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03/25/2025
1! ERC G� 0iW- t 11 COUNTY COMMISSIONERS Joseph Flescher, District 2, Chairman Deryl Loar, District 4, Vice Chairman Susan Adams, District 1 Joseph H. Earman, District 3 Laura Moss, District 5 1. CALL TO ORDER BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA COMMISSION AGENDA TUESDAY, MARCH 25, 2025 - 9:00 AM Commission Chambers Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov John A. Titkanich, Jr., County Administrator Jennifer W. Shuler, County Attorney Ryan L. Butler, 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 Pastor Carl Darrisaw, Friendship Missionary Baptist Church 3. PLEDGE OF ALLEGIANCE Commissioner Deryl Loar 4. ADDITIONS/DELETIONS TO THE AGENDA / EMERGENCY ITEMS 5. PROCLAMATIONS and PRESENTATIONS 5.A. Presentation of Proclamation Honoring Dr. David K. Moore for Outstanding Leadership & Achievement in Education Attachments: Proclamation 5.B. Presentation of Proclamation Designating April 6th -12th, 2025 As National Crime Victims' Rights Week Attachments: Proclamation 5.C. Presentation by Debbie Padnuk of veroBEachKIND on "Youth Kindness Day" March 25, 2025 Page 1 of 7 5.D. Presentation of District 19 New Medical Examiner Facility by Scotty Beaulieu, CBC1262158, Project & Construction Manager Attachments: Presentation 5.E. United Way Announcing the Jackie Robinson Celebration Game 6. APPROVAL OF MINUTES 6.A. Regular Meeting of January 14, 2025 7. INFORMATION ITEMS FROM STAFF OR COMMISSIONERS NOT REQUIRING BOARD ACTION 7.A. Water Conservation Month is April 2025 Attachments: Staff Report 7.B. 2025 Operation Green Light Event - March 31st through April 4th Attachments: 20250G L_Flyer 7.C. Announcement by Ryan L. Butler, Clerk of Circuit Court and Comptroller, of the Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting for the FY 2023 Annual Comprehensive Financial Report (ACFR) and Award for Outstanding Achievement in Popular Annual Financial Reporting (PAFR) Attachments: Staff Report 7.D. Designating March 3rd -9th, 2025 As Flood Awareness Week Attachments: Proclamation 8. PUBLIC COMMENT: AGENDA -RELATED MATTERS (EXCEPT FOR PUBLIC HEARINGS) 9. CONSENT AGENDA 9.A. Checks and Electronic Payments February 15, 2025 to February 21, 2025 Attachments: Comptroller Division Staff Report 9.11. Checks and Electronic Payments February 22, 2025 to February 28, 2025 Attachments: Comptroller Division Staff Report 9.C. Quarterly Investment Report for Quarter Ending 12/31/24 Attachments: Investment Committee Report 9.D. Quarterly OPEB Trust Report for Quarter Ending 12/31/24 Attachments: OPEB Report March 25, 2025 Page 2 of 7 9.E. Dori Slosberg Driver Education Safety Act - Driver Education Program Trust Fund Report - Cumulative Reporting Through 12/31/24 Attachments: Traffic Education Fund Report 9.F. Consent to Land Development and Use of Real Property - Fellsmere Rail Trail Attachments: Staff Report Aerial Photo of County ROW Location Proposed Consent to Land Development and Use of Real Property 9.G. Approval of Agreement for 911 Recording System Maintenance Attachments: Staff Report QRS MSA 9.H. Authorization to Donate Millings to Mount Zion AME Church Attachments: Staff Report 9.I. Award of Annual Bid 2025027 for Temporary Staffing Services Attachments: Staff Report Sample Agreement 9.J. Award of Bid 2025020 for Round Island Oceanside Beach Crossover Replacement Attachments: Staff Report Agreement Exh 1 to Agmt - Pricing 9.K. Award of RFP 2025033 for E -Rate Infrastructure Support for Libraries Attachments: Staff Report 9.L. First Amendment to Agreement for Custodial Services for County Buildings (Group 2) (Bid 2024038) Attachments: Staff Report Custodial First Amendment CER Signature Pricing - First Amendment 9.M. Outside Agency Funding Policy Revisions - Tourist Tax Revenue Allocation Attachments: Staff Report Agenda Item from December 3, 2024 Proposed Outside Agency Funding Policy Outside Agency Funding Policy March 2025 March 25, 2025 Page 3 of 7 9.N. Work Order No. 1, CPZ Architects, Inc - IRC Administration Building B- 2nd Floor East Side Office Build Out Attachments: Staff Report Work Order No. 1 Proposal CPZ 9.0. Work Order No. 2, CPZ Architects, Inc - IRC Administration Building, Property Appraiser's Office Renovations Attachments: Staff Report Work Order #2 PA Proposal for PA 9.P. Coastal Technology Work Order No. 2018007-5 Sector 7 Alternatives Assessment Attachments: Staff Report Work Order 2018007-5 Scope of Work.pdf Work Order 2018007-5 Agreement.doc 9.Q. Indian River County Climate Vulnerability Assessment Final Report Attachments: Staff Report 9.R. Indian River County and Sea & Shoreline, LLC Contractual Agreement for the National Oceanic and Atmospheric Administration Transformational Habitat Restoration Grant through the Indian River Lagoon Council Attachments: Staff Report Sea & Shoreline Seagrass Agreement 9.S. Appointment of Board of County Commissioners Alternate to the MPO Citizens Advisory Committee Attachments: Staff Report 9.T. Banack Family Limited Partnership's Request for Affidavit of Exemption (AOE) Approval with Dedications to the County for the Indian Summer Estates AOE [AOE-23-11-03 / 2023050099-95504] Attachments: Staff Report Location Map Affidavit of Exemption Layout 9.U. Florida Department of Transportation Utility Work by Highway Contractor Agreement for County Road 512 Widening Project From East Of Interstate -95 To West Of 106th Avenue, FDOT Financial Project ID: 449332-1 Attachments: Staff Report Utility Work Agreement 10. CONSTITUTIONAL OFFICERS and GOVERNMENTAL AGENCIES March 25, 2025 Page 4 of 7 11. PUBLIC ITEMS A. PUBLIC HEARINGS 11.A.1. Second Public Hearing - Proposed Developer's Agreement Between Meritage Homes of Florida, Inc. and Indian River County (Legislative) Attachments: Staff Report Aerial Photo Document Demonstrating Location and Surrounding Zoning 11.A.2. First Public Hearing - Proposed Developer's Agreement Between DRP Bookbinder Multistate, LLC and Indian River County Attachments: Staff Report Aerial Photo Proposed Developers Agreement with DRP Bookbinder Multistate, LLC.pdf Traffic Study Special Warranty Deed to DRP Bookbinder Multistate, LLC 11.A.3. Miscellaneous Budget Amendment 02 Attachments: Staff Report 2024 2025 Resolution Exhibit "A" Public Hearing Advertisement B. PUBLIC NOTICE ITEMS 12. COUNTY ADMINISTRATOR MATTERS 13. DEPARTMENTAL MATTERS A. Building and Facilities Services B. Community Services 13.B.1. CSAC - Return On Investment Attachments: Staff Report Return on Investment and Research Informed Deceisions 2025 C. Emergency Services D. Human Resources E. Information Technology F. Natural Resources G. Office of Management and Budget March 25, 2025 Page 5 of 7 13.G.1. Children's Services Funding Allocation for Fiscal Year 2025/26 Attachments: Staff Report Children's Services Funding History H. Parks, Recreation, and Conservation I. Planning and Development Services J. Public Works 13.J.1. Options for Paving of 32nd Avenue in Gifford Neighborhood Attachments: Staff Report Opt 1 - 32nd Ave Neighborhood Rwy Const. - 43rd PI Opt 2 - 32nd Ave Neighborhood Rwy Const - Full Right -of -Way Impacts Map - 43rd St -32nd Ave K. Sandridge Golf Club L. Utilities Services 14. COUNTY ATTORNEY MATTERS 15. COMMISSIONERS MATTERS A. Commissioner Joseph E. Flescher, Chairman B. Commissioner Deryl Loar, Vice Chairman C. Commissioner Susan Adams D. Commissioner Joseph H. Earman E. Commissioner Laura Moss 16. SPECIAL DISTRICTS AND BOARDS A. Emergency Services District B. Solid Waste Disposal District C. Environmental Control Board 17. PUBLIC COMMENT: NON -AGENDA -RELATED MATTERS 18. ADJOURNMENT March 25, 2025 Page 6 of 7 Except for those matters specifically exempted under the State Statute and Local Ordinance, the Board shall provide an opportunity for public comment prior to the undertaking by the Board of any action on the agenda, including those matters on the Consent Agenda. Public comment shall also be heard on any proposition which the Board is to take action which was either not on the Board agenda or distributed to the public prior to the commencement of the meeting. Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a verbatim record of the proceedings is made which includes the testimony and evidence upon which the appeal will be based. Anyone who needs a special accommodation for this meeting may contact the County's Americans with Disabilities Act (ADA) Coordinator at (772) 226-1223 at least 48 hours in advance of meeting. Anyone who needs special accommodation with a hearing aid for this meeting may contact the Board of County Commission Office at 772-226-1490 at least 20 hours in advance of the meeting. The full agenda is available on line at the Indian River County Website at www.indianriver.gov The full agenda is also available for review in the Board of County Commission Office, the Indian River County Main Library, and the North County Library. Commission Meetings are broadcast live on Comcast Cable Channel 27 Rebroadcasts continuously with the following proposed schedule: Tuesday at 6:00 p.m. until Wednesday at 6:00 a.m., Wednesday at 9:00 a.m. until 5:00 p.m., Thursday at 1: 00 p.m. through Friday Morning, and Saturday at 12:00 Noon to 5: 00 p.m. March 25, 2025 Page 7 of 7 1 Proclamation HONORING DR. DAVID K. MOORE FOR OUTSTANDING LEADERSHIP AND ACHIEVEMENT IN EDUCATION -Whereas, we proudly recognize Dr. David K. Moore for his exceptional leadership, culminating in his selection as the 2025 Florida Superintendent of the Year, a 2025 National Superintendent of the Year Finalist, and the 2024 Consortium of Florida Education Foundations (CFEF) STAR Superintendent; and -Whereas, under Dr. Moore's leadership, the Indian River County School District has achieved unprecedented academic growth, rising from 38th to 9th place in state rankings, with students consistently outperforming state assessment averages and 95% of schools earning an "A" grade in the 2023-2024 school year; and Whereas, Dr. Moore's commitment to student success has resulted in a 96% high school graduation rate, ranking 4th in Florida, while his sound fiscal management has transformed the District's financial health, yielding $4.5 million in cost savings and securing critical resources for educators and students; and "Whereas, through strategic decisions, he has strengthened instructional quality, and established the District's first direct support organization, ensuring sustained community investment in education; and -Whereas, Dr. Moore's visionary leadership and dedication to educational excellence have earned national recognition, inspiring positive change in our county and setting a standard of success for districts across Florida and beyond; Now, 'therefore, be it Procfaimed by the Board of County Commissioners of Indian River County,-0arida, we recognize Dr. Moore's transformative impact on public education and expresses our gratitude for his unwavering commitment to excellence. Adopted this 11th day of March 2025. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Joseph E. Flescher, Chairman Deryl Loar, Vice Chairman Joseph H. Earman Susan Adams Laura Moss Pro clamation DESIGNATING APRIL 6th.12th, 2025 AS NATIONAL CRIME VICTIMS' RIGHTS WEEK Whereas, crime affects individuals, families, and communities in profound and varied ways, often leaving lasting physical, emotional, and social challenges; Whereas, the concept of kinship underscores the connections that build bridges to support, services, and shared strength among survivors, advocates, and communities; Whereas, kinship is the foundation of victim advocacy, inspiring trauma -informed care that meets survivors where they are; -Whereas, through kinship, we build peer networks and community alliances that empower survivors, foster resilience, and offer pathways to healing; -Whereas, kinship reminds us of the strength that comes from connection, the importance of listening to every voice, and the power we have to create lasting change when we work together. Naw, therefore, be it Proclaimeddy the Boardof County Commissioners oflndtan River County, Fkwida, we recognize April 6th -12th as National Crime Victims' Rights week and reaffirm our dedication to building connections, standing in kinship with survivors, and creating a future where healing and hope are within reach for everyone. Adopted this 25th day of March 2025, BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Joseph E. Flescher, Chairman Deryl Loar, Vice Chairman Joseph H. Earman Susan Adams Laura Moss Two years ago, in response to anti-semitic literature spread in Vero Beach neighborhoods, Rabbi Michael Birnholz of Temple Beth Shalom called on community & faith leaders to respond. We met over several months & formed a messaging campaign to "spread sunshine, not hate" As we met, we also learned from each other ... what it was like to live as a minority or marginalized person in this community. We listened to each others' stories and discovered that differences could be appreciated while our unity was our strength. From this, the Vero BEach KIND campaign was born. We Stand Together to spread kindness & show 4 respect for everyone 2 -� We wanted to include practical steps each can take to further our message of kindness w�gREgp These are reminders & values we may all intend yoTIAV`. to practice; however, when we are under stress, feel threatened or defensive—we can forget - This campaign asks us to remember Challenge Yourself to Live Out and Model These Values �\ SQREgp • Stand united in support for kindness in our community y`otSf�; T HA j • Speak up against hate �`Yero ach • Listen & learn from each other. E A response to hate transcends partisan or religious beliefs! Together We Are Stronger N Q O C/) X N Z L O ^ A L O 0 0 — .N co O J L Q LL _0 0 0- OV LLJ O O O } Cf) :E N Q O C/) X N Z U) Z I d' N W 0 w CL 12 o� g LU J N Z W c J U W H W 00 L ` W 0 a > Q O Z W C N = 0 C d O O d 0 C4 a r— �z Q I'a V �, W i �U- 'L L O N cu 2 0 O cu I U 9 • L� W V V cn i2 L I O 30 LO N N O ,„ •i W U Z W W Z W W W 3 0 v W i� N N N � GI - 0 C Nd d f6 C V C y C1 C .y N 1-- 0) C N CEJ rn T y on 'o X (D a co 2 .y y m w �p N N N C ca a N L N C N> 7 C E C .N = -C N '" Qf N CO N h E d U N rn c - c Q c yN, d j 'C C fC 01 N cm .yUS C p LJJ c ca Z' C s ccCL v lav W a 0 n 0 atj y U CA Qw--a rnn. m a� c N ami `o �' W 0 H 5 � w � Q o- `w .� E� m e Q c�LLLL U))� fAU W UJNfn a) LL W 0 0 T D O O V V V � cc ■ cx O co O O O V V V � cc J � co 06 U- LL- LU LL c 1) < U) U) z -j F- r (D C/) LU cy-) LU > UI -j 'XI tJ Z 0 Lr - 0 0 cm k� . ,�e a w N N 00 — It OC Y K1 u O i3. u c Y u iL R � A 'S7 z E $e e O u d o � Q 0 E- r N N s x - FT -1 � � a n ti ds Q a F o 0 O ffi U Z b e 'E g a, LO r— a� 41. t i0 t, da t: .. .. .....-.,.... .. a : 'AN -4 Ij 6 •y� moi.. `• .... lli.HdIKH .q p R I f i� 'NSY..:: :ii• ... TAA .^!�. ra � �,. ..�! ( j 3 C' fi. iil Iii v •N 1 `:naF k •y, ...� .-�""�t •ern �• r. r I \• O N Q ca cc_. N O U U O W _ U 2 a) U P Lt . ...... Ca � cu i�N Ncu 0 L > (D cu > O O U) L N N L Q c U N 6 W (/� LO + + G) N QrO-• U > �_' ca U W (A � a_ (n a f pF , U N gq' y. 4 4 b .� "d fin. x. F?fie � pF , U 9 o� oN LO U co o U I 0 1 N C E U- O 0 O ;-- V Z3 n U 0- O7 — O '._ cu U C� a O 0 C cn J p C/) O i c _0 m C.0 LU O �_' oE �L' .�. O cn CD ocn -0C C C U U U 9 o� N 9 ProcCamatto'm DESIGNATING APRIL 1 THROUGH APRIL 30, 2025, AS WATER CONSERVATION MONTH IN INDIAN RIVER COUNTY -Whereas, water is a basic and essential need of every citizen within Indian River County; and -Whereas, the State of Florida, Water Management Districts and Indian River County are working together to increase awareness about the importance of water conservation; and -Whereas, the month of April is typically a dry month when water demands are more severe, creating more stress on water resources throughout the state; and, -Whereas, Indian River County and the State of Florida recognize the importance of educating citizens about how they can help save and preserve Florida's precious water resources; and encourages and supports water conservation, through various educational programs; and, -Whereas, Indian River County encourages water conservation tips, like using car washes that recycle water, rather than using the hose; or consider xeriscape landscapes that incorporates water -wise ground cover, succulents, and other plants that thrive in drought conditions; and, -Whereas, every business, industry, school, and citizen can make a difference when it comes to conserving water; and, -Whereas, every business, industry, school, and citizen can help by saving water and thus promote a healthy economy and community; and, -Whereas, Indian River County is calling upon each citizen and business to help protect our precious resource by practicing water -saving measures and becoming more aware of the need to save water. Wow, 11herefore, be it Proclaimed by the Board of County Commissioners of Indian River County, Florid that the month of April 2025, be designated as WATER CONSERVATION MONTH in Indian River County, and all citizens are encouraged to use this occasion to increase their awareness of the importance of water conservation and the need to use water more efficiently. Adopted this 8th day of April 2025. BOARD OF COUNTY COMMISSIONERS, INDIAN RIVER COUNTY, FLORIDA Joseph E. Flescher, Chairman Deryl Loar, Vice Chairman Susan Adams Joseph H. Earman Laura Moss JO&V UZ /`B� oun.., 2025 GREEN LIGHT A DRIVER LICENSE REINSTATEMENT DAYS EVENT Suspended license? Outstanding fines? Operation Green Light is your chance to: C✓ SAVE MONEY C✓ GETBACKON THE ROAD Im r] i .. i::.:. .. N kk Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting Presented to Indian River County Florida For its Annual Comprehensive Financial Report For the Fiscal Year Ended September 30, 2023 Executive Director/CEO M Government Finance Officers Association Award for Outstanding Achievement in Popular Annual Financial Reporting Presented to Indian River County Florida For its Annual Financial Report For the Fiscal Year Ended September 30, 2023 Executive Director/CEO 34 Proclamation DESIGNATING MARCH 3rd_9thy 2025 AS FLOOD AWARENESS WEEK -Whereas, Indian River County has experienced severe weather in the past in the form of extreme rainfall or tropical system events resulting in flooding in coastal, intercoastal, low lying and other special flood hazard areas, and this flooding has caused damage and flood losses to homes and buildings in all areas whether they are high-risk special flood hazard areas or low to moderate risk flood zones; and Whereas, Indian River County is a voluntary participant in the National Flood Insurance Program that provides residents with the opportunity to protect themselves against flood loss through the purchase of flood insurance at reduced insurance premium rates as well as setting higher regulatory standards to reduce the flood risk and potential flood damage to their property; and -Whereas, the reduction of loss of life and property damage can be achieved when appropriate flood preparedness, control, and mitigation measures are taken before a flood; and -Whereas, public education and awareness of potential weather hazards and methods of protection are critical to the health, safety and welfare of residents, the Florida Floodplain Managers Association (FFMA), have declared the week of March 3rd -9th, 2025 as Flood Awareness Week to promote awareness and increase knowledge of flood risk, the availability of flood insurance, flood protection methods, and how to prepare for emergencies. Now, 7- erefore, be it Proclaimedby the Board of County Commissioners of Indian River County, ,Florida, we recognize March 3rd -9th as Flood Awareness week and encourage the citizens of Indian River County to increase their knowledge of how to protect themselves and their property from flooding. Adopted this 25th day of March 2025. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Joseph E. Flescher, Chairman Deryl Loar, Vice Chairman Joseph H. Earman Susan Adams Laura Moss Ryan L. Butler Clerk of Circuit Court & Comptroller 1801 27th Street Vero Beach, FL 32960 Telephone: (772) 226-3100 TO: HONORABLE BOARD OF COUNTY COMMISSIONERS FROM: ELISSA NAGY, CHIEF DEPUTY COMPTROLLER THRU: RYAN L. BUTLER, COMPTROLLER DATE: February 21, 2025 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS February 15, 2025 to February 21, 2025 In compliance with Chapter 136.06, Florida Statutes, all money drawn from depositories used by the Board of County Commissioners shall be recorded in the minutes. Approval is requested for the attached list of checks and electronic payments for the time period of February 15, 2025 to February 21, 2025. 36 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 12893 02/17/2025 WIRE TETRA TECH INC 106,882.50 12894 02/17/2025 WIRE COASTAL TECHNOLOGY CORPORATION 31,849.50 12895 02/17/2025 WIRE MORGAN & EKLUND INC 39,006.00 12896 02/18/2025 WIRE FLSDU 3,873.45 12897 02/18/2025 WIRE IRS -PAYROLL TAXES 712,949.60 12898 02/18/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 270.69 12899 02/18/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 986.32 12900 02/18/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 472.82 12901 02/18/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 252.75 12902 02/18/2025 WIRE LINCOLN RETIREMENT 115,526.28 12903 02/19/2025 WIRE INDIAN RIVER CTY CLERK OF THE COURT 35.50 12904 02/19/2025 WIRE AGENCY FOR HEALTH CARE ADMIN 3,279,520.00 12905 02/19/2025 WIRE FL RETIREMENT SYSTEM 1,626.43 12906 02/19/2025 WIRE IOTA TRUST ACCOUNT 100,000.00 12907 02/19/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 529.63 12908 02/20/2025 WIRE CLERK OF CIRCUIT COURT 622.52 12909 02/20/2025 WIRE B/C B/S OF FL ADM FEE 200,562.10 12910 02/20/2025 WIRE ATLANTIC COASTAL LAND TITLE CO LLC 1,318,109.00 12911 02/20/2025 WIRE SAVE ON SP LLC 4,522.15 12912 02/20/2025 WIRE SAVE ON SP LLC 15,507.69 12913 02/20/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 1,272.96 12914 02/20/2025 WIRE EDH HOLDINGS LLC 2,459.78 12915 02/21/2025 WIRE MUTUAL OF OMAHA 2,531.25 12916 02/21/2025 WIRE AMERiTAS 17,480.50 12917 02/21/2025 WIRE IRC CHAMBER OF COMMERCE 22,091.92 12918 02/21/2025 WIRE UNITED WAY OF INDIAN RIVER COUNTY 7,438.69 12919 02/21/2025 WIRE VETERANS COUNCIL OF I R C 7,321.77 12920 02/21/2025 WIRE IRC CHAMBER OF COMMERCE 94,663.54 12921 02/21/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 973.90 12922 02/21/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 452.00 459905 02/20/2025 PRINTED SOUTHERN MANAGEMENT LLC 37,388.50 459906 02/20/2025 PRINTED KATE PRIEST LCSW LLC 5,000.00 459907 02/20/2025 PRINTED PROS CONSULTING INC 13,354.00 459908 02/20/2025 PRINTED FLORIDA WATER & POLLUTION CONTROL 355.00 459909 02/20/2025 PRINTED FLORIDA WATER & POLLUTION CONTROL 355.00 459910 02/20/2025 PRINTED FLORIDA WATER & POLLUTION CONTROL 355.00 459911 02/20/2025 PRINTED FLORIDA WATER & POLLUTION CONTROL 355.00 459912 02/20/2025 PRINTED FLORIDA WATER & POLLUTION CONTROL 115.00 459913 02/20/2025 PRINTED FLORIDA WATER & POLLUTION CONTROL 355.00 459914 02/20/2025 PRINTED FLORIDA WATER & POLLUTION CONTROL 355.00 459915 02/20/2025 PRINTED MICHAEL ZITO 47.00 459916 02/20/2025 PRINTED MIKE FOLGER 150.00 459917 02/20/2025 PRINTED AARON SHEETS 60.47 459918 02/20/2025 PRINTED ALAN KRZEMIEN 37.86 459919 02/20/2025 PRINTED BEATRICE STUCKEY 60.00 459920 02/20/2025 PRINTED CHANTAVIA SEARS 26.19 459921 02/20/2025 PRINTED D R HORTON INC 46.85 459922 02/20/2025 PRINTED DIDIER MOURGUES 43.41 459923 02/20/2025 PRINTED FOXWOOD DEVELOPMENT LLC 70.73 459924 02/20/2025 PRINTED GRBK GHO BENT PINE LLC 30.86 459925 02/20/2025 PRINTED GRBK GHO NORTH BEACH LLC 47.68 459926 02/20/2025 PRINTED KHP VERO PROPERTIES LLC 48.90 37 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 459927 02/20/2025 PRINTED MARY K BRETON 33.65 459928 02/20/2025 PRINTED MELLISSA COULL 51.21 459929 02/20/2025 PRINTED NRH HOMES LLC 172.31 459930 02/20/2025 PRINTED PABLO LOPEZ 41.42 459931 02/20/2025 PRINTED PRISCILLA BAKER 42.53 459932 02/20/2025 PRINTED RALPH NOVAK 56.24 459933 02/20/2025 PRINTED ROBERTO GRANADOS 96.49 459934 02/20/2025 PRINTED RON HUFFMAN 2.69 459935 02/20/2025 PRINTED VINCENT TEAGUE 38.76 459936 02/20/2025 PRINTED AT&T MOBILITY 270.40 459937 02/20/2025 PRINTED AT&T MOBILITY 504.86 459938 02/20/2025 PRINTED AT&T MOBILITY 147.92 459939 02/20/2025 PRINTED CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY 29.42 459940 02/20/2025 PRINTED FLORIDA POWER AND LIGHT 6,867.70 459941 02/20/2025 PRINTED STATE ATTORNEY 19TH JUDICIAL CIRCUIT 15,283.56 459942 02/20/2025 PRINTED SOLID WASTE ASSOC OF NORTH AMERICA 255.00 459943 02/20/2025 PRINTED JAMES I BARTEE 49.00 459944 02/20/2025 PRINTED SOUTHERN LOCK AND SUPPLY 551.61 459945 02/20/2025 PRINTED FISHER & PHILLIPS LLP 488.00 459946 02/20/2025 PRINTED NAPIER & ROLLIN PLLC 2,992.50 459947 02/20/2025 PRINTED RACE TO SAFETY TRAINING LLC 370.00 459948 02/20/2025 PRINTED CERES ENVIRONMENTAL SERVICES 67,279.18 459949 02/20/2025 PRINTED TIMOTHY O'CONNELL 75.00 459950 02/20/2025 PRINTED ANGIOLOGY CORP OF AMERICA 4,165.00 459951 02/20/2025 PRINTED STAPLES INC 92.03 459952 02/20/2025 PRINTED LOWES COMPANIES INC 167.49 459953 02/20/2025 PRINTED GOMEZ BROTHERS CONTRACT SERVICES 500.00 459954 02/20/2025 PRINTED WINSUPPLY COMMERCIAL CHARGE 35.68 459955 02/20/2025 PRINTED ADDIEJAVED 450.00 459956 02/20/2025 PRINTED CHARLIE ORTH 81.11 459957 02/20/2025 PRINTED COUNCIL OF FINANCIAL EDUCATORS INC 250.00 459958 02/20/2025 PRINTED GERALDINECANFIELD 250.48 459959 02/20/2025 PRINTED JANE EVERETT 81.12 459960 02/20/2025 PRINTED KRISTA VENECIA 250.00 459961 02/20/2025 PRINTED STUART ANTIQUES AND VINTAGE ART 500.00 459962 02/20/2025 PRINTED VERO BEACH QUILT GUILD 500.00 459963 02/20/2025 PRINTED PORT CONSOLIDATED 528.43 459964 02/20/2025 PRINTED GUARDIAN EQUIPMENT INC 9,534.00 459965 02/20/2025 PRINTED STURGIS LUMBER & PYLWOOD CO 543.26 459966 02/20/2025 PRINTED COMMUNICATIONS INTERNATIONAL 304.00 459967 02/20/2025 PRINTED SOUTHERN SEWER EQUIPMENT SALES 450.00 459968 02/20/2025 PRINTED VERO CHEMICAL DISTRIBUTORS INC 1,043.65 459969 02/20/2025 PRINTED AT&T MOBILITY 4.95 459970 02/20/2025 PRINTED E -Z BREW COFFEE & BOTTLE WATER SVC 65.00 459971 02/20/2025 PRINTED GRAINGER INC 31,123.31 459972 02/20/2025 PRINTED KELLY TRACTOR CO 2,395.64 459973 02/20/2025 PRINTED SAFETY KLEEN SYSTEMS INC 388.25 459974 02/20/2025 PRINTED GRAYBAR ELECTRIC 723.48 459975 02/20/2025 PRINTED APPLE INDUSTRIAL SUPPLY CO 427.75 459976 02/20/2025 PRINTED HACH CO 5,256.53 459977 02/20/2025 PRINTED CLIFF BERRY INC 158.55 459978 02/20/2025 PRINTED MEEKS PLUMBING INC 450.00 38 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 459979 02/20/2025 PRINTED BOUND TREE MEDICAL LLC 733.39 459980 02/20/2025 PRINTED ELPEX 5,476.96 459981 02/20/2025 PRINTED AMERICAN WATER CHEMICALS INC 35,141.60 459982 02/20/2025 PRINTED ABCO GARAGE DOOR CO 1,025.00 459983 02/20/2025 PRINTED CHILDCARE RESOURCES OF IRC 47,195.72 459984 02/20/2025 PRINTED DELL MARKETING LP 19,571.14 459985 02/20/2025 PRINTED HINTON'S CARPET CLEANING 643.50 459986 02/20/2025 PRINTED M I DWEST TAPE LLC 450.79 459987 02/20/2025 PRINTED NORTHERN SAFETY CO INC 53.94 459988 02/20/2025 PRINTED ODYSSEY MANUFACTURING CO 15,998.40 459989 02/20/2025 PRINTED COMPLETE RESTAURANT EQUIPMENT LLC 9,677.72 459990 02/20/2025 PRINTED CITY OF VERO BEACH 5,369.89 459991 02/20/2025 PRINTED LANDIA INC 21,347.00 459992 02/20/2025 PRINTED INDIAN RIVER ALL FAB INC 10,439.71 459993 02/20/2025 PRINTED HOME DEPOT CREDIT SERVICES 994.03 459994 02/20/2025 PRINTED MATTHEW BENDER & CO INC 97.00 459995 02/20/2025 PRINTED JANITORIAL DEPOT OF AMERICA INC 380.66 459996 02/20/2025 PRINTED TREASURE COAST HOMELESS SERVICES COUNCIL 29,995.43 459997 02/20/2025 PRINTED THOMSON REUTERS - WEST 372.92 459998 02/20/2025 PRINTED FEDERAL EXPRESS 78.55 459999 02/20/2025 PRINTED CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY 14.71 460000 02/20/2025 PRINTED FLORIDA POWER AND LIGHT 95,952.65 460001 02/20/2025 PRINTED FLORIDA POWER AND LIGHT 3,618.12 460002 02/20/2025 PRINTED IRC HEALTHY START COALITION INC 28,091.67 460003 02/20/2025 PRINTED UNIVERSITY OF FLORIDA 295.00 460004 02/20/2025 PRINTED IRC HISTORICAL SOCIETY INC 1,920.00 460005 02/20/2025 PRINTED CHILDRENS HOME SOCIETY 4,752.41 460006 02/20/2025 PRINTED CHILDRENS HOME SOCIETY OF FL 7,186.84 460007 02/20/2025 PRINTED FIRESTONE COMPLETE AUTO CARE 606.08 460008 02/20/2025 PRINTED RECHTIEN INTERNATIONAL TRUCKS 1,150.09 460009 02/20/2025 PRINTED PELICAN ISLAND AUDUBON SOCIETY INC 7,666.89 460010 02/20/2025 PRINTED MICHAEL K VERNON 75.00 460011 02/20/2025 PRINTED HULETT ENVIRONMENTAL SERVICES 682.00 460012 02/20/2025 PRINTED CELICO PARTNERSHIP 6,075.28 460013 02/20/2025 PRINTED CONTROL SYSTEMS DESIGN INC 300.00 460014 02/20/2025 PRINTED SYNAGRO TECHNOLOGIES INC 94,774.39 460015 02/20/2025 PRINTED POLYDYNE INC 3,933.00 460016 02/20/2025 PRINTED BIG BROTHERS AND BIG SISTERS OF IRC 1,246.43 460017 02/20/2025 PRINTED FASTENAL COMPANY 201.02 460018 02/20/2025 PRINTED SHERWIN WILLIAMS CO 435.99 460019 02/20/2025 PRINTED PARGAS 225.50 460020 02/20/2025 PRINTED SEBASTIAN RIVER AREA CHAMBER OF COMMERCE 25,354.79 460021 02/20/2025 PRINTED C W NIELSEN MFG CORP 882.00 460022 02/20/2025 PRINTED LARRY STEPHENS 75.00 460023 02/20/2025 PRINTED SHOEBOX STORIES 1,110.00 460024 02/20/2025 PRINTED CONSOLIDATED ELECTRIAL DIST INC 1,751.16 460025 02/20/2025 PRINTED RICHARD MECKES 75.00 460026 02/20/2025 PRINTED DANE MACDONALD 75.00 460027 02/20/2025 PRINTED THOR GUARD INC 31,500.00 460028 02/20/2025 PRINTED CEMEX 930.44 460029 02/20/2025 PRINTED REDLANDS CHRISTIAN MIGRANT ASSOC 10,765.94 460030 02/20/2025 PRINTED SIMS CRANE & EQUIPMENT CO 2,154.75 39 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 460031 02/20/2025 PRINTED PETER J CASSARA 3,350.00 460032 02/20/2025 PRINTED NICOLACE MARKETING INC 9,792.58 460033 02/20/2025 PRINTED BENNETT FIRE PRODUCTS CO INC 104,318.20 460034 02/20/2025 PRINTED HALO RESCUE 35.00 460035 02/20/2025 PRINTED BRENNTAG MID -SOUTH INC 20,960.50 460036 02/20/2025 PRINTED STAT MEDICAL DISPOSAL INC 910.00 460037 02/20/2025 PRINTED OVERDRIVE INC 4,703.09 460038 02/20/2025 PRINTED DAVID SCHRYVER 261.38 460039 02/20/2025 PRINTED UNIVERSAL ENGINEERING SCIENCES 33,745.00 460040 02/20/2025 PRINTED WILD TURKEY ESTATES OF VERO LLC 4,599.90 460041 02/20/2025 PRINTED CARDINAL HEALTH 110, LLC 2,222.60 460042 02/20/2025 PRINTED MUNICIPAL EMERGENCY SERVICES INC 3,168.44 460043 02/20/2025 PRINTED BURNETT LIME CO INC 13,863.26 460044 02/20/2025 PRINTED AK ASSOCIATES 695,317.57 460045 02/20/2025 PRINTED STS MAINTAIN SERVICES INC 14,102.21 460046 02/20/2025 PRINTED HAWKINS INC 966.00 460047 02/20/2025 PRINTED TREASURE COAST COMMUNITY HEALTH INC 435.96 460048 02/20/2025 PRINTED CATHEDRAL CORPORATION 1,776.38 460049 02/20/2025 PRINTED SERVICE LIGHTING & ELECTRICAL SUPPLIES INC 173.00 460050 02/20/2025 PRINTED SITEONE LANDSCAPE SUPPLY LLC 1,260.83 460051 02/20/2025 PRINTED BARSALOU VENTURES LLC 6,673.98 460052 02/20/2025 PRINTED ADVANCE AUTO PARTS 71.81 460053 02/20/2025 PRINTED THE GIFFORD FLORIDA YOUTH ORCHESTRA 3,752.50 460054 02/20/2025 PRINTED CROSSOVER MISSION INC 5,417.00 460055 02/20/2025 PRINTED EASTERN PIPELINE CONSTRUCTION INC 3,550.00 460056 02/20/2025 PRINTED CDW GOVERNMENT 206.72 460057 02/20/2025 PRINTED A&T EUROPE S P A 2,314.00 460058 02/20/2025 PRINTED MATHESON TRI -GAS INC 10,243.86 460059 02/20/2025 PRINTED UNITED AGAINST POVERTY INC 373.78 460060 02/20/2025 PRINTED COLE AUTO SUPPLY INC 1,316.38 460061 02/20/2025 PRINTED KONICA MINOLTA BUSINESS SOLUTIONS 462.61 460062 02/20/2025 PRINTED BETH NOLAN 675.00 460063 02/20/2025 PRINTED FLORIDA BULB & BALLAST INC 20,525.60 460064 02/20/2025 PRINTED CORE & MAIN LP 4,996.20 460065 02/20/2025 PRINTED SOLE SISTERS SHOES LLC 581.04 460066 02/20/2025 PRINTED BROWNELLS INC 1,404.53 460067 02/20/2025 PRINTED WOERNER AGRIBUSINESS LLC 456.00 460068 02/20/2025 PRINTED TYKES & TEENS INC 6,938.91 460069 02/20/2025 PRINTED ASSOCIATION OF POOL & SPA PROFESSIONALS 199.00 460070 02/20/2025 PRINTED DIRECTV GROUP INC 102.72 460071 02/20/2025 PRINTED AUSTIN HUNT 520.00 460072 02/20/2025 PRINTED AMAZON CAPITAL SERVICES INC 10,353.98 460073 02/20/2025 PRINTED FL 911 COORDINATORS ASSOCIATION INC 150.00 460074 02/20/2025 PRINTED PACE ANYALYTICAL LLC 1,419.60 460075 02/20/2025 PRINTED AMERIGAS PROPANE LP 6,873.12 460076 02/20/2025 PRINTED LIBERTY TIRE RECYCLING LLC 1,715.20 460077 02/20/2025 PRINTED DERECK R PRINCE 60.00 460078 02/20/2025 PRINTED MULLINAX FORD OF VERO BEACH 1,569.84 460079 02/20/2025 PRINTED JUDITH A BURLEY 972.00 460080 02/20/2025 PRINTED R&S RADIO LLC 872.72 460081 02/20/2025 PRINTED CIVICPLUS LLC 6,137.25 460082 02/20/2025 PRINTED KRONOS SAASHR INC 5,374.97 40 CHECK NUMBER CHECK DATE CHECKTYPE VENDOR NAME AMOUNT 460083 02/20/2025 PRINTED KRONOS SAASHR INC 800.00 460084 02/20/2025 PRINTED KYOCERA DOCUMENT SOLUTIONS SOUTHEAST LLC 156.89 460085 02/20/2025 PRINTED KYOCERA DOCUMENT SOLUTIONS SOUTHEAST LLC 237.64 460086 02/20/2025 PRINTED JENNIFER D JAMES 75.00 460087 02/20/2025 PRINTED MILTON MAYBERRY ENTERPRISES INC 150.00 460088 02/20/2025 PRINTED MT CAUSLEY LLC 45,787.50 460089 02/20/2025 PRINTED BLUE GOOSE CONSTRUCTION LLC 2,466.93 460090 02/20/2025 PRINTED STAPLES INC 386.35 460091 02/20/2025 PRINTED LOWES COMPANIES INC 1,171.17 460092 02/20/2025 PRINTED LOWES COMPANIES INC 3,016.92 460093 02/20/2025 PRINTED SMI TRADING LLC 550.95 460094 02/20/2025 PRINTED TOSHIBA AMERICA BUISNESS SOLUTIONS INC 468.19 460095 02/20/2025 PRINTED SPORTS ENGINE INC 222.00 460096 02/20/2025 PRINTED WASTE MANAGEMENT INC OF FLORIDA 96.72 460097 02/20/2025 PRINTED WASTE MANAGEMENT INC OF FLORIDA 11,668.57 460098 02/20/2025 PRINTED ROBERTA HUDSON 150.00 460099 02/20/2025 PRINTED THEODORE SEMI 280.00 460100 02/20/2025 PRINTED VERO BEACH LEASED HOUSING ASSOC III LLLP 709.00 460101 02/20/2025 PRINTED SOUTH FLORIDA EMERGENCY VEHICLES LLC 1,734.30 460102 02/20/2025 PRINTED JLA GEOSCIENCES INC 1,825.00 460103 02/20/2025 PRINTED WITTENBACH BUSINESS SYSTEMS LLC 220.00 460104 02/20/2025 PRINTED RAYMOND BAKER 75.00 460105 02/20/2025 PRINTED LAWRENCE F WALLIN 105.00 460106 02/20/2025 PRINTED HIREQUEST LLC 3,439.43 460107 02/20/2025 PRINTED SAFE FAMILIES FOR CHILDREN 2,933.33 460108 02/20/2025 PRINTED TAKING GROUND LAWN & LANDSCAPE INC 4,575.00 460109 02/20/2025 PRINTED CLEAN SPACE INC 2,383.70 460110 02/20/2025 PRINTED AMERICAN BACKFLOW PRODUCTS COMPANY 109.99 460111 02/20/2025 PRINTED DOBBS EQUIPMENT LLC 5,999.87 460112 02/20/2025 PRINTED SHRIEVE CHEMICAL CO LLC 8,760.43 460113 02/20/2025 PRINTED BAKER & TAYLOR 2,224.73 460114 02/20/2025 PRINTED FS.COM INC 705.00 460115 02/20/2025 PRINTED STEEPSTEELLLC 570.00 460116 02/20/2025 PRINTED TPH HOLDINGS LLC 790.93 460117 02/20/2025 PRINTED SEVEN ISLES CAPITAL 2,215.00 460118 02/20/2025 PRINTED JEFFERY HOGUES 350.00 460119 02/20/2025 PRINTED OCP COMMUNITY OUTREACH INC 1,805.00 460120 02/20/2025 PRINTED METTLER-TOLEDO INTERNATIONAL INC 422.34 460121 02/20/2025 PRINTED STERLING CUT GLASS CO INC 740.81 460122 02/20/2025 PRINTED COMMUNICATIONS VENTURE CORP 20,659.34 460123 02/20/2025 PRINTED RUBEN ZAMARRIPA 200.00 460124 02/20/2025 PRINTED XEROX CORPORATION 1,215.47 460125 02/20/2025 PRINTED WINSUPPLY COMMERCIAL CHARGE 257.06 460126 02/20/2025 PRINTED US ECOLOGY TAMPA INC 23,788.00 460127 02/20/2025 PRINTED AIRVAC INC 119.52 460128 02/20/2025 PRINTED EMPIRE PIPE & SUPPLY COMPANY INC 192,704.40 460129 02/20/2025 PRINTED JORDAN PARKER 190.00 460130 02/20/2025 PRINTED VETERINARY MEDICAL CENTER OF IRC INC 250.00 460131 02/20/2025 PRINTED ARTHUR MALTY 100.00 460132 02/20/2025 PRINTED JOHN DIGIACOMO 50.00 460133 02/20/2025 PRINTED BATES AIR & HEAT LLC 13,680.00 460134 02/20/2025 PRINTED LF STAFFING SERVICES INC 2,074.05 41 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 460135 02/20/2025 PRINTED KMAC CONSULTING SERVICES LLC 8,215.00 460136 02/20/2025 PRINTED KATHERINE L NALL 54.00 460137 02/20/2025 PRINTED C&S CHEMICALS INC 4,303.75 460138 02/20/2025 PRINTED MARY LTOMARO 150.00 460139 02/20/2025 PRINTED VECELLIO GROUP INC 468.00 460140 02/20/2025 PRINTED STEWART & STEVENSON LLC 2,355.00 460141 02/20/2025 PRINTED PALMDALE INTERMEDIATE LLC 100.00 460142 02/20/2025 PRINTED GANNETT MEDIA CORP 1,135.25 460143 02/20/2025 PRINTED TREASURE COAST NEWSPAPER 591.90 460144 02/20/2025 PRINTED INGRAM LIBRARY SERVICES LLC 831.44 460145 02/20/2025 PRINTED CENTURION SECURITY GROUP LLC 4,509.84 460146 02/20/2025 PRINTED RAY POWERS 40.50 460147 02/20/2025 PRINTED DENNIS FIEDLER 75.00 460148 02/20/2025 PRINTED RAYMOND J SMITH 75.00 460149 02/20/2025 PRINTED ROBERT DALTON 400.00 460150 02/20/2025 PRINTED BRADY COMPANIES LLC 5,661.03 460151 02/20/2025 PRINTED STAVOLA AGGREGATE SUPPLY LLC 3,109.13 460152 02/20/2025 PRINTED TEN -8 FIRE & SAFETY LLC 3,319.01 460153 02/20/2025 PRINTED HG PRINTING & GRAPHICS LLC 665.86 460154 02/20/2025 PRINTED JAMES TZELL 150.00 460155 02/20/2025 PRINTED LYNCH FUEL COMPANY LLC 44,093.96 460156 02/20/2025 PRINTED ARAMSCO INC 7,846.00 460157 02/20/2025 PRINTED CAMRON DAVIS 150.00 460158 02/20/2025 PRINTED STACKPOLE INNOVATIONS LLC 16,176.40 460159 02/20/2025 PRINTED NATURES KEEPER INC 1,963.50 460160 02/20/2025 PRINTED JEANETTE GALLAGHER 112.00 460161 02/20/2025 PRINTED THE DOLLYWOOD FOUNDATION 2,206.68 460162 02/20/2025 PRINTED DANIELLE MARTINEZ 66.00 460163 02/20/2025 PRINTED SHERRY LYNN ROSS 161.70 460164 02/20/2025 PRINTED KATHERINE CONNORS 15.00 460165 02/20/2025 PRINTED EAGLE ENGRAVING INC 342.55 460166 02/20/2025 PRINTED HI-TEK FENCE WHOLESALE LLC 2,390.00 460167 02/20/2025 PRINTED NOEMI RIOS 159.60 460168 02/20/2025 PRINTED IMPERIAL RESTROOMS INC 5,220.00 460169 02/20/2025 PRINTED WILLIAM DAVID DUGAN 1,962.50 460170 02/20/2025 PRINTED USA SOFTBALL INC 10,000.00 460171 02/20/2025 PRINTED CATHCOINC 900.00 460172 02/20/2025 PRINTED PORT CONSOLIDATED 1,368.26 460173 02/20/2025 PRINTED JANITORIAL DEPOT OF AMERICA INC 770.05 460174 02/20/2025 PRINTED PUBLIX PHARMACY #0772 114.00 460175 02/20/2025 PRINTED PUBLIX PHARMACY #1150 31.37 460176 02/20/2025 PRINTED CLEVELAND GOLF/SRIXON 7,516.14 460177 02/20/2025 PRINTED ACUSHNET COMPANY 1,069.52 460178 02/20/2025 PRINTED CALLAWAY GOLF 11,936.98 460179 02/20/2025 PRINTED FLORIDA POWER AND LIGHT 1,285.26 460180 02/20/2025 PRINTED FLORIDA POWER AND LIGHT ASSIST 4,649.82 460181 02/20/2025 PRINTED TAYLOR MADE GOLF CO INC 4,159.09 460182 02/20/2025 PRINTED US KIDS GOLF LLC 166.68 460183 02/20/2025 PRINTED GLOBAL GOLF SALES INC 304.41 460184 02/20/2025 PRINTED FLORIDA STATE GOLF ASSOCIATION 11,992.00 460185 02/20/2025 PRINTED CELICO PARTNERSHIP 144.28 460186 02/20/2025 PRINTED CINTAS CORPORATION #283 664.20 42 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 460187 02/20/2025 PRINTED WILSON SPORTING GOODS CO 5,888.64 460188 02/20/2025 PRINTED AMAZON CAPITAL SERVICES INC 137.71 460189 02/20/2025 PRINTED XEROX CORPORATION 127.21 460190 02/20/2025 PRINTED LEIBOLD IRRIGATION INC 27,500.00 460191 02/20/2025 PRINTED ALEX DAVIDSON 500.00 903980 02/17/2025 PRINTED BREVARD COUNTY HOUSING AUTHORITY 5,756.00 903981 02/17/2025 PRINTED INDIAN RIVER COUNTY HOUSING AUTHORITY 737.00 903982 02/17/2025 PRINTED WATSON REALTY GROUP 2,123.00 903983 02/17/2025 PRINTED SREIT LEXINGTON CLUB LLC 498.00 903984 02/17/2025 PRINTED HOUSING AUTHORITY OF THE CITY OF TAMPA FLORIDA 2,852.28 1022296 02/20/2025 ACI MINUTEMAN PRESS 88.57 1022297 02/20/2025 ACI INDIAN RIVER OXYGEN INC 239.50 1022298 02/20/2025 ACI RING POWER CORPORATION 4,882.83 1022299 02/20/2025 ACI GALLS LLC 6,509.05 1022300 02/20/2025 ACI IRRIGATION CONSULTANTS UNLIMITED INC 235.81 1022301 02/20/2025 ACI STRYKER SALES CORPORATION 415.06 1022302 02/20/2025 ACI MINUTEMAN PRESS 1,353.37 1022303 02/20/2025 ACI DYER CHEVROLET 870.64 1022304 02/20/2025 ACI HYDRA SERVICE (S) INC 1,867.98 1022305 02/20/2025 ACI UNIFIRST CORPORATION 2,067.64 1022306 02/20/2025 ACI NEXAIR LLC 186.37 1022307 02/20/2025 ACI EVERGLADES EQUIPMENT GROUP 3,839.11 1022308 02/20/2025 ACI CARLON INC 1,931.70 1022309 02/20/2025 ACI FILTRATION GROUP LLC 33,537.60 1022310 02/20/2025 ACI UNIFIRST CORPORATION 5.41 1022311 02/20/2025 ACI RELIABLE SEPTIC & SERVICES 900.00 1022312 02/21/2025 ACI AT&T 4,484.85 1022313 02/21/2025 ACI OFFICE DEPOT 1,201.66 1022314 02/21/2025 ACI FL DEPT OF ENVIRONMENTAL PROTECTION 250.00 1022315 02/21/2025 ACI COMCAST 614.90 56488 02/17/2025 PRINTED CLARITY DX, INC. 385.60 56489 02/17/2025 PRINTED FOURSTONE HEALTH LLC 375.00 56490 02/17/2025 PRINTED MD NOW 164.64 56491 02/17/2025 PRINTED SPNET 139.36 56492 02/17/2025 PRINTED INDIAN RIVER COUNTY ALS 476.80 56493 02/17/2025 PRINTED SPNET 77.05 56494 02/17/2025 PRINTED SPNET 124.62 56495 02/17/2025 PRINTED SPNET 149.41 56496 02/17/2025 PRINTED HEALTHESYSTEMS LLC 16.26 56496 02/17/2025 PRINTED HEALTHESYSTEMS LLC 2,920.12 56496 02/17/2025 PRINTED HEALTHESYSTEMS LLC 528.23 56496 02/17/2025 PRINTED HEALTHESYSTEMS LLC 104.47 56496 02/17/2025 PRINTED HEALTHESYSTEMS LLC 104.47 56496 02/17/2025 PRINTED HEALTHESYSTEMS LLC 281.55 56496 02/17/2025 PRINTED HEALTHESYSTEMS LLC 44.88 56496 02/17/2025 PRINTED HEALTHESYSTEMS LLC 580.12 56497 02/18/2025 PRINTED SPNET 226.46 56498 02/18/2025 PRINTED SPNET 160.13 56499 02/18/2025 PRINTED SPNET 149.41 56500 02/19/2025 PRINTED HEALTH FIRST MEDICAL GROUP LLC 198.00 56501 02/19/2025 PRINTED SPNET 77.05 56502 02/19/2025 PRINTED MATTHEW DAVIS 2,520.00 43 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 56503 02/20/2025 PRINTED CLARITY DX, INC. 385.60 56504 02/20/2025 PRINTED HMA-SOLANTIC JOINT VENTURE LLC 84.97 56505 02/20/2025 PRINTED SPNET 77.05 2320 02/19/2025 PRINTED WHITEBIRD PLLC 163.50 8,529,961.40 Ryan L. Butler Clerk of Circuit Court & Comptroller 1801 27th Street Vero Beach, FL 32960 Telephone: (772) 226-3100 TO: HONORABLE BOARD OF COUNTY COMMISSIONERS FROM: ELISSA NAGY, CHIEF DEPUTY COMPTROLLER THRU: RYAN L. BUTLER, COMPTROLLER DATE: February 28, 2025 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS February 22, 2025 to February 28, 2025 In compliance with Chapter 136.06, Florida Statutes, all money drawn from depositories used by the Board of County Commissioners shall be recorded in the minutes. Approval is requested for the attached list of checks and electronic payments for the time period of February 22, 2025 to February 28, 2025. 45 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 12923 02/24/2025 WIRE INDIAN RIVER COUNTY SHERIFF 5,110.42 12924 02/24/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 50.00 12925 02/24/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 442.29 12926 02/24/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 708.83 12927 02/24/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 932.32 12928 02/25/2025 WIRE KIMLEY HORN & ASSOC INC 590.00 12929 02/25/2025 WIRE AMERITAS 37.50 12930 02/25/2025 WIRE AMERITAS 3,228.75 12931 02/25/2025 WIRE AMERITAS 26.25 12932 02/25/2025 WIRE AMERITAS 273.75 12933 02/25/2025 WIRE AMERITAS 131.25 12934 02/25/2025 WIRE AMERITAS 251.25 12935 02/25/2025 WIRE W&J CONSTRUCTION CORP 139,003.12 12936 02/25/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 37.20 12937 02/25/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 565.85 12938 02/25/2025 WIRE DICKERSON INFRASTRUCTURE INC 1,451,836.71 12939 02/26/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 943.85 12940 02/26/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 1,000.00 12941 02/26/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 150.00 12942 02/27/2025 WIRE BLUE CROSS & BLUE SHIELD 267,028.85 12943 02/27/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 527.76 12944 02/28/2025 WIRE IRC FIRE FIGHTERS ASSOC 12,086.36 12945 02/28/2025 WIRE EDH HOLDINGS LLC 3,499.68 12946 02/28/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 482.58 12947 02/28/2025 WIRE EDH HOLDINGS LLC 7,607.50 12948 02/28/2025 WIRE TD BANK 3,660.61 12949 02/28/2025 WIRE PAYMENTUS CORPORATION 4,297.14 12950 02/28/2025 WIRE GLOBAL PAYMENTS DIRECT INC 19,518.76 12951 02/28/2025 WIRE GLOBAL PAYMENTS DIRECT INC 134.15 12952 02/28/2025 WIRE CARDCONNECT LLC 1,584.71 12953 02/28/2025 WIRE NBCUNIVERSAL LLC 16,032.00 460192 02/27/2025 PRINTED FLORIDA EMERGENCY PREPAREDNESS 350.00 460193 02/27/2025 PRINTED NAEMT 240.00 460194 02/27/2025 PRINTED JOSEPH EARMAN 15.13 460195 02/27/2025 PRINTED RACHEL IVEY 367.96 460196 02/27/2025 PRINTED RYAN LLOYD 275.82 460197 02/27/2025 PRINTED JORDAN MONTEROSSO 88.11 460198 02/27/2025 PRINTED AMERICAN ANIMAL CRUELTY INVESTIGATIONS SCHOOLS LLC 350.00 460199 02/27/2025 PRINTED MICHAEL SMILOVICH 223.90 460200 02/27/2025 PRINTED JIM MANN 28.73 460201 02/27/2025 PRINTED SOUTHEASTERN ESTUARINE RESEARCH SOCIETY 200.00 460202 02/27/2025 VOID DAREN HAMBERGER 154.05 460203 02/27/2025 PRINTED FAITH BOHANNON 234.19 460204 02/27/2025 PRINTED ANITA T SYNER 10.27 460205 02/27/2025 PRINTED BRIAN BUTTI 44.52 460206 02/27/2025 PRINTED D R HORTON INC 186.82 460207 02/27/2025 PRINTED DAVID LEBEL 137.51 460208 02/27/2025 PRINTED FOXWOOD DEVELOPMENT LLC 63.73 460209 02/27/2025 PRINTED GRBK GHO LUCAYA POINTE LLC 1.87 460210 02/27/2025 PRINTED HDZ HOMES LLC 41.05 460211 02/27/2025 PRINTED HOLIDAY BUILDERS 81.06 460212 02/27/2025 PRINTED JANET SCHELLINGER 25.35 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 460213 02/27/2025 PRINTED KAREN ALICE ALEXANDRE 91.09 460214 02/27/2025 PRINTED KYLE DEVITT 44.17 460215 02/27/2025 PRINTED LAKENDRIA CRAWFORD 14.84 460216 02/27/2025 PRINTED LAURIE GRAY 6.26 460217 02/27/2025 PRINTED LEO J LANDRY 51.75 460218 02/27/2025 PRINTED LISA HARRINGTON 74.43 460219 02/27/2025 PRINTED MICHAEL PFEIFFER 40.62 460220 02/27/2025 PRINTED NVR INC D/B/A RYAN HOMES 263.91 460221 02/27/2025 PRINTED RAMON VAZQUEZ 45.29 460222 02/27/2025 PRINTED REBECCA JACINTHE 186.98 460223 02/27/2025 PRINTED RICARDO GONZALEZ DIAZ 37.60 460224 02/27/2025 PRINTED SHREDNECK LLC 55.53 460225 02/27/2025 PRINTED ST LUCIE HOME BUYERS LLC 46.41 460226 02/27/2025 PRINTED SUZANNE KUREY 34.14 460227 02/27/2025 PRINTED TINA PRYOR 38.04 460228 02/27/2025 PRINTED WJH LLC 28.44 460229 02/27/2025 PRINTED EDLUND DRITENBAS BINKLEY ARCHITECTS 21,840.68 460230 02/27/2025 PRINTED INTERNATIONAL GOLF MAINTENANCE INC 990.00 460231 02/27/2025 PRINTED ARCADIS U S INC 54,867.34 460232 02/27/2025 PRINTED MASTELLER & MOLER INC 1,201.00 460233 02/27/2025 PRINTED JOBEAR CONTRACTING INC 96,959.10 460234 02/27/2025 PRINTED JONES EDMUNDS AND ASSOCIATES INC 11,384.18 460235 02/27/2025 PRINTED SOUTHERN MANAGEMENT LLC 7,387.70 460236 02/27/2025 PRINTED CATHEDRAL CORPORATION 19,500.00 460237 02/27/2025 PRINTED BOWMAN CONSULTING GROUP LTD 2,214.00 460238 02/27/2025 PRINTED COASTAL WATERWAYS DESIGN & ENGINEERING LLC 6,835.50 460239 02/27/2025 PRINTED SUN PATRICK ARCHITECTURE INC 5,995.00 460240 02/27/2025 PRINTED SPIEZLE ARCHITECTURAL GROUP INC 28,205.72 460241 02/27/2025 PRINTED ISLAND HARBOR CUSTOM BUILDERS 83,600.00 460242 02/27/2025 PRINTED BULK EXPRESS TRANSPORT INC 21,348.95 460243 02/27/2025 PRINTED QCR HOLDINGS INC & SUBSIDIARIES 3,009.16 460244 02/27/2025 PRINTED AT&T MOBILITY 288.83 460245 02/27/2025 PRINTED TREASURE COAST HOMELESS SERVICES COUNCIL 2,946.68 460246 02/27/2025 PRINTED FLORIDA POWER AND LIGHT 3,429.80 460247 02/27/2025 PRINTED SOUTHERN LOCK AND SUPPLY 230.94 460248 02/27/2025 PRINTED QUINTIN BERGMAN 181.03 460249 02/27/2025 PRINTED COLDWELL BANKER PARADISE 455.33 460250 02/27/2025 PRINTED ALFRED BENESCH & COMPANY 6,989.21 460251 02/27/2025 PRINTED ROSS HALLE 150.00 460252 02/27/2025 PRINTED ANDREA L. BORENZ 196.07 460253 02/27/2025 PRINTED BESSIE HARRIMAN 602.00 460254 02/27/2025 PRINTED CAROL MERRIFIELD 20.00 460255 02/27/2025 PRINTED ERIC SHABDUE 1,653.20 460256 02/27/2025 PRINTED GAR B. OLSON 528.00 460257 02/27/2025 PRINTED HELMATIERNEY 118.12 460258 02/27/2025 PRINTED KATHY YOUNG 540.40 460259 02/27/2025 PRINTED LITA L. PETERSON 250.00 460260 02/27/2025 PRINTED NANCY PANCOSKI 456.40 460261 02/27/2025 PRINTED PATRICIA BARTON 107.66 460262 02/27/2025 PRINTED RICHARD CARNELL 550.40 460263 02/27/2025 PRINTED TOM RAGLAND 560.80 460264 02/27/2025 PRINTED TUTTLE LAISEN, P.A. 431.68 47 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 460265 02/27/2025 PRINTED EL CABALLO BLANCO LLC 500.00 460266 02/27/2025 PRINTED LATITUDE -88, INC. 500.00 460267 02/27/2025 PRINTED RICHARD BLASICK 30.14 460268 02/27/2025 PRINTED AUTO PARTNERS II LLC 345.00 460269 02/27/2025 PRINTED D R HORTON INC 374.01 460270 02/27/2025 PRINTED GEORGE SMELTZER 15.26 460271 02/27/2025 PRINTED JOHN A. STOEVER 141.31 460273 02/27/2025 PRINTED NILDA POWER 33.75 460274 02/27/2025 PRINTED NILDA POWER 39.37 460275 02/27/2025 PRINTED PORT CONSOLIDATED 4,052.07 460276 02/27/2025 PRINTED SOUTHERN SEWER EQUIPMENT SALES 1,025.58 460277 02/27/2025 PRINTED VERO CHEMICAL DISTRIBUTORS INC 1,606.28 460278 02/27/2025 PRINTED RICOH USA INC 108.64 460279 02/27/2025 PRINTED SAFETY PRODUCTS INC 364.24 460280 02/27/2025 PRINTED DATA FLOW SYSTEMS INC 2,631.00 460281 02/27/2025 PRINTED INDIAN RIVER BATTERY 63.50 460282 02/27/2025 PRINTED GRAINGER INC 4,744.57 460283 02/27/2025 PRINTED GRAYBAR ELECTRIC 563.91 460284 02/27/2025 PRINTED MCMASTER CARR SUPPLY CO 365.07 460285 02/27/2025 PRINTED BENSONS LOCK SERVICE INC 24.25 460286 02/27/2025 PRINTED HACH CO 6,959.27 460287 02/27/2025 PRINTED CLIFF BERRY INC 548.15 460288 02/27/2025 PRINTED ABCO GARAGE DOOR CO 484.00 460289 02/27/2025 PRINTED DELL MARKETING LP 1,375.00 460290 02/27/2025 PRINTED MIDWEST TAPE LLC 1,243.41 460291 02/27/2025 PRINTED ODYSSEY MANUFACTURING CO 16,664.00 460292 02/27/2025 PRINTED GALE/CENGAGELEARNING 550.30 460293 02/27/2025 PRINTED WILLIE C REAGAN 1,468.00 460294 02/27/2025 PRINTED INDIAN RIVER COUNTY HEALTH DEPT 339.07 460295 02/27/2025 PRINTED CITY OF VERO BEACH 1,604.93 460296 02/27/2025 PRINTED UNITED WAY OF INDIAN RIVER COUNTY 1,282.60 460297 02/27/2025 PRINTED INDIAN RIVER ALL FAB INC 3,809.50 460298 02/27/2025 PRINTED HOME DEPOT CREDIT SERVICES 45.89 460299 02/27/2025 PRINTED UNITED STATES POSTAL SERVICE 12,340.00 460300 02/27/2025 PRINTED FLORIDA DEPT OF TRANSPORTATION 19.78 460301 02/27/2025 PRINTED LIVINGSTON PAGE 100.00 460302 02/27/2025 PRINTED TREASURE COAST HOMELESS SERVICES COUNCIL 13,130.00 460303 02/27/2025 PRINTED BRACKETT FAMILY LIMITED PARTNERSHIP 1,165.00 460304 02/27/2025 PRINTED CLEVELAND GOLF/SRIXON 3,217.65 460305 02/27/2025 PRINTED ACUSHNET COMPANY 3,296.15 460306 02/27/2025 PRINTED FEDERAL EXPRESS CORP 50.44 460307 02/27/2025 PRINTED FEDERAL EXPRESS 22.49 460308 02/27/2025 PRINTED CALLAWAY GOLF 4,951.69 460309 02/27/2025 PRINTED FLORIDA POWER AND LIGHT 180,957.60 460310 02/27/2025 PRINTED FLORIDA POWER AND LIGHT 4,665.12 460311 02/27/2025 PRINTED THOMAS S LOWTHER FUNERAL HOME CORP 750.00 460312 02/27/2025 PRINTED AMERICAN PLANNING ASSOCIATION 502.00 460313 02/27/2025 PRINTED GLOBAL GOLF SALES INC 54.40 460314 02/27/2025 PRINTED COMPLETE ELECTRIC INC 650.00 460315 02/27/2025 PRINTED IRC HEALTHY START COALITION INC 28,091.67 460316 02/27/2025 PRINTED HENRY SMITH 375.00 460317 02/27/2025 PRINTED INDIAN RIVER FARMS WATER CNTRL DIST 600.00 48 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 460318 02/27/2025 PRINTED UNIVERSITY OF FLORIDA 414.78 460319 02/27/2025 PRINTED PITNEY BOWES INC 549.00 460320 02/27/2025 PRINTED JOHN BROWN & SONS INC 19,000.00 460321 02/27/2025 PRINTED CHILDRENS HOME SOCIETY 1,750.00 460322 02/27/2025 PRINTED IRONSIDE PRESS LLC 3,353.00 460323 02/27/2025 PRINTED CUES 27.32 460324 02/27/2025 PRINTED INTERNATIONAL CODE COUNCIL 2,029.82 460325 02/27/2025 PRINTED CLIA LABORATORY 248.00 460326 02/27/2025 PRINTED SYMBIONT SERVICE CORP 153.00 460327 02/27/2025 PRINTED DAVID SPARKS 1,298.00 460328 02/27/2025 PRINTED FORT PIERCE HOUSING AUTHORITY 1,029.00 460329 02/27/2025 PRINTED FIRESTONE COMPLETE AUTO CARE 236.88 460330 02/27/2025 PRINTED KIMBALL MIDWEST 561.44 460331 02/27/2025 PRINTED RECHTIEN INTERNATIONAL TRUCKS 677.18 460332 02/27/2025 PRINTED THE PALMS AT VERO BEACH 2,514.00 460333 02/27/2025 PRINTED NATIONAL ASSOCIATIONS OF COUNTY 970.00 460334 02/27/2025 PRINTED HULETT ENVIRONMENTAL SERVICES 277.50 460335 02/27/2025 PRINTED CELICO PARTNERSHIP 962.46 460336 02/27/2025 PRINTED ARTHUR PRUETT 870.00 460337 02/27/2025 PRINTED POLYDYNEINC 3,933.00 460338 02/27/2025 PRINTED FASTENAL COMPANY 286.69 460339 02/27/2025 PRINTED MICHAEL THIELE 75.00 460340 02/27/2025 PRINTED MICHAEL JAHOLKOWSKI 558.00 460341 02/27/2025 PRINTED LINDA MCLAIN BRANNAN 1,408.00 460342 02/27/2025 PRINTED LARRY STEPHENS 225.00 460343 02/27/2025 PRINTED GERELCOM INC 14,080.57 460344 02/27/2025 PRINTED RICHARD SCHUTT 954.00 460345 02/27/2025 PRINTED CONSOLIDATED ELECTRIAL DIST INC 2,662.81 460346 02/27/2025 PRINTED OAK RIVER PROPERTIES INC 2,100.00 460347 02/27/2025 PRINTED PAMELA R CUMMINGS 1,202.00 460348 02/27/2025 PRINTED JOHNNY B SMITH 195.00 460349 02/27/2025 PRINTED SUMMERLINS MARINE CONST LLC 8,100.00 460350 02/27/2025 PRINTED DANE MACDONALD 150.00 460351 02/27/2025 PRINTED GLOBALSTAR USA 228.75 460352 02/27/2025 PRINTED HERITAGE VILLAS OF VERO BEACH 619.00 460353 02/27/2025 PRINTED REDLANDS CHRISTIAN MIGRANT ASSOC 11,573.33 460354 02/27/2025 PRINTED PETER J CASSARA 11,500.00 460355 02/27/2025 PRINTED GUARDIAN COMMUNITY RESOURCE MGMT 5,250.00 460356 02/27/2025 PRINTED TREASURE COAST FOOD BANK INC 597.12 460357 02/27/2025 PRINTED HLP INC. 80.50 460358 02/27/2025 PRINTED YOUTH GUIDANCE DONATION FUND 16,518.96 460359 02/27/2025 PRINTED OKEECHOBEE PARTNERS LLC 1,264.00 460360 02/27/2025 PRINTED ATLANTIC COASTAL LAND TITLE CO LLC 190.00 460361 02/27/2025 PRINTED THOMPSONS REMODELING & HOME REPAIR INC 1,450.00 460362 02/27/2025 PRINTED OVERDRIVE INC 12,675.06 460363 02/27/2025 PRINTED MISS INC OF THE TREASURE COAST 785.00 460364 02/27/2025 PRINTED XYLEM WATER SOLUTION USA INC 9,059.93 460365 02/27/2025 PRINTED AUTOMATIONDIRECT.COM INC 52.50 460366 02/27/2025 PRINTED NEWSOM OIL COMPANY 972.50 460367 02/27/2025 PRINTED WILD TURKEY ESTATES OF VERO LLC 1,672.30 460368 02/27/2025 PRINTED MUNICIPAL EMERGENCY SERVICES INC 1,493.12 460369 02/27/2025 PRINTED PENGUIN RANDOM HOUSE LLC 142.50 M, CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 460370 02/27/2025 PRINTED SOUTHERN MANAGEMENT LLC 9,845.00 460371 02/27/2025 PRINTED TRINOVA INC 12,614.13 460372 02/27/2025 PRINTED STS MAINTAIN SERVICES INC 4,401.97 460373 02/27/2025 PRINTED GENERATION COTTON LLC 608.00 460374 02/27/2025 PRINTED VALAPTSLLC 870.00 460375 02/27/2025 PRINTED MICHAEL EDWARD HAMILTON 325.00 460376 02/27/2025 PRINTED ADAM HELTEMES 76.00 460377 02/27/2025 PRINTED AUGUSTUS B FORT JR 1,195.00 460378 02/27/2025 PRINTED CATHEDRAL CORPORATION 634.00 460379 02/27/2025 PRINTED H&H SHADOWBROOK LLC 875.00 460380 02/27/2025 PRINTED GOTTA GO GREEN 152.17 460381 02/27/2025 PRINTED RACE TO SAFETY TRAINING LLC 500.00 460382 02/27/2025 PRINTED AWC INC 5,973.78 460383 02/27/2025 PRINTED FLORIDA EAST COAST RAILWAY LLC 3,934.00 460384 02/27/2025 PRINTED WEDGEWOOD RENTALS LLC 973.00 460385 02/27/2025 PRINTED CDW GOVERNMENT 862.33 460386 02/27/2025 PRINTED MATHESON TRI -GAS INC 20,532.54 460387 02/27/2025 PRINTED COLE AUTO SUPPLY INC 141.88 460388 02/27/2025 PRINTED TARGET SOLUTIONS LEARNING LLC 34,950.00 460389 02/27/2025 PRINTED BETH NOLAN 294.00 460390 02/27/2025 PRINTED DAVE FORD PAINTING INC 3,200.00 460391 02/27/2025 PRINTED ENVIRONMENTAL OPERATING SOLUTION INC 14,064.70 460392 02/27/2025 PRINTED CORE & MAIN LP 51,651.00 460393 02/27/2025 PRINTED WOERNER AGRIBUSINESS LLC 872.00 460394 02/27/2025 PRINTED KARL POKRANDT 1,203.00 460395 02/27/2025 PRINTED 1135 17TH PL LLC 1,234.00 460396 02/27/2025 PRINTED HUDSON CONSULTING & MANAGEMENT LLC 425.00 460397 02/27/2025 PRINTED AMAZON CAPITAL SERVICES INC 13,431.44 460398 02/27/2025 PRINTED TREASURE COAST PLUMBING LLC 4,835.00 460399 02/27/2025 PRINTED PACE ANYALYTICAL LLC 601.65 460400 02/27/2025 PRINTED AMERIGAS PROPANE LP 243.81 460401 02/27/2025 PRINTED JORDAN MOWERS 110.95 460402 02/27/2025 PRINTED LIBERTY TIRE RECYCLING LLC 1,893.00 460403 02/27/2025 PRINTED PC SOLUTIONS & INTEGRATION INC 12,207.58 460404 02/27/2025 PRINTED JUDITH A BURLEY 420.00 460405 02/27/2025 PRINTED SHARON P BRENNAN 1,178.00 460406 02/27/2025 PRINTED R&S RADIO LLC 872.72 460407 02/27/2025 PRINTED WILLIAM CROSBY 75.00 460408 02/27/2025 PRINTED DAVID F DELUCA 300.00 460409 02/27/2025 PRINTED KYOCERA DOCUMENT SOLUTIONS SOUTHEAST LLC 187.89 460410 02/27/2025 PRINTED KYOCERA DOCUMENT SOLUTIONS SOUTHEAST LLC 401.20 460411 02/27/2025 PRINTED JENNIFER D JAMES 425.00 460412 02/27/2025 PRINTED SUNBELT HYDRAULIC & EQUIPMENT INC 727.70 460413 02/27/2025 PRINTED STAPLES INC 185.09 460414 02/27/2025 PRINTED LOWES COMPANIES INC 2,294.94 460415 02/27/2025 PRINTED SMI TRADING LLC 89.44 460416 02/27/2025 PRINTED TOSHIBA AMERICA BUISNESS SOLUTIONS INC 16.12 460417 02/27/2025 PRINTED BREGO PROPERTIES LLC 904.00 460418 02/27/2025 PRINTED THE BUGGY BUNCH INC 2,509.82 460419 02/27/2025 PRINTED WASTE MANAGEMENT INC OF FLORIDA 151.88 460420 02/27/2025 PRINTED ROBERT A HUDSON 150.00 460421 02/27/2025 PRINTED SREIT LEXINGTON CLUB LLC 3,649.00 50 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 460422 02/27/2025 PRINTED THEODORE SEMI 475.00 460423 02/27/2025 PRINTED CONSTANT CONTACT INC 768.00 460424 02/27/2025 PRINTED AQUATIC WEED CONTROL INC 195.00 460425 02/27/2025 PRINTED LAWRENCE F WALLIN 75.00 460426 02/27/2025 PRINTED VERO COLLISION II LLC 3,726.02 460427 02/27/2025 PRINTED ELECTRONIC SECURITY & TECHNOLOGY INC 239.88 460428 02/27/2025 PRINTED HIREQUEST LLC 3,384.40 460429 02/27/2025 PRINTED PETERBILT STORE SOUTH FLORIDA LLC 1,909.33 460430 02/27/2025 PRINTED NEX-GEN PARTNERS LLC 8,358.00 460431 02/27/2025 PRINTED EZAS INVESTMENTS LLC 2,876.00 460432 02/27/2025 PRINTED MICHAEL MILLER 2,156.00 460433 02/27/2025 PRINTED MARUBENI AMERICA CORPORATION 5,388.50 460434 02/27/2025 PRINTED RS REALTY ADVISORS LLC 2,750.00 460435 02/27/2025 PRINTED PIVOTAL UTILITY HOLDINGS INC 295.71 460436 02/27/2025 PRINTED SONIA SUSAN SOSA 1,393.00 460437 02/27/2025 PRINTED ULTIMATE PROPERTIES & LOGISTICS LLC 787.00 460438 02/27/2025 PRINTED BAKER & TAYLOR 4,801.79 460439 02/27/2025 PRINTED TPH HOLDINGS LLC 263.81 460440 02/27/2025 PRINTED SREIT PEMBERLY PALMS LLC 630.00 460441 02/27/2025 PRINTED RONALD MARASCO SR 270.00 460442 02/27/2025 PRINTED 1T VERO PROPERTIES LLC 2,167.00 460443 02/27/2025 PRINTED JACOURT LLC 1,098.00 460444 02/27/2025 PRINTED RUBEN ZAMARRIPA 400.00 460445 02/27/2025 PRINTED DE 2018 PLLC 368.50 460446 02/27/2025 PRINTED SM REALTY PARTNERS LLC 2,635.00 460447 02/27/2025 PRINTED XEROX CORPORATION 309.40 460448 02/27/2025 PRINTED WINSUPPLY COMMERCIAL CHARGE 12.92 460449 02/27/2025 PRINTED IXORIA RE LLC 2,888.00 460450 02/27/2025 PRINTED US ECOLOGY TAMPA INC 18,149.20 460451 02/27/2025 PRINTED FLEETPRIDE INC 4,924.36 460452 02/27/2025 PRINTED HI LIFE PROPERTY MANAGEMENT LLC 1,668.00 460453 02/27/2025 PRINTED JORDAN PARKER 145.00 460454 02/27/2025 PRINTED 1B JONES JR 1,036.00 460455 02/27/2025 PRINTED UNA GRAHAM 1,500.00 460456 02/27/2025 PRINTED EUROFINS ENVIRONMENT TESTING AMERICA HOLDINGS INC 24,770.00 460457 02/27/2025 PRINTED JOHN DAVID HAYES 2,680.00 460458 02/27/2025 PRINTED SUBSTANCE ABUSE COUNCIL OF IRC 13,240.12 460459 02/27/2025 PRINTED CAROL W SCHULZ 200.00 460460 02/27/2025 PRINTED ARTHUR 1 MALTY 100.00 460461 02/27/2025 PRINTED JOHN DIGIACOMO 50.00 460462 02/27/2025 PRINTED RS AMERICAS INC 3,221.60 460463 02/27/2025 PRINTED BATES AIR & HEAT LLC 295.00 460464 02/27/2025 PRINTED JOHN TITKANICH 336.00 460465 02/27/2025 PRINTED LF STAFFING SERVICES INC 3,202.24 460466 02/27/2025 PRINTED FIONNA SMITH 1,716.00 460467 02/27/2025 PRINTED PINES VILLAGE LLC 1,171.00 460468 02/27/2025 PRINTED SUMMIT FIRE & SECURITY LLC 60.00 460469 02/27/2025 PRINTED KEIYON MILLS 75.00 460470 02/27/2025 PRINTED DENA KAY MATTHEWS 2,091.00 460471 02/27/2025 PRINTED MARY L TOMARO 75.00 460472 02/27/2025 PRINTED VECELLIO GROUP INC 1,027.80 460473 02/27/2025 PRINTED INDIO RIVER LLC 1,208.00 51 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 460474 02/27/2025 PRINTED SAVIAK CONSULTING LLC 11,250.00 460475 02/27/2025 PRINTED STEWART & STEVENSON LLC 45.00 460476 02/27/2025 PRINTED ALLEN D DURHAM 1,464.39 460477 02/27/2025 PRINTED GANNETT MEDIA CORP 119.60 460478 02/27/2025 VOID TREASURE COAST NEWSPAPER 0.00 460479 02/27/2025 PRINTED IVETTE QUILES CINTRON 1,800.00 460480 02/27/2025 PRINTED FLORIDA ULS OPERATING LLC 18,373.04 460481 02/27/2025 PRINTED DENNIS FIEDLER 125.00 460482 02/27/2025 PRINTED SOUTHEASTERN FLORIDA PUMP LLC 4,445.00 460483 02/27/2025 PRINTED BRADY COMPANIES LLC 2,303.15 460484 02/27/2025 PRINTED TEN -8 FIRE & SAFETY LLC 665.35 460485 02/27/2025 PRINTED CHIPS AUTO GLASS LLC 575.00 460486 02/27/2025 PRINTED TAFFORD LYLES 75.00 460487 02/27/2025 PRINTED CAMRON DAVIS 335.00 460488 02/27/2025 PRINTED JEANETTE GALLAGHER 98.00 460489 02/27/2025 PRINTED MIRIT WIENER 28.00 460490 02/27/2025 PRINTED ALLMON PROPERTY MANAGEMENT LLC 2,064.00 460491 02/27/2025 PRINTED SHERRY LYNN ROSS 88.20 460492 02/27/2025 PRINTED KATHERINE CONNORS 30.00 460493 02/27/2025 PRINTED SAG COCOA LLLC 39,670.00 460494 02/27/2025 PRINTED CASSANDRA NEAL 500.50 460495 02/27/2025 PRINTED GARY CHARLES ALERTE JR 1,600.00 460496 02/27/2025 PRINTED LAURIE 1 OUDIN 250.00 460497 02/27/2025 PRINTED NOEMI RIOS 58.80 460498 02/27/2025 PRINTED KAREN SACCHETTI 56.00 460499 02/27/2025 PRINTED NATHAN MOSS III 550.00 460500 02/27/2025 PRINTED GINGER MAROUSKY 1,000.00 460501 02/27/2025 PRINTED JETBRAINS AMERICAS INC 498.00 460502 02/27/2025 PRINTED CALHOUN COUNTY BOARD OF COUNTY COMMISSIONERS 10.00 460503 02/28/2025 PRINTED INDIAN RIVER COUNTY HEALTH DEPT 67,218.58 460504 02/28/2025 PRINTED ROGER J NICOSIA 1,500.00 460505 02/28/2025 PRINTED CITY OF VERO BEACH 2,230.27 460506 02/28/2025 PRINTED CITY OF VERO BEACH 11,987.50 460507 02/28/2025 PRINTED UNITED WAY OF INDIAN RIVER COUNTY 1,754.00 460508 02/28/2025 PRINTED CALIFORNIA STATE DISBURSEMENT UNIT 305.19 460509 02/28/2025 PRINTED AT&T 198.00 460510 02/28/2025 PRINTED AT&T 690.00 460511 02/28/2025 PRINTED FLORIDA BLUE 8,603.28 460512 02/28/2025 PRINTED STATE ATTORNEY 19TH JUDICIAL CIRCUIT 9,602.48 460513 02/28/2025 PRINTED ST LUCIE COUNTY BOCC 67,374.16 460514 02/28/2025 PRINTED ST LUCIE COUNTY BOCC 9,836.91 460515 02/28/2025 PRINTED DMS DIVISION OF TELECOMMUNICATIONS 21,158.70 460516 02/28/2025 PRINTED COMMONWEALTH OF MASSACHUSETTS 562.00 460517 02/28/2025 PRINTED GANNETT MEDIA CORP 988.04 460518 02/28/2025 PRINTED STATE OF NEW MEXICO CHILD SUPPORT SDU 73.85 460519 02/28/2025 PRINTED STATE OF NEW MEXICO CHILD SUPPORT SDU 129.23 460520 02/28/2025 PRINTED DIVISION OF CHILD SUPPORT ENFORCEMENT 241.69 460521 02/28/2025 PRINTED GILBERT VELASQUEZ JR 1,000.00 903985 02/28/2025 PRINTED PAMELA R CUMMINGS 720.00 903986 02/28/2025 PRINTED SREIT LEXINGTON CLUB LLC 818.00 903987 02/28/2025 PRINTED SREIT RIVER PARK PLACE LLC 761.00 903988 02/28/2025 PRINTED JACOURT LLC 789.00 52 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 903989 02/28/2025 PRINTED KEITH JACKSON 1,738.00 903990 02/28/2025 PRINTED ALBANY HOUSING AUTHORITY 618.28 1022316 02/27/2025 ACI DEMCO INC 7,072.50 1022317 02/27/2025 ACI DAVES SPORTING GOODS & TROPHIES 25.00 1022318 02/27/2025 ACI GALLS LLC 1,997.64 1022319 02/27/2025 ACI IRRIGATION CONSULTANTS UNLIMITED INC 204.65 1022320 02/27/2025 ACI GROVE WELDERS INC 4,025.72 1022321 02/27/2025 ACI COMMERCIAL ENERGY SPECIALISTS 530.98 1022322 02/27/2025 ACI GREEN EQUIPMENT COMPANY 98.28 1022323 02/27/2025 ACI MINUTEMAN PRESS 108.62 1022324 02/27/2025 ACI UNIFIRST CORPORATION 1,507.72 1022325 02/27/2025 ACI GUARDIAN HAWK SECURITY 576.80 1022326 02/27/2025 ACI EVERGLADES EQUIPMENT GROUP 1,766.99 1022327 02/27/2025 ACI CARLON INC 411.90 1022328 02/27/2025 ACI STERLING INFOSYSTEMS INC 561.00 1022329 02/28/2025 ACI OFFICE DEPOT 858.66 1022330 02/28/2025 ACI COMCAST 458.75 424195 02/28/2025 DIRECT DEPOSIT FORREST, FARCIOT 1,192.07 424196 02/28/2025 DIRECT DEPOSIT GUTZ, WILLIAM 1,209.03 424197 02/28/2025 DIRECT DEPOSIT SCHREIBER, KEVIN 1,261.45 424198 02/28/2025 DIRECT DEPOSIT ADAMS, SUSAN 2,332.38 424199 02/28/2025 DIRECT DEPOSIT BREWER, TRESSA 1,573.37 424200 02/28/2025 DIRECT DEPOSIT BROWN, ASHLEY 1,537.18 424201 02/28/2025 DIRECT DEPOSIT EARMAN, JOSEPH 2,828.11 424202 02/28/2025 DIRECT DEPOSIT FLESCHER, JOSEPH 2,617.79 424203 02/28/2025 DIRECT DEPOSIT LIST, KATHY 566.81 424204 02/28/2025 DIRECT DEPOSIT LOAR, DERYL 2,509.08 424205 02/28/2025 DIRECT DEPOSIT MOIRANO, KIMBERLY 1,411.63 424206 02/28/2025 DIRECT DEPOSIT PLESNARSKI, LISA 1,582.96 424207 02/28/2025 DIRECT DEPOSIT STOKES, MAURA 1,634.09 424208 02/28/2025 DIRECT DEPOSIT GLANVILLE, TERESA 1,662.64 424208 02/28/2025 DIRECT DEPOSIT GLANVILLE, TERESA 268.00 424209 02/28/2025 DIRECT DEPOSIT HICKS, CHRISTOPHER 4,082.82 424210 02/28/2025 DIRECT DEPOSIT MOORE, CHRISTINA 2,448.23 424211 02/28/2025 DIRECT DEPOSIT NOVAK, NATALIE 1,550.17 424212 02/28/2025 DIRECT DEPOSIT PRADO, SUSAN 4,577.21 424212 02/28/2025 DIRECT DEPOSIT PRADO, SUSAN 250.00 424213 02/28/2025 DIRECT DEPOSIT SHULER, JENNIFER 5,960.34 424214 02/28/2025 DIRECT DEPOSIT WESTERIK, NADIA 2,054.23 424214 02/28/2025 DIRECT DEPOSIT WESTERIK, NADIA 500.00 424215 02/28/2025 DIRECT DEPOSIT LESTER, CHESNEY 2,358.85 424216 02/28/2025 DIRECT DEPOSIT RAMIREZ, REBECCA 1,565.66 424217 02/28/2025 DIRECT DEPOSIT ROSE, CARSON 1,677.09 424218 02/28/2025 DIRECT DEPOSIT TRAMEL, PATRICK 2,199.40 424219 02/28/2025 DIRECT DEPOSIT BOONE, BLAKE 366.41 424220 02/28/2025 DIRECT DEPOSIT COLETTI, MARLEIGH 120.05 424220 02/28/2025 DIRECT DEPOSIT COLETTI, MARLEIGH 180.08 424221 02/28/2025 DIRECT DEPOSIT DAVIDIAN, SAGE 459.95 424222 02/28/2025 DIRECT DEPOSIT GARLINI, SOFIA 830.91 424223 02/28/2025 DIRECT DEPOSIT GERNER, JOSHUA 387.93 424224 02/28/2025 DIRECT DEPOSIT GLOBIG, BRIANNE 1,749.20 424225 02/28/2025 DIRECT DEPOSIT GUY, DAVID 265.58 53 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424226 02/28/2025 DIRECT DEPOSIT HAUPT, ROSA 1,012.20 424227 02/28/2025 DIRECT DEPOSIT HEINZE, DONALD 952.61 424228 02/28/2025 DIRECT DEPOSIT HENDRICKSEN, TYLER 335.22 424229 02/28/2025 DIRECT DEPOSIT MANGUS, ISABELLA 955.48 424230 02/28/2025 DIRECT DEPOSIT MINTEL, MATTHEW 241.68 424231 02/28/2025 DIRECT DEPOSIT ROHRER, MAREENA 161.28 424231 02/28/2025 DIRECT DEPOSIT ROHRER, MAREENA 483.82 424232 02/28/2025 DIRECT DEPOSIT SHARKEY, ROBERT 835.05 424233 02/28/2025 DIRECT DEPOSIT SHELDON, GAGE 291.87 424234 02/28/2025 DIRECT DEPOSIT SILVIO, SARAH 446.80 424235 02/28/2025 DIRECT DEPOSIT SPARROW-VOORHEES, TABATHA 1,217.69 424236 02/28/2025 DIRECT DEPOSIT STORTS, HOLDEN 67.86 424237 02/28/2025 DIRECT DEPOSIT WAGNER, FREDERICK 564.80 424238 02/28/2025 DIRECT DEPOSIT WHITMAN, JEREMIAH 746.16 424239 02/28/2025 DIRECT DEPOSIT BAKER, MURRAY 662.24 424240 02/28/2025 DIRECT DEPOSIT GIBSON, CHASTITY 50.00 424240 02/28/2025 DIRECT DEPOSIT GIBSON, CHASTITY 10.00 424240 02/28/2025 DIRECT DEPOSIT GIBSON, CHASTITY 537.54 424241 02/28/2025 DIRECT DEPOSIT LAURO, HELEN 701.22 424242 02/28/2025 DIRECT DEPOSIT LEFEBURE, ANNABELLE 741.76 424243 02/28/2025 DIRECT DEPOSIT LEFEBURE, LEVI 667.00 424244 02/28/2025 DIRECT DEPOSIT MARLEAU, KATIE 2,224.97 424245 02/28/2025 DIRECT DEPOSIT MCKAY, LAUREN 1,513.60 424246 02/28/2025 DIRECT DEPOSIT RAULERSON, SPRING 825.08 424247 02/28/2025 DIRECT DEPOSIT SERVAITES, GREGG 1,841.28 424248 02/28/2025 DIRECT DEPOSIT SNEE, JACKSON 665.88 424249 02/28/2025 DIRECT DEPOSIT TRENT, CECIL 730.35 424250 02/28/2025 DIRECT DEPOSIT VASQUEZ, ODDY 628.49 424251 02/28/2025 DIRECT DEPOSIT CAROW, ELAINE 1,712.57 424252 02/28/2025 DIRECT DEPOSIT CASSANITI, MAUREEN 616.73 424253 02/28/2025 DIRECT DEPOSIT COWAN, DONALD 1,285.31 424254 02/28/2025 DIRECT DEPOSIT DOUGLAS, EUGENE 1,104.53 424255 02/28/2025 DIRECT DEPOSIT EISWERTH, SARAH 1,033.14 424256 02/28/2025 DIRECT DEPOSIT HEBELER, SANDRA 1,413.43 424257 02/28/2025 DIRECT DEPOSIT JONES, ALFRED 690.59 424258 02/28/2025 DIRECT DEPOSIT JURAD, DREW 1,798.14 424259 02/28/2025 DIRECT DEPOSIT KREBS, JILL 2,041.88 424260 02/28/2025 DIRECT DEPOSIT REDFERN, RICHARD 650.20 424260 02/28/2025 DIRECT DEPOSIT REDFERN, RICHARD 162.55 424261 02/28/2025 DIRECT DEPOSIT SCHLEICH, MARK 937.41 424262 02/28/2025 DIRECT DEPOSIT TILTON, JOSEPH 250.00 424262 02/28/2025 DIRECT DEPOSIT TILTON, JOSEPH 2,354.27 424263 02/28/2025 DIRECT DEPOSIT WELCH, ROBERT 2,728.61 424264 02/28/2025 DIRECT DEPOSIT BINEGAR, AMBER 340.59 424265 02/28/2025 DIRECT DEPOSIT BOLEN, LAYNE 638.50 424266 02/28/2025 DIRECT DEPOSIT BOWKER, JACQUELINE 1,332.77 424267 02/28/2025 DIRECT DEPOSIT BROWN, ARIEL 1,116.12 424268 02/28/2025 DIRECT DEPOSIT BUSKIRK, KITTIE 1,743.03 424269 02/28/2025 DIRECT DEPOSIT COLE, KAREN 1,569.52 424270 02/28/2025 DIRECT DEPOSIT FARBER, ASHLEY 966.41 424271 02/28/2025 DIRECT DEPOSIT FOXX, PAOLA 698.63 424272 02/28/2025 DIRECT DEPOSIT GOODEN, TRAVIS 1,187.89 54 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424273 02/28/2025 DIRECT DEPOSIT HADSELL, DARLENE 2,037.37 424274 02/28/2025 DIRECT DEPOSIT HECKMAN, CHELSEA 1,204.35 424275 02/28/2025 DIRECT DEPOSIT HELTON, HEATHER 5.00 424275 02/28/2025 DIRECT DEPOSIT HELTON, HEATHER 1,506.22 424275 02/28/2025 DIRECT DEPOSIT HELTON, HEATHER 10.00 424276 02/28/2025 DIRECT DEPOSIT HUFF, TANYA 183.00 424276 02/28/2025 DIRECT DEPOSIT HUFF, TANYA 2,186.08 424277 02/28/2025 DIRECT DEPOSIT JUARBE, THALIA 1,145.56 424278 02/28/2025 DIRECT DEPOSIT LEE, GI 80.62 424278 02/28/2025 DIRECT DEPOSIT LEE, GI 1,289.98 424278 02/28/2025 DIRECT DEPOSIT LEE, GI 241.87 424279 02/28/2025 DIRECT DEPOSIT LESCIO, JOLENE 1,594.29 424280 02/28/2025 DIRECT DEPOSIT LOVEDAY, JESSICA 25.00 424280 02/28/2025 DIRECT DEPOSIT LOVEDAY, JESSICA 1,801.89 424281 02/28/2025 DIRECT DEPOSIT MCDOUGALL, STEVEN 1,548.80 424282 02/28/2025 DIRECT DEPOSIT MCKENNA, TERESA 709.37 424283 02/28/2025 DIRECT DEPOSIT MORGAN, JESSICA 734.22 424284 02/28/2025 DIRECT DEPOSIT NEAL, MARY JANE 1,178.03 424285 02/28/2025 DIRECT DEPOSIT PAGANO, SADIE 557.74 424286 02/28/2025 DIRECT DEPOSIT PEREZ, JOSHUA 2,528.97 424287 02/28/2025 DIRECT DEPOSIT SANTOYO, ETHELYN 584.65 424288 02/28/2025 DIRECT DEPOSIT SCHOEN, ERIC 1,357.99 424289 02/28/2025 DIRECT DEPOSIT SMITH NIKITIN, KRISTIE 1,733.56 424290 02/28/2025 DIRECT DEPOSIT STENGER, ELIZABETH 2,801.29 424291 02/28/2025 DIRECT DEPOSIT TRUSS, LAWRENCE 765.56 424292 02/28/2025 DIRECT DEPOSIT WAGNER, MICHELLE 1,719.04 424293 02/28/2025 DIRECT DEPOSIT WYATT, ELIZABETH 610.79 424294 02/28/2025 DIRECT DEPOSIT ALBINI, SCOTT 590.52 424295 02/28/2025 DIRECT DEPOSIT ANDERSON, KATHERINE 1,574.53 424296 02/28/2025 DIRECT DEPOSIT BACHMANN, SANDRA 1,696.73 424297 02/28/2025 DIRECT DEPOSIT BOIKE, REBECCA 1,274.85 424298 02/28/2025 DIRECT DEPOSIT BOWMAN, KATHLEEN 2,502.68 424299 02/28/2025 DIRECT DEPOSIT ELSEBOUGH, KELLY 691.93 424300 02/28/2025 DIRECT DEPOSIT GALENTINE, TRACY 1,098.16 424301 02/28/2025 DIRECT DEPOSIT IACHINI, TAYLOR 1,357.65 424302 02/28/2025 DIRECT DEPOSIT KEATLEY, WHITNEY 600.81 424303 02/28/2025 DIRECT DEPOSIT MELASI, SUSAN 1,623.53 424304 02/28/2025 DIRECT DEPOSIT PANKIEWICZ-FUCHS, PATRICIA 2,443.80 424305 02/28/2025 DIRECT DEPOSIT RATHMAN, BETHANY 619.09 424306 02/28/2025 DIRECT DEPOSIT ROSADO-RODRIGUEZ, JEFFREY 1,201.96 424307 02/28/2025 DIRECT DEPOSIT BROWNING, KATHLEEN 540.35 424308 02/28/2025 DIRECT DEPOSIT COOLER HAWK, SHANNON 1,523.64 424309 02/28/2025 DIRECT DEPOSIT FRANCIS, RICHARD 1,563.43 424310 02/28/2025 DIRECT DEPOSIT HERNANDEZ, MELISSA 632.10 424311 02/28/2025 DIRECT DEPOSIT LOWE, CYNTHIA 1,154.96 424312 02/28/2025 DIRECT DEPOSIT MCDOUGALL, HOLLIE 1,853.73 424313 02/28/2025 DIRECT DEPOSIT NEAL, BRIANNA 584.65 424314 02/28/2025 DIRECT DEPOSIT PEARSAUL, VICTORIA 885.08 424315 02/28/2025 DIRECT DEPOSIT SOBEL, KATHERINE 624.38 424316 02/28/2025 DIRECT DEPOSIT ADAMS, KEVIN 2,119.85 424317 02/28/2025 DIRECT DEPOSIT CAMPBELL, OMOLARA 813.74 424317 02/28/2025 DIRECT DEPOSIT CAMPBELL, OMOLARA 348.74 55 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424318 02/28/2025 DIRECT DEPOSIT CASTRO, JUAN 1,130.59 424319 02/28/2025 DIRECT DEPOSIT CEPARANO, MICHAEL 988.85 424320 02/28/2025 DIRECT DEPOSIT GIANSANTI, JOHN 642.13 424321 02/28/2025 DIRECT DEPOSIT HALL, CARLY 1,075.82 424322 02/28/2025 DIRECT DEPOSIT KING, DENISE 769.19 424323 02/28/2025 DIRECT DEPOSIT SORENSON, MICHELLE 1,272.32 424324 02/28/2025 DIRECT DEPOSIT VERGARA, GUSTAVO 3,259.64 424325 02/28/2025 DIRECT DEPOSIT BILLINGS, JOHNATHAN 2,472.72 424326 02/28/2025 DIRECT DEPOSIT BONELL, CALEB 316.80 424327 02/28/2025 DIRECT DEPOSIT BROWNLEE, MATTHEW 195.71 424328 02/28/2025 DIRECT DEPOSIT COPPOLA, JOHN 367.63 424329 02/28/2025 DIRECT DEPOSIT DIAS-NOVA, DANIEL 792.00 424330 02/28/2025 DIRECT DEPOSIT DOTSEY, JOHN 1,660.04 424331 02/28/2025 DIRECT DEPOSIT FILIZZOLA NOVA, BRENO 904.91 424332 02/28/2025 DIRECT DEPOSIT FRANCOEUR, ANDREW 372.72 424333 02/28/2025 DIRECT DEPOSIT HENDERSON, CHRISTOPHER 2,071.09 424334 02/28/2025 DIRECT DEPOSIT JENKINS, CARLOS 216.55 424335 02/28/2025 DIRECT DEPOSIT JONES, CHRISTOPHER 1,068.15 424336 02/28/2025 DIRECT DEPOSIT KEATON, KAMERON 1,709.92 424337 02/28/2025 DIRECT DEPOSIT LEVY, AARON 1,586.86 424337 02/28/2025 DIRECT DEPOSIT LEVY, AARON 75.00 424338 02/28/2025 DIRECT DEPOSIT LOCY, EMILY 886.09 424338 02/28/2025 DIRECT DEPOSIT LOCY, EMILY 50.00 424339 02/28/2025 DIRECT DEPOSIT MCDEARMID, RONALD 565.93 424340 02/28/2025 DIRECT DEPOSIT OTTO, DANIEL 1,404.18 424341 02/28/2025 DIRECT DEPOSIT PURPURA, CHRISTOPHER 1,394.19 424342 02/28/2025 DIRECT DEPOSIT RING, ERIC 1,807.78 424343 02/28/2025 DIRECT DEPOSIT WADE, FARAI 321.13 424343 02/28/2025 DIRECT DEPOSIT WADE, FARAI 137.62 424344 02/28/2025 DIRECT DEPOSIT WATKINS, CHRISTOPHER 1,779.38 424345 02/28/2025 DIRECT DEPOSIT CAGGIANO, LINDA 1,219.38 424346 02/28/2025 DIRECT DEPOSIT MATTHEWS, JESSICA 1,955.52 424347 02/28/2025 DIRECT DEPOSIT ABERNATHY, STEVE 3,072.79 424348 02/28/2025 DIRECT DEPOSIT ACCARDI, TRISTAN 465.95 424348 02/28/2025 DIRECT DEPOSIT ACCARDI, TRISTAN 1,863.79 424349 02/28/2025 DIRECT DEPOSIT ADKINS, TANISHA 2,234.55 424350 02/28/2025 DIRECT DEPOSIT ALEXANDER, NATHAN 1,021.09 424350 02/28/2025 DIRECT DEPOSIT ALEXANDER, NATHAN 1,896.32 424351 02/28/2025 DIRECT DEPOSIT ALICEA, MICHAEL 2,525.73 424352 02/28/2025 DIRECT DEPOSIT AMADOR, CURTIS 1,770.50 424353 02/28/2025 DIRECT DEPOSIT AMORTEGUI, JAIME 2,495.15 424354 02/28/2025 DIRECT DEPOSIT ANGELONE, ANDREW 2,325.27 424355 02/28/2025 DIRECT DEPOSIT AREYZAGA, CHY'ANN 2,268.45 424356 02/28/2025 DIRECT DEPOSIT ARNOLD, WESLEY 4,191.37 424357 02/28/2025 DIRECT DEPOSIT BAILEY, JOSHUA 1,764.48 424358 02/28/2025 DIRECT DEPOSIT BAIRD, ALLISON 2,248.23 424359 02/28/2025 DIRECT DEPOSIT BARCUS, CHRISTOPHER 2,548.12 424360 02/28/2025 DIRECT DEPOSIT BARKEY, WILLIAM 3,958.92 424361 02/28/2025 DIRECT DEPOSIT BARR, DOMINIC 1,995.18 424362 02/28/2025 DIRECT DEPOSIT BELL, DAVID 2,529.93 424363 02/28/2025 DIRECT DEPOSIT BENDER, JOSHUA 1,463.62 424363 02/28/2025 DIRECT DEPOSIT BENDER, JOSHUA 800.00 56 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424364 02/28/2025 DIRECT DEPOSIT BERNI, CORBIN 2,221.32 424365 02/28/2025 DIRECT DEPOSIT BERNSTEIN, MICHAEL 4,402.95 424366 02/28/2025 DIRECT DEPOSIT BEUTTELL, CLIFTON 2,476.23 424367 02/28/2025 DIRECT DEPOSIT BEYER, HANNAH 2,826.05 424368 02/28/2025 DIRECT DEPOSIT BINAFIF, MAZEN 3,455.77 424369 02/28/2025 DIRECT DEPOSIT BINKLEY, JOHN 1,610.66 424370 02/28/2025 DIRECT DEPOSIT BLOCH, MATTHEW 2,382.48 424371 02/28/2025 DIRECT DEPOSIT BONHOMME, DAVE BRIAN 1,760.82 424372 02/28/2025 DIRECT DEPOSIT BOROCZKY, TAMAS 4,380.90 424373 02/28/2025 DIRECT DEPOSIT BOWDEN, CHASE 2,283.27 424374 02/28/2025 DIRECT DEPOSIT BRAMLETT, RILEY 1,889.01 424375 02/28/2025 DIRECT DEPOSIT BRENNAN, THOMAS 1,851.68 424376 02/28/2025 DIRECT DEPOSIT BREWER, CHRISTEN 200.00 424376 02/28/2025 DIRECT DEPOSIT BREWER, CHRISTEN 2,287.69 424377 02/28/2025 DIRECT DEPOSIT BROUWER, 1HONATAN 2,477.69 424378 02/28/2025 DIRECT DEPOSIT BRUNO, HARRISON 2,203.95 424379 02/28/2025 DIRECT DEPOSIT BURKE, CHRISTOPHER 3,745.88 424380 02/28/2025 DIRECT DEPOSIT BURKE, DONALD 2,190.18 424381 02/28/2025 DIRECT DEPOSIT BURNS, BOB 2,221.34 424382 02/28/2025 DIRECT DEPOSIT BURRITT, BRIAN 2,543.68 424383 02/28/2025 DIRECT DEPOSIT BUSTAMANTE, LUIS 2,407.36 424384 02/28/2025 DIRECT DEPOSIT CAGLE, GARRETT 2,129.26 424385 02/28/2025 DIRECT DEPOSIT CALLAHAN, RYAN 2,898.23 424386 02/28/2025 DIRECT DEPOSIT CALLOWAY, JAMIE 2,488.72 424387 02/28/2025 DIRECT DEPOSIT CALZADILLA, EVAN 2,533.43 424388 02/28/2025 DIRECT DEPOSIT CAPPELEN, RYAN 4,029.83 424389 02/28/2025 DIRECT DEPOSIT CASS, JAMES 3,051.09 424390 02/28/2025 DIRECT DEPOSIT CEBRYNSKI, JOSEPH 3,042.44 424391 02/28/2025 DIRECT DEPOSIT CHISHOLM, KEITH 3,313.54 424392 02/28/2025 DIRECT DEPOSIT CICERONI, RICHARD 2,788.97 424393 02/28/2025 DIRECT DEPOSIT CLUTE, KEVIN 3,828.89 424394 02/28/2025 DIRECT DEPOSIT COBB, JOHN 2,333.93 424395 02/28/2025 DIRECT DEPOSIT COFFEY, GAVIN 2,388.21 424396 02/28/2025 DIRECT DEPOSIT COLE, ANDREW 2,323.57 424397 02/28/2025 DIRECT DEPOSIT COLEMAN, JACOB 2,308.20 424398 02/28/2025 DIRECT DEPOSIT COLEMAN, LEVI 2,324.90 424399 02/28/2025 DIRECT DEPOSIT CORDERO, MICHAEL 1,928.20 424400 02/28/2025 DIRECT DEPOSIT CORDERO, VINCENT 1,736.89 424401 02/28/2025 DIRECT DEPOSIT CORSO, JOHN 2,411.87 424402 02/28/2025 DIRECT DEPOSIT COTRONE, NICHOLAS 1,697.65 424403 02/28/2025 DIRECT DEPOSIT CRARY, WILLIAM 1,932.89 424404 02/28/2025 DIRECT DEPOSIT CRAVEN, THOMAS 1,795.44 424405 02/28/2025 DIRECT DEPOSIT CRUSE, DEVIN 2,277.32 424406 02/28/2025 DIRECT DEPOSIT CUEVAS, RUBEN 3,682.70 424407 02/28/2025 DIRECT DEPOSIT CURTIS, COREY 1,833.56 424408 02/28/2025 DIRECT DEPOSIT DAMPIER, BRADLEY 1,930.23 424409 02/28/2025 DIRECT DEPOSIT DAMPIER, BRANDON 1,996.57 424410 02/28/2025 DIRECT DEPOSIT DANCY, GARRETT 825.11 424411 02/28/2025 DIRECT DEPOSIT DANIEL, REBECCA 2,182.97 424412 02/28/2025 DIRECT DEPOSIT DEBRECHT, HEATH 2,060.86 424413 02/28/2025 DIRECT DEPOSIT DEBROWSKI, FRANCIS 2,280.70 424414 02/28/2025 DIRECT DEPOSIT DEKKER, ANTHONY 2,757.18 57 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424415 02/28/2025 DIRECT DEPOSIT DEKKER, DUSTIN 2,991.30 424416 02/28/2025 DIRECT DEPOSIT DELASHMUTT, KEVIN 3,635.68 424417 02/28/2025 DIRECT DEPOSIT DELGADO, AUSTIN 1,564.14 424418 02/28/2025 DIRECT DEPOSIT DENT, RICHARD 3,728.36 424419 02/28/2025 DIRECT DEPOSIT DIAZ, NICHOLAS 3,399.79 424420 02/28/2025 DIRECT DEPOSIT DION, ROGER 3,261.54 424421 02/28/2025 DIRECT DEPOSIT DUNNE, COLIN 2,097.61 424422 02/28/2025 DIRECT DEPOSIT DUSKIN, MICHAEL 3,853.11 424423 02/28/2025 DIRECT DEPOSIT EDENFIELD-ERNSBERGER, TRISTAN 1,851.38 424424 02/28/2025 DIRECT DEPOSIT EFFEREN, ROBERT 2,096.39 424425 02/28/2025 DIRECT DEPOSIT EIRLS, MICHAEL 2,064.51 424426 02/28/2025 DIRECT DEPOSIT ELLISON, CRAIG 2,072.00 424427 02/28/2025 DIRECT DEPOSIT ESCOBEDO, PAUL 2,371.81 424428 02/28/2025 DIRECT DEPOSIT ESKEW, BRADLEY 2,828.15 424429 02/28/2025 DIRECT DEPOSIT ESPINOZA, JAMES 1,510.07 424430 02/28/2025 DIRECT DEPOSIT ESTELHOMME, BRIAN 2,067.99 424431 02/28/2025 DIRECT DEPOSIT FEBRES-CORDERO, DYLLAN 1,312.52 424431 02/28/2025 DIRECT DEPOSIT FEBRES-CORDERO, DYLLAN 750.00 424432 02/28/2025 DIRECT DEPOSIT FIGAS, AUSTIN 2,310.99 424433 02/28/2025 DIRECT DEPOSIT FIGUEROA, JULIAN 2,018.95 424434 02/28/2025 DIRECT DEPOSIT FLOOD, STEPHEN 2,429.11 424434 02/28/2025 DIRECT DEPOSIT FLOOD, STEPHEN 700.00 424435 02/28/2025 DIRECT DEPOSIT FLORES, IVAN 2,006.05 424436 02/28/2025 DIRECT DEPOSIT FLORES, JULIO 2,224.34 424437 02/28/2025 DIRECT DEPOSIT FONTANA, RYAN 2,278.38 424438 02/28/2025 DIRECT DEPOSIT FORD, BRADLEY 2,732.24 424439 02/28/2025 DIRECT DEPOSIT FORGET, JUSTIN 3,236.34 424440 02/28/2025 DIRECT DEPOSIT FOWLER, SEAN 1,691.81 424441 02/28/2025 DIRECT DEPOSIT FOX, THOMAS 35.00 424441 02/28/2025 DIRECT DEPOSIT FOX, THOMAS 3,338.82 424442 02/28/2025 DIRECT DEPOSIT FRETWELL, JASON 2,022.99 424443 02/28/2025 DIRECT DEPOSIT FUCCI, JAMES 3,665.41 424444 02/28/2025 DIRECT DEPOSIT GABBARD, KYLE 3,798.86 424445 02/28/2025 DIRECT DEPOSIT GALLEGOS, MATTHEW 2,434.89 424446 02/28/2025 DIRECT DEPOSIT GEHRING, JOELY 2,828.61 424447 02/28/2025 DIRECT DEPOSIT GIACCIO, MICHAEL 1,544.81 424448 02/28/2025 DIRECT DEPOSIT GIBBONS, SEAN 3,915.62 424449 02/28/2025 DIRECT DEPOSIT GIBBONS, TREVOR 2,693.84 424450 02/28/2025 DIRECT DEPOSIT GILL, WADE 2,362.42 424451 02/28/2025 DIRECT DEPOSIT GILLIG, JUSTIN 2,887.79 424452 02/28/2025 DIRECT DEPOSIT GOICOECHEA, YOMAYRA 1,907.54 424453 02/28/2025 DIRECT DEPOSIT GOMBOS, RICHARD 1,979.74 424454 02/28/2025 DIRECT DEPOSIT GOMEZ, 1 JESUS 4,447.56 424455 02/28/2025 DIRECT DEPOSIT GOMEZ, RAMIRO 1,901.31 424456 02/28/2025 DIRECT DEPOSIT GONZALEZ, JUSTIN 1,560.54 424457 02/28/2025 DIRECT DEPOSIT GOOD, MITCHELL 1,852.97 424458 02/28/2025 DIRECT DEPOSIT GOODRICH, EVYN 2,539.31 424459 02/28/2025 DIRECT DEPOSIT GOODSON, RYAN 1,736.83 424460 02/28/2025 DIRECT DEPOSIT GRAMENZ, COLTON 2,365.83 424461 02/28/2025 DIRECT DEPOSIT GRANATH, JOHN 2,351.88 424462 02/28/2025 DIRECT DEPOSIT GRAUL, STEVEN 3,901.13 424463 02/28/2025 DIRECT DEPOSIT GREER, STEPHEN 3,190.66 58 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424464 02/28/2025 DIRECT DEPOSIT GRIFFIN, DONALD 1,757.91 424464 02/28/2025 DIRECT DEPOSIT GRIFFIN, DONALD 150.00 424465 02/28/2025 DIRECT DEPOSIT GRUWELL, CHRISTOPHER 100.00 424465 02/28/2025 DIRECT DEPOSIT GRUWELL, CHRISTOPHER 3,051.53 424466 02/28/2025 DIRECT DEPOSIT GUANCH, BRIAN 1,000.00 424466 02/28/2025 DIRECT DEPOSIT GUANCH, BRIAN 2,703.32 424467 02/28/2025 DIRECT DEPOSIT HABERSTROH, PHILIP 1,523.09 424468 02/28/2025 DIRECT DEPOSIT HAFFIELD, BRANDON 2,480.47 424469 02/28/2025 DIRECT DEPOSIT HAMILTON, CAMERON 2,398.53 424470 02/28/2025 DIRECT DEPOSIT HARKNESS, STEPHEN 2,217.30 424471 02/28/2025 DIRECT DEPOSIT HARLEY-OPPEL, KYLER 1,820.94 424472 02/28/2025 DIRECT DEPOSIT HARRIS, HEATH 2,349.83 424473 02/28/2025 DIRECT DEPOSIT HATTON, CASEY 2,212.39 424474 02/28/2025 DIRECT DEPOSIT HAWKINS, DUSTIN 2,864.82 424475 02/28/2025 DIRECT DEPOSIT HELINSKI, MICHAEL 1,806.60 424476 02/28/2025 DIRECT DEPOSIT HENDERSON, CYNTHIA 2,856.31 424477 02/28/2025 DIRECT DEPOSIT HENDERSON, MARIO 3,527.00 424478 02/28/2025 DIRECT DEPOSIT HERRINGTON, WILLIAM 100.00 424478 02/28/2025 DIRECT DEPOSIT HERRINGTON, WILLIAM 2,939.39 424479 02/28/2025 DIRECT DEPOSIT HINSON, CHRISTOPHER 263.39 424479 02/28/2025 DIRECT DEPOSIT HINSON, CHRISTOPHER 3,029.00 424480 02/28/2025 DIRECT DEPOSIT HOLBROOK, JAMES 3,033.33 424481 02/28/2025 DIRECT DEPOSIT HOLMES, CODY 2,479.95 424482 02/28/2025 DIRECT DEPOSIT HOLTZCLAW, KYLE 2,156.19 424483 02/28/2025 DIRECT DEPOSIT HORNER, CHAD 3,288.96• 424484 02/28/2025 DIRECT DEPOSIT HOWARD, WAYNE 150.00 424484 02/28/2025 DIRECT DEPOSIT HOWARD, WAYNE 4,079.77 424485 02/28/2025 DIRECT DEPOSIT HRUSOVSKY, MCGWIRE 2,095.05 424486 02/28/2025 DIRECT DEPOSIT HUGHES, DEVON 3,211.41 424487 02/28/2025 DIRECT DEPOSIT HURTADO, DANIEL 2,095.92 424488 02/28/2025 DIRECT DEPOSIT HYDE, JACOB 2,216.97 424489 02/28/2025 DIRECT DEPOSIT IMLER, ISAAC 2,323.57 424490 02/28/2025 DIRECT DEPOSIT ISAACSON, ERIK 2,451.34 424491 02/28/2025 DIRECT DEPOSIT JENSEN, CASEY 2,392.15 424492 02/28/2025 DIRECT DEPOSIT JONES, CHRISTOPHER 2,431.63 424493 02/28/2025 DIRECT DEPOSIT JONES, DALTON 1,983.62 424494 02/28/2025 DIRECT DEPOSIT JONES, LAVIGNE 3,118.01 424495 02/28/2025 DIRECT DEPOSIT JUDSON, JASON 2,726.20 424496 02/28/2025 DIRECT DEPOSIT KAHL, BRANDON 50.00 424496 02/28/2025 DIRECT DEPOSIT KAHL, BRANDON 3,331.49 424497 02/28/2025 DIRECT DEPOSIT KARPINSKI, DODGE 2,238.35 424498 02/28/2025 DIRECT DEPOSIT KEARNS, OLIVER 2,326.88 424499 02/28/2025 DIRECT DEPOSIT KIERNAN, DAVID 3,148.66 424500 02/28/2025 DIRECT DEPOSIT KING, JOSEPH 1,410.54 424500 02/28/2025 DIRECT DEPOSIT KING, JOSEPH 600.00 424501 02/28/2025 DIRECT DEPOSIT KLAUSE, SHEENA 3,117.06 424502 02/28/2025 DIRECT DEPOSIT KOFKE, KYLE 1,000.00 424502 02/28/2025 DIRECT DEPOSIT KOFKE, KYLE 3,888.00 424503 02/28/2025 DIRECT DEPOSIT KOVATCH, NATHAN 2,622.24 424504 02/28/2025 DIRECT DEPOSIT KRAFT, MATTHEW 1,713.48 424505 02/28/2025 DIRECT DEPOSIT KRUEGER, RYAN 2,439.89 424506 02/28/2025 DIRECT DEPOSIT LAMANA, PARRIS 1,258.27 59 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424507 02/28/2025 DIRECT DEPOSIT LANG, GEOFFREY 250.00 424507 02/28/2025 DIRECT DEPOSIT LANG, GEOFFREY 2,192.15 424508 02/28/2025 DIRECT DEPOSIT LEGLEITNER, CHANDLER 1,699.05 424509 02/28/2025 DIRECT DEPOSIT LLOYD, JAMES 3,429.74 424510 02/28/2025 DIRECT DEPOSIT LOGSDON, TYLER 2,819.15 424511 02/28/2025 DIRECT DEPOSIT LONDONO, ISAAC 1,806.42 424512 02/28/2025 DIRECT DEPOSIT LOPEZ, ERIC 2,511.12 424513 02/28/2025 DIRECT DEPOSIT LOUDERMILK, JEFFREY 454.89 424514 02/28/2025 DIRECT DEPOSIT LUCAS, DAVID 1,248.70 424515 02/28/2025 DIRECT DEPOSIT MAGUIRE, KEVIN 1,656.66 424516 02/28/2025 DIRECT DEPOSIT MAHAN, STEVEN 2,510.58 424517 02/28/2025 DIRECT DEPOSIT MARCHESINI, TODD 2,618.42 424518 02/28/2025 DIRECT DEPOSIT MARINI, STEVEN 1,736.54 424519 02/28/2025 DIRECT DEPOSIT MARQUES, CARLO 2,676.86 424520 02/28/2025 DIRECT DEPOSIT MARTINEZ, ALYSSA 2,335.99 424521 02/28/2025 DIRECT DEPOSIT MARTINEZ, GABRIEL 1,682.62 424522 02/28/2025 DIRECT DEPOSIT MASON, BRETT 2,012.14 424523 02/28/2025 DIRECT DEPOSIT MASTERS, DANIEL 2,345.04 424524 02/28/2025 DIRECT DEPOSIT MATHERLY, CHRISTOPHER 2,913.98 424525 02/28/2025 DIRECT DEPOSIT MAZZOLA, MICHAEL 2,926.51 424526 02/28/2025 DIRECT DEPOSIT MCAULIFFE, COLBY 1,876.42 424527 02/28/2025 DIRECT DEPOSIT MCCABE, BENJAMIN 2,836.91 424528 02/28/2025 DIRECT DEPOSIT MCCORMACK, SEAN 3,109.24 424529 02/28/2025 DIRECT DEPOSIT MCGINN, MATTHEW 1,779.45 424530 02/28/2025 DIRECT DEPOSIT MCLEOD, CODY 2,243.98 424531 02/28/2025 DIRECT DEPOSIT MCVAY, CHRISTOPHER 2,254.72 424532 02/28/2025 DIRECT DEPOSIT MEDINA, NICKOLAS 2,247.13 424533 02/28/2025 DIRECT DEPOSIT MEILAN, TOMAS 2,457.26 424534 02/28/2025 DIRECT DEPOSIT METZ, GIANNA 2,546.41 424535 02/28/2025 DIRECT DEPOSIT METZ, MATTHEW 2,080.46 424536 02/28/2025 DIRECT DEPOSIT MEYERS, KYLE 2,194.22 424537 02/28/2025 DIRECT DEPOSIT MINNS, KYLE 2,241.78 424538 02/28/2025 DIRECT DEPOSIT MIXON, SEAN 2,318.59 424539 02/28/2025 DIRECT DEPOSIT MONTPETIT, CHRISTOPHER 2,112.95 424540 02/28/2025 DIRECT DEPOSIT MOONEY, KEVIN 2,222.78 424540 02/28/2025 DIRECT DEPOSIT MOONEY, KEVIN 300.00 424541 02/28/2025 DIRECT DEPOSIT MORRIS, JOSHUA 2,381.25 424542 02/28/2025 DIRECT DEPOSIT MORRIS, NICOLE 3,089.18 424543 02/28/2025 DIRECT DEPOSIT MORRISON, JAMES 3,737.73 424544 02/28/2025 DIRECT DEPOSIT MURPHY, ANDREW 2,044.53 424545 02/28/2025 DIRECT DEPOSIT NACHREINER, BRYCE 1,353.38 424546 02/28/2025 DIRECT DEPOSIT NADOLNY, VINCENT 2,738.30 424547 02/28/2025 DIRECT DEPOSIT NIELSEN, ALEX 2,011.53 424548 02/28/2025 DIRECT DEPOSIT NOGAREDA, JORDAN 2,039.40 424549 02/28/2025 DIRECT DEPOSIT NOHRR, JULI 3,747.18 424550 02/28/2025 DIRECT DEPOSIT NORAT, ALEXANDER 2,186.68 424551 02/28/2025 DIRECT DEPOSIT OCONNOR, JOHN 2,829.16 424552 02/28/2025 DIRECT DEPOSIT OHLER, MARK 1,648.04 424553 02/28/2025 DIRECT DEPOSIT OLIVER, LUKE 2,545.88 424554 02/28/2025 DIRECT DEPOSIT ORTIZ, TAYLOR 1,236.02 424554 02/28/2025 DIRECT DEPOSIT ORTIZ, TAYLOR 150.00 424555 02/28/2025 DIRECT DEPOSIT OSGOOD, DAVID 2,977.30 60 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424556 02/28/2025 DIRECT DEPOSIT OSTERMAN, TYLER 1,285.62 424556 02/28/2025 DIRECT DEPOSIT OSTERMAN, TYLER 321.41 424557 02/28/2025 DIRECT DEPOSIT PARKER, RYAN 2,454.75 424558 02/28/2025 DIRECT DEPOSIT PARKER, TYLER 3,040.09 424559 02/28/2025 DIRECT DEPOSIT PARKERSON, BRANDON 1,922.89 424560 02/28/2025 DIRECT DEPOSIT PARRIS, RYAN 2,613.88 424561 02/28/2025 DIRECT DEPOSIT PATTERSON, LAVORRUS 200.00 424561 02/28/2025 DIRECT DEPOSIT PATTERSON, LAVORRUS 1,212.76 424561 02/28/2025 DIRECT DEPOSIT PATTERSON, LAVORRUS 400.00 424562 02/28/2025 DIRECT DEPOSIT PATTERSON, RYAN 1,915.89 424563 02/28/2025 DIRECT DEPOSIT PEDONTI, ZACHARY 2,603.12 424564 02/28/2025 DIRECT DEPOSIT PENA, ADAN 1,977.47 424565 02/28/2025 DIRECT DEPOSIT PENA, JONATHAN 10.04 424566 02/28/2025 DIRECT DEPOSIT PERDOMO, JAMES 1,817.40 424567 02/28/2025 DIRECT DEPOSIT PERRY, SEAN 1,511.75 424568 02/28/2025 DIRECT DEPOSIT PHAN, BRANDON 1,995.29 424569 02/28/2025 DIRECT DEPOSIT PLOURDE, HUNTER 2,145.80 424570 02/28/2025 DIRECT DEPOSIT POLLY, DONNIE 1,705.45 424571 02/28/2025 DIRECT DEPOSIT PORTER, TODD 891.80 424571 02/28/2025 DIRECT DEPOSIT PORTER, TODD 2,675.38 424572 02/28/2025 DIRECT DEPOSIT POWELL, STEVEN 2,477.36 424573 02/28/2025 DIRECT DEPOSIT PRESSLEY, JASON 2,573.11 424574 02/28/2025 DIRECT DEPOSIT QUIGLEY, BRENNAN 2,623.13 424575 02/28/2025 DIRECT DEPOSIT RAMIREZ, SELENA 2,170.13 424576 02/28/2025 DIRECT DEPOSIT RAMSEY, RYAN 1,599.51 424577 02/28/2025 DIRECT DEPOSIT RATTRAP, APRIL 2,640.74 424578 02/28/2025 DIRECT DEPOSIT RATTRAP, DAVID 3,695.53 424579 02/28/2025 DIRECT DEPOSIT RAULERSON, JAMESON 3,034.08 424580 02/28/2025 DIRECT DEPOSIT REARDON, JONATHAN 4,657.06 424581 02/28/2025 DIRECT DEPOSIT REY, DANIEL 1,766.15 424582 02/28/2025 DIRECT DEPOSIT REYES, LUIS 1,844.15 424583 02/28/2025 DIRECT DEPOSIT RICHARDS, BRADLEY 2,713.75 424584 02/28/2025 DIRECT DEPOSIT RICHTER, JOSEPH 4,485.73 424585 02/28/2025 DIRECT DEPOSIT RIVAS, ROBERT 2,303.94 424586 02/28/2025 DIRECT DEPOSIT ROBERTS, BRYAN 3,043.99 424587 02/28/2025 DIRECT DEPOSIT ROBERTSON, ZACHARY 2,506.57 424588 02/28/2025 DIRECT DEPOSIT ROBINSON, MARCUS 2,797.02 424589 02/28/2025 DIRECT DEPOSIT RODRIGUEZ, JATNIEL 2,657.99 424590 02/28/2025 DIRECT DEPOSIT ROTH, NICOLE 1,496.23 424591 02/28/2025 DIRECT DEPOSIT RUFF, CODY 2,315.18 424592 02/28/2025 DIRECT DEPOSIT RULE, MICHAEL 2,999.17 424593 02/28/2025 DIRECT DEPOSIT RUSSELL, DEREK 2,271.08 424594 02/28/2025 DIRECT DEPOSIT SALMON, JOHN 2,824.10 424595 02/28/2025 DIRECT DEPOSIT SANSONE, MICHAEL 2,934.97 424596 02/28/2025 DIRECT DEPOSIT SANTIAGO, JOSHUA 2,277.16 424597 02/28/2025 DIRECT DEPOSIT SAPP, JULIA 2,692.60 424598 02/28/2025 DIRECT DEPOSIT SASSMAN, PAIGE 2,279.89 424599 02/28/2025 DIRECT DEPOSIT SCHAUMAN, ADAM 2,800.07 424600 02/28/2025 DIRECT DEPOSIT SCHILLING, THOMAS 3,682.68 424601 02/28/2025 DIRECT DEPOSIT SCHLOESSER, STEVEN 3,045.81 424602 02/28/2025 DIRECT DEPOSIT SELLERS, ANDREW 2,162.17 424603 02/28/2025 DIRECT DEPOSIT SHIELDS, WILLIAM 3,167.44 61 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424604 02/28/2025 DIRECT DEPOSIT SHULTS, DEREK 2,699.76 424605 02/28/2025 DIRECT DEPOSIT SIMONS, BRADLEY 150.00 424605 02/28/2025 DIRECT DEPOSIT SIMONS, BRADLEY 2,238.84 424606 02/28/2025 DIRECT DEPOSIT SIMS, CHRISTINA 2,635.82 424607 02/28/2025 DIRECT DEPOSIT SINAGRA, MARC 1,867.86 424608 02/28/2025 DIRECT DEPOSIT SKOK, ROBERT 2,152.93 424609 02/28/2025 DIRECT DEPOSIT SMITH, BRYANT 1,807.14 424610 02/28/2025 DIRECT DEPOSIT SMITH, JARED 2,142.76 424611 02/28/2025 DIRECT DEPOSIT SMITH, KAREN 2,170.71 424612 02/28/2025 DIRECT DEPOSIT SMITH, MICHAEL 2,325.04 424613 02/28/2025 DIRECT DEPOSIT SMITH, STEPHEN 2,390.43 424614 02/28/2025 DIRECT DEPOSIT SPARKMAN, CODY 2,322.55 424615 02/28/2025 DIRECT DEPOSIT SPRENGER, CONSTANT 2,086.06 424616 02/28/2025 DIRECT DEPOSIT SPRINGER, MORRIS 3,852.00 424617 02/28/2025 DIRECT DEPOSIT STAMM, JESSICA 1,773.93 424618 02/28/2025 DIRECT DEPOSIT STEELE, JOSHUA 3,643.16 424619 02/28/2025 DIRECT DEPOSIT STENGER, ANDREW 4,554.72 424620 02/28/2025 DIRECT DEPOSIT STEPHENS, TRAVIS 2,140.89 424621 02/28/2025 DIRECT DEPOSIT STEPHENS, ZACHARIA 2,128.26 424622 02/28/2025 DIRECT DEPOSIT STOTT, JESSICA 2,438.57 424623 02/28/2025 DIRECT DEPOSIT STURTEVANT, MARC 2,419.91 424624 02/28/2025 DIRECT DEPOSIT TEWARI, JASON 1,770.50 424625 02/28/2025 DIRECT DEPOSIT THOMPSON, CLINTON 2,286.41 424626 02/28/2025 DIRECT DEPOSIT THOMPSON, GRIFFIN 2,570.61 424627 02/28/2025 DIRECT DEPOSIT THOMPSON, ROBERT 2,046.31 424628 02/28/2025 DIRECT DEPOSIT THOMPSON, RUSSELL 4,019.66 424629 02/28/2025 DIRECT DEPOSIT TOBIN, JUSTIN 3,155.09 424630 02/28/2025 DIRECT DEPOSIT TORRES, FABIO 1,770.50 424631 02/28/2025 DIRECT DEPOSIT TRENT, CHRISTOPHER 2,959.37 424632 02/28/2025 DIRECT DEPOSIT TROSKA, HUNTER 3,354.74 424633 02/28/2025 DIRECT DEPOSIT TURPIN, JENA 2,253.38 424634 02/28/2025 DIRECT DEPOSIT URSULEAN, ZACHARY 2,079.86 424635 02/28/2025 DIRECT DEPOSIT USHER, ADAM 3,215.72 424636 02/28/2025 DIRECT DEPOSIT VELAZQUEZ, JOSHUA 1,530.82 424637 02/28/2025 DIRECT DEPOSIT VELIE, ANTHONY 2,542.04 424638 02/28/2025 DIRECT DEPOSIT WAGNER, BRANDON 2,270.85 424639 02/28/2025 DIRECT DEPOSIT WALKER, TYLER 2,161.20 424640 02/28/2025 DIRECT DEPOSIT WALLACE, JEREMY 2,398.43 424641 02/28/2025 DIRECT DEPOSIT WALLS, JOSEPH 2,512.49 424642 02/28/2025 DIRECT DEPOSIT WATKINS, BENJAMIN 2,256.20 424643 02/28/2025 DIRECT DEPOSIT WEAVER, TYLER 2,106.50 424644 02/28/2025 DIRECT DEPOSIT WELLS, MICHAEL 2,398.02 424645 02/28/2025 DIRECT DEPOSIT WELTER, JOSHUA 3,577.16 424646 02/28/2025 DIRECT DEPOSIT WENZEL, JACOB 1,975.93 424647 02/28/2025 DIRECT DEPOSIT WEST, RILEY 1,591.51 424647 02/28/2025 DIRECT DEPOSIT WEST, RILEY 682.08 424648 02/28/2025 DIRECT DEPOSIT WESTERMAN, JAMES 2,356.85 424649 02/28/2025 DIRECT DEPOSIT WHITE, KEVIN 2,675.98 424650 02/28/2025 DIRECT DEPOSIT WILLCOX, JEFFREY 1,829.51 424651 02/28/2025 DIRECT DEPOSIT WILLIAMS, TYLER 2,079.03 424652 02/28/2025 DIRECT DEPOSIT WILLMOT, WILLIAM 4,100.91 424653 02/28/2025 DIRECT DEPOSIT WILSNACK, ALEXANDER 2,453.37 62 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424654 02/28/2025 DIRECT DEPOSIT WILSON, NEIL 2,814.55 424655 02/28/2025 DIRECT DEPOSIT WOODWARD, EDWARD 1,558.54 424656 02/28/2025 DIRECT DEPOSIT WRESILO, JOSEPH 2,074.45 424657 02/28/2025 DIRECT DEPOSIT ZAVALA, ADRIAN 1,807.71 424658 02/28/2025 DIRECT DEPOSIT ZEDEK, STACY 2,563.18 424659 02/28/2025 DIRECT DEPOSIT PACHECO-HOEL, MARCELA 2,159.09 424660 02/28/2025 DIRECT DEPOSIT BRADLEY, DANIEL 1,467.40 424661 02/28/2025 DIRECT DEPOSIT RACKARD, KAREN 2,355.13 424662 02/28/2025 DIRECT DEPOSIT BERGMAN, QUINTIN 2,030.75 424663 02/28/2025 DIRECT DEPOSIT VANGEISON, DUSTIN 2,008.38 424664 02/28/2025 DIRECT DEPOSIT BACHAND, STEVEN 837.98 424665 02/28/2025 DIRECT DEPOSIT BENSON, SHAWN 811.07 424666 02/28/2025 DIRECT DEPOSIT BOWLER, NANCY 50.00 424666 02/28/2025 DIRECT DEPOSIT BOWLER, NANCY 1,102.22 424667 02/28/2025 DIRECT DEPOSIT COX, BRANDON 1,211.41 424668 02/28/2025 DIRECT DEPOSIT DUNHAM, TREVOR 844.08 424669 02/28/2025 DIRECT DEPOSIT HARRISON, MICHAEL 913.34 424670 02/28/2025 DIRECT DEPOSIT HEFFNER, KEITH 808.60 424671 02/28/2025 DIRECT DEPOSIT MALDONADO, ELI 790.61 424672 02/28/2025 DIRECT DEPOSIT MUGFORD, DEBORAH 696.59 424673 02/28/2025 DIRECT DEPOSIT OSBORNE, JANET 818.51 424674 02/28/2025 DIRECT DEPOSIT SELDES, JERROLD 2,637.59 424675 02/28/2025 DIRECT DEPOSIT SIRILLA, JOSEPH 830.71 424676 02/28/2025 DIRECT DEPOSIT SMITH, MICHAEL 704.91 424677 02/28/2025 DIRECT DEPOSIT TALARICO, FRANK 713.59 424678 02/28/2025 DIRECT DEPOSIT VACCARO, MICHAEL 694.09 424679 02/28/2025 DIRECT DEPOSIT WHITE, JOSEPH 1,785.64 424680 02/28/2025 DIRECT DEPOSIT BUNT, NANCY 5,036.26 424681 02/28/2025 DIRECT DEPOSIT COPELAND, KATHY 2,753.86 424682 02/28/2025 DIRECT DEPOSIT RAMKISSOON, MARIE SOLANGE 500.00 424682 02/28/2025 DIRECT DEPOSIT RAMKISSOON, MARIE SOLANGE 1,258.86 424683 02/28/2025 DIRECT DEPOSIT TITKANICH, JOHN 5,204.71 424683 02/28/2025 DIRECT DEPOSIT TITKANICH, JOHN 1,000.00 424684 02/28/2025 DIRECT DEPOSIT VOTZI, SHEILA 300.00 424684 02/28/2025 DIRECT DEPOSIT VOTZI, SHEILA 250.00 424684 02/28/2025 DIRECT DEPOSIT VOTZI, SHEILA 50.00 424684 02/28/2025 DIRECT DEPOSIT VOTZI, SHEILA 1,028.24 424685 02/28/2025 DIRECT DEPOSIT EMERSON, CYNTHIA 4,573.33 424686 02/28/2025 DIRECT DEPOSIT MILLER, MAYA 536.00 424686 02/28/2025 DIRECT DEPOSIT MILLER, MAYA 20.00 424686 02/28/2025 DIRECT DEPOSIT MILLER, MAYA 1,032.86 424686 02/28/2025 DIRECT DEPOSIT MILLER, MAYA 150.00 424687 02/28/2025 DIRECT DEPOSIT ZITO, MICHAEL 5,338.23 424688 02/28/2025 DIRECT DEPOSIT BOYLL, SUZANNE 3,781.16 424689 02/28/2025 DIRECT DEPOSIT FAULKNER, STACY 150.00 424689 02/28/2025 DIRECT DEPOSIT FAULKNER, STACY 2,157.58 424690 02/28/2025 DIRECT DEPOSIT HILL, CHEVY 1,302.61 424690 02/28/2025 DIRECT DEPOSIT HILL, CHEVY 100.00 424691 02/28/2025 DIRECT DEPOSIT KING, MICHAEL 2,157.95 424692 02/28/2025 DIRECT DEPOSIT MINUSE, SUZANN 1,974.25 424692 02/28/2025 DIRECT DEPOSIT MINUSE, SUZANN 120.00 424693 02/28/2025 DIRECT DEPOSIT MONTEROSSO, JORDAN 1,595.59 63 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424693 02/28/2025 DIRECT DEPOSIT MONTEROSSO, JORDAN 100.00 424694 02/28/2025 DIRECT DEPOSIT NOWLIN, SHELLEY 625.00 424694 02/28/2025 DIRECT DEPOSIT NOWLIN, SHELLEY 500.00 424694 02/28/2025 DIRECT DEPOSIT NOWLIN, SHELLEY 1,065.32 424695 02/28/2025 DIRECT DEPOSIT O'SULLIVAN, SHEILA 200.00 424695 02/28/2025 DIRECT DEPOSIT O'SULLIVAN, SHEILA 1,973.85 424696 02/28/2025 DIRECT DEPOSIT BALTER, CHRISTOPHER 3,796.49 424697 02/28/2025 DIRECT DEPOSIT CHAREST, KATHERINE 2,362.63 424698 02/28/2025 DIRECT DEPOSIT FREEMAN, BRIAN 3,439.89 424699 02/28/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 25.00 424699 02/28/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 100.00 424699 02/28/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 275.00 424699 02/28/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 1,019.95 424699 02/28/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 40.00 424700 02/28/2025 DIRECT DEPOSIT MANN, JAMES 2,158.64 424701 02/28/2025 DIRECT DEPOSIT VIETZE, MARK 2,307.21 424702 02/28/2025 DIRECT DEPOSIT BODE, SIBEL 2,080.38 424703 02/28/2025 DIRECT DEPOSIT CREAGAN, BRANDON 2,705.54 424704 02/28/2025 DIRECT DEPOSIT ESTRADA POSADA, MARIANA 1,168.92 424705 02/28/2025 DIRECT DEPOSIT HEATH, BRIANNA 1,131.62 424705 02/28/2025 DIRECT DEPOSIT HEATH, BRIANNA 50.00 424706 02/28/2025 DIRECT DEPOSIT HILL, MICHAEL 2,147.31 424707 02/28/2025 DIRECT DEPOSIT KLERLEIN, LEISA 1,380.73 424708 02/28/2025 DIRECT DEPOSIT MCKINLEY, KELLY 2,204.63 424709 02/28/2025 DIRECT DEPOSIT MCLENDON, SCHUMETTA 2,134.83 424710 02/28/2025 DIRECT DEPOSIT MURPHY, PATRICK 3,046.09 424711 02/28/2025 DIRECT DEPOSIT OTTOSON, CARRIE 1,412.58 424712 02/28/2025 DIRECT DEPOSIT RAYNOR, DALLAS 1,493.72 424713 02/28/2025 DIRECT DEPOSIT SWEENEY, RYAN 200.00 424713 02/28/2025 DIRECT DEPOSIT SWEENEY, RYAN 3,177.60 424713 02/28/2025 DIRECT DEPOSIT SWEENEY, RYAN 200.00 424714 02/28/2025 DIRECT DEPOSIT THURMAN, CYNTHIA 541.97 424714 02/28/2025 DIRECT DEPOSIT THURMAN, CYNTHIA 658.00 424714 02/28/2025 DIRECT DEPOSIT THURMAN, CYNTHIA 1,500.00 424715 02/28/2025 DIRECT DEPOSIT TOOF, NICOLE 1,325.27 424716 02/28/2025 DIRECT DEPOSIT WOODY, LOGAN 1,452.78 424717 02/28/2025 DIRECT DEPOSIT ARNDT, MELISSA 2,065.73 424718 02/28/2025 DIRECT DEPOSIT AUTON, MICHELLE 1,668.34 424719 02/28/2025 DIRECT DEPOSIT BIRHANZL, JOHN 685.60 424720 02/28/2025 DIRECT DEPOSIT CLAUSS, PATRICIA 764.94 424721 02/28/2025 DIRECT DEPOSIT GINES, BARBARA 760.82 424722 02/28/2025 DIRECT DEPOSIT HENRY, CARRI 1,052.44 424723 02/28/2025 DIRECT DEPOSIT SINGLETARY, LINDA 758.71 424724 02/28/2025 DIRECT DEPOSIT BUCK, KELLY 2,441.44 424725 02/28/2025 DIRECT DEPOSIT DRISKELL, DAPHNE 1,770.30 424726 02/28/2025 DIRECT DEPOSIT FOLGER, MICHAEL 1,590.35 424727 02/28/2025 DIRECT DEPOSIT GIL, AMARIS 1,246.48 424728 02/28/2025 DIRECT DEPOSIT OFFUTT, WILLIAM 255.33 424729 02/28/2025 DIRECT DEPOSIT VAUGHT, DUSTIN 1,872.87 424730 02/28/2025 DIRECT DEPOSIT VAZQUEZ, BRANDON 1,573.35 424731 02/28/2025 DIRECT DEPOSIT CARROLL, SHAWNA 1,433.24 424732 02/28/2025 DIRECT DEPOSIT CASANO, ELIZABETH 268.21 64 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424732 02/28/2025 DIRECT DEPOSIT CASANO, ELIZABETH 1,519.84 424733 02/28/2025 DIRECT DEPOSIT JOHNSON, JOSEPH 1,000.00 424733 02/28/2025 DIRECT DEPOSIT JOHNSON, JOSEPH 4,141.10 424734 02/28/2025 DIRECT DEPOSIT JONES, DONALD 2,060.99 424735 02/28/2025 DIRECT DEPOSIT LLOYD, RYAN 3,810.32 424736 02/28/2025 DIRECT DEPOSIT MARINI, RICHARD 3,274.14 424737 02/28/2025 DIRECT DEPOSIT PRIDGEON, JENNIFER 1,866.69 424738 02/28/2025 DIRECT DEPOSIT REYES, ALICIA 1,844.27 424739 02/28/2025 DIRECT DEPOSIT REYES, ERIN 1,927.18 424740 02/28/2025 DIRECT DEPOSIT RICHARDS, DONNA 1,097.98 424741 02/28/2025 DIRECT DEPOSIT WISHARD, SHARYNE 27.50 424741 02/28/2025 DIRECT DEPOSIT WISHARD, SHARYNE 20.00 424741 02/28/2025 DIRECT DEPOSIT WISHARD, SHARYNE 62.50 424741 02/28/2025 DIRECT DEPOSIT WISHARD, SHARYNE 1,389.13 424741 02/28/2025 DIRECT DEPOSIT WISHARD, SHARYNE 150.00 424742 02/28/2025 DIRECT DEPOSIT ARSENEAU, JASON 1,621.82 424743 02/28/2025 DIRECT DEPOSIT BARTEE, JAMES 1,828.75 424744 02/28/2025 DIRECT DEPOSIT BRISTOL, SAMUEL 1,018.31 424745 02/28/2025 DIRECT DEPOSIT BROWN, LOUIS 1,151.52 424746 02/28/2025 DIRECT DEPOSIT CASAS, RAY 1,432.62 424746 02/28/2025 DIRECT DEPOSIT CASAS, RAY 45.00 424747 02/28/2025 DIRECT DEPOSIT DEWSON, WILLIAM 1,188.88 424748 02/28/2025 DIRECT DEPOSIT DORNEY, RONALD 1,309.02 424749 02/28/2025 DIRECT DEPOSIT DUKE, JUSTIN 1,517.49 424750 02/28/2025 DIRECT DEPOSIT ELLI, ANTON 1,728.17 424751 02/28/2025 DIRECT DEPOSIT FELTON, SHANE 1,151.62 424752 02/28/2025 DIRECT DEPOSIT GRAY, STEVEN 571.52 424753 02/28/2025 DIRECT DEPOSIT HISLE, IVAN 1,299.26 424754 02/28/2025 DIRECT DEPOSIT JASPER, RICARDO 1,725.91 424755 02/28/2025 DIRECT DEPOSIT JEFFERSON, LORENZO 1,975.21 424756 02/28/2025 DIRECT DEPOSIT KNAUER, HARVEY 1,743.56 424757 02/28/2025 DIRECT DEPOSIT LEWIS, RICCO 1,136.85 424758 02/28/2025 DIRECT DEPOSIT LUFT, MICHAEL 1,415.82 424759 02/28/2025 DIRECT DEPOSIT MIEHLE, DANIEL 1,692.73 424760 02/28/2025 DIRECT DEPOSIT MORGAN, MARQUIS 1,182.65 424761 02/28/2025 DIRECT DEPOSIT MOSLEY, IRA 1,403.69 424762 02/28/2025 DIRECT DEPOSIT NOEL, INOBERT 1,529.31 424763 02/28/2025 DIRECT DEPOSIT PANTOJA, ANTHONY 1,147.95 424764 02/28/2025 DIRECT DEPOSIT PERKINS, ETHAN 721.39 424765 02/28/2025 DIRECT DEPOSIT POWELL, ELIZABETH 50.00 424765 02/28/2025 DIRECT DEPOSIT POWELL, ELIZABETH 4,166.84 424766 02/28/2025 DIRECT DEPOSIT REED, JIMMY 1,347.37 424767 02/28/2025 DIRECT DEPOSIT REESE, PAUL 1,090.60 424768 02/28/2025 DIRECT DEPOSIT ROSECRANTS, PHILLIP 1,208.19 424769 02/28/2025 DIRECT DEPOSIT SCARAMUZZI, ANTHONY 1,099.47 424770 02/28/2025 DIRECT DEPOSIT SHEDAKER, MICHAEL 1,234.41 424771 02/28/2025 DIRECT DEPOSIT SMITH, DOUGLAS 1,344.71 424772 02/28/2025 DIRECT DEPOSIT SMITH, LORI 1,787.38 424773 02/28/2025 DIRECT DEPOSIT SNYDER, BRANDON 721.40 424774 02/28/2025 DIRECT DEPOSIT STAAR, MICHAEL 1,635.75 424775 02/28/2025 DIRECT DEPOSIT VENTO, JAMES 1,308.09 424776 02/28/2025 DIRECT DEPOSIT WHITE, RALPH 1,521.61 65 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424777 02/28/2025 DIRECT DEPOSIT WOODS, DANIEL 1,603.83 424778 02/28/2025 DIRECT DEPOSIT YATES, WILLIAM 1,669.59 424779 02/28/2025 DIRECT DEPOSIT BENITO, LISSELOTTE 1,427.89 424779 02/28/2025 DIRECT DEPOSIT BENITO, LISSELOTTE 25.00 424780 02/28/2025 DIRECT DEPOSIT CATAPANO, ROBERT 1,899.55 424781 02/28/2025 DIRECT DEPOSIT KENDRICK, MEGAN 3,134.02 424782 02/28/2025 DIRECT DEPOSIT FLORIAN, YVONNE 1,377.21 424783 02/28/2025 DIRECT DEPOSIT LAZZARI ESTEVEZ, ANDREA 1,242.24 424784 02/28/2025 DIRECT DEPOSIT MORAN, MORGAN 676.54 424785 02/28/2025 DIRECT DEPOSIT MUNROE, LESLIE 125.00 424785 02/28/2025 DIRECT DEPOSIT MUNROE, LESLIE 867.23 424786 02/28/2025 DIRECT DEPOSIT AZZOLINI, DENNIS 1,701.89 424787 02/28/2025 DIRECT DEPOSIT BAKER, BENJAMIN 1,932.86 424788 02/28/2025 DIRECT DEPOSIT BALFE, RYAN 1,898.43 424789 02/28/2025 DIRECT DEPOSIT BELL, THOMAS 1,707.66 424790 02/28/2025 DIRECT DEPOSIT BERGINC, CHARLES 1,809.17 424791 02/28/2025 DIRECT DEPOSIT BLUM, PHILIP 1,926.09 424792 02/28/2025 DIRECT DEPOSIT BURRELL, HARRY 1,622.34 424793 02/28/2025 DIRECT DEPOSIT CAIN, BRIAN 1,508.94 424794 02/28/2025 DIRECT DEPOSIT CARDELL, BURKE 1,649.39 424795 02/28/2025 DIRECT DEPOSIT CONKLIN, DANIEL 1,645.08 424796 02/28/2025 DIRECT DEPOSIT COPPERSMITH, JOHN 1,772.72 424797 02/28/2025 DIRECT DEPOSIT CUNNINGHAM, TODD 1,685.28 424798 02/28/2025 DIRECT DEPOSIT DRAWDY, PAULA 1,225.12 424799 02/28/2025 DIRECT DEPOSIT EDMOND, MAXIME 1,384.75 424800 02/28/2025 DIRECT DEPOSIT ELLIS, CHRISTIAN 1,358.33 424801 02/28/2025 DIRECT DEPOSIT FOWLER, SCOTT 1,390.31 424802 02/28/2025 DIRECT DEPOSIT FRALIX, RIDGE 1,408.20 424803 02/28/2025 DIRECT DEPOSIT GEIGER, ERNEST 1,327.75 424804 02/28/2025 DIRECT DEPOSIT GILLETTE, TRAVIS 1,312.67 424805 02/28/2025 DIRECT DEPOSIT HANSEN, SCOTT 1,478.29 424806 02/28/2025 DIRECT DEPOSIT HATFIELD, THOMAS 1,602.17 424807 02/28/2025 DIRECT DEPOSIT HAYNES, PAUL 1,247.81 424808 02/28/2025 DIRECT DEPOSIT HICKS, TROY 1,226.02 424809 02/28/2025 DIRECT DEPOSIT HILLS, JOHNATHAN 1,262.87 424810 02/28/2025 DIRECT DEPOSIT HUBLER, DARREL 1,782.68 424811 02/28/2025 DIRECT DEPOSIT KERSHAW, DAMON 1,805.91 424812 02/28/2025 DIRECT DEPOSIT LANCE, KENNETH 55.00 424812 02/28/2025 DIRECT DEPOSIT LANCE, KENNETH 400.00 424812 02/28/2025 DIRECT DEPOSIT LANCE, KENNETH 1,031.19 424812 02/28/2025 DIRECT DEPOSIT LANCE, KENNETH 135.00 424813 02/28/2025 DIRECT DEPOSIT LIGUORI, JAMES 1,967.65 424814 02/28/2025 DIRECT DEPOSIT MADDOX, BOBBY 25.00 424814 02/28/2025 DIRECT DEPOSIT MADDOX, BOBBY 432.78 424814 02/28/2025 DIRECT DEPOSIT MADDOX, BOBBY 875.00 424815 02/28/2025 DIRECT DEPOSIT MARX, AUSTIN 1,524.53 424816 02/28/2025 DIRECT DEPOSIT MATHESON, CHRISTOPHER 1,521.88 424817 02/28/2025 DIRECT DEPOSIT MCLAUGHLIN, KEVIN 1,680.84 424817 02/28/2025 DIRECT DEPOSIT MCLAUGHLIN, KEVIN 385.00 424818 02/28/2025 DIRECT DEPOSIT MEND, JULIANNE 910.14 424818 02/28/2025 DIRECT DEPOSIT MEND, JULIANNE 160.61 424819 02/28/2025 DIRECT DEPOSIT MILAS, BARBARA 1,620.53 66 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424820 02/28/2025 DIRECT DEPOSIT MONEY, SEBASTIAN 1,327.99 424821 02/28/2025 DIRECT DEPOSIT MORSE, JEFFREY 2,002.81 424822 02/28/2025 DIRECT DEPOSIT NELSON, BRIAN 224.00 424822 02/28/2025 DIRECT DEPOSIT NELSON, BRIAN 1,422.65 424823 02/28/2025 DIRECT DEPOSIT OOLEY, DANNY 2,607.12 424824 02/28/2025 DIRECT DEPOSIT PEABODY, BRENT 1,996.71 424825 02/28/2025 DIRECT DEPOSIT REDDIE, FITZROY 1,863.28 424826 02/28/2025 DIRECT DEPOSIT ROONEY, ROBERT 1,636.30 424827 02/28/2025 DIRECT DEPOSIT SEALS, JAMES 250.00 424827 02/28/2025 DIRECT DEPOSIT SEALS, JAMES 1,236.93 424828 02/28/2025 DIRECT DEPOSIT SEYMOUR, SETH 1,283.79 424829 02/28/2025 DIRECT DEPOSIT SHAPIRO, ROBERT 1,515.72 424830 02/28/2025 DIRECT DEPOSIT SLEEMAN, DENISE 2,207.25 424831 02/28/2025 DIRECT DEPOSIT SOTO, EMERSON 1,801.38 424832 02/28/2025 DIRECT DEPOSIT STEPHENS, LAYNE 2,379.44 424833 02/28/2025 DIRECT DEPOSIT STEPHENS, LAYNE 1,495.53 424834 02/28/2025 DIRECT DEPOSIT SUMMERFIELD, GEORGE 1,615.00 424835 02/28/2025 DIRECT DEPOSIT TARANTINO, MARK 1,512.62 424835 02/28/2025 DIRECT DEPOSIT TARANTINO, MARK 200.00 424836 02/28/2025 DIRECT DEPOSIT TRUSTY, JAMAR 1,680.21 424837 02/28/2025 DIRECT DEPOSIT VANWYCK, COLE 1,320.17 424838 02/28/2025 DIRECT DEPOSIT VOLGARINO, CARL 1,722.09 424839 02/28/2025 DIRECT DEPOSIT WARD, HERSHEL 1,906.83 424840 02/28/2025 DIRECT DEPOSIT WILLIAMS, CHARLES 1,324.93 424841 02/28/2025 DIRECT DEPOSIT WILLIAMS, DYLAN 1,356.05 424842 02/28/2025 DIRECT DEPOSIT WILSON, WILLIAM 2,413.14 424843 02/28/2025 DIRECT DEPOSIT YOUNG, PARK 1,375.38 424844 02/28/2025 DIRECT DEPOSIT JONES, TRAVIS 1,476.72 424845 02/28/2025 DIRECT DEPOSIT LINGWOOD, ASHLEY 2,326.52 424846 02/28/2025 DIRECT DEPOSIT RODDENBERRY, OLIVIA 1,674.38 424846 02/28/2025 DIRECT DEPOSIT RODDENBERRY, OLIVIA 88.12 424847 02/28/2025 DIRECT DEPOSIT SWINDELL, WENDY 2,842.32 424848 02/28/2025 DIRECT DEPOSIT TAYLOR, JOSEPH 1,405.09 424849 02/28/2025 DIRECT DEPOSIT BALL, SHELBY 1,589.74 424850 02/28/2025 DIRECT DEPOSIT HYDE, JENNIFER 2,824.56 424851 02/28/2025 DIRECT DEPOSIT LYSTLUND, DIANE 2,048.15 424852 02/28/2025 DIRECT DEPOSIT ALLEN, NANCY 1,589.63 424853 02/28/2025 DIRECT DEPOSIT BESANCON, LAURIE 1,794.43 424854 02/28/2025 DIRECT DEPOSIT HARRINGTON, LISA 1,346.95 424855 02/28/2025 DIRECT DEPOSIT JACKSON, SHAQUALIA 1,471.40 424856 02/28/2025 DIRECT DEPOSIT JONES, RONALD 3,213.16 424857 02/28/2025 DIRECT DEPOSIT LEMONS, VALERIE 1,655.03 424858 02/28/2025 DIRECT DEPOSIT MEHTA, HIMANSHU 1,600.00 424858 02/28/2025 DIRECT DEPOSIT MEHTA, HIMANSHU 2,240.38 424859 02/28/2025 DIRECT DEPOSIT MENDEZ, MARISOL 1,546.75 424860 02/28/2025 DIRECT DEPOSIT PERSON, ANTOWAIN 2,132.68 424861 02/28/2025 DIRECT DEPOSIT STREETER, VONNIE 1,687.77 424862 02/28/2025 DIRECT DEPOSIT CASALINA, NICHOLAS 250.00 424862 02/28/2025 DIRECT DEPOSIT CASALINA, NICHOLAS 2,896.47 424863 02/28/2025 DIRECT DEPOSIT EVERHART, COLBY 1,230.75 424864 02/28/2025 DIRECT DEPOSIT FLOOD, DOUGLAS 166.25 424864 02/28/2025 DIRECT DEPOSIT FLOOD, DOUGLAS 664.99 67 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424865 02/28/2025 DIRECT DEPOSIT GARRETT, KEITH 85.00 424865 02/28/2025 DIRECT DEPOSIT GARRETT, KEITH 2,020.32 424866 02/28/2025 DIRECT DEPOSIT GEE, DAVID 2,349.01 424867 02/28/2025 DIRECT DEPOSIT GOLD, JASON 1,773.19 424868 02/28/2025 DIRECT DEPOSIT HAINES, ROBERT 1,724.23 424869 02/28/2025 DIRECT DEPOSIT LIST, TERRY 1,869.76 424870 02/28/2025 DIRECT DEPOSIT LOVEDAY, MICHAEL 2,778.90 424871 02/28/2025 DIRECT DEPOSIT MATHIS, JEFF 1,586.00 424872 02/28/2025 DIRECT DEPOSIT MESSER, CHARLES 150.00 424872 02/28/2025 DIRECT DEPOSIT MESSER, CHARLES 2,572.05 424873 02/28/2025 DIRECT DEPOSIT PARILLO, TRAVIS 1,795.52 424874 02/28/2025 DIRECT DEPOSIT PATTESON, SCOTT 786.90 424874 02/28/2025 DIRECT DEPOSIT PATTESON, SCOTT 750.00 424875 02/28/2025 DIRECT DEPOSIT RECTOR, MARK 1,737.20 424876 02/28/2025 DIRECT DEPOSIT SMITH, LEVI 1,745.30 424877 02/28/2025 DIRECT DEPOSIT STEFFEN, KURT 255.00 424877 02/28/2025 DIRECT DEPOSIT STEFFEN, KURT 2,632.19 424878 02/28/2025 DIRECT DEPOSIT ANDERSON, MICHAEL 45.30 424878 02/28/2025 DIRECT DEPOSIT ANDERSON, MICHAEL 2,219.62 424879 02/28/2025 DIRECT DEPOSIT BAKER, RAYMOND 20.00 424879 02/28/2025 DIRECT DEPOSIT BAKER, RAYMOND 10.00 424879 02/28/2025 DIRECT DEPOSIT BAKER, RAYMOND 2,519.50 424879 02/28/2025 DIRECT DEPOSIT BAKER, RAYMOND 250.00 424880 02/28/2025 DIRECT DEPOSIT BEARDSLEY, JOHN 1,691.93 424881 02/28/2025 DIRECT DEPOSIT BISHOP, DANIEL 162.63 424881 02/28/2025 DIRECT DEPOSIT BISHOP, DANIEL 1,463.70 424882 02/28/2025 DIRECT DEPOSIT CARPENTER, CHRISTOPHER 125.00 424882 02/28/2025 DIRECT DEPOSIT CARPENTER, CHRISTOPHER 2,306.95 424883 02/28/2025 DIRECT DEPOSIT CHURCH, MICHAEL 2,136.31 424884 02/28/2025 DIRECT DEPOSIT CORBETT, BRETT 1,902.31 424885 02/28/2025 DIRECT DEPOSIT CROSBY, WILLIAM 2,974.43 424886 02/28/2025 DIRECT DEPOSIT D'ANGELO, COLLEEN 2,730.30 424887 02/28/2025 DIRECT DEPOSIT DAILEY, LAWRENCE 2,573.02 424888 02/28/2025 DIRECT DEPOSIT EVERHART, MARK STEVE 2,994.75 424889 02/28/2025 DIRECT DEPOSIT FONVIELLE, JARED 2,722.15 424890 02/28/2025 DIRECT DEPOSIT LIBERUS, LEON 2,060.65 424890 02/28/2025 DIRECT DEPOSIT LIBERUS, LEON 700.00 424891 02/28/2025 DIRECT DEPOSIT O'CONNELL, TIMOTHY 1,990.45 424892 02/28/2025 DIRECT DEPOSIT QUINLIVAN, STEVEN 886.23 424893 02/28/2025 DIRECT DEPOSIT SCHOONMAKER, JOHN 2,005.72 424894 02/28/2025 DIRECT DEPOSIT TAPPEN, AARON 1,835.95 424895 02/28/2025 DIRECT DEPOSIT THIELE, MICHAEL 565.69 424895 02/28/2025 DIRECT DEPOSIT THIELE, MICHAEL 2,262.75 424896 02/28/2025 DIRECT DEPOSIT VERNON, MICHAEL 2,859.95 424897 02/28/2025 DIRECT DEPOSIT WALLACE, ALEXANDER 1,702.48 424898 02/28/2025 DIRECT DEPOSIT WHITEHEAD, ROBERT 2,131.82 424899 02/28/2025 DIRECT DEPOSIT BARRETT, SHANE 1,679.20 424900 02/28/2025 DIRECT DEPOSIT DEAN, MICHELLE 1,609.46 424901 02/28/2025 DIRECT DEPOSIT DELAPAZ, NORBERTO 1,267.68 424902 02/28/2025 DIRECT DEPOSIT EVANS, TONY 1,423.88 424903 02/28/2025 DIRECT DEPOSIT HARRINGTON, RICHARD 1,384.37 424904 02/28/2025 DIRECT DEPOSIT HIBBARD, TOBY 1,215.21 68 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424905 02/28/2025 DIRECT DEPOSIT KEMP, HAROLD 350.00 424905 02/28/2025 DIRECT DEPOSIT KEMP, HAROLD 3,015.89 424906 02/28/2025 DIRECT DEPOSIT LAMPKIN, TORYANA 1,521.03 424907 02/28/2025 DIRECT DEPOSIT LAWSON, ANDREW 2,986.48 424908 02/28/2025 DIRECT DEPOSIT LYNCH, MARKEI 1,651.08 424909 02/28/2025 DIRECT DEPOSIT MORGAN, JESSE 1,694.80 424910 02/28/2025 DIRECT DEPOSIT SIMCHICK, EDWARD 1,535.75 424911 02/28/2025 DIRECT DEPOSIT SMITH, DEWAYNE 1,511.23 424912 02/28/2025 DIRECT DEPOSIT WASHBURN, DAVID 1,419.04 424913 02/28/2025 DIRECT DEPOSIT WILES, GARY 50.00 424913 02/28/2025 DIRECT DEPOSIT WILES, GARY 1,740.02 424914 02/28/2025 DIRECT DEPOSIT YARUSINSKY, SEAN 1,134.59 424915 02/28/2025 DIRECT DEPOSIT ZANCA, LEONARD 1,622.03 424916 02/28/2025 DIRECT DEPOSIT BUSH, STACEY 2,032.02 424917 02/28/2025 DIRECT DEPOSIT CARDENAS, YAIMA 1,218.95 424918 02/28/2025 DIRECT DEPOSIT MARTINEZ, SYBIA 1,204.10 424919 02/28/2025 DIRECT DEPOSIT PLOURDE, GILTON 1,612.82 424920 02/28/2025 DIRECT DEPOSIT RAMOS, ANNA 1,493.74 424921 02/28/2025 DIRECT DEPOSIT CHINYANGANYA, SIPHIKELELO 2,229.78 424922 02/28/2025 DIRECT DEPOSIT VALENTIN, JEYLAND 1,474.45 424923 02/28/2025 DIRECT DEPOSIT CASA, CECILIA 1,998.26 424924 02/28/2025 DIRECT DEPOSIT DANIELS, KRISTIN 3,744.86 424924 02/28/2025 DIRECT DEPOSIT DANIELS, KRISTIN 1,000.00 424925 02/28/2025 DIRECT DEPOSIT KRISS, ELISE 2,674.32 424926 02/28/2025 DIRECT DEPOSIT ZIRKLE, RHONDA 1,455.50 424927 02/28/2025 DIRECT DEPOSIT COURNOYER, CHRISTINA 500.00 424927 02/28/2025 DIRECT DEPOSIT COURNOYER, CHRISTINA 1,299.00 424928 02/28/2025 DIRECT DEPOSIT FLORES, CARLOS 3,724.00 424929 02/28/2025 DIRECT DEPOSIT MOWER, BRADLEY 1,635.98 424930 02/28/2025 DIRECT DEPOSIT WARREN, ANTHONY 4,293.14 424931 02/28/2025 DIRECT DEPOSIT CHAREST, ERIC 70.00 424931 02/28/2025 DIRECT DEPOSIT CHAREST, ERIC 3,347.09 424932 02/28/2025 DIRECT DEPOSIT DRAWDY GLASS, SIDNEY 1,924.18 424933 02/28/2025 DIRECT DEPOSIT GUERRA, REBECA 3,075.83 424934 02/28/2025 DIRECT DEPOSIT HITT, STEVEN 1,804.33 424935 02/28/2025 DIRECT DEPOSIT PAYAN, EDGAR 551.41 424935 02/28/2025 DIRECT DEPOSIT PAYAN, EDGAR 700.00 424936 02/28/2025 DIRECT DEPOSIT YANCHULA, KYLIE 3,956.43 424937 02/28/2025 DIRECT DEPOSIT ADAMS, AYESHA 1,341.71 424938 02/28/2025 DIRECT DEPOSIT CARBONELL, GUILLERMO 3,802.13 424939 02/28/2025 DIRECT DEPOSIT CARD, TABITHA 1,312.44 424939 02/28/2025 DIRECT DEPOSIT CARD, TABITHA 69.08 424940 02/28/2025 DIRECT DEPOSIT CHECCHI, DAVID 2,100.17 424941 02/28/2025 DIRECT DEPOSIT CHEER, WILLIAM 2,580.18 424942 02/28/2025 DIRECT DEPOSIT CLAYBURN, GRAHAM 3,019.38 424943 02/28/2025 DIRECT DEPOSIT CLEMENTS, COLBY 2,120.54 424944 02/28/2025 DIRECT DEPOSIT COLLINS, MICHAEL 1,610.85 424945 02/28/2025 DIRECT DEPOSIT DENNIS, PETER 1,939.57 424946 02/28/2025 DIRECT DEPOSIT DERBY, NATHAN 2,075.39 424947 02/28/2025 DIRECT DEPOSIT DIGGS, PAUL 2,142.82 424948 02/28/2025 DIRECT DEPOSIT DOUTRICH, MICHAEL 4,665.46 424949 02/28/2025 DIRECT DEPOSIT DUNKERLEY, RICK 1,543.85 69 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424950 02/28/2025 DIRECT DEPOSIT GILBERT, KELLY 1,632.14 424951 02/28/2025 DIRECT DEPOSIT GLOWACKI, ANDREW 1,363.89 424952 02/28/2025 DIRECT DEPOSIT GREGORY, JULIE 1,327.39 424953 02/28/2025 DIRECT DEPOSIT GUTHRIE, ASHLEY 1,317.13 424954 02/28/2025 DIRECT DEPOSIT HAZELLIEF, LAMBERT 2,329.47 424954 02/28/2025 DIRECT DEPOSIT HAZELLIEF, LAMBERT 582.37 424955 02/28/2025 DIRECT DEPOSIT HEFFNER, SCOTT 2,998.30 424956 02/28/2025 DIRECT DEPOSIT INMAN, DANIEL 2,688.50 424957 02/28/2025 DIRECT DEPOSIT LUNDEEN, ERIKA 3,700.03 424958 02/28/2025 DIRECT DEPOSIT MCADAM, SCOTT 4,365.25 424959 02/28/2025 DIRECT DEPOSIT MCFARLAND, RODNEY 1,113.06 424960 02/28/2025 DIRECT DEPOSIT MORRIS, RUSSELL 2,627.22 424961 02/28/2025 DIRECT DEPOSIT MOSSMAN, RAYMOND 2,716.50 424962 02/28/2025 DIRECT DEPOSIT NEWMAN, KATHARINE 1,199.08 424963 02/28/2025 DIRECT DEPOSIT ORCEAN, KEYETTA 1,536.77 424964 02/28/2025 DIRECT DEPOSIT PEREZ, MARELYN 1,366.89 424965 02/28/2025 DIRECT DEPOSIT POSADA, LAYLA 1,127.14 424965 02/28/2025 DIRECT DEPOSIT POSADA, LAYLA 1,000.00 424966 02/28/2025 DIRECT DEPOSIT RAMOS, NICOLAS 2,782.39 424967 02/28/2025 DIRECT DEPOSIT REEVES, CANDICE 1,655.23 424968 02/28/2025 DIRECT DEPOSIT SHAW, EVA 1,335.54 424969 02/28/2025 DIRECT DEPOSIT SHOFF, TODD 2,470.19 424970 02/28/2025 DIRECT DEPOSIT SMITH, ROBERT 2,796.31 424971 02/28/2025 DIRECT DEPOSIT ACKISON, NICHOLAS 1,822.81 424972 02/28/2025 DIRECT DEPOSIT ALEXANDER, HEATHER 1,368.82 424972 02/28/2025 DIRECT DEPOSIT ALEXANDER, HEATHER 342.20 424973 02/28/2025 DIRECT DEPOSIT BEAVERS, BRYAN 2,715.61 424974 02/28/2025 DIRECT DEPOSIT BERTON, SOLOMON 1,683.92 424975 02/28/2025 DIRECT DEPOSIT CARPENTER, PATRIC 1,652.97 424976 02/28/2025 DIRECT DEPOSIT EDDINGER, RODNEY 2,202.96 424977 02/28/2025 DIRECT DEPOSIT GOMEZ MORENO, DIANA 250.00 424977 02/28/2025 DIRECT DEPOSIT GOMEZ MORENO, DIANA 1,114.78 424978 02/28/2025 DIRECT DEPOSIT GORE, EDWIN 1,578.45 424979 02/28/2025 DIRECT DEPOSIT HANSEN, SUZI 200.00 424979 02/28/2025 DIRECT DEPOSIT HANSEN, SUZI 200.00 424979 02/28/2025 DIRECT DEPOSIT HANSEN, SUZI 1,261.59 424980 02/28/2025 DIRECT DEPOSIT HAWKINS, NICHOLAS 1,980.83 424981 02/28/2025 DIRECT DEPOSIT LIESKE, SEAN 4,666.27 424982 02/28/2025 DIRECT DEPOSIT MECKES, RICHARD 3,458.03 424983 02/28/2025 DIRECT DEPOSIT NIEMI, KARRINA 2,198.20 424984 02/28/2025 DIRECT DEPOSIT QUINTERO, IVELISSE 1,282.34 424985 02/28/2025 DIRECT DEPOSIT RICHARDS, HOWARD 4,393.73 424986 02/28/2025 DIRECT DEPOSIT ROLAND, JESSE 2,022.54 424987 02/28/2025 DIRECT DEPOSIT SCHERF, CHARLENE 1,494.86 424988 02/28/2025 DIRECT DEPOSIT SCHRUM, MARYELLEN 1,477.86 424988 02/28/2025 DIRECT DEPOSIT SCHRUM, MARYELLEN 80.00 424989 02/28/2025 DIRECT DEPOSIT SHATARA, JIHAD 2,597.09 424990 02/28/2025 DIRECT DEPOSIT SMITH, MICHAEL 2,097.29 424991 02/28/2025 DIRECT DEPOSIT TOBAR, ROBERT 78.03 424991 02/28/2025 DIRECT DEPOSIT TOBAR, ROBERT 2,151.51 424992 02/28/2025 DIRECT DEPOSIT TYRPAK, CHRISTINA 1,575.93 424993 02/28/2025 DIRECT DEPOSIT VEGA, JOSE 1,931.39 70 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 424994 02/28/2025 DIRECT DEPOSIT YOUNGBLOOD, HARRISON 3,543.75 424995 02/28/2025 DIRECT DEPOSIT AMANDOLA, JAMES 143.94 424996 02/28/2025 DIRECT DEPOSIT BENNER, EILEEN 382.89 424997 02/28/2025 DIRECT DEPOSIT BUERKEL, JAMES 767.09 424998 02/28/2025 DIRECT DEPOSIT BUNNELL, JEFFREY 622.41 424999 02/28/2025 DIRECT DEPOSIT CAPPUCCIO, PATRICIA 421.92 425000 02/28/2025 DIRECT DEPOSIT CARANI, MARCO 464.06 425001 02/28/2025 DIRECT DEPOSIT CARR, DONALD 472.58 425002 02/28/2025 DIRECT DEPOSIT CLARK, JONATHAN 1,537.24 425003 02/28/2025 DIRECT DEPOSIT CONROY, JAMES 573.66 425004 02/28/2025 DIRECT DEPOSIT DOBOZY, THOMAS 308.22 425005 02/28/2025 DIRECT DEPOSIT DONOVAN, JAMES 476.30 425006 02/28/2025 DIRECT DEPOSIT DUNN, RYAN 200.86 425007 02/28/2025 DIRECT DEPOSIT EMERY, HENRY 405.85 425008 02/28/2025 DIRECT DEPOSIT FIND, ROBERT 277.05 425009 02/28/2025 DIRECT DEPOSIT GERACI, RICHARD 408.64 425010 02/28/2025 DIRECT DEPOSIT GOSSELIN, MARC 520.38 425011 02/28/2025 DIRECT DEPOSIT GRIGSBY, JAMES 506.54 425012 02/28/2025 DIRECT DEPOSIT HAMMOND, DANIEL 433.28 425013 02/28/2025 DIRECT DEPOSIT HEDGECOCK, KENDALL 1,466.69 425014 02/28/2025 DIRECT DEPOSIT HOOT, CHARLES 549.55 425015 02/28/2025 DIRECT DEPOSIT KENNEDY, PATRICK 464.06 425016 02/28/2025 DIRECT DEPOSIT KLERLEIN, PAUL 1,259.91 425017 02/28/2025 DIRECT DEPOSIT LIESKE, NANETTE 565.06 425018 02/28/2025 DIRECT DEPOSIT MAHONEY, FRANCIS 738.33 425019 02/28/2025 DIRECT DEPOSIT MANWARING, THOMAS 520.24 425020 02/28/2025 DIRECT DEPOSIT MAXFIELD, DONALD 666.60 425021 02/28/2025 DIRECT DEPOSIT MCMANUS, HERBERT 316.64 425022 02/28/2025 DIRECT DEPOSIT MIKE, DAVID 308.22 425023 02/28/2025 DIRECT DEPOSIT NAGY, BELA 3,575.54 425024 02/28/2025 DIRECT DEPOSIT NORRMAN, ROY 496.02 425025 02/28/2025 DIRECT DEPOSIT PINE, MARK 449.31 425026 02/28/2025 DIRECT DEPOSIT POPPE, FREDDY 453.67 425027 02/28/2025 DIRECT DEPOSIT REGAN, JAMES 544.41 425028 02/28/2025 DIRECT DEPOSIT ROSENBARKER, TERRY 477.91 425029 02/28/2025 DIRECT DEPOSIT SELLIS, GLEN 349.78 425030 02/28/2025 DIRECT DEPOSIT SICA, LAWRENCE 329.00 425031 02/28/2025 DIRECT DEPOSIT SMITH, DONALD 303.25 425032 02/28/2025 DIRECT DEPOSIT SPADOLINO, PETER 225.11 425033 02/28/2025 DIRECT DEPOSIT TOOF, BRIAN 360.99 425034 02/28/2025 DIRECT DEPOSIT TYNER, JAMES 622.45 425035 02/28/2025 DIRECT DEPOSIT WINDLAN, MATTHEW 541.97 425036 02/28/2025 DIRECT DEPOSIT SMILOVICH, MICHAEL 2,629.57 425037 02/28/2025 DIRECT DEPOSIT IVEY, LILIAN RACHEL 15.00 425037 02/28/2025 DIRECT DEPOSIT IVEY, LILIAN RACHEL 2,331.11 425037 02/28/2025 DIRECT DEPOSIT IVEY, LILIAN RACHEL 300.00 425038 02/28/2025 DIRECT DEPOSIT MACKINNON, JENNIFER 3,011.18 425039 02/28/2025 DIRECT DEPOSIT PFEIFER, MATTHEW 1,003.57 425040 02/28/2025 DIRECT DEPOSIT WEST, ROSE 1,091.18 425041 02/28/2025 DIRECT DEPOSIT BALSAMO, THOMAS 1,625.00 425041 02/28/2025 DIRECT DEPOSIT BALSAMO, THOMAS 582.94 425042 02/28/2025 DIRECT DEPOSIT BETHEL, MICHAEL 1,681.36 71 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 425043 02/28/2025 DIRECT DEPOSIT DIETRICH, ERIC 1,935.34 425044 02/28/2025 DIRECT DEPOSIT DIXON, CRESHENA 2,321.84 425045 02/28/2025 DIRECT DEPOSIT GLASS, ZACHARY 1,828.20 425046 02/28/2025 DIRECT DEPOSIT HAMBERGER, DAREN 2,227.29 425047 02/28/2025 DIRECT DEPOSIT HARVEY, ERIK 5,095.50 425048 02/28/2025 DIRECT DEPOSIT HEGI, PAULA 1,572.09 425049 02/28/2025 DIRECT DEPOSIT HISH, ANDREW 2,865.06 425050 02/28/2025 DIRECT DEPOSIT JOHNSON, SCOTT 2,951.12 425051 02/28/2025 DIRECT DEPOSIT MALDONADO, JASSON 2,032.05 425051 02/28/2025 DIRECT DEPOSIT MALDONADO, JASSON 170.00 425052 02/28/2025 DIRECT DEPOSIT MCGRADY, MICHAEL 1,943.73 425053 02/28/2025 DIRECT DEPOSIT MILLER, RACHEAL 308.10 425053 02/28/2025 DIRECT DEPOSIT MILLER, RACHEAL 2,100.00 425053 02/28/2025 DIRECT DEPOSIT MILLER, RACHEAL 200.00 425054 02/28/2025 DIRECT DEPOSIT MOHAJER, SHOGHI 1,474.58 425055 02/28/2025 DIRECT DEPOSIT PORTWOOD, ZACHARY 3,052.74 425056 02/28/2025 DIRECT DEPOSIT SCHULENBURG, KAI 1,646.90 425057 02/28/2025 DIRECT DEPOSIT TRUMBLE, JEREMY 1,776.34 425058 02/28/2025 DIRECT DEPOSIT VARGAS, JONATHAN 2,477.51 425059 02/28/2025 DIRECT DEPOSIT WILLIAMS, ADAM 1,886.80 425060 02/28/2025 DIRECT DEPOSIT BAKER, RANDY 2,012.29 425061 02/28/2025 DIRECT DEPOSIT DEMERS, ZACHARY 1,577.69 425062 02/28/2025 DIRECT DEPOSIT LEVER, EDWARD 1,652.79 425063 02/28/2025 DIRECT DEPOSIT MILLER, ROBERT LEO 2,062.58 425064 02/28/2025 DIRECT DEPOSIT NOE, REYLIND 1,288.33 425065 02/28/2025 DIRECT DEPOSIT REDMOND, LAWRENCE 1,357.14 425066 02/28/2025 DIRECT DEPOSIT STILLWAGGON, ROBERT 1,396.73 425067 02/28/2025 DIRECT DEPOSIT CLARK, LUANNE 40.00 425067 02/28/2025 DIRECT DEPOSIT CLARK, LUANNE 1,919.33 425068 02/28/2025 DIRECT DEPOSIT JAVED, ADNAN 100.00 425068 02/28/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 425068 02/28/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 425068 02/28/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 425068 02/28/2025 DIRECT DEPOSIT JAVED, ADNAN 2,695.11 425068 02/28/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 425069 02/28/2025 DIRECT DEPOSIT BOWDREN, MARIA 350.00 425069 02/28/2025 DIRECT DEPOSIT BOWDREN, MARIA 1,462.14 425070 02/28/2025 DIRECT DEPOSIT BREEN, KRISTEN 1,409.62 425071 02/28/2025 DIRECT DEPOSIT CUNDIFF, KARI 2,015.54 425072 02/28/2025 DIRECT DEPOSIT DEFRONZO, JOSEPH 754.99 425072 02/28/2025 DIRECT DEPOSIT DEFRONZO, JOSEPH 3,019.97 425073 02/28/2025 DIRECT DEPOSIT EANES, MICAH 1,682.30 425074 02/28/2025 DIRECT DEPOSIT GUYNN, ROBERT 2,216.48 425075 02/28/2025 DIRECT DEPOSIT HAMILTON, DUANE 1,980.89 425076 02/28/2025 DIRECT DEPOSIT HANSEN, KEVIN 1,821.51 425077 02/28/2025 DIRECT DEPOSIT HINEBAUGH, CODY 1,443.81 425078 02/28/2025 DIRECT DEPOSIT HULLEN, DANIEL 1,900.50 425079 02/28/2025 DIRECT DEPOSIT INGLETT, REGINALD 2,164.69 425080 02/28/2025 DIRECT DEPOSIT KEITH, DONALD 1,870.53 425080 02/28/2025 DIRECT DEPOSIT KEITH, DONALD 350.00 425081 02/28/2025 DIRECT DEPOSIT MASON, STACIE 1,551.32 425082 02/28/2025 DIRECT DEPOSIT MATHIS, RICHARD 550.00 72 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 425082 02/28/2025 DIRECT DEPOSIT MATHIS, RICHARD 1,438.68 425083 02/28/2025 DIRECT DEPOSIT MOORE, JEREMY 1,387.38 425084 02/28/2025 DIRECT DEPOSIT REICHENBACH, RICHARD 2,847.68 425085 02/28/2025 DIRECT DEPOSIT RILEY, MARK 1,662.05 425086 02/28/2025 DIRECT DEPOSIT ROBERTSON, CRAIG 1,125.16 425087 02/28/2025 DIRECT DEPOSIT SABOT, DENISE 1,298.36 425088 02/28/2025 DIRECT DEPOSIT SCHRYVER, DAVID 3,947.64 425089 02/28/2025 DIRECT DEPOSIT SILON, DAVID 3,465.12 425090 02/28/2025 DIRECT DEPOSIT SKOK, ROBERT 3,160.72 425091 02/28/2025 DIRECT DEPOSIT SMITH, WENDY 2,587.42 425092 02/28/2025 DIRECT DEPOSIT SNYDER, CHELSEA 1,768.16 425093 02/28/2025 DIRECT DEPOSIT SOYKA, MATTHEW 3,460.89 425094 02/28/2025 DIRECT DEPOSIT STANTON, JOHN 1,877.40 425095 02/28/2025 DIRECT DEPOSIT STAUDT, MICHAEL 2,450.38 425096 02/28/2025 DIRECT DEPOSIT STIFFEN, EDWARD 200.00 425096 02/28/2025 DIRECT DEPOSIT STIFFEN, EDWARD 50.00 425096 02/28/2025 DIRECT DEPOSIT STIFFEN, EDWARD 1,889.11 425097 02/28/2025 DIRECT DEPOSIT THOMPSON, STEVEN 1,271.06 425097 02/28/2025 DIRECT DEPOSIT THOMPSON, STEVEN 25.00 425098 02/28/2025 DIRECT DEPOSIT WILLIAMS, JILL 45.93 425098 02/28/2025 DIRECT DEPOSIT WILLIAMS, JILL 2,250.60 425099 02/28/2025 DIRECT DEPOSIT HELTEMES, ADAM 3,280.80 425100 02/28/2025 DIRECT DEPOSIT BLUME, JEFFREY 1,410.88 425101 02/28/2025 DIRECT DEPOSIT BURGESS, TIMOTHY 2,509.32 425102 02/28/2025 DIRECT DEPOSIT CAIN, BRANDON 1,976.58 425103 02/28/2025 DIRECT DEPOSIT DEMOSTHENE, ARIEVE 177.60 425103 02/28/2025 DIRECT DEPOSIT DEMOSTHENE, ARIEVE 2,359.54 425104 02/28/2025 DIRECT DEPOSIT EHRHARDT, SARAH 1,487.55 425105 02/28/2025 DIRECT DEPOSIT GUENTHER, KEVIN 2,328.52 425106 02/28/2025 DIRECT DEPOSIT HALE, DANIEL 800.00 425106 02/28/2025 DIRECT DEPOSIT HALE, DANIEL 885.45 425107 02/28/2025 DIRECT DEPOSIT HOFFMAN, CHRISTOPHER 1,504.66 425108 02/28/2025 DIRECT DEPOSIT LOCKE, DEREK 1,396.17 425109 02/28/2025 DIRECT DEPOSIT LYNCH, JENESA 1,375.47 425110 02/28/2025 DIRECT DEPOSIT MARRONE, JOSEPH 95.64 425110 02/28/2025 DIRECT DEPOSIT MARRONE, JOSEPH 1,743.49 425111 02/28/2025 DIRECT DEPOSIT MICHAEL, ANDREW 600.00 425111 02/28/2025 DIRECT DEPOSIT MICHAEL, ANDREW 1,312.72 425112 02/28/2025 DIRECT DEPOSIT NIELSEN, RONALD 1,462.22 425113 02/28/2025 DIRECT DEPOSIT RATLIFF, JENNIFER 1,350.20 425114 02/28/2025 DIRECT DEPOSIT SMITH, EARLENE JEAN 50.00 425114 02/28/2025 DIRECT DEPOSIT SMITH, EARLENE JEAN 2,166.64 425115 02/28/2025 DIRECT DEPOSIT SUGDEN, CHRIS 550.00 425115 02/28/2025 DIRECT DEPOSIT SUGDEN, CHRIS 1,015.82 425116 02/28/2025 DIRECT DEPOSIT WHEATLEY, DAVID 960.75 425116 02/28/2025 DIRECT DEPOSIT WHEATLEY, DAVID 960.74 425117 02/28/2025 DIRECT DEPOSIT WHITTINGTON, MICHAEL 1,810.41 425118 02/28/2025 DIRECT DEPOSIT XAVIER, HENRRYQUE 1,525.04 425119 02/28/2025 DIRECT DEPOSIT ZAYATZ, DAVID 1,196.62 425120 02/28/2025 DIRECT DEPOSIT LEY, JUDY 300.00 425120 02/28/2025 DIRECT DEPOSIT LEY, JUDY 1,326.98 425121 02/28/2025 DIRECT DEPOSIT STANTON, CYNTHIA 3,332.33 73 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 425122 02/28/2025 DIRECT DEPOSIT BOHANNON, FAITH 2,012.14 425123 02/28/2025 DIRECT DEPOSIT CONNELL, KYLE 1,287.72 425124 02/28/2025 DIRECT DEPOSIT DIXON, GERALD 1,939.55 425125 02/28/2025 DIRECT DEPOSIT HUMMEL, ERIC 2,019.32 425126 02/28/2025 DIRECT DEPOSIT LARAMIE, BRIANNA 1,399.90 425127 02/28/2025 DIRECT DEPOSIT MEAD, DERIC 1,427.16 425128 02/28/2025 DIRECT DEPOSIT OGILVIE, JASON 2,542.93 425129 02/28/2025 DIRECT DEPOSIT RIMES, BRIAN 1,560.54 425130 02/28/2025 DIRECT DEPOSIT WEST, JEFFREY 3,068.93 425131 02/28/2025 DIRECT DEPOSIT BARRETT, BRENDA 667.54 425132 02/28/2025 DIRECT DEPOSIT KELLEHER, LYNNE 1,085.57 425133 02/28/2025 DIRECT DEPOSIT LOBO, EDWINA 596.21 425134 02/28/2025 DIRECT DEPOSIT BROWN, JILL 1,003.01 425135 02/28/2025 DIRECT DEPOSIT FLAK, SUSAN 2,022.63 425136 02/28/2025 DIRECT DEPOSIT ALEXA, MICHELE 1,993.02 425137 02/28/2025 DIRECT DEPOSIT BLAKE, SYDNEY 1,178.88 425138 02/28/2025 DIRECT DEPOSIT BROWN, JAM EKA 1,532.88 425139 02/28/2025 DIRECT DEPOSIT CHAMBERS, JASON 1,259.09 425140 02/28/2025 DIRECT DEPOSIT DANIELS, DOUGLAS 1,276.68 425141 02/28/2025 DIRECT DEPOSIT DEVITIS, CRISTI 1,410.22 425142 02/28/2025 DIRECT DEPOSIT FISHER, GEORGE 2,034.48 425143 02/28/2025 DIRECT DEPOSIT GAGNON, SHAWN 1,909.34 425144 02/28/2025 DIRECT DEPOSIT GILMER, THOMAS 1,591.94 425145 02/28/2025 DIRECT DEPOSIT HOUSING, ERICA 1,551.74 425146 02/28/2025 DIRECT DEPOSIT HUDSON, ANDREA 1,185.91 425147 02/28/2025 DIRECT DEPOSIT JOHNSON, BENJAMIN 1,473.72 425148 02/28/2025 DIRECT DEPOSIT KNIEF, MARK 1,702.63 425149 02/28/2025 DIRECT DEPOSIT LLOYD, HEATHER 1,876.30 425150 02/28/2025 DIRECT DEPOSIT MACKEY, MISTY 1,279.88 425151 02/28/2025 DIRECT DEPOSIT MARTIN, ANGELA 1,294.90 425152 02/28/2025 DIRECT DEPOSIT MROTZ, LOUONNIE 1,974.53 425153 02/28/2025 DIRECT DEPOSIT NOVAK, TRISTAN 1,245.74 425154 02/28/2025 DIRECT DEPOSIT O'CONNOR, SHANNON 1,124.37 425155 02/28/2025 DIRECT DEPOSIT PATTON, LISA 2,141.34 425156 02/28/2025 DIRECT DEPOSIT PECHENIK, DEBRA 733.96 425157 02/28/2025 DIRECT DEPOSIT PERGOLA, ANITA 1,533.94 425158 02/28/2025 DIRECT DEPOSIT ROBERTS, BRADLEY 2,000.95 425159 02/28/2025 DIRECT DEPOSIT SANTISO, DANIEL 305.77 425159 02/28/2025 DIRECT DEPOSIT SANTISO, DANIEL 1,300.00 425160 02/28/2025 DIRECT DEPOSIT SCHLUSBERG, JOSEPH 1,271.53 425161 02/28/2025 DIRECT DEPOSIT SMITH, SHELLIE 650.00 425161 02/28/2025 DIRECT DEPOSIT SMITH, SHELLIE 1,094.27 425162 02/28/2025 DIRECT DEPOSIT SOVINE, CARL 1,475.40 425163 02/28/2025 DIRECT DEPOSIT SPOFFORD, JANET 906.72 425164 02/28/2025 DIRECT DEPOSIT AUSTIN, KENNETH 1,547.36 425165 02/28/2025 DIRECT DEPOSIT BRADDY, MARTY 50.00 425165 02/28/2025 DIRECT DEPOSIT BRADDY, MARTY 2,365.23 425166 02/28/2025 DIRECT DEPOSIT COLVIN, THOMAS 2,321.78 425167 02/28/2025 DIRECT DEPOSIT COM PTO N, THOMAS 1,154.41 425167 02/28/2025 DIRECT DEPOSIT COMPTON, THOMAS 128.27 425168 02/28/2025 DIRECT DEPOSIT DAWKINS, PHILLIP 1,572.21 425169 02/28/2025 DIRECT DEPOSIT DEPINHO, CHARLES 2,447.38 74 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 425170 02/28/2025 DIRECT DEPOSIT DISMUKE, WESTON 1,421.70 425171 02/28/2025 DIRECT DEPOSIT FLOOD, STEPHEN 2,141.10 425172 02/28/2025 DIRECT DEPOSIT FORBES, TENNYSON 2,484.85 425173 02/28/2025 DIRECT DEPOSIT FORMAN, SHANE 2,033.67 425174 02/28/2025 DIRECT DEPOSIT FRISBY, CHRISTOPHER 2,401.87 425175 02/28/2025 DIRECT DEPOSIT FULLER, STEVEN 1,713.09 425176 02/28/2025 DIRECT DEPOSIT JORDAN, SHAWN 1,981.27 425177 02/28/2025 DIRECT DEPOSIT KISSELBACK, JOSEPH 1,390.79 425178 02/28/2025 DIRECT DEPOSIT PATTERSON, TYLER 1,659.00 425179 02/28/2025 DIRECT DEPOSIT SANTAMARIA, JEFFREY 1,857.99 425180 02/28/2025 DIRECT DEPOSIT SAWYER, CRAIG 95.12 425180 02/28/2025 DIRECT DEPOSIT SAWYER, CRAIG 2,117.33 425181 02/28/2025 DIRECT DEPOSIT STAMBAUGH, JOHNNY 400.00 425181 02/28/2025 DIRECT DEPOSIT STAMBAUGH, JOHNNY 1,555.88 425182 02/28/2025 DIRECT DEPOSIT WAGNER, DANIEL 1,953.37 425183 02/28/2025 DIRECT DEPOSIT WEBB, ROBERT 1,990.31 425184 02/28/2025 DIRECT DEPOSIT YOUNG, GERALD 800.00 425184 02/28/2025 DIRECT DEPOSIT YOUNG, GERALD 1,171.99 425185 02/28/2025 DIRECT DEPOSIT ACUNA, SHAYNE 1,653.39 425186 02/28/2025 DIRECT DEPOSIT ADRIANCE, TIMOTHY 2,444.23 425187 02/28/2025 DIRECT DEPOSIT BACON, VAN 1,656.14 425187 02/28/2025 DIRECT DEPOSIT BACON, VAN 354.89 425187 02/28/2025 DIRECT DEPOSIT BACON, VAN 354.88 425188 02/28/2025 DIRECT DEPOSIT BARDWELL, TIMONTRAYE 1,477.45 425189 02/28/2025 DIRECT DEPOSIT BESANCON, MARK 100.00 425189 02/28/2025 DIRECT DEPOSIT BESANCON, MARK 2,596.53 425190 02/28/2025 DIRECT DEPOSIT BOWEN, CHAD 2,272.28 425191 02/28/2025 DIRECT DEPOSIT FOLEY, SHANE 1,442.63 425192 02/28/2025 DIRECT DEPOSIT FREEMAN, KEITH 1,731.57 425193 02/28/2025 DIRECT DEPOSIT GOLFE, GREGORY 1,297.28 425193 02/28/2025 DIRECT DEPOSIT GOLFE, GREGORY 100.00 425194 02/28/2025 DIRECT DEPOSIT HAMLETT, ROBERT 1,171.71 425195 02/28/2025 DIRECT DEPOSIT HANSON, CHRISTOPHER 2,172.42 425196 02/28/2025 DIRECT DEPOSIT HAWKINS, DUKE 2,498.50 425197 02/28/2025 DIRECT DEPOSIT HENRY, MARQUEZ 1,450.90 425198 02/28/2025 DIRECT DEPOSIT HERRON, LAURA 1,288.64 425199 02/28/2025 DIRECT DEPOSIT LEE, TERRENCE 2,475.16 425200 02/28/2025 DIRECT DEPOSIT LESTER, JEROME 1,971.28 425201 02/28/2025 DIRECT DEPOSIT LONGACRE, KENNETH 2,295.46 425202 02/28/2025 DIRECT DEPOSIT MOTT, KODY 1,985.33 425203 02/28/2025 DIRECT DEPOSIT MUNRO, LUCAS 1,780.01 425204 02/28/2025 DIRECT DEPOSIT PAGAN, DYLAN 1,584.71 425205 02/28/2025 DIRECT DEPOSIT SHARPE, JAMES 1,825.86 425206 02/28/2025 DIRECT DEPOSIT STANTON, KASSI 1,234.05 425207 02/28/2025 DIRECT DEPOSIT TATUM, ROYCE 1,391.81 425208 02/28/2025 DIRECT DEPOSIT WILLIS, EDDRICK 3,438.62 425209 02/28/2025 DIRECT DEPOSIT ZIMEI, BENJAMIN 3,481.88 425210 02/28/2025 DIRECT DEPOSIT BLANCO PEREZ, YULIEN 1,643.60 425211 02/28/2025 DIRECT DEPOSIT CHAMPAGNE, SAMUEL 1,447.58 425212 02/28/2025 DIRECT DEPOSIT EVANS, AUSTIN 1,291.96 425213 02/28/2025 DIRECT DEPOSIT GRASSO, NICHOLAS 1,727.22 425214 02/28/2025 DIRECT DEPOSIT HATALA, BROCK 2,187.50 75 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 425215 02/28/2025 DIRECT DEPOSIT HOVEY, STORM 1,166.63 425216 02/28/2025 DIRECT DEPOSIT MAJOR, TRAVIOUS 1,203.48 425216 02/28/2025 DIRECT DEPOSIT MAJOR, TRAVIOUS 592.76 425217 02/28/2025 DIRECT DEPOSIT PERALTA, ALEXIS 2,193.01 425218 02/28/2025 DIRECT DEPOSIT THORNE, MICHAEL 550.00 425218 02/28/2025 DIRECT DEPOSIT THORNE, MICHAEL 200.00 425218 02/28/2025 DIRECT DEPOSIT THORNE, MICHAEL 1,213.43 425219 02/28/2025 DIRECT DEPOSIT YONKERS, LAURA 3,445.61 425220 02/28/2025 DIRECT DEPOSIT AUGUSTE, JEHU 2,569.37 425221 02/28/2025 DIRECT DEPOSIT MCINTYRE- MEISENBURG, MELISSA 2,146.85 425222 02/28/2025 DIRECT DEPOSIT WAPPES, SARA 1,923.58 768604 02/28/2025 PRINTED PATRIE, BRIAN 299.13 768605 02/28/2025 PRINTED MATTHES, LAURA 2,717.05 768606 02/28/2025 PRINTED DOTSEY, JESSICA 154.58 768607 02/28/2025 PRINTED FLECK,KELANI 956.65 768608 02/28/2025 PRINTED ROHRER, RYLEE 351.82 768609 02/28/2025 PRINTED WILLIAMS, SOPHIA 507.36 768610 02/28/2025 PRINTED ALVAREZ, JUAN 2,027.09 768611 02/28/2025 PRINTED HASKAS, STAMATIS 440.96 768612 02/28/2025 PRINTED PEREZ, DAVID 2,415.73 768613 02/28/2025 PRINTED CAYSON, ELIZABETH 2,622.61 768614 02/28/2025 DIRECT DEPOSIT BELL, CRAIG 400.00 768614 02/28/2025 PRINTED BELL, CRAIG 1,260.46 768615 02/28/2025 PRINTED SMITH, MATTHEW 1,280.13 768616 02/28/2025 DIRECT DEPOSIT GIBSON, KEVIN 125.00 768616 02/28/2025 PRINTED GIBSON, KEVIN 2,731.55 768617 02/28/2025 DIRECT DEPOSIT HORNE, BRIAN 1,650.00 768617 02/28/2025 DIRECT DEPOSIT HORNE, BRIAN 25.00 768617 02/28/2025 PRINTED HORNE, BRIAN 1,383.15 768618 02/28/2025 PRINTED MEDECKE, JULIE 1,275.17 768619 02/28/2025 PRINTED VALENCIA, ALBA 3,434.02 768620 02/28/2025 PRINTED FAIRBANK, STEVEN 343.69 768621 02/28/2025 PRINTED REESE, STEVEN 208.22 768622 02/28/2025 PRINTED RUSSELL, STEPHEN 694.97 768623 02/28/2025 PRINTED PAYNE, GEORGE 2,318.48 768624 02/28/2025 DIRECT DEPOSIT BARKWELL, MICHAEL 25.00 768624 02/28/2025 PRINTED BARKWELL, MICHAEL 2,348.59 56506 02/24/2025 PRINTED EZ HEALTH CARE 215.25 56507 02/24/2025 PRINTED SPNET 149.41 56508 02/24/2025 PRINTED CLAIMPAY INC 192.51 56509 02/24/2025 PRINTED QUEST DIAGNOSTICS 19.00 56510 02/24/2025 PRINTED SPNET 312.89 56511 02/24/2025 PRINTED SPNET 160.13 56512 02/24/2025 PRINTED SPNET 74.37 56513 02/24/2025 PRINTED VERO ORTHOPAEDICS II PA 172.80 56514 02/24/2025 PRINTED VERO ORTHOPAEDICS II PA 209.34 56515 02/24/2025 PRINTED HEALTHESYSTEMS LLC 89.71 56515 02/24/2025 PRINTED HEALTHESYSTEMS LLC 6.45 56515 02/24/2025 PRINTED HEALTHESYSTEMS LLC 32.29 56515 02/24/2025 PRINTED HEALTHESYSTEMS LLC 52.33 56515 02/24/2025 PRINTED HEALTHESYSTEMS LLC 579.78 56515 02/24/2025 PRINTED HEALTHESYSTEMS LLC 64.27 76 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 56516 02/25/2025 PRINTED CLEVELAND CLINIC FOUNDATION 52.20 56517 02/25/2025 PRINTED EZ HEALTH CARE 181.00 56518 02/25/2025 PRINTED EZ HEALTH CARE 1,995.98 56519 02/25/2025 PRINTED SPNET 149.41 56520 02/25/2025 PRINTED SPNET 347.73 56521 02/25/2025 PRINTED SPNET 350.41 56522 02/25/2025 PRINTED SPNET 237.18 56523 02/25/2025 PRINTED VERO ORTHOPAEDICS II PA 217.80 56524 02/25/2025 PRINTED HEALTH FIRST MEDICAL GROUP LLC 199.80 56525 02/25/2025 PRINTED RONALD K. ROBINSON, MD LLC 61.94 56526 02/25/2025 PRINTED GENEX SERVICES LLC 1,995.00 56527 02/25/2025 PRINTED JOHN GLENTON 1,496.96 56528 02/25/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 75.00 56528 02/25/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 335.00 56528 02/25/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 98.00 56528 02/25/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 1,901.00 56528 02/25/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 81.00 56528 02/25/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 4,319.96 56529 02/25/2025 PRINTED SOUTHERN COURT REPORTERS 278.95 56530 02/26/2025 PRINTED MD NOW 185.73 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 390.00 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 1,310.50 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 17.00 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 201.00 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 285.00 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 255.00 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 218.50 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 120.00 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 631.50 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 40.50 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 348.50 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 840.00 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 1,257.00 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 169.00 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 845.50 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 42.50 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 42.50 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 2,738.22 56531 02/26/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 603.50 56532 02/26/2025 PRINTED JAMES LLOYD 1,295.00 56533 02/26/2025 PRINTED FLORIDA DEPARTMENT OF REVENUE 3,713.97 56534 02/26/2025 PRINTED PAUL MEWBORN 3,713.97 56535 02/26/2025 PRINTED PAUL MEWBORN 2,572.06 56536 02/26/2025 PRINTED SCOTT BURKE 5.00 56537 02/27/2025 PRINTED FOURSTONE HEALTH LLC 375.00 56538 02/27/2025 PRINTED MD NOW 154.23 56539 02/27/2025 PRINTED SPNET 139.36 56540 02/27/2025 PRINTED HMA SOLANTIC JOINT VENTURE LLC 135.78 56541 02/27/2025 PRINTED MSC GROUP INC 75.00 56542 02/27/2025 PRINTED MSC GROUP INC 73.33 56543 02/27/2025 PRINTED SPNET 93.80 56544 02/27/2025 PRINTED BRIAN BESAW 905.00 77 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 56545 02/27/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 1,152.00 S6S45 02/27/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 1,732.00 56546 02/27/2025 PRINTED WILLIAM WEBSTER 5,400.00 56547 02/27/2025 PRINTED WILLIAM WEBSTER 4,600.00 56548 02/28/2025 PRINTED SPNET 89.78 56549 02/28/2025 PRINTED CLEVELAND CLINIC FLORIDA 9.00 56550 02/28/2025 PRINTED CLEVELAND CLINIC INDIAN RIVER 168.30 56551 02/28/2025 PRINTED VERO ORTHOPAEDICS II PA 207.00 56552 02/28/2025 PRINTED VERO ORTHOPAEDICS II PA 81.00 56553 02/28/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 34.00 56554 02/28/2025 PRINTED CHRISTIAN PORTOCARRERO 738.98 56555 02/28/2025 PRINTED MILESTONE REPORTING COMPANY 151.50 5,558,588.60 78 Ryan L. Butler Clerk of Circuit Court & Comptroller 1801 27+h Street Vero Beach, FL 32960 Telephone: (772) 226-3100 TO: Board of County Commissioners FROM: Elissa Nagy, Chief Deputy Comptroller THRU: Ryan L. Butler, Clerk of the Circuit Court and Comptroller DATE: March 7, 2025 SUBJECT: Quarterly Investment Report for Quarter Ending 12/31/2024 BACKGROUND Attached to this memorandum is the composition of the investment portfolio and investment earnings for the first quarter of fiscal year 2025. This report was reviewed by our investment advisory committee on March 6, 2025. RECOMMENDATION Staff recommends that the Board of County Commissioners accept the attached Quarterly Investment Report. 79 Ryan L. Butler Clerk of Circuit Court & Comptroller 1801 27th Street Vero Beach, FL 32960 Telephone: (772) 226-3100 Indian River County Investment Advisory Committee Quarterly Investment Report October 1, 2024 through December 31, 2024 INVESTMENT POLICY In accordance with Section 218.415, Florida Statutes, the Board of County Commissioners adopted an Investment Policy to govern the investment of county funds by the Clerk of the Circuit Court & Comptroller. The Policy states the primary objectives of investment activities are to preserve capital and to provide sufficient liquidity to meet the cash flow needs of the county. Investment returns are secondary to the requirements for safety and liquidity. INVESTMENT ADVISORY COMMITTEE An Investment Advisory Committee meets quarterly to review the previous quarter's investment activities, evaluate current and future liquidity needs, and recommend investment strategies. The Committee consists of the County Administrator, or his designee, and a minimum of two qualified citizens with investment or financial management expertise. The current investment committee members are: Kristin Daniels County Budget Director (County Administrator's Designee) David W. Griffis Founding Principal, Vero Beach Global Advisors Ted Libby Senior Portfolio Manager, Cypress Capital Group Bill Penney President & CEO, Marine Bank and Trust Company Also present at the meetings are the Clerk of the Circuit Court & Comptroller, Chief Deputy Comptroller, Assistant Chief Deputy Comptroller, Internal Audit Director and Senior Accountant. QUARTERLY OVERVIEW Total Portfolio - Book Value $606,155,472 $588,110,295 $563,669,560 $549,487,156 $678,669,657 Securities weighted average �' f maturity (WAM) 1.07 years 1.17 years 1.34 years ; Investment Income $5,115,595 $6 236,719 $6,406;470 $6,619,832 $6,776,459 Overall Average Yield AJ 4.68% �,j' .45%, ,. ECONOMIC INFORMATION During both its November and December meetings, the Federal Open Market Committee (FOMC) cut rates by 25bp, taking interest rates to a target range of 4.25-4.75%, and totaling 100bp in cuts since September. This decision from the FOMC was in response to data they characterized as showing "economic activity has continued to expand at a solid pace." The data showed labor market conditions easing, an uptick in the unemployment rate, and progress in inflation moving towards their target of 2%. The FOMC continued to feel the economy was moving in the right direction, deciding at their January meeting to hold rates steady as they continued to monitor inflation. INVESTMENT MATURITIES As of December 31, 2024, the investments portfolio book value was $678,669,657 with a market value of $681,701,736. Of the $678,669,657 portfolio total, investments are maturing as follows: $450,000,000 $420,205,153 $400,000,000 $350,000,000 $250,000,000 $200,000,000 $150,927,753 $150,000,000 $100,000,000 $50,000,000 $0. Now_ 0-12 Months 13-24 Months 81 INVESTMENT TYPES As permitted by the Investment Policy, surplus funds were invested only in the following types of investments: Federal Farm Credit Banks bonds and discount notes (FFCB), Federal Home Loan Banks bonds and discount notes (FHLB), Federal Home Loan Mortgage Corporation bonds and discount notes (FHLMC), Federal National Mortgage Association bonds and discount notes (FNMA), Treasury Notes and Bills, Other intergovernmental investment pool authorized pursuant to the Florida Interlocal Cooperation Acts provided in F.S. 163.01, and Certificates of Deposit (CDs), Money Market Funds, and Repurchase Agreements. For the quarter ending December 31, 2024, funds were invested in the following investment types: FL Trus 7 18% FL CLASS 8.46% 1°n 67% 2.13% Attachments: Schedule 1 Portfolio sorted by type Schedule 2 Investment purchases, calls and maturities for the quarter Schedule 3 Summary of cash flows and returns by month Schedule 4 Interest earnings summary 82 M 00 O n Y1 IV T O a 888888S888S8S8888 58888888888888 588888 888888888 o o 0 0 000$080000000000 0 0 o c o 0 0 o o 0 0 0 ` 0 o$000ro$o$oo� 0 0 0 0 0 o D o c o 0 o c o 0 0 o $mo 0 oi000uri o c o Ie d o.-momr0000 or000 o o 0 00 o 0 a0000� rmimOO. O 0 o o m 0 .-m m o m o o 8 O O 8 6 O m o m 0 0 o 8 0 o$ O pi o m O 0 O 0$ o 0 o 0 0 Oi o m O o$ O o$ O 0� Oi m m e o o 0 0 0 0 01 0 _- N ui � m o n n O o 0 o r1 o l Y fl1 m N T m m N N o o T M o o T M o m M l o 0 m m 0 m m o m m !� m o m m 0 o m m In m N N o m m o m m m tri e 00 m o N m 0 c m m m N d m N m N m*i m m N N o 0 m ai o v e O e In .y N V! V! +A N tpph aA N 1/! tpo V! 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Iz 14 16 11I LA si8!8 &8�8�8�818!8188 818gig gi ig :2 88 8 1 7 "40 1818 8 8�$�8VONrv.n�. 8188(881$$8181818:888. ,1 8 8 9 gI Iggg 8�'.8V8OSOMo�meYOYO. 8 8 &8OpQ�00emOy00pOp� 8 8 NM NNati meVO1 . . . . . - . . l, I m in I NNN . WV i 7 7 17 7 r" r9 �m — — — — — — — — — — — — — — — — — — — — — — — — — - a o o O 1. 1. 1 1 . . . l9 1 . I jig A IR "i 'i cw� v v v v v v v q v m v vi 01 .2 mm I OR u <ooAj u ill, d U4 u �u E 1. .1 t- oo Schedule 3 Indian River County Monthly Cash Flows and Returns For All Pooled Cash/Investment Accounts Comparison of Three Fiscal Years December 31, 2024 Totals $ 153,520,050 $ 6,776,459. Totals S 44,115,831 $ 24,378,616 Fiscal Year 2023-2024 .. „ . Cash Flow Net Monthly Average Quarterly Average Month '. Quarterly AveJ Change Ending Balance Total Return Return Total Return Benchmark Yield October( Yield ,. 8,145,759) $ 475,939,892 $ 1,443,566 5.3.64% $ 551,293 5.42% November $ 42,826,990 $ 518,766,882 $ 1,654,639 3.83% $ 526,840,613 5.28% December SM `87,015;826 $ 605,782,708 $ *2,017,390 4.00% 23,718,570 4.96% January $ .. (13,694,107) $ 592,088,601 $ ..,2,072,705 4.20% $ 4.79% February $ 1,073,574 8,819,498' $ 600,908,099 $ 2,033,851 4.06% February 4.92%= March $ (13,301,705) $ 587,606,394 $ 2,130,163 4.35% ; 4.99% 4.20% April( :, (8,973,954) 7,246,271) $ 580,360,123 $: X2,078,417 y4.30% 4.68% 5.14% May $ (12,192,796) $ 568,147,531 $ x,194,635 4.64% 5.16% _ June May (3,467,516) $ 564,680,015 $' ,133,418 4.53% 2.90% 5.11%` July $ 12,740,950 $ 577,420,965 $ 2,233,437 4.64% $ ,244,267' 4.90% August 5.24% 1,084,230) .,`, ,$36,735 $',V,,2,257,389 '? 4.78% $ 500,357,348 A.43 September $ {38,155,049) $ 528,181,686 $ 2,129,006 4.84% K", (8,246,160) 4:03% 4.75% Totals S 44,115,831 $ 24,378,616 Fiscal Year 2022-2023 Cash Flow Net Monthly Average Quarterly AveJ Month ..Change Ending Balance* Total Return Return Bencbmark Yield October $ 1(11,358,975) $ 445,251,207 $ 551,293 1.49% A, 4.43% AW November $ 81,589,406 $ 526,840,613 $ 732,924 1.67% 4.73% December 23,718,570 $ 550,559,183 $ 'W,012,965 2.21% 4.68% -'1.79% January $ (31315,030) $ 547,244,153 $ 1,073,574 2.35% 4.69% February (5,588,003) $ 541,656,150 $ ,039,586 30% 4.93% ; March $ :, (8,973,954) $ 532,682,196 $ 1,173,247 2.64% 4.68% 2A3% April 527,014,95 1,149,808 �` 2.62% 4.68% May $ (4.896,353) _$ 522,118,606 .. 1,260,665 2.90% 4.91% June' 3,74i4� µ 508,404,592 $ ,244,267' 2.94% 5.24% July $ (8,047,244) $ 500,357,348 $ - x,305,206' 3.13% 5.37% August K", (8,246,160) $ 492,111,188 $ ... ;377,778 3.36% 5.37% September $ (8,025,537) $ 484,085,651 $ 1,426,609 3.54% 5A4%:_ 3334% Schedule 4 Indian River County Pooled Interest Earnings Analysis Comparison of Two Prior Fiscal Years With Current Fiscal Year December 31, 2024 Portfolio Banks - Ouali£ed Public Denositories 89 Treasuries & Agencies TD Bank FL STAR BankUnited MM Valley Natl Bk MM Marine Bank MM Regions Bank MM Regions -Lockbox Interest Earned Return Interest Earned Return Interest Earned Return Interest Earned Return Interest Earned Return Interest Earned Return Interest Earned Return Interest Earned Return Mo/Yr Oct -22 $ 229,5 :.0.85% $ 31,412 2.50% $ 42,666 2.59% $ 28,995 r 2.58% $ - 0.73% $ 3,52E „ 2.02% $ 2,125 2.60% Nov -22 $ 338,785 1.15% $ 53,580 3.20% $ 53,572 3.42% $ 34,000 3.17% $ 0.17 X1.21% $ 5,000 2.74% $ 2,985 3.20% Dec -22 $ 426,94BM, 1.36% $ 65,031 3.20% $ 79,524 60% $ 63,499 10,,, 3.75% $ 10,613 W,53% $ 25,8S9 °°30% $ 2,608 • 3.60% Jan -23 $ 457,744 1.45% $ 54,384 3.70% $ 92,588 4.07% $ 76,374 4.19% $ 10,650 2.53% $ 24,510 3.30% $ 2,886 3.60% Feb -23 $ 457,474M,,: 1.50% $ 55,702 3.70% $ 85,653 4.15% $ 71,570M, 4.33% $ 9,639 053% $ 21,771 3.55% $ 2,603. 3.80% Mar -23 $ 518,620 1.68% $ 58,831 3.85% $ 96,390 4.35% $ 82,563 4.57% $ 11,384 2.53% $ 24,772 . 3.63% $ 2,979 4.00% Apr -23 $ 534612, , 1.76% $ 57,262 4.00% $ 89,223 4.51% $ 70,114W 4.81% $ 10,925 0!86% $ 18,419,a 3.82% $ 2,095. _; 4.00% May -23 $ 566,145 1.90% $ 77,123 4.25% $ 97,766 4.77% $ 86,040 5.00% $ 17,196 4.08% $ 22,211 4.03% $ 2,696 4.20% Jun -23 $ 589,516 2.03% $ 60,722 4.25% $ 95,776 4.85% $ 82,236 1 5.24% $ 17,812 .08% $ 18,07;, ` 07% $ 1,644 4.20% Jul -23 $ 646,151 2.26% $ 74,091 4.25% $ 88,071 4.85% $ 85,875 .. 5.27% $ 16,196 4.08% $ 5,157 1.17% $ 2,983 4.40% Ug -23 $ 2,176 2.47% $ 70,665-+ .40% $ 90,013 4.94% $ 86,763;n,5.30% $ 17,370 'W.08% $ 18,728 28% $ 2,534 J1 4.40% Sept -23 $ 752,636 2.69% $ 70,836 4.40% $ 90,270 5.10% $ 85,096 5.33% $ 17,429 4.08% $ 18,433 4.49% $ 2,586 4.40% ct-23 $ � � 2.8896$ 71,330 Q .40% $ 86,261 5.10% $ 90,459 , 5.24% $ 16,9 i'l .08% $ 20,41 4 49% _ 2,19 M, 4.40% Nov -23 $ 967,498 3.29% $ 73,230 4.40% $ 85,257 5.10% $ 88,908 5.46% $ 16,979 4.08% $ 27,890 4.49% $ 2,896 4.40% Dec -23 $ 1,125,362„ ,"" 3.47% $ 102,930,,. .40% $ 110,777 5.10% $ 115,9031*'.5.46% $ 17,604 4.08% $ 63,574M4.77% $ 2,861 4.40% Jan -24 $ 1,155,249 3.55% $ 86,866 4.80% $ 115,709 5.10% $ 118,278 5.46% $ 17,615 4.07% $ 77,507 :. 4.77% $ 2,279 4.40% ;Feb -24 $ 1,170,75 170,70M, 3.66% $ 88,603 4.80% $ 108,701 5.10% $ 111,1 5.46% $ 16,533 4.07% $ 68,40 4.77% $ 2,250 4.40% Mar -24 $ 1,213,061 3.82% $ 92,502 4.80% $ 116,656 5.10% $ 119,313 5.46% $ 17,731 4.07% $ 68,658 4.77% $ 2,062 4.40% Apr -24 $ 1,213,10IN, 3.96% $ 77,527;' `..80% $ 113,370 5.10% $ 108,80 5.12% $ 17,217 4.07% $ 73,36 77% $ 1,902 4.40% May -24 $ 1,307,333 4.13% $ 98,242 4.80% $ 116,810 5.10% $ 112,346 5.12% $ 19,004 4.07% $ 62,059 4.77% $ 2,044 4.40% Jun -24 $ 1,338,00n> 4.33% $ 100,185.0,,4.80% $ 106,138 5.10% $ 101,51. :'15.12% $ 16,178 4.07% $ 56,30 4.77% $ 1,511 i 4.40% Jul -24 $ 1,349,840 4.43% $ 160,485 4.80% $ 107,673 5.10% $ 105,328 5.12% $ 17,969 4.07% $ 66,594 4.77% $ 1,935 4.40% Aug -24 $ 1,371,736 ', 4.48% $ 187,406 =W4.80% $ 102,134 5.10% $ 105,77 5.12% $ 19,196 4.07% $ 60,79 4.77% $ 1,427, M 4.40%I Sept -24 $ 1,314,995 4.53% $ 164,084 4.80% $ 95,409 4.90% $ 101,839 5.12% $ 15,984 3.98% $ 50,435 2.63% $ ,1,262 4.00% Oct -24 $ 1,286,136jS 4.55% $ 167,372 4.30% $ 85,262 4.55% $ 85,291'iff 4.59% $ 16,559 3.71% $ 64,902 4.00% Nov -24 $ 1,435,881 4.50% $ 160,032 4.05% $ 79,763 4.34% $ 83,124 4.59%1 $ 16,247 3.62%1 $ 50,616 4.1MI 1,643 3.80% Det -24 1 $ 1,561,0691A 4.47% $ 184,232 4.05% $ 94,280 4.17% $ 94,199 Iff, 4.36%1 $ 14,803 3.40%1 $ 80,76 3.60% 89 FLCLASS-Landfill FLCLASS-BOLL FL STAR FL Trust -Day to Day Interest Earned ,Return Interest Earned Return Interest Earned Return Interest Earned Return o/Yr tact -22 $ 23,434 ``7% $ 76,699 3.17% $ 50,257 2.93% $ 62,S93;, 2.93% Nov -22 $ 27,518 3.83% $ 83,132 3.83% $ 59,417 3.58% $ 74,935 3.58% -2 „ u.2 $ 32 262 % $ 127,121 4.33% $ 68,369 3.97% $ 111,13 , s 3.97% Jan -23 $ 34,143 4.57% $ 132,744 4.57% $ 74,533 4.31% $ 113,018 4.26% b-23 $ 32,046„ 3% $ 124,591 4.73% $ 71,541 4.57% $ 106,98M,4.56% Mar -23 $ 36,282 4.82% $ 138,643 4.82% $ 81,683 4.69% $ 121,100 4.70% iApr-23 $, 9% $ 133,753 4.99% 82,245 4.87% $ 114,638W, 4.84% May -23 $ 37,008 5.14% $ 143,230 5.14% $ 88,851 5.06% $ 122,399 4.99% "Jun -23 $ 35 614 ... 2% $ ;' ?,892 5.22% 1 86,8W, .10% $ 118,10 5.08% Jul -23 $ 37,512 5.29% $ 139,548 5.29% $ 90,733 5.13% $ 118,889 5.16% Aug -23 $ 38,6640-,' s s 43% $ t r 1 5.43% '. 5.31% $ 122,50&0 5.30% Sept -23 $ 39,451 5.47% $ 136,493 5.47% $ 92,421 5.35% $ 120,958 5.37% Oct -23 $ i ^92&. 5.50% $ 128,296., '" x.50% $ 95,972 5.35% $ 126,135 5.40% Nov -23 $ 48,758 5.53% $ 125,295 5.53% $ 93,475 5.36% $ 124,453 5.48% Dec -23 $,15 5.48% $ 164,929y.48% $ 97,207 5.37% $ 166,089 5.51% Jan -24 $ 50,183 5.47% $ 175,540 5.47% $ 97,440 5.36% $ 176,039 5.47% Feb -24S.43% 6,827 5.43% $ 163,802^ 1 $ 91,081 5.33% $ 165,746 5.48% Mar -24 $ 50,064 5.41% $ 175,124 5.41% $ 97,874 5.34% $ 177,118 5.45% Apr -24 $ 8,491 I 5.39% $ 163,733 .39% $ 95,140 5.34% $ 165,768 5.43% May -24 $ 50,221 5.38% $ 162,557 5.38% $ 98,703 5.34% $ 165,316 5.44% Jun -24340W 5.38% $ 133,336,W.38% .38% $ 95,937 5.34% $ 135,946 5.45% Jul -24 $ 50,145 5.39% $ 136,374 5.39% $ 99,494 5.33% $ 137,600 5.42% Aug -24 $ 5.38% $ 128,62 389G $ 99,649 5.32% $ ,130 432 , , 5.42% Sept -24 $ 47,305 5.24% $ 120,833 5.24% $ 94,063 5.16%.$ 122,797 5.30% 54,0,JAW #J#Mjkgo'.00% 16111M, 4.90% $ 113,659 5.30% Nam#4 $ 50,794 4.8396 $ .104,282 4.83% $ 86,801 4.72% $ 112,222 4.81% JI&JW,4 . 4.63% $ ;' 45 4.58% $ 182,986 4.60% 89 Ryan L. Butler Clerk of Circuit Court & Comptroller 1801 27th Street Vero Beach, FL 32960 Telephone: (772) 226-3100 TO: Board of County Commissioners (acting as Board of Trustees of OPEB Trust) FROM: Elissa Nagy, Chief Deputy Comptroller THRU: Ryan L. Butler, Clerk of the Circuit Court and Comptroller DATE: March 7, 2025 SUBJECT: Quarterly OPEB Trust Report for Quarter Ending 12/31/2024 Attached please find a summary report consisting of the composition and investment return of the OPEB Trust for the first quarter of fiscal year 2025. These funds are held in trust by our custodian BNY/Mellon. This report was reviewed by our investment advisory committee on March 6, 2025. RECOMMENDATION Staff recommends that the Board of County Commissioners accept the attached Quarterly OPEB Trust Report. 90 Q b& x 00 b m v Xi b v C L z iLnuuii s C � C u ¢ l7 a O m 7 l7 S d g Q a m W � E 8 8 N tp N N N M N b N 0 T N n°O'1 lmp O N 11 Moo z N j Q Yf rl m : 00 N m O1 Ol f` M m b N 00 N ul f\ O up N N N ul CO O N ut Oi Ot M M N N 6 ;N � O N Fl[t N tp r0 N Oi M 1r1 1r1 � � S fN y �Xp X��2�ppC �2�ppC O Q� Q �D .:r� r�i�m]O� O oD o0 N 8N 8N aX Q w N N N tO1p O N �� pQN N N O O 8$ N epi ��-1 oa�mm 1� .6g vv vm G g u W C W N N N N N N U �r N N t�rl i i r r r r N _ Q ¢ 3 : o ?_ v a9i = .2 m 7 � HN 7 O C N X Q L m of ut u1 N o ry e w O of e m m 0 0 .I + �i a �� O R C 6 of ii + .moi Y H ut N dO E�j w Esqq W S !- yUj rn E d d�riivEix H v v T vO vaiE��(( v uxx O m b oma ou � o T L J J J J 9 C C C C C vYNll q C C ORO C y Vc N LL s»» r >> > F°- �E CC u G N F � WWC x !Cad C W N C M W - d � m d N N N N N N �Jy M L}L�'� V N O V Of O b O ut ut f eV1 O i N N r N N N N N $s a v u � z N J o mnF 3, :2 F f o 8^ :' E i N f V w F F yJ N N L -E -E 'O C O -2 -E! - W -2 'w7 Z O C C C C 32 00 C C WC N d d ii N 2 W H Q z oxo j° = �FX i i i R2RX�! a i i IL xaex C, i W x X F n Q N 8 °— c O u O O N p N N m N W O O p c T S O N pO U C W N O m O O cc R U LL y N J 0 Q x 00 Q v C L v C � ¢ l7 a O m 7 l7 S d g Q a m N 4 LL N E 8 8 N z N Val m m 6 Our U � � S �Xp X��2�ppC �2�ppC O Q� Q �D .:r� r�i�m]O� O oD o0 �X rO O O aX Q 1Xp Irl Q fi m u W W U N N t�rl N N 9 vt N _ Q o ?_ v a9i = .2 m 7 u L R d •O x d � �~� R C 6 of ii Y Oy3 n'U L c¢�j_ dO E�j w Esqq W S !- yUj rn E d d�riivEix H v v T vO vaiE��(( v uxx O m b 'y Lrr ow T L J J J J 9 C C C C C vYNll q C C ORO C y N LL s»» r >> > F°- Ryan L. Butler Clerk of Circuit Court & Comptroller 1801 27th Street Vero Beach, FL 32960 Telephone: (772) 226-3100 TO: Board of County Commissioners FROM: Elissa Nagy, Chief Deputy Comptroller THROUGH: Ryan L. Butler, Clerk of the Circuit Court and Comptroller DATE: March 6, 2025 SUBJECT: Dori Slosberg Driver Education Safety Act Driver Education Program Trust Fund Report Cumulative Reporting Through 12/31/24 BACKGROUND On August 20, 2002, the Board of County Commissioners adopted Ordinance Number 2002-026 creating the Indian River County Driver Education Program Trust Fund (Fund 137), formerly known as the Indian River County Traffic Education Trust Fund. This ordinance authorized a $3 traffic ticket surcharge, which is collected by the Clerk of the Circuit Court & Comptroller. On September 19, 2006, the Board adopted Ordinance 2006-035 to repeal this fine. On February 17, 2015, the Board elected to reinstate and increase the driver education fee to $5 under Ordinance Number 2015-003. The new fee was effective March 1, 2015 and is charged on each civil traffic penalty assessed in the County. As noted in the ordinance, these funds shall be used "to fund driver education programs in public and nonpublic schools". Provided is a report of the revenues and expenditures from the inception of the initial $3 fee (October 1, 2002) and includes the new $5 fee commencing in March 2015. As of December 31, 2024, the balance in the Fund is $295,617. The Clerk's office will continue to provide a quarterly report of the Driver Education Program Trust Fund activity pursuant to Indian River County Code of Ordinances § 305.09. 92 N d V C !d CO m C 7 LL N O 41 O O LL r N Li U F- th 7CM O OL U �a c >_ c CL m LO LLJ m a y w C d � 7 d d � >o d O C CD N 0 r+ M O'� LO N Lf) Lf) I� I� T r C`') Uf) co Cl) O O w N Lf) M00 NN f6 N CD w'(0 rll� N C6 000 cm d L j r- 00 I- 0 0c0 0c0 N N 0 D _N co I � Z c6 O Z (n O H W a) ~ X ~ a w IL r r0. aUi Z LL b4 Efl N 00 O ' O I- � N N 00 It M M N CD 0 0 C6 r r r Lf) N N r r 00 CA r � N N LL O M O N ti3 Efl N � O 00 00 (D r - M Lf) N � 'IT XT Cl) (D [T 04 N N co CY) r r r (D O N O O LO M r O O N co N N Lf) r N N lf) coN N` r O N M U. O O) r K3 b4 L(7 Co 00 CD O CD N M O co cc M N N N OM M coO N O CD Cp 00 (D r r 4 00 N ON N Cn N N co O M N r C r N M LL O Q) r GR Ef3 N d 00 N O r N r N N 00 P- CD N N N r OO O It Cf) r� Cl) N O O N M 00 00 "Kt Cl) 00 N N N �t N N 00 O O } LL O Qf CO q* ' d 00 N p r r- 00 Cn Lf) r I- v- N N r r M M Il I- N O O O O O co Cl) O N N Ln LO Lf) M 00 C4O r CD m LL O O) r Efi 69- 9O C)r r M M 00 ' CO N N N 0) r I- I� I�t O CO N r r-7 r- M M NO N r M Lf) r M M � C LO Lf) It r r M O� r Q1 H} (si M O'� (6 (V T Cn O O (T U C C C f6 C (n N CCS CT (U +C W w m C 0)O y (ll LLILL Cl -N C C D _N co I Z c6 O Z (n O W a) ~ X ~ a w IL W [L aUi Z LL M O'� Jennifer W. Shuler, County Attorney Susan J. Prado, Deputy County Attorney Christopher A. Hicks, Assistant County Attorney Ofce of INDIAN MEMORANDUM TO: Board of County Commissioners Consent 03/25/2025 RIVER COUNTY ATTORNEY THROUGH: John A. Titkanich, Jr., County Administrator FROM: Jennifer W. Shuler, County Attorney DATE: March 10, 2025 SUBJECT: Consent to Land Development and Use of Real Property - Fellsmere Rail Trail The City of Fellsmere ("The City") plans to construct a twelve -foot -wide stabilized sidewalk from Broadway to the western boundary of the St. Sebastian River Preserve State Park in Fellsmere on the property commonly knowns as the "Rail Trial." The City has obtained an FDOT grant to complete the project, which requires consent from all owners of any interest in real property that overlaps or touches the project area. Indian River County owns a 60' ROW at Broadway and Willow St. that intersects this Rail Trail sidewalk project. The City has asked the Indian River County Board of County Commissioners to approve the Consent to Land Development and Use of Real Property, attached. Funding: There are no costs associated with this item. Recommendation: Staff recommends the Board approve the Consent to Land Development and Use of Real Property and authorize the Chairman to execute it. Attachments: Aerial Photo of County ROW Location Proposed Consent to Land Development and Use of Real Property Copies to: City of Fellsmere, D. Johnathan Rhodeback, Esq.; dir(a-dillevans.com 94 11 Lot 41 CONSENT TO LAND DEVELOPMENT AND USE OF REAL PROPERTY THIS CONSENT TO LAND DEVELOPMENT AND USE OF REAL PROPERTY (the "Consent") is entered into this _ day of , 2025, by and between the City of Fellsmere, Florida (the "City"), a municipal corporation validly formed and existing under the laws of the State of Florida, and Indian River County, Florida, a political subdivision of the State of Florida (the "Holder"). WITNESSETH WHEREAS, the City plans to construct for the general public's use a twelve -foot -wide stabilized sidewalk from Broadway to the western boundary of the St. Sebastian River Preserve State Park, a distance of approximately 8,200 linear feet, on real property commonly referred to as the "Rail Trail," which is more particularly described and depicted in the legal description and sketch of the project area attached hereto as Exhibit "A" and by this reference made a part hereof (the "Project Area"); and WHEREAS, while the City is the fee -simple owner of the lands within the Project Area, Holder maintains some reserved right, title, or interest in, on, under, or across such lands or in lands immediately adjacent to the Project Area; and WHEREAS, notwithstanding such right, title, or interest, Holder consents to the City's land development activities and use of the Project Area as more particularly set forth in this Consent. NOW, THEREFORE, in consideration of the mutual covenants, terms and conditions, the parties hereby promise and covenant on behalf of themselves, tenants in common, joint tenants, and all heirs, assigns, successors in interest and legal representatives, as follows: 1. Recitals. The foregoing recitals are true and correct, and made a part hereof. 2. Irrevocable. The consent and approval given by Holder to the land development and use of the lands within Project Area contemplated by this Consent are irrevocable. 3. Sovereign Immunity. Nothing contained in this Consent shall be construed as a waiver or attempted waiver of immunity from, or limitation of, liability the City or the Holder has under the Doctrine of Sovereign Immunity under the Florida Constitution and Florida Statutes, including but not limited to, Section 768.28 Florida Statutes, as amended. In the event any claim or lawsuit is brought against the City and/or the Holder, the City and/or Holder shall not be liable to pay a claim or a judgment by any one person or entity or any claim or judgment or portions thereof which when totaled with all other claims or judgments paid arising out of the same incident or occurrence, which exceeds the amount 96 of liability as set forth in Section 768.28 Florida Statutes, provided that the payment of said claim(s) shall be further limited to the actual amount of insurance proceeds paid for such claim(s). Nothing in this Consent shall be construed as consent by the City and/or the Holder to be sued by third parties in any matter whether arising out of this Consent or anything else whatsoever. 4. Severability. If any term, condition, or provision in this Consent is found to be invalid, unlawful or unenforceable to any extent, the parties shall endeavor in good faith to agree to such amendments that will preserve, as far as possible, the intentions expressed in this Consent. If the parties fail to agree on such an amendment, such invalid term, condition or provision will be severed from the remaining terms, conditions and provisions, which will continue to be valid and enforceable to the fullest extent permitted by law. 5. Entire Agreement. This Consent (including the Exhibits and any addenda hereto signed by all parties) contains the entire agreement of the parties with respect to the subject matter of this Consent and supersedes all previous communications, representations, understandings and agreements, either oral or written, between the parties with respect to said subject matter. 6. Permitting. Nothing herein shall be interpreted or construed to exempt or absolve the City or any other person or entity from the County's permitting requirements in connection with the Project Area. 7. Legal Description. This Consent is not the County's verification of the accuracy of the Project Area legal description. IN WITNESS WHEREOF, the parties have executed this Consent on the date(s) indicated below. CITY OF FELLSMERE INDIAN RIVER COUNTY, FLORIDA By: By: Jessica Salgado, Mayor Joseph E. Flescher, Chairman ATTEST: Ryan Butler, Clerk of Court and Comptroller Un Deputy Clerk Approved as to form and legal sufficiency. Lo Jennifer W. Shuler, County Attorney 97 EXHIBIT A LEGAL DESCRIPTION A PARCEL OF LAND LYING IN A PORTION OF THE "FELLSMERE RAILROAD" RIGHT OF WAY PARCEL LYING AND SITUATED IN PART OF THE "PLAT OF FELLSMERE FARMS COMPANY'S SUBDIVISION OF ALL UNSURVEYED PART OF TOWNSHIP 31 SOUTH OF RANGE 37 EAST IN ST. LUCIE COUNTY, STATE OF FLORIDA", AS RECORDED IN PLAT BOOK 2, PAGES 1 AND 2, ST. LUCIE COUNTY, FLORIDA, (NOW INDIAN RIVER COUNTY, FLORIDA) BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: PARCEL1 COMMENCING AT THE POINT OF INTERSECTION OF NORTHEAST CORNER OF TRACT 1447, OF SAID PLAT OF FELLSMERE FARMS COMPANY'S SUBDIVISION, AND THE SOUTH RIGHT OF WAY LINE OF SAID ABANDONED "FELLSMERE RAILROAD"; THENCE ALONG THE SOUTH RIGHT OF WAY LINE OF SAID ABANDONED RAILROAD RIGHT OF WAY, SOUTH 87°21'13" EAST, A DISTANCE OF 87.70 FEET TO A POINT; THENCE DEPARTING SAID SOUTH RIGHT OF WAY LINE, NORTH 02°38'47" EAST, A DISTANCE OF 46.83 FEET TO THE POINT OF BEGINNING; THENCE NORTH 87°02'36" WEST, A DISTANCE OF 30.80 FEET; THENCE NORTH 87°21'13" WEST, A DISTANCE OF 3,057.38 FEET TO A POINT OF TANGENTIAL CURVE, THENCE NORTHWESTERLY, ALONG THE ARC OF SAID CURVE, CONCAVE TO THE NORTHEAST, HAVING A RADIUS OF 412.00 FEET, A DISTANCE OF 16.47 FEET THROUGH A CENTRAL ANGLE OF 02°17'26", WITH A CHORD BEARING NORTH 89°12'30" WEST AND A CHORD DISTANCE OF 16.47 FEET TO A TANGENT LINE; THENCE NORTH 85°03'47" WEST, A DISTANCE OF 133.89 FEET TO A POINT OF TANGENTIAL CURVE, THENCE NORTHWESTERLY, ALONG THE ARC OF SAID CURVE, CONCAVE TO THE SOUTHWEST, HAVING A RADIUS OF 400.00 FEET, A DISTANCE OF 15.99 FEET THROUGH A CENTRAL ANGLE OF 02°17'26", WITH A CHORD BEARING NORTH 86°12130" WEST AND A CHORD DISTANCE OF 15.99 FEET TO A TANGENT LINE; THENCE NORTH 87°21'13" WEST, A DISTANCE OF 153.67 FEET TO A POINT ON THE EAST LINE OF LANDS DESCRIBED IN OFFICIAL RECORDS BOOK 3641, PAGE 1284, PUBLIC RECORDS OF INDIAN RIVER COUNTY FLORIDA, SAID POINT ALSO BEING POINT "A"; THENCE NORTH 00°30'02" EAST, A DISTANCE OF 12.01 FEET; THENCE SOUTH 87°21'13" EAST, A DISTANCE OF 153.88 FEET TO A POINT OF TANGENTIAL CURVE, THENCE SOUTHEASTERLY ALONG THE ARC OF SAID CURVE, CONCAVE TO THE SOUTHWEST, HAVING A RADIUS OF 412.00 FEET, A DISTANCE OF 16.47 FEET THROUGH A CENTRAL ANGLE OF 02°17'26", WITH A CHORD BEARING SOUTH 86°12'30" EAST AND A CHORD DISTANCE OF 16.47 FEET TO A TANGENT LINE; THENCE SOUTH 85°03'47" EAST, A DISTANCE OF 133.89 FEET TO A POINT OF TANGENTIAL CURVE, THENCE SOUTHEASTERLY ALONG THE ARC OF LEGAL CONTINUES ON PAGE 2 NOTE: THIS IS NOT A SKETCH OF SURVEY, BUT ONLY A GRAPHIC DEPICTION OF THE DESCRIPTION SHOWN HEREON. THERE HAS BEEN NO FIELD WORK, VIEWING OF SUBJECT PROPERTY OR MONUMENTS SET IN CONNECTION WITH THE PREPARATION OF THE INFORMATION SHOWN HEREON. NOTE: LANDS SHOWN HEREON WERE NOT ABSTRACTED FOR RIGHT-OF-WAY AND /OR EASEMENTS OF RECORD THOMAS P. KIERNAN PROFESSIONAL SURVEYOR & MAPPER FLORIDA CERTIFICATE NO. 6199 CULPEPPER & TERPENING INC 2980 SOUTH 25th STREET • FORT PIERCE, FLORIDA 34981 PHONE 772-464-3537 • FAX 772-464-9497 • www.ct-eng.com STATE OF FLORIDA BOARD OF PROFESSIONAL ENGINEERS AUTHORIZATION NO. 4286 SIGNATURE DATE Sheet 1 of 7 LEGAL DESCRIPTION FELLSEMERE - RAILS TRAILS DATE: 6-13-24 DRAWN LEH SCALE: N/A JOB No. —075 EXHIBIT A LEGAL DESCRIPTION CONTINUED: SAID CURVE, CONCAVE TO THE NORTHEAST, HAVING A RADIUS OF 400.00 FEET, A DISTANCE OF 15.99 FEET THROUGH A CENTRAL ANGLE OF 02°17'26", WITH A CHORD BEARING SOUTH 86°12'30" EAST AND A CHORD DISTANCE OF 15.99 FEET TO A TANGENT LINE; THENCE SOUTH 87°21'13" EAST, A DISTANCE OF 3,057.62 FEET; THENCE SOUTH 87°02'36" EAST, A DISTANCE OF 30.03 FEET; THENCE SOUTH 01°01'08" EAST, A DISTANCE OF 12.03 FEET TO THE POINT OF BEGINNING; PARENT PARCEL LIES WITHIN ORB 3095, PAGE 1399 TOGETHER WITH, PARCEL 2 COMMENCING AT SAID POINT "A"; THENCE DEPARTING SAID EAST LINE, NORTH 87°21'13" WEST, A DISTANCE OF 100.07 FEET TO A POINT ON THE WEST LINE OF SAID LANDS DESCRIBED IN OFFICIAL RECORDS BOOK 3641, PAGE 1284, SAID POINT BEING POINT "B"; THENCE ALONG SAID WEST LINE, NORTH 00°30'02" EAST, A DISTANCE OF 12.01 FEET; THENCE DEPARTING SAID WEST LINE, SOUTH 87°21'13" EAST, A DISTANCE OF 100.07 FEET TO A POINT ON SAID EAST LINE; THENCE ALONG SAID EAST LINE, SOUTH 00°30'02" WEST, A DISTANCE OF 12.01 FEET TO THE POINT OF BEGINNING; PARENT PARCEL LIES WITHIN ORB 3641, PAGE 1284 TOGETHER WITH, PARCEL 3 COMMENCING AT SAID POINT "B"; THENCE DEPARTING SAID WEST LINE, NORTH 87°21'13" WEST, A DISTANCE OF 1,908.25 FEET TO A POINT ON THE EAST RIGHT OF WAY LINE OF WILLOW STREET, SAID POINT ALSO BEING POINT "C"; THENCE ALONG SAID EAST RIGHT OF WAY LINE NORTH 00°30'08" EAST, A DISTANCE OF 12.01 FEET; THENCE DEPARTING SAID EAST RIGHT OF WAY LINE, SOUTH 87°21'13" EAST, A DISTANCE OF 640.18 FEET; THENCE NORTH 02°38'47" EAST, A DISTANCE OF 35.00 FEET TO A POINT ON THE NORTH RIGHT OF WAY LINE OF SAID "FELLSMERE RAILROAD" RIGHT OF WAY; THENCE ALONG SAID NORTH RIGHT OF WAY LINE, SOUTH 87°21'13" EAST, A DISTANCE OF 8.00 FEET; THENCE DEPARTING SAID NORTH RIGHT OF WAY LINE, SOUTH 02°38'47" WEST, A DISTANCE OF 35.00 FEET; THENCE SOUTH 87°21'13" EAST, A DISTANCE OF 1,241.48 FEET; THENCE SOUTH 00°30'02" WEST, A DISTANCE OF 12.01 FEET TO THE POINT OF BEGINNING; PARENT PARCEL LIES WITHIN ORB 3095, PAGE 1399 TOGETHER WITH, PARCEL 4 COMMENCING AT SAID POINT "C"; THENCE DEPARTING SAID EAST RIGHT OF WAY LINE OF WILLOW STREET, NORTH 87°2113" WEST, A DISTANCE OF 60.04 FEET TO A POINT ON THE WEST RIGHT OF WAY LINE OF SAID WILLOW STREET, ALSO BEING THE POINT OF BEGINNING; THENCE DEPARTING SAID WEST RIGHT OF WAY LINE, NORTH 87°21'13" WEST, A DISTANCE OF 2,155.72 FEET TO A POINT OF TANGENTIAL CURVE, THENCE NORTHWESTERLY ALONG THE ARC OF SAID CURVE, CONCAVE TO THE SOUTHEAST, HAVING A RADIUS OF 400.00 FEET, A DISTANCE OF 28.50 FEET THROUGH A CENTRAL ANGLE OF 04°04'55", WITH A CHORD BEARING NORTH 89°23'41" WEST AND A CHORD DISTANCE OF 28.49 FEET TO A TANGENT LINE; THENCE SOUTH 88°33'52" WEST, A DISTANCE OF 62.91 LEGAL CONTINUES ON PAGE 3 CULPEPPER & TERPENING INC 2980 SOUTH 25th STREET • FORT PIERCE, FLORIDA 34981 PHONE 772-464-3537 • FAX 772-464-9497 • www.ct-eng.com STATE OF FLORIDA BOARD OF PROFESSIONAL ENGINEERS AUTHORIZATION NO. 4286 Sheet 2 of 7 LEGAL DESCRIPTION FELLSEMERE - RAILS TRAILS DATE: 6-13-24 1 DRAWN LEH SCALE: N/A JJOB No. —075 EXHIBIT A LEGAL DESCRIPTION CONTINUED: FEET TO A POINT OF TANGENTIAL CURVE, THENCE NORTHWESTERLY ALONG THE ARC OF A SAID CURVE, CONCAVE TO THE NORTHWEST, HAVING A RADIUS OF 200.00 FEET, A DISTANCE OF 14.25 FEET THROUGH A CENTRAL ANGLE OF 04°04'55", WITH A CHORD BEARING NORTH 89°23'41" WEST AND A CHORD DISTANCE OF 14.25 FEET TO A TANGENT LINE; THENCE NORTH 87°21'13" WEST, A DISTANCE OF 377.83 FEET; THENCE SOUTH 02°38'47" WEST, A DISTANCE OF 42.36 FEET TO A POINT OF TANGENTIAL CURVE, THENCE SOUTHEASTERLY ALONG THE ARC OF SAID CURVE, CONCAVE TO THE NORTHEAST, HAVING A RADIUS OF 4.00 FEET, A DISTANCE OF 3.30 FEET THROUGH A CENTRAL ANGLE OF 47°17'34", WITH A CHORD BEARING SOUTH 21'00'00" EAST AND A CHORD DISTANCE OF 3.21 FEET TO A TANGENT LINE; THENCE SOUTH 44°38'47" EAST, A DISTANCE OF 2.51 FEET TO A POINT ON SAID SOUTH RIGHT OF WAY LINE OF "FELLSMERE RAILROAD" RIGHT OF WAY; THENCE ALONG SAID SOUTH RIGHT OF WAY LINE, NORTH 87°21'13" WEST, A DISTANCE OF 7.99 FEET TO A POINT OF NON-TANGENTIAL CURVE; THENCE DEPARTING SAID SOUTH RIGHT OF WAY LINE, NORTHWESTERLY ALONG THE ARC OF SAID CURVE, CONCAVE TO THE NORTHEAST, HAVING A RADIUS OF 10.00 FEET, A DISTANCE OF 4.83 FEET THROUGH A CENTRAL ANGLE OF 27°39'48", WITH A CHORD BEARING NORTH 11°11'08" WEST AND A CHORD DISTANCE OF 4.78 FEET TO A TANGENT LINE; THENCE NORTH 02°38'47" EAST, A DISTANCE OF 42.36 FEET; THENCE NORTH 87°21'13" WEST, A DISTANCE OF 24.89 FEET; THENCE NORTH 02°38'47" EAST, A DISTANCE OF 8.00 FEET; THENCE SOUTH 87°21'13" EAST, A DISTANCE OF 403.99 FEET TO A POINT OF TANGENTIAL CURVE, THENCE NORTHEASTERLY ALONG THE ARC OF SAID CURVE, CONCAVE TO THE NORTHWEST, HAVING A RADIUS OF 200.00 FEET, A DISTANCE OF 23.68 FEET THROUGH A CENTRAL ANGLE OF 06°46'57", WITH A CHORD BEARING NORTH 89°15'18" EAST AND A CHORD DISTANCE OF 23.66 FEET TO A TANGENT LINE; THENCE NORTH 85°51'50" EAST, A DISTANCE OF 49.12 FEET TO A TANGENTIAL CURVE, THENCE NORTHEASTERLY ALONG THE ARC OF SAID CURVE, CONCAVE TO THE SOUTHEAST, HAVING A RADIUS OF 400.00 FEET A DISTANCE OF 47.35 FEET THROUGH A CENTRAL ANGLE OF 06°46'57", WITH A CHORD BEARING NORTH 89°15'18" EAST AND A CHORD DISTANCE OF 47.32 FEET TO A TANGENT LINE; THENCE SOUTH 87°21'13" EAST, A DISTANCE OF 2,145.83 FEET TO A POINT ON SAID WEST RIGHT OF WAY LINE OF WILLOW STREET; THENCE ALONG SAID WEST RIGHT OF WAY LINE, SOUTH 00°30'08" WEST, A DISTANCE OF 12.01 FEET AND THE POINT OF BEGINNING. PARENT PARCEL LIES WITHIN ORB 3095, PAGE 1399 AND DEDICATIONS PER ORB 2993, PAGE 304, AND ORB 2993, PAGE 308 TOTAL LANDS CONTAINING 2.2± ACRES, MORE OR LESS CULPEPPER & TERPENING INC 2980 SOUTH 25th STREET • FORT PIERCE, FLORIDA 34981 PHONE 772-464-3537 • FAX 772-464-9497 • www.ct-eng.com STATE OF FLORIDA BOARD OF PROFESSIONAL ENGINEERS AUTHORIZATION NO. 4286 Sheet 3 of 7 LEGAL DESCRIPTION FELLSEMERE - RAILS TRAILS DATE: 6-13-24 1 DRAWN LEH SCALE: N/A JOB No. —075 n. EXHIBIT A THIS IS NOT A SURVEY EAST LINE OF LANDS DESCRIBED IN OFFICIAL RECORDS BOOK 3641, PAGE 1284 PARCEL ID: 31370000001000000003.1 OWNER: CITY OF FELLSEMERE NO°30'02"E 12.01' PARCEL ID: 31370000001000000003.1 Q SO°30'02"W 12.01' OWNER: CITY OF FELLSEMERE W C3 S85°03'47"E S87°21'13"E 153.88' S1°01'08"E 12.03' 133'89 C4 Z PROPOSED PARCEL 1 S87°02'36"E 30.03' J - 0.94t ACRES N87°21'13"W153.67 S87°21'13"E 3057.62' = C2 N85°0347"W PROPOSED P170.94t ACRES HI 133.89' Cl 'Not °2113'W 3057.38' Q _ _ N87°02'36"W 30.80' I POB N2°38'47"E 46.83'-�I THE TOWN OF FELLSMERE PB 2, PG 1&2 (PARCEL 87°21'13"E 1) POC 87.70' I INTERSECTION OF THE NE CORNER OF TRACT 1447 >- AND THE S. R/W LINE OF t Q ABANDONED FELLSMERE to m z af ' RAILROAD w O U a m I IWEST LINE OF LANDS EAST LINE OF LANDS I DESCRIBED IN OFFICIAL DESCRIBED IN OFFICIAL RECORDS BOOK 3641, PROPOSED RECORDS BOOK 3641, I PAGE 1284 PARCEL 2 PAGE 1284 I 0.03f ACRES W I S87°21'13"E 100.07' NO°30'02"E 12.01' I W Z S87°21'13"E 1241.48' NO°30'02"E 12.01' SO°30'02"W 12.01' Z J ', PROPOSEDPARCEL3- 0.53±ACRES ° '02°W 12.01' S87°21'13"E 153.88' J N87°21'13"W 1908.25' f _ PROPOSED PARCEL 1 V PARCEL ID: 31370000001000000003.1 POINT "B" - 0.94i ACRES N87°21'13"W 153.67' U F— OWNER: CITY OF FELLSEMERE POB N87°21'13"W H- Q_ C C SOUTH RW(PARCEL 3) LINE OF FELLSMERE FARMS RAILROAD PER PLAT OF THE 100.07' .. I TOWN OF FELLSMERE PB 2, PG 1&22 PARCEL ID: 31370000001000000005.OJ _ POINT OWNER: CITY OF FELLSEMERE "A" ' POB ' (PARCEL 2) LEGEND NOTE: BEARINGS SHOWN HEREON ORB = OFFICIAL RECORDS BOOK ARE RELATIVE TO THE SOUTH LINE 100 GRAPHIC SCALE 50 100 PB = PLAT BOOK OF FELLSMERE FARMS RAILROAD PG =PAGE PER PLAT BOOK 2, PAGE 1 & 2, POC = POINT OF COMMENCEMENT rm POB = POINT OF BEGINNING HAVING A BEARING OF SOUTH i inch — ioo�m R/W = RIGHT OF WAY 87°21'13" EAST Sheet 4 of 7 CULPEPPER & GRAPHICS TERPENING INC FELLSEMERE - RAILS TRAILS 2980 SOUTH 25th STREET • FORT PIERCE, FLORIDA 34981 PHONE 772-464-3537 • FAX 772-464-9497 e www.ct-eng.com DATE: 6-13-24 JDRAWN LEH STATE OF FLORIDA BOARD OF PROFESSIONAL SCALE: 1" = 100' 1,108 No. 141-075 ENGINEERS AUTHORIZATION NO. 4286 9 v 2 c z S 5 a a 0 a EXHIBIT A THIS IS NOT A SURVEY � I W _ 387.21'1 8. r I W Z N2°38'47"E 35.00' NORTH RNV LINE OF FELLSMERE FARMS RAILROAD Z S87 21'13"E 640.18 S2°38'47"W 35.00' PER PLAT OF THE TOWN OF FELLSMERE J I O" P' EL' -nAUA, PB 2, PG 1� S87°21'13"E 1241.48' Z V E N87°21'13'W 1908.25' V ~ PARCEL ID: 31370000001000000003.1 aQ� — OWNER: CITY OF FELLSEMERE 30UTH i R/W LINE OF FELLSMEREFARMS RAILROAD PER PLAT OF THE I TOWN OF FELLSMERE F;—B2 , PG 18,2 I I zl I I I I LL a I-� O N I fA F Y O — Q: D F SO°30'08"W 12.01' c .�. S87°21'13"E 2145.83' a V W NO°30'08"E -P�eO . "°F 12.01' S87°21'13"E 640.18' W Z N87°21'13"W 2155.72' -- — PPS P', L3',a Z J I PARCEL ID: 31370000001000000003.1POB N87°21'13"W 1908.25' U OWNER: CITY OF FELLSEMERE (PARCEL 4) 64 PARCEL ID: 31370000001000000003.1 Z L) OWNER: CITY OF FELLSEMERE I ^ N87°21'13"Wnn SOUTH RNV LINE OF FELLSMERE FARMS w POINT - 60.04' Z RAILROAD PER PLAT OF THE TOWN Q .I POC OF FELLSMERE PB 2, PG 1g2 I (PARCEL 4) LuI LEGEND NOTE: BEARINGS SHOWN HEREON ORB = OFFICIAL RECORDS BOOK ARE RELATIVE TO THE SOUTH LINE 100 GRAPHIC0 50 SCALE 100 PB = PLAT BOOK OF FELLSMERE FARMS RAILROAD PG =PAGE PER PLAT BOOK 2, PAGE 1 & 2, POC POB = POINT OF COMMENCEMENT HAVING A BEARING OF SOUTH = POINT OF BEGINNING i m�) oti- iaott R/W = RIGHT OF WAY 87°21'13" EAST Sheet 5 of 7 T CULPEPPER & GRAPHICS T E R P E N I N G INC FELLSEMERE - RAILS TRAILS 2980 SOUTH 25th STREET •FORT PIERCE, FLORIDA 34981 PHONE 772-464-3537 • FAX 772-464-9497 • www.ct-eng.com DATE: 6-13-24 JDRAWN LEH STATE OF FLORIDA BOARD OF PROFESSIONAL SCALE: 1" = 100' 1 Joe No. —075 ENGINEERS AUTHORIZATION NO. 4286 to rl 0 1 N N .n N 0- EXHIBIT A THIS IS NOT A SURVEY 35' WIDE RM DEDICATION Lu PER ORB 2993, PG 308 Lu Z z S87*21'13"E 2145.83' Ci N87°21'13 "IN 4155.72, -0 PARCEL ID: 31370000001000000003.1 OWNER: CITY OF FELLSEMERE SOUTH FW LINE LINE O� FELLSMERE FARMS RAILROAD PER PLAT OF THE TOWN OF FELLSMERE PB 2, PG 1&2 LL N85*51'50"E 49.12' Lu "vv N85'51'50 -E 49.12, Clo Lu N2!3f�7'E 8.00' Clo w Z C9 z 7 Cq 24.8...... S2 3-8-47 '.W 42-5 N87'21'13"W 24.89' S2*38'47"W 42.36' Not z 113"W 377.83' C 7 - N2*3847"E 42.36" C7 S44 38,47"E 2 .51 S44*38'47"E 2.51' PARCEL ID: 31370000001000000003 .1 6 C5 CITY CITY C8 —OWNER: OF FELLSEMERE vv 62.91' SOUTH RNV LINE OF FELLSMERE —FARMS S CAROLINA A VE N87*21'13"W 7.99' RAILROAD PER PLAT OF THE TOWN OF FELLSMERE PB 2, PG 1&2 N. BROADWA PIN YF E ST ST LEGEND NOTE: BEARINGS SHOWN HEREON GRAPIRC SCALE ORB = OFFICIAL RECORDS BOOK ARE RELATIVE TO THE SOUTH LINE 100 0 50 100 PB = PLAT BOOK OF FELLSMERE FARMS RAILROAD PG = PAGE PER PLAT BOOK 2, PAGE 1 & 2, POC = POINT OF COMMENCEMENT I=) POB =POINT OF BEGINNING HAVING A BEARING OF SOUTH 1 inch - 100 RNV = RIGHT OF WAY 87°21'13" EAST Sheet 6 of 7 r CULPEPPER & GRAPHICS T E R P E N I N G INC FELLSEMERE -RAILS TRAILS 2980 SOUTH 25th STREET 9 FORT PIERCE, FLORIDA 34981 PHONE 772-464-3537 9 FAX 772-464-9497 a www.r-t-ang.com DATE: 6-13-24 DRAWN LEH STATE OF FLORIDA BOARD OF PROFESSIONAL ENGINEERS AUTHORIZATION NO. 4286 SCALE: 1 = 100' IJOB No. —075 THIS IS NOT A SURVEY Curve Table Curve Length Radius Delta Chord Chord Length C1 16.47 412.00 00217'26" N86'12'30"W 16.47 C2 15.99 400.00 00217'26" N86'11 2'30"W 15.99 C3 16.47 412.00 002'17'26" S8612'30"E 16.47 C4 15.99 400.00 002'17'26" S86'12'30"E 15.99 C5 28.50 400.00 004'04'55" N89'23'41 "W 28.49 C6 14.25 200.00 004'04'55" N89'23'41 "W 14.25 C7 3.30 4.00 047'17'34" S21 *00'00"E 3.21 CS 4.83 10.00 027'39'48" N11'11'08"W 4.78 C9 23.68 200.00 006'46'57" N89*15'18"E 23.66 C10 47.35 400.00 006'46'57" N89'15'18"E 47.32 CULPEPPER & TERPENING INC 2980 SOUTH 25th STREET • FORT PIERCE, FLORIDA 34981 PHONE 772-464-3537 • FAX 772-464-9497 • www.ct-eng.com STATE OF FLORIDA BOARD OF PROFESSIONAL ENGINEERS AUTHORIZATION NO. 4286 Sheet 7 of 7 CURVE TABLE FELLSEMERE - RAILS TRAILS DATE: 6-13-24 1 DRAWN LEH SCALE: 1" = 100' IJOB No. —075 INDIAN RIVER COUNTY OFFICE OF MANAGEMENT AND BUDGET PROCUREMENT DIVISION DATE: March 12, 2025 TO: BOARD OF COUNTY COMMISSIONERS THROUGH: John A. Titkanich, Jr., County Administrator Kristin Daniels, Budget Director FROM: Jennifer Hyde, Procurement Manager SUBJECT: Approval of Agreement for 911 Recording System Maintenance BACKGROUND: The Emergency Services District operates the County -wide 911 call taking network and systems, located at the Indian River County Sheriffs Office, City of Sebastian, City of Vero Beach and at the Emergency Operations Center (EOC). A vital component of this system is the recording of the calls. DISCUSSION: The term of the current maintenance program expired on March 1, 2025. Staff would like to enter into a maintenance agreement for the recording system software maintenance with Quality Recording Solutions, LLC. The annual cost of this platform is $27350, which will continue annually for five (5) years. The total cost over the life of this agreement is $136,75o. FUNDING• Funding for the first year, in the amount of $27,350, will be made available in the 911 Surcharge/Communications Center/Other Contractual Services account, number 12013325-033490, via budget amendment. RECOMMENDATION: Staff recommends the Board approve the Maintenance Services Agreement with Quality Recording Solutions, LLC and authorize the Chairman to sign it, after review and approval by the County Attorney as to form and legal sufficiency. Attachment: QRC MSA 105 Maintenance Services Agreement with Quality Recording Solutions, LLC THIS AGREEMENT is made BETWEEN: QUALITY RECORDING SOLUTIONS, LLC (66 QRS") located at 425 E Crossville Rd Ste 207 Roswell, Georgia 30075 and ("Indian River County") located at 4225 43rd Ave Vero Beach, FL 32967 Proprietary & Confidential to Quality Recording Solutions, LLC Page 1 of 7 106 Maintenance Services Agreement with Quality Recording Solutions, LLC THE PARTIES AGREE: Definitions "Contract Period" This Maintenance Services Agreement with Quality Recording Solutions, LLC ("Contract") by and between Quality Recording Solutions, LLC and INDIAN RIVER COUNTY, a political subdivision of the state of Florida (the "Client") shall be in effect from the date of execution, being the last dated signature herein and shall automatically renew unless otherwise terminated as provided herein for a total time of not more than five (5) one (1) year terms, as set out in "Schedule 1" attached hereto as Exhibit A, and subject to the terms and conditions in the "Addendum" attached hereto as Exhibit B. The Contract shall terminate absolutely with no further renewals at the end of the fifth (5th) calendar year, being December 31, 2029. "Coverage Hours" means the period outlined as Coverage Hours as set out in Schedule 1. "Location of Equipment" means the Location of the Equipment as set out in Schedule 1. "Response Time" means the period elapsed during the Coverage Hours from the time of telephone receipt at the Quality Recording Solutions Helpdesk of Client's report of a potential problem and Quality Recording Solutions subsequent contact with Client by telephone or other media by a service engineer. "On -Site Support" means the period elapsed during the Coverage Hours from the time of agreement by the Quality Recording Solutions Helpdesk and the Client that on site remedial action is required to resolve a report of a potential problem and the arrival at the Location of Equipment address by a service engineer. "Order Confirmation" means a Maintenance Services Order Confirmation substantially in the form set out in Schedule 1 and executed by both parties. "Price" The Contract Price shall be in an amount not to exceed $136,750, to be broken down in annual amounts based on the quotes and requested services herein. General 2.1 The execution by both parties of this Agreement shall be an acknowledgement that the terms of this Agreement shall apply to such Order Confirmation. This agreement only becomes binding on Quality Recording Solutions when signed on its behalf by an authorized signatory of the County and Quality Recording Solutions. Quality Recording Solutions may end this agreement if Client breaks any of its obligations. Client will have 30 days to rectify issues before contract is terminated. 2.2 This document and exhibits hereto contain all the terms of the agreement between the parties and no variations will be valid unless agreed in writing by an authorized signatory of both parties. 2.3 The Schedule 1 (Exhibit A) and Quotes attached hereto as Exhibit C define any facilities, information, materials and resources ("Client Resources") to be provided by Client. Quality Recording Solutions shall in no event be liable for any loss or further expenses incurred as a result of Client's failure or delay in providing Client Resources or arising as a consequence of any inaccuracies therein. 2.4 This agreement is governed in all respects by the laws of the state of Florida, without reference to any conflict of law rules. 2.5 Any notice to be served on either party shall be in writing and shall be sent by certified mail to the address given in this agreement or such other address as may have been notified for that purpose and shall be deemed to have been received 48 hours after having been sent. 2.6 Quality Recording Solution 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. Quality Recording Solution is also responsible for obtaining an affidavit from all subcontractors, as required in Section 448.095(5)(b), F.S., stating the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Services Provided by Quality Recording Solutions Quality Recording Solutions agrees: 3.1 to provide maintenance services at a "Standard" level Proprietary & Confidential to Quality Recording Solutions, LLC Page 2 of 7 107 Maintenance Services Agreement with Quality Recording Solutions, LLC 3.2 to provide service engineer visits to the Location of Equipment between the Coverage Hours specified in the Schedule including all labor and travel expenses as deemed necessary by Quality Recording Solutions. 3.3 to use reasonable endeavors to meet the Response Time shown in the Schedule. 3.4 to use reasonable endeavors to assist Client to recover data which has been recorded by the Equipment on storage media and has been corrupted by system failure; this in no way constitutes a guaranty or other consequent liability to Quality Recording Solutions for any failure to recover data. 3.5 to use reasonable endeavors to remedy any defect in the Licensed Software which causes it not to conform to the specifications laid down from time to time by the software licensor. 3.6 to provide minor version upgrades of the Licensed Software within the same major version number release. Such minor version upgrades include only those software releases, as determined by Quality Recording Solutions, which either remedy deficiencies in the software or improve operating performance of the software without altering its basic functionality or adding new functionality. Such minor version upgrades will be installed by Quality Recording Solutions and included in the cost of this Contract. 3.7 to repair or replace at Quality Recording Solution's option any part of the Equipment which has failed during normal use. New or equivalent to new standard parts will be used in making repairs. Quality Recording Solutions will be responsible for the availability of parts needed for repairs only to the extent that such parts are reasonably available on a commercial basis. 3.8 to remove any part of the Equipment to Quality Recording Solution's workshop for the purpose of repair if necessary, in the opinion of Quality Recording Solutions. Exclusions Quality Recording Solutions is not responsible for. 4.1 labor, travel costs, or parts necessitated by carelessness, act of Gods, operator error, misuse or accidents as well as services provided outside of the Contract's Premium Coverage Hours, will be charged at Quality Recording Solution's standard service rates in effect at the time. 4.2 major version upgrades of the Licensed Software. Example: migrating from version 1.X to 2.X 4.3 damage or operating performance problems caused by the Client's relocation of equipment from its original installation site. Quality Recording Solutions , at the request of Client, will move and re -install the Equipment and Licensed Software at another location of the Client for which Client will be charged for such move at Quality Recording Solution's standard service rates in effect at the time (see restriction on geographic relocations in 6.5 below). 5 Condition of Equipment 5.1 Except for Equipment and Licensed Software purchased from Quality Recording Solutions within the twelve months preceding the Commencement Date as listed in Schedule 1 or for Equipment and Licenses Software which has been under a continuous maintenance agreement with Quality Recording Solutions, the Client will provide written documentation to demonstrate that all Equipment and Software listed in Schedule 1 has been under a continuous full maintenance agreement by an authorized Quality Recording Solutions service provider for at least one year preceding the Commencement Date. Such written documentation will be provided to Quality Recording Solutions before the Commencement Date of this Agreement. If the Client is unable to provide this written documentation, the Client will be required, as a condition of this Agreement, to have such non -qualifying Equipment and Licensed Software certified by Quality Recording Solutions and brought into current standard working condition. The cost for such certification to the Client will be at Quality Recording Solution's then standard service and material rates. Certification of the Equipment and Licensed Software must be completed prior to the commencement of the Contract Period. 6 Client's Obligations Client agrees 6.1 to pay the Maintenance Agreement Price as listed on Schedule 1(plus sales tax as applicable) on the later of the Commencement Date of this Agreement or 15 days from the date of Quality Recording Solution's invoice to the Client to be invoiced and paid as services and equipment requested by the Client are performed or provided to the Client's satisfaction. 6.2 to operate the Equipment and the Licensed Software in accordance with the operating instructions provided in the manual. Proprietary & Confidential to Quality Recording Solutions, LLC Page 3 of 7 108 Maintenance Services Agreement with Quality Recording Solutions, LLC 6.3 to allow Quality Recording Solution's personnel or its authorized third -party representative access to the Equipment and proper facilities to enable Quality Recording Solutions to carry out its obligations. 6.4 not to alter, change, replace, or add anything in or about the Equipment or the Licensed Software or allow anyone (except Quality Recording Solutions or its authorized third -party representative) to do so. 6.5 not to move the Equipment or the Licensed Software without giving Quality Recording Solutions at least 7 days advance notice in writing of the address to which it will be relocated which address must be within 50 miles of the original location specified in Schedule 1 (see Quality Recording Solutions waiver of responsibility for moves not performed by Quality Recording Solutions in 4.3 above). 6.6 to provide internet access (or telephone line with dial up modem) at the Client's expense to enable remote diagnostics to be performed on the Equipment and/or Licensed Software by Quality Recording Solutions. Termination 7.1 Quality Recording Solutions may terminate this Contract in the event of a breach of contract by the Client after providing 30 days' notice and giving the Client a reasonable opportunity no less than 30 days to cure the alleged breach. 7.2 Client may terminate this Contract for Client's convenience with 30 days 'notice. 7.3 Upon termination of contact, QRS will refund the Client any unused portion of annual payment or payment for any services not yet completed or performed. 7.4 TERMINATION IN REGARDS TO F.S. 287.135: QUALITY RECORDING SOLUTION certifies that it and those related entities of QUALITY RECORDING SOLUTION 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. CLIENT may terminate this Contract if QUALITY RECORDING SOLUTION, 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. In addition, if this agreement is for goods or services of one million dollars or more, QUALITY RECORDING SOLUTION certifies that it and those related entities of QUALITY RECORDING SOLUTION as defined by Florida law are not on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the han Petroleum Energy Sector List, created pursuant to Section 215.473 of the Florida Statutes and are not engaged in business operations in Cuba or Syria. CLIENT may terminate this Contract if QUALITY RECORDING SOLUTION 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 Entire Agreement 8.1 This Contract and the exhibits hereto constitute the entire subject matter of this Contract and supersedes any prior understanding or agreement between the parties. 9 Assignment 9.1 This Contract may not be assigned without the prior written consent of the parties hereto. 12. Severability 12.1 In the event that any provision of this Contract shall be invalid, illegal or otherwise unenforceable, the validity, legality and enforceability of the remaining provisions shall in no way be affected or impaired thereby. 13 Amendment 13.1 This Contract may be amended only in writing executed by the parties hereto. Proprietary & Confidential to Quality Recording Solutions, LLC Page 4 of 7 109 Maintenance Services Agreement with Quality Recording Solutions, LLC IN WITNESS WHEREOF, the parties hereto have executed and delivered this Agreement effective as of the date first above written. QUALITY RECORDING SOLUTIONS, LLC INDIAN RIVER COUNTY, FLORIDA Dated: 3/6/2025 By: Joseph E. Flescher, Chairman Signed: By: Name: Alex Spencer John A. Titkanich, Jr., County Administrator Title: President APPROVED AS TO FORM AND LEGAL SUFFICIENCY: By: Jennifer W. Shuler, County Attorney Ryan L. Butler, Clerk of Court and Comptroller Attest: Deputy Clerk Proprietary & Confidential to Quality Recording Solutions, LLC Page 5 of 7 110 Maintenance Services Agreement with Quality Recording Solutions, LLC SCHEDULE 1 MAINTENANCE SERVICES ORDER CONFIRMATION This Order Confirmation is made pursuant to an agreement between QUALITY RECORDING SOLUTIONS, LLC and Indian River County; Document Reference MSA -1: Client: Indian River County The Equipment: Model: NexLog740DX Serial Numbers: EOC — 12121713339884363213 VB -11720807589552073715 SO -11711685550369210397 Seb - 05404323631463134300 TWR - 00297556076642818249 Licensed Software Version: 2024 Location of Equipment: 4225 43rd Ave Vero Beach, FL. 32967 Contact Name: Karen Rackard Phone: (772) 226-3943 Fax: Maintenance Service: Standard / Premium (circle or underline appropriate level of service) Maintenance Service Level Options: Service Level Coverage Hours Response On -Site Options Time Support Standard 8:00am- 6:00pm (Client local time) Monday to 30 Minutes 4 Hours Friday inclusive but excluding Public Holidays Premium 24 hours a day, 7 days a week 30 Minutes 3 Hours The following definitions apply to the levels of maintenance service listed above: "Response Time" means the period elapsed during the Coverage Hours from the time of telephone receipt at the Quality Recording Solutions Helpdesk of Client's report of a potential problem and Quality Recording Solution's subsequent contact with Client by telephone or other media by a service engineer. "On Site Support" means the period elapsed during the Coverage Hours from the time of agreement by the Quality Recording Solutions Helpdesk and the Client that on site remedial action is required to resolve a report of a potential problem and the arrival at the Location of Equipment address by a service engineer. Proprietary & Confidential to Quality Recording Solutions, LLC Page 6 of 7 111 Maintenance Services Agreement with Quality Recording Solutions, LLC SCHEDULE 1(continued) MAINTENANCE SERVICES ORDER CONFIRMATION Schedule of Charges for services not included in the agreement: Labor Monday through Friday 8am to 5pm $125.00 per hour — with a 2 Hour Minimum Saturday; Monday through Friday other than Sam to 5pm $250.00 per hour— with a 2 Hour Minimum Sunday and all holidays $300.000 per hour — with a 2 Hour Minimum NOTE: All travel time will be charged at the above rates. Parts: At current list price - quotations off request Contract Period: Beginning 3/1/2025 Ending: 2/28/30 Annual Renewal: Beginning: 3/1/2025 Ending: 2/28/26 Annual Maintenance Agreement Price: $27,350.00 This Maintenance Agreement Pricing is subject to increase upon any renewal that may be accepted by Quality Recording Solutions. If there are hardware or software changes made to the recorder, the service pricing is subject to change the following year upon renewal. Equipment Certification Required: Yes X No Equipment Certification Billed to Client: Inv. No. N/A Quality Recording Solutions Contact: Alex Spencer Client Contact: Karen Rackard Client Resources (see Sec. 2.3 "General' of the Agreement): Network Connection with Internet access for all recording servers to provide for monitoring and remote support Proprietary & Confidential to Quality Recording Solutions, LLC Page 7 of 7 112 CONSENT AGENDA INDIAN RIVER COUNTY OFFICE OF MANAGEMENT AND BUDGET PROCUREMENT DIVISION DATE: March 12, 2025 TO: BOARD OF COUNTY COMMISSIONERS THROUGH: John A. Titkanich, Jr., County Administrator Kristin Daniels, Budget Director FROM: Jennifer Hyde, Procurement Manager SUBJECT: Authorization to Donate Millings to Mount Zion AME Church BACKGROUND: The Road and Bridge Division maintains a stockpile of asphalt millings from various roadway work being executed throughout the County. During pavement repairs to 43rd Avenue by a Contractor under the County's annual paving and maintenance agreement, equipment was briefly staged in the parking lot of Mount Zion African Methodist Episcopal Church (Mount Zion AME). This resulted in some rutting and damage to the parking lot. Staff and the contractor both offered to repair the parking lot at the time, however the church trustee declined and stated they would prefer to receive millings and make the repairs themselves. Mount Zion AME is requesting the County donate sufficient millings to make the repairs. The Road and Bridge Division has sufficient millings available. Evidence of the Church's 501(c)(3) status is available in the Procurement Division. Florida Statute 274.05 allows the County to offer excess "property to private nonprofit... by sale or donation." Florida Statute 274.06 also authorizes a governmental unit to dispose of property, the value of which is estimated to be under $5,000 "in the most efficient and cost-effective means as determined by the governmental unit." The value of the total millings estimated to be necessary for the repairs to the church parking lot is approximately $1,500. FUNDING: There is no cost to the County associated with this request. RECOMMENDATION: Staff recommends the Board authorize the donation of millings to Mount Zion AME Church not to exceed a $1,500 value, in the quantity necessary to repair the existing ruts in the parking lot caused during the pavement repairs to 43rd Avenue. 113 CONSENT INDIAN RIVER COUNTY OFFICE OF MANAGEMENT AND BUDGET PROCUREMENT DIVISION DATE: March 13, 2025 TO: BOARD OF COUNTY COMMISSIONERS THROUGH: John A. Titkanich, Jr., County Administrator Kristin Daniels, Director, Office of Management and Budget Jennifer Hyde, Procurement Manager FROM: Shelby Ball, Procurement Specialist SUBJECT: Award of Annual Bid 2025027 for Temporary Staffing Services BACKGROUND: Bids were solicited to establish fixed pricing for temporary staffing services to be utilized as needed by various County departments. While not exclusive, award of this bid ensures both predictable pricing and eligibility for reimbursement when utilized for federally funded activities. Under this agreement, Human Resources will determine the base pay rate for each assignment, and a percentage markup bid by the provider is added to determine the hourly fee for the temp. The term of this award is one year, with two additional one-year renewals available, subject to vendor acceptance, satisfactory performance, and staff's determination that renewal would be in the best interest of the County. BID RESULTS: Advertising Date: Bid Opening Date: Broadcast to: Replies: January 10, 2025 January 31, 2025 388 Vendors 15 Vendors ANALYSIS: Bidders were able to submit markup percentages for one or more of the four work categories. The Human Resources Department has reviewed the bids and has determined all bidders, with the exception of Manpower, to be responsive and responsible. Manpower's bid was disqualified for not submitting an executed Disclosure of Relationships form. The bids are detailed on the table on the next page, with the ten firms highlighted in green recommended for award. 114 CONSENT Bidder Name Servicing Location Office/ Clerical Support Markup % Admin. Professional Support Markup % General Labor Support Markup % Mechanic Support Markup % Abacus Corporation Hermitage, PA 25.00 25.00 28.00 28.00 Artes Solutions, LLC Royal Palm Beach 26.00 26.00 29.00 29.00 Express Employment Professionals Port St. Lucie 30.00 30.00 30.00 30.00 Infojini, Inc. Columbia, MD 32.00 32.00 No Bid No Bid Inspired Hope, Inc. Orlando 26.00 26.00 26.00 26.00 Laine Federal Solutions Atlanta, GA 22.25 22.25 24.50 22.25 Lance Soft, Inc. Herndon, VA 30.00 30.00 30.00 30.00 LF Staffing Vero Beach 30.00 30.00 34.00 34.00 MGT of America Consulting, LLC Tampa 50.00 50.00 No Bid No Bid Nirvana Sky Group, LLC Los Angeles, CA 33.00 33.00 45.00 45.00 SoftSages Technologies Malvern, PA 28.00 28.00 28.00 28.00 Staff Today, Inc. West Covina, CA 28.89 28.89 45.00 69.00 The Reserves Network, Inc. Houston, TX 27.00 27.00 28.50 28.50 ZenTech Consulting Tampa 32.00 32.00 35.00 35.00 SOURCE OF FUNDS: Funding for services under this agreement will vary by using department and funding source. RECOMMENDATION: Staff recommends the Board award Bid 2025027 to the recommended firms, approve the sample agreement, and authorize the Chairman to execute the agreement after approval by the County Attorney as to form and legal sufficiency. Staff also recommends the Board authorize the Procurement Manager to renew this bid at the same rates for two (2) additional one (1) year periods subject to satisfactory performance, vendor acceptance, and the determination that renewal of this annual bid is in the best interest of the County. Attachment Sample Agreement 115 2025027 Annual Temporary Staffing Services Sample Agreement THIS AGREEMENT is by and between INDIAN RIVER COUNTY, a Political Subdivision of the State of Florida organized and existing under the Laws of the State of Florida, (hereinafter called OWNER) and _ (hereinafter called CONTRACTOR). OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: ARTICLE i — WORK AND PROJECT CONTRACTOR shall complete all Work as specified or indicated in the Contract Documents. The Work is generally described as follows: Temporary Staffing Services The Project for which the Work under the Contract Documents may be the whole or only a part is generally described as follows: Project Name: Annual Bid for Temporary Staffing Services Bid Number: 2025027 Project Address: Various facilities throughout the County ARTICLE 2 — TERM The term of this agreement is one year from award, with two one-year renewals available. ARTICLE -q - CONTRACT PRICE 3.01 Work shall be completed at the prices provided in the Contractor's bid, and as modified by amendment to this agreement. 3.02 All services provided by the CONTRACTOR for the OWNER shall be identified in Work Authorization and performed in a timely, efficient, cost effective manner. Work Authorization shall include a description of services to be performed; a statement of fees; a schedule of deliverables; proposed schedule for compensation and whether compensation is lump sum maximum amount not to exceed task based, or any combination of the foregoing; a budget establishing the amount of compensation to be paid with sufficient detail so as to identify all of the various elements of costs; and any other additional instructions or provisions relating to the specific Services authorized pursuant to each Purchase Order that does not conflict with the terms of this Agreement. 3.03 Whenever the term "Work Authorization" is used herein, it is intended to mean that formal document that is dated; serially numbered; and executed by both the OWNER and the CONTRACTOR by which the OWNER accepts Contractor's proposal for specific services and CONTRACTOR indicates a willingness to perform such specific services for the terms and under the conditions specified in this Agreement. Each Purchase Order must be fully executed by the OWNER. 3.04 Services related to any individual Work Authorization which Would increase, decrease or which are otherwise outside the scope of Services or level of effort contemplated by a Work Authorization shall be Services for which the Contractor must obtain the prior written approval of the OWNER 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 a Work Authorization, and when properly authorized and executed by both 116 2025027 Annual Temporary Staffing Services the CONTRACTOR and the OWNER shall become an amendment to the Work Authorization or a new Work Authorization, at the sole option of the OWNER. 3.05 A Work Authorization shall not give rise to any contractual rights until it meets the foregoing requirements. Each specific Work Authorization, as approved by the OWNER, shall be an addendum to this Agreement. Nothing contained in any Work Authorization shall conflict with the terms of this Agreement, and the terms of this Agreement shall be deemed to be incorporated in each individual Work Authorization as if fully set forth therein. ARTICLE 4 - PAYMENT PROCEDURES 4.01 CONTRACTOR shall invoice OWNER weekly for services under each Work Authorization. All payments for services shall be made to the CONTRACTOR by the OWNER in accordance with the Local Government Prompt Payment Act, as may be amended from time to time (Section 218.70, Florida Statutes, et seq.). Upon determination of satisfactory completion, the OWNER Project Manager will authorize payment to be made. ARTICLE 5 - INDEMNIFICATION 5.01 CONTRACTOR shall indemnify and hold harmless the OWNER, and its officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness, or intentional wrongful misconduct of the CONTRACTOR and persons employed or utilized by the CONTRACTOR in the performance of the Work. ARTICLE 6 - CONTRACTOR'S REPRESENTATIONS 6.o1 In order to induce OWNER to enter into this Agreement CONTRACTOR makes the following representations: A. CONTRACTOR has examined and carefully studied the Contract Documents and the other related data identified in the Invitation to Bid documents. B. CONTRACTOR has visited the Site and become familiar with and is satisfied as to the general, local, and Site conditions that may affect cost, progress, and performance of the Work. C. CONTRACTOR is familiar with and is satisfied as to all federal, state, and local Laws and Regulations that may affect cost, progress, and performance of the Work. D. CONTRACTOR has obtained and carefully studied (or assumes responsibility for having done so) all additional or supplementary examinations, investigations, explorations, tests, studies, and data concerning conditions (surface, subsurface, and Underground Facilities) at or contiguous to the Site which may affect cost, progress, or performance of the Work or which relate to any aspect of the means, methods, techniques, sequences, and procedures of construction to be employed by CONTRACTOR, including applying the specific means, methods, techniques, sequences, and procedures of construction, if any, expressly required by the Contract Documents to be employed by CONTRACTOR, and safety precautions and programs incident thereto. E. CONTRACTOR does not consider that any further examinations, investigations, explorations, tests, studies, or data are necessary for the performance of the Work at the Contract Price, within the Contract Times, and in accordance with the other terms and conditions of the Contract Documents. 2 117 2025027 Annual Temporary Staffing Services F. CONTRACTOR is aware of the general nature of work to be performed by OWNER and others at the Site that relates to the Work as indicated in the Contract Documents. G. CONTRACTOR has correlated the information known to CONTRACTOR, information and observations obtained from visits to the Site, reports and drawings identified in the Contract Documents, and all additional examinations, investigations, explorations, tests, studies, and data with the Contract Documents. H. CONTRACTOR has given OWNER written notice of all conflicts, errors, ambiguities, or discrepancies that CONTRACTOR has discovered in the Contract Documents, and the written resolution thereof by OWNER is acceptable to CONTRACTOR. I. The Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work. J. Contractor 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. Contractor is also responsible for obtaining an affidavit from all subcontractors, as required in Section 448•095(5)(b), F.S., stating the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. K. Contractor will comply with all the requirements as imposed by the Americans with Disabilities Act of 19go ("ADA"), the regulations of the Federal government issued thereunder, and the assurance by the Contractor pursuant thereto. L. Contractor does not meet any of the criteria in Section 287.138, Florida Statutes, relating to Foreign Entity Ownership, that would exclude it from eligibility to enter an agreement which may give access to an individual's personal identifying information. ARTICLE 7 - CONTRACT DOCUMENTS 7.01 Contents A. The Contract Documents consist of the following: (i) This Agreement; (2) Certificate(s) of Liability Insurance; (3) Invitation to Bid 2025027; (4) Addenda (numbers to , inclusive); (5) CONTRACTOR'S Bid Compliance Form; (6) Pricing Form; (7) Qualifications Questionnaire; (8) Drug Free Workplace Form; (9) Sworn Statement Under Section 105.o8, Indian River County Code, on Disclosure of Relationships; (io) Certification Regarding Prohibition Against Contracting with Scrutinized Companies; (ii) Certification Regarding Lobbying; (12) Certification Regarding Anti -Human Trafficking; (13) Foreign Entity Ownership Affidvait; (14) The following which may be delivered or issued on or after the Effective Date of the Agreement and are not attached hereto: a) Written Amendments; b) Change Order(s). 3 118 2025027 Annual Temporary Staffing Services ARTICLE 8 - MISCELLANEOUS 8.o1 Terms A. Terms used in this Agreement will have the meanings indicated in the Invitation to Bid. 8.02 Assignment of Contract A. No assignment by a parry hereto of any rights under or interests in the Agreement will be binding on another parry hereto without the written consent of the parry sought to be bound; and, specifically but without limitation, moneys that may become due and moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. 8.03 Successors and Assigns A. OWNER and CONTRACTOR each binds itself, its partners, successors, assigns, and legal representatives to the other party hereto, its partners, successors, assigns, and legal representatives in respect to all covenants, agreements, and obligations contained in the Contract Documents. 8.04 Severability A. Any provision or part of the Contract Documents held to be void or unenforceable under any Law or Regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon OWNER and CONTRACTOR, who agree that the Contract Documents shall be reformed to replace such stricken provision or part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the stricken provision. 8.05 Venue A. This Agreement shall be governed by the laws of the State of Florida. Venue for any lawsuit brought by either party against the other parry or otherwise arising out of this Agreement shall be in Indian River County, Florida, or, in the event of a federal jurisdiction, in the United States District Court for the Southern District of Florida. 8.o6 Public Records Compliance A. Indian River County is a public agency subject to Chapter 119, Florida Statutes. The Contractor shall comply with Florida's Public Records Law. Specifically, the Contractor shall: (i) Keep and maintain public records required by the County to perform the service. (2) Upon request from the County's Custodian of Public Records, provide the County with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119 or as otherwise provided by law. (3) Ensure that 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 contractor does not transfer the records to the County. 4 119 2025027 Annual Temporary Staffing Services (4) Upon completion of the contract, transfer, at no cost, to the County all public records in possession of the Contractor or keep and maintain public records required by the County to perform the service. If the Contractor transfers all public records to the County upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the County, upon request from the Custodian of Public Records, in a format that is compatible with the information technology systems of the County. B. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: (772) 226-1424 publicrecordsPindianriver.gov Indian River County Office of the County Attorney 18ol 27th Street Vero Beach, FL 3296o C. Failure of the Contractor to comply with these requirements shall be a material breach of this Agreement. ARTICLE 9 — FEDERAL CLAUSES 9.oi OWNER and CONTRACTOR will adhere to the following, as applicable to this work: A. Compliance with the Contract Work Hours and Safety Standards Act: [Federal Award over $1ooK requiring mechanics or laborers, if Davis -Bacon Applies] (1) Overtime requirements. No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek. (2) Violation; liability for unpaid wages; liquidated damages. In the event of any violation of the clause set forth in paragraph (1) of this section the contractor and any subcontractor responsible therefor shall be liable for the unpaid wages. In addition, such contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a territory, to such District or to such territory), for liquidated damages. Such liquidated damages shall be computed with respect to each individual laborer or mechanic, including watchmen and guards, employed in violation of the clause set forth in paragraph (1) of this section, in the sum of $10 for each calendar day on which such individual was required or permitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in paragraph (1) of this section. (3) Withholding for unpaid wages and liquidated damages. The OWNER shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld, from any moneys payable on account of work performed by the contractor or subcontractor under any such contract or any other Federal contract with the same prime contractor, or any other federally -assisted contract subject to the Contract Work Hours and Safety Standards Act, which is held by the same prime contractor, such sums as may be determined to be necessary to satisfy any liabilities of such contractor or 5 120 2025027 Annual Temporary Staffing Services subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in paragraph (2) of this section. (4) Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clauses set forth in paragraph (i) through (4) of this section and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in paragraphs (1) through (4) of this section. B. Further Compliance with the Contract Work Hours and Safety Standards Act: [FEMA - recommended for Award over $1ooK requiring mechanics or laborers, if Davis -Bacon does NOT apply] (1) The contractor or subcontractor shall maintain payrolls and basic payroll records during the course of the work and shall preserve them for a period of three years from the completion of the contract for all laborers and mechanics, including guards and watchmen, working on the contract. Such records shall contain the name and address of each such employee, social security number, correct classifications, hourly rates of wages paid, daily and weekly number of hours worked, deductions made, and actual wages paid. (2) Records to be maintained under this provision shall be made available by the contractor or subcontractor for inspection, copying, or transcription by authorized representatives of the Department of Homeland Security, the Federal Emergency Management Agency, and the Department of Labor, and the contractor or subcontractor will permit such representatives to interview employees during working hours on the job. C. Clean Air Act and Federal Water Pollution Control Act: (1) Clean Air Act. (a) The contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42 U.S.C. § 7401 et seq. (b) The contractor agrees to report each violation to the OWNER and understands and agrees that the OWNER will, in turn, report each violation as required to assure notification to the Federal Emergency Management Agency, and the appropriate Environmental Protection Agency Regional Office. (c) The contractor agrees to include these requirements in each subcontract exceeding $150,000 financed in whole or in part with Federal assistance provided by FEMA. (2) Federal Water Pollution Control Act (a) The contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Federal Water Pollution Control Act, as amended, 33 U.S.C. 1251 et seq. (b) The contractor agrees to report each violation to the OWNER and understands and agrees that the OWNER will, in turn, report each violation as required to assure notification to the Federal Emergency Management Agency, and the appropriate Environmental Protection Agency Regional Office. (c) The contractor agrees to include these requirements in each subcontract exceeding $150,000 financed in whole or in part with Federal assistance provided by FEMA. D. Suspension and Debarment (1) This contract is a covered transaction for purposes of 2 C.F.R. pt. 18o and 2 C.F.R. pt. 3000. As such the contractor is required to verify that none of the contractor, its principals (defined at 2 C.F.R. § 180.995), or its affiliates (defined at 2 C.F.R. § 180.905) are excluded (defined at 2 C.F.R. § 180.940) or disqualified (defined at 2 C.F.R. § 180.935)• (2) The contractor must comply with 2 C.F.R. pt. 18o, subpart C and 2 C.F.R. pt. 3000, subpart C and must include a requirement to comply with these regulations in any lower tier covered transaction it enters into. (3) This certification is a material representation of fact relied upon by OWNER. If it is later determined that the contractor did not comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C, in addition to remedies available to OWNER, the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment. (4) The bidder or proposer agrees to comply with the requirements of 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C while this offer is valid and throughout the period of any contract that may arise G7 121 2025027 Annual Temporary Staffing Services from this offer. The bidder or proposer further agrees to include a provision requiring such compliance in its lower tier covered transactions. E. Byrd Anti -Lobbying Amendment, 31 U.S.C. § 1352 (as amended) Contractors who apply or bid for an award of $1oo,000 or more shall file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Each tier shall also disclose any lobbying with non -Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the recipient who in turn will forward the certification(s) to the awarding agency. F. Procurement of Recycled/Recovered Materials: (1) In the performance of this contract, the Contractor shall make maximum use of products containing recovered materials that are EPA -designated items unless the product cannot be acquired— (i) Competitively within a timeframe providing for compliance with the contract performance schedule; (ii) Meeting contract performance requirements; or (iii) At a reasonable price. (2) Information about this requirement is available at EPA's Comprehensive Procurement Guidelines web site, https://www.gpa.gov/smm/comprehensive-procurement-guideline-cpg-program. (3) The Contractor also agrees to comply with all other applicable requirements of Section 6o02 of the Solid Waste Disposal Act. G. Prohibition on Contracting for Covered Telecommunications Equipment or Services: (a) Definitions. As used in this clause, the terms backhaul; covered foreign country; covered telecommunications equipment or services; interconnection arrangements; roaming; substantial or essential component; and telecommunications equipment or services have the meaning as defined in FEMA Policy 405-143-1, Prohibitions on Expending FEMA Award Funds for Covered Telecommunications Equipment or Services (Interim), as used in this clause— (b) Prohibitions. (1) Section 889(b) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019, Pub. L. No. 115-232, and 2 C.F.R. § 200.216 prohibit the head of an executive agency on or after Aug.13, 2020, from obligating or expending grant, cooperative agreement, loan, or loan guarantee funds on certain telecommunications products or from certain entities for national security reasons. (2) Unless an exception in paragraph (c) of this clause applies, the contractor and its subcontractors may not use grant, cooperative agreement, loan, or loan guarantee funds from the Federal Emergency Management Agency to: (i) Procure or obtain any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology of any system; (ii) Enter into, extend, or renew a contract to procure or obtain any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology of any system; (iii) Enter into, extend, or renew contracts with entities that use covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system; or (iv) Provide, as part of its performance of this contract, subcontract, or other contractual instrument, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. (c) Exceptions. (1) This clause does not prohibit contractors from providing - 7 122 2025027 Annual Temporary Staffing Services (i) A service that connects to the facilities of a third -party, such as backhaul, roaming, or interconnection arrangements; or (ii) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles. (2) By necessary implication and regulation, the prohibitions also do not apply to: (i) Covered telecommunications equipment or services that: L Are not used as a substantial or essential component of any system; and ii. Are not used as critical technology of any system. (ii) Other telecommunications equipment or services that are not considered covered telecommunications equipment or services. (d) Reporting requirement. (1) In the event the contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the contractor is notified of such by a subcontractor at any tier or by any other source, the contractor shall report the information in paragraph (d)(2) of this clause to the recipient or subrecipient, unless elsewhere in this contract are established procedures for reporting the information. (2) The Contractor shall report the following information pursuant to paragraph (d)(i) of this clause: (i) Within one business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended. (ii) Within io business days of submitting the information in paragraph (d)(2)(i) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services. (e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts and other contractual instruments. H. Domestic Preference for Procurements As appropriate, and to the extent consistent with law, the contractor should, to the greatest extent practicable, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States. This includes, but is not limited to iron, aluminum, steel, cement, and other manufactured products. For purposes of this clause: Produced in the United States means, for iron and steel products, that all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States. Manufactured products mean items and construction materials composed in whole or in part of non-ferrous metals such as aluminum; plastics and polymer -based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber; and lumber. I. Access to Records: The following access to records requirements apply to this contract: (i) The contractor agrees to provide OWNER, the State of Florida, the FEMA Administrator, the Comptroller General of the United States, or any of their authorized representatives access to any books, documents, papers, and records of the Contractor which are directly pertinent to this contract for the purposes of making audits, examinations, excerpts, and transcriptions. (2) The Contractor agrees to permit any of the foregoing parties to reproduce by any means whatsoever or to copy excerpts and transcriptions as reasonably needed. (3) The contractor agrees to provide the FEMA Administrator or his authorized representatives access to construction or other work sites pertaining to the work being completed under the contract. 123 2025027 Annual Temporary Staffing Services (4) In compliance with section 1225 of the Disaster Recovery Act of 2018, the OWNER and the Contractor acknowledge and agree that no language in this contract is intended to prohibit audits or internal reviews by the FEMA Administrator or the Comptroller General of the United States. J. DHS Seal, Logo, and Flags: The contractor shall not use the DHS seal(s), logos, crests, or reproductions of flags or likenesses of DHS agency officials without specific FEMA pre -approval. The contractor shall include this provision in any subcontracts. K. Compliance with Federal Law, Regulations, and Executive Orders: This is an acknowledgement that FEMA financial assistance will be used to fund all or a portion of the contract. The contractor will comply will all applicable Federal law, regulations, executive orders, and FEMA policies, procedures, and directives. L. No Obligation by Federal Government: The Federal Government is not a party to this contract and is not subject to any obligations or liabilities to the non -Federal entity, contractor, or any other parry pertaining to any matter resulting from the contract. M. Program Fraud and False or Fraudulent Statements or Related Acts: The contractor acknowledges that 31 U.S.C. Chap. 38 (Administrative Remedies for False Claims and Statements) applies to its actions pertaining to the contract. N. Affirmative Steps: If subcontracts are to be let, the prime contractor is required to take all necessary steps identified in 2 C.F.R. § 200.321(b)(1)-(5) to ensure that small and minority businesses, women's business enterprises, and labor surplus area firms are used when possible. Article io: TERMINATION OF CONTRACT A. The occurrence of any of the following shall constitute a default by CONTRACTOR and shall provide the OWNER with a right to terminate this Contract in accordance with this Article, in addition to pursuing any other remedies which the OWNER may have under this Contract or under law: (1) if in the OWNER's opinion CONTRACTOR is improperly performing work or violating any provision(s) of the Contract Documents; (2) if CONTRACTOR neglects or refuses to correct defective work or replace defective parts or equipment, as directed by the Engineer pursuant to an inspection; (3) if in the OWNER's opinion CONTRACTOR's work is being unnecessarily delayed and will not be finished within the prescribed time; (4) if CONTRACTOR assigns this Contract or any money accruing thereon or approved thereon; or (5) if CONTRACTOR abandons the work, is adjudged bankrupt, or if he makes a general assignment for the benefit of his creditors, or if a trustee or receiver is appointed for CONTRACTOR or for any of his property. B. OWNER shall, before terminating the Contract for any of the foregoing reasons, notify CONTRACTOR in writing of the grounds for termination and provide CONTRACTOR with ten (1o) calendar days to cure the default to the reasonable satisfaction of the OWNER. C. If the CONTRACTOR fails to correct or cure within the time provided in the preceding Sub -Article B, OWNER may terminate this Contract by notifying CONTRACTOR in writing. Upon receiving such notification, CONTRACTOR shall immediately cease all work hereunder and shall forfeit any further right to possess or occupy the site or any materials thereon; provided, however, that the OWNER may authorize CONTRACTOR to restore any work sites. 0 124 2025027 Annual Temporary Staffing Services D. The CONTRACTOR shall be liable for: (i) any new cost incurred by the OWNER in soliciting bids or proposals for and letting a new contract; and (2) the difference between the cost of completing the new contract and the cost of completing this Contract; (3) any court costs and attorney's fees associated with any lawsuit undertaken by OWNER to enforce its rights herein. E. TERMINATION FOR CONVENIENCE: OWNER may at any time and for any reason terminate CONTRACTOR's services and work for OWNER's convenience. Upon receipt of notice of such termination CONTRACTOR shall, unless the notice directs otherwise, immediately discontinue the work and immediately cease ordering of any materials, labor, equipment, facilities, or supplies in connection with the performance of this Contract. Upon such termination Contractor shall be entitled to payment only as follows: (1) the actual cost of the work completed in conformity with this Contract and the specifications; plus, (2) such other costs actually incurred by CONTRACTOR as are permitted by the prime contract and approved by the OWNER. Contractor shall not be entitled to any other claim for compensation or damages against the County in the event of such termination. F. TERMINATION IN REGARDS TO F.S. 287.135: CONTRACTOR certifies that it and those related entities of CONTRACTOR 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, CONTRACTOR certifies that it and those related entities of CONTRACTOR 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 pursuant to Section 215.473 of the Florida Statutes and are not engaged in business operations in Cuba or Syria. OWNER may terminate this Contract if CONTRACTOR, 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. OWNER may terminate this Contract if CONTRACTOR 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. 10 125 2025027 Annual Temporary Staffing Services IN WITNESS WHEREOF, OWNER and CONTRACTOR have signed this Agreement in duplicate. One counterpart each has been delivered to OWNER and CONTRACTOR. All portions of the Contract Documents have been signed or identified by OWNER and CONTRACTOR or on their behalf. This Agreement will be effective on , 20 (the date the Agreement is approved by the Indian River County Board of County Commissioners, which is the Effective Date of the Agreement). INDIAN RIVER COUNTY By: By: Joseph E. Flescher, Chairman John A. Titkanich, Jr., County Administrator APPROVED AS TO FORM AND LEGAL SUFFICIENCY: By: Jennifer W. Shuler, County Attorney Ryan L. Butler, Clerk of Court and Comptroller Attest: Deputy Clerk (SEAL) Designated Representative: Name, title address phone email ii CONTRACTOR: COMPANY NAME By: Name: (Corporate Seal) (If CONTRACTOR is a corporation or partnership, attach evidence of authority to sign) Attest: Name: Title: Designated Representative: Name: Title: Address: Phone: 126 2025027 Annual Temporary Staffing Services Exhibit i to the Agreement - Pricing 127 INDIAN RIVER COUNTY OFFICE OF MANAGEMENT AND BUDGET PROCUREMENT DIVISION DATE: March 3, 2025 TO: BOARD OF COUNTY COMMISSIONERS THROUGH: John A. Titkanich, Jr., County Administrator Kristin Daniels, Director, Office of Management and Budget Jennifer Hyde, Procurement Manager FROM: Shelby Ball, Procurement Specialist SUBJECT: Award of Bid 2025020 for Round Island Oceanside Beach Crossover Replacement BACKGROUND: On behalf of the Parks, Recreation and Conservation Department, sealed bids were solicited for upgrades to the beach crossover at Round Island Oceanside Park, in order to enhance accessibility, safety and structural integrity. ANALYSIS Advertising Date: Bid Opening Date: Solicitation Broadcast to: Bid Documents Requested by: Replies: January 16, 2025 February 19, 2025 9919 Firms 24 Firms 4 Firms The Department has determined Southeastern Marine Group, Inc., to be the lowest, responsive, responsible bidder, and has recommended award to them. The work will be completed and ready for final payment on or before the 6oth day after the date when Contract Times commence to run. FUNDING: This work will be funded using the General Fund/Parks/Other Improvements Except Buildings account, number 00121072-o66390 in the amount of $42,000.00. 128 Southeastern Marine Group, Inc. Vero Beach $42,000 Indian River Docks, LLC Sebastian $51,840 Summerlins Marine Fort Pierce $59,800 Construction, LLC Underwater Engineering Fort Pierce $116,262 Services, Inc. The Department has determined Southeastern Marine Group, Inc., to be the lowest, responsive, responsible bidder, and has recommended award to them. The work will be completed and ready for final payment on or before the 6oth day after the date when Contract Times commence to run. FUNDING: This work will be funded using the General Fund/Parks/Other Improvements Except Buildings account, number 00121072-o66390 in the amount of $42,000.00. 128 General Fund/Parks/Other Improvements 00121072-066390 $42,000 Except Buildings RECOMMENDATION: Staff recommends the Board award Bid 2025020 to Southeastern Marine Group, Inc., approve the agreement, and authorize the Chairman to sign the agreement after receipt and approval of the agreement by the County Attorney as to form and legal sufficiency, and after receipt and approval of the required insurance by the Risk Manager. Staff also recommends authorization for the Procurement Manager to approve increases of up to 1o% in adjustments necessary to expedite the completion of the project. ATTACHMENT Agreement Exhibit 1 to the Agreement 129 2025020 Round Island Oceanside Beach Crossover Replacement Agreement THIS AGREEMENT is by and between INDIAN RIVER COUNTY, a Political Subdivision of the State of Florida organized and existing under the Laws of the State of Florida, (hereinafter called OWNER) and Southeastern Marine Group, Inc., (hereinafter called CONTRACTOR). OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: ARTICLE 1— WORK AND PROJECT CONTRACTOR shall complete all Work as specified or indicated in the Contract Documents. The Work is generally described as follows: Furnishing all the necessary equipment, materials, and labor for the repair of Round Island Oceanside Crossover Replacement. The Project for which the Work under the Contract Documents may be the whole or only a part is generally described as follows: Project Name: Round Island Oceanside Beach Crossover Replacement Bid Number: 2025020 Project Address: 2200 S. Highway AlA, Vero Beach, FL 32963 ARTICLE 2 - CONTRACT TIMES 3.01 Time of the Essence All time limits for Milestones, if any, Substantial Completion, and completion and readiness for final payment as stated in the specifications are of the essence of the Agreement. 3.02 Days to Achieve Substantial Completion, Final Completion and Final Payment The Work will be completed and ready for final payment on or before the 60th day after the date when the Contract Times commence to run. 3.03 Liquidated Damages CONTRACTOR and OWNER recognize that time is of the essence of this Agreement and that OWNER will suffer financial loss if the Work is not completed within the times specified in paragraph 3.02 above, plus any extensions thereof allowed in writing as a change order to this Agreement. Liquidated damages will commence for this portion of work. The parties also recognize the delays, expense, and difficulties involved in proving in a legal proceeding the actual loss suffered by OWNER if the Work is not completed on time. Accordingly, instead of requiring any such proof, OWNER and CONTRACTOR agree that as liquidated damages for delay (but not as a penalty), CONTRACTOR shall pay OWNER $904 for each calendar day that expires after the time specified in paragraph 3.02 for completion and readiness for final payment until the Work is completed and ready for final payment. 130 2025020 Round Island Oceanside Beach Crossover Replacement ARTICLE 3 - CONTRACT PRICE 4.01 OWNER shall pay CONTRACTOR for completion of the Work an amount in current funds equal to the sum of the amounts determined pursuant to paragraph 4.01.A and summarized in paragraph 4.01.B, below: A. For all Work, at the prices stated in CONTRACTOR's Bid, attached hereto as Exhibit 1. B. THE CONTRACT SUM subject to additions and deductions provided in the Contract Documents: Numerical Amount: $42,000.00 Written Amount: Forty-two thousand dollars and zero cents. ARTICLE 4 - PAYMENT PROCEDURES 5.01 Method of Payment Owner shall make only one payment for the entire amount of the contract when the work has been 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 CONTRACTOR by the COUNTY in accordance with the Local Government Prompt Payment Act, as may be amended from time to time (Section 218.70, Florida Statutes, et seq.). 5.02 Acceptance of Final Payment as Release The acceptance by the CONTRACTOR of final payment shall be and shall operate as a release to the OWNER from all claims and all liability to the CONTRACTOR other than claims in stated amounts as may be specifically excepted by the CONTRACTOR for all things done or furnished in connection with the work under this Agreement and for every act and neglect of the OWNER and others relating to or arising out of the work. Any payment, however, final or otherwise, shall not release the CONTRACTOR or its sureties from any obligations under this Agreement, the Invitation to Bid or the Public Construction Bond. ARTICLE 5 - INDEMNIFICATION 6.01 CONTRACTOR shall indemnify and hold harmless the OWNER, and its officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness, or intentional wrongful misconduct of the CONTRACTOR and persons employed or utilized by the CONTRACTOR in the performance of the Work. ARTICLE 6 - CONTRACTOR'S REPRESENTATIONS 7.01 In order to induce OWNER to enter into this Agreement CONTRACTOR makes the following representations: 131 2025020 Round Island Oceanside Beach Crossover Replacement A. CONTRACTOR has examined and carefully studied the Contract Documents and the other related data identified in the Invitation to Bid documents. B. CONTRACTOR has visited the Site and become familiar with and is satisfied as to the general, local, and Site conditions that may affect cost, progress, and performance of the Work. C. CONTRACTOR is familiar with and is satisfied as to all federal, state, and local Laws and Regulations that may affect cost, progress, and performance of the Work. D. CONTRACTOR has obtained and carefully studied (or assumes responsibility for having done so) all additional or supplementary examinations, investigations, explorations, tests, studies, and data concerning conditions (surface, subsurface, and Underground Facilities) at or contiguous to the Site which may affect cost, progress, or performance of the Work or which relate to any aspect of the means, methods, techniques, sequences, and procedures of construction to be employed by CONTRACTOR, including applying the specific means, methods, techniques, sequences, and procedures of construction, if any, expressly required by the Contract Documents to be employed by CONTRACTOR, and safety precautions and programs incident thereto. E. CONTRACTOR does not consider that any further examinations, investigations, explorations, tests, studies, or data are necessary for the performance of the Work at the Contract Price, within the Contract Times, and in accordance with the other terms and conditions of the Contract Documents. F. CONTRACTOR is aware of the general nature of work to be performed by OWNER and others at the Site that relates to the Work as indicated in the Contract Documents. G. CONTRACTOR has correlated the information known to CONTRACTOR, information and observations obtained from visits to the Site, reports and drawings identified in the Contract Documents, and all additional examinations, investigations, explorations, tests, studies, and data with the Contract Documents. H. CONTRACTOR has given OWNER written notice of all conflicts, errors, ambiguities, or discrepancies that CONTRACTOR has discovered in the Contract Documents, and the written resolution thereof by OWNER is acceptable to CONTRACTOR. I. The Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work. J. Contractor 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. Contractor is also responsible for obtaining an affidavit from all subcontractors, as required in Section 448.095(5)(b), F.S., stating the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. K. Contractor will comply with all the requirements as imposed by the Americans with Disabilities Act of 1990 ("ADA"), the regulations of the Federal government issued thereunder, and the assurance by the Contractor pursuant thereto. 132 2025020 Round Island Oceanside Beach Crossover Replacement ARTICLE 7 - CONTRACT DOCUMENTS 8.01 Contents A. The Contract Documents consist of the following: (1) This Agreement; (2) Notice to Proceed; (3) Certificate(s) of Liability Insurance; (4) Invitation to Bid 2025020; (5) Addenda (numbers 1 to 2, inclusive); (6) CONTRACTOR'S Bid Form; (7) Bid Bond; (8) Qualifications Questionnaire; (9) Drug Free Workplace Form; (10) Sworn Statement Under Section 105.08, Indian River County Code, on Disclosure of Relationships; (11) Certification Regarding Prohibition Against Contracting with Scrutinized Companies; (12) Certification Regarding Lobbying; (13) Certification Regarding Anti -Human Trafficking Affidavit; (14) The following which may be delivered or issued on or after the Effective Date of the Agreement and are not attached hereto: a) Written Amendments; b) Work Change Directives; c) Change Order(s). ARTICLE 8 - MISCELLANEOUS 9.01 Terms A. Terms used in this Agreement will have the meanings indicated in the Invitation to Bid. 9.02 Assignment of Contract A. No assignment by a party hereto of any rights under or interests in the Agreement will be binding on another party hereto without the written consent of the party sought to be bound; and, specifically but without limitation, moneys that may become due and moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. 9.03 Successors and Assigns A. OWNER and CONTRACTOR each binds itself, its partners, successors, assigns, and legal representatives to the other party hereto, its partners, successors, assigns, and legal representatives in respect to all covenants, agreements, and obligations contained in the Contract Documents. 133 2025020 Round Island Oceanside Beach Crossover Replacement 9.04 Severability A. Any provision or part of the Contract Documents held to be void or unenforceable under any Law or Regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon OWNER and CONTRACTOR, who agree that the Contract Documents shall be reformed to replace such stricken provision or part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the stricken provision. 9.05 Venue A. This Agreement shall be governed by the laws of the State of Florida. Venue for any lawsuit brought by either party against the other party or otherwise arising out of this Agreement shall be in Indian River County, Florida, or, in the event of a federal jurisdiction, in the United States District Court for the Southern District of Florida. 9.06 Public Records Compliance A. Indian River County is a public agency subject to Chapter 119, Florida Statutes. The Contractor shall comply with Florida's Public Records Law. Specifically, the Contractor shall: (1) Keep and maintain public records required by the County to perform the service. (2) Upon request from the County's Custodian of Public Records, provide the County with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119 or as otherwise provided by law. (3) Ensure that 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 contractor does not transfer the records to the County. (4) Upon completion of the contract, transfer, at no cost, to the County all public records in possession of the Contractor or keep and maintain public records required by the County to perform the service. If the Contractor transfers all public records to the County upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the County, upon request from the Custodian of Public Records, in a format that is compatible with the information technology systems of the County. B. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: 134 2025020 Round Island Oceanside Beach Crossover Replacement (772) 226-1424 pubiicrecords@indianriver.gov Indian River County Office of the County Attorney 180127`h Street Vero Beach, FL 32960 C. Failure of the Contractor to comply with these requirements shall be a material breach of this Agreement. Article 9: TERMINATION OF CONTRACT A. The occurrence of any of the following shall constitute a default by CONTRACTOR and shall provide the OWNER with a right to terminate this Contract in accordance with this Article, in addition to pursuing any other remedies which the OWNER may have under this Contract or under law: (1) if in the OWNER's opinion CONTRACTOR is improperly performing work or violating any provision(s) of the Contract Documents; (2) if CONTRACTOR neglects or refuses to correct defective work or replace defective parts or equipment, as directed by the Engineer pursuant to an inspection; (3) if in the OWNER's opinion CONTRACTOR's work is being unnecessarily delayed and will not be finished within the prescribed time; (4) if CONTRACTOR assigns this Contract or any money accruing thereon or approved thereon; or (5) if CONTRACTOR abandons the work, is adjudged bankrupt, or if he makes a general assignment for the benefit of his creditors, or if a trustee or receiver is appointed for CONTRACTOR or for any of his property. B. OWNER shall, before terminating the Contract for any of the foregoing reasons, notify CONTRACTOR in writing of the grounds for termination and provide CONTRACTOR with ten (10) calendar days to cure the default to the reasonable satisfaction of the OWNER. C. If the CONTRACTOR fails to correct or cure within the time provided in the preceding Sub -Article B, OWNER may terminate this Contract by notifying CONTRACTOR in writing. Upon receiving such notification, CONTRACTOR shall immediately cease all work hereunder and shall forfeit any further right to possess or occupy the site or any materials thereon; provided, however, that the OWNER may authorize CONTRACTOR to restore any work sites. D. The CONTRACTOR shall be liable for: (1) any new cost incurred by the OWNER in soliciting bids or proposals for and letting a new contract; and (2) the difference between the cost of completing the new contract and the cost of completing this Contract; (3) any court costs and attorney's fees associated with any lawsuit undertaken by OWNER to enforce its rights herein. E. TERMINATION FOR CONVENIENCE: OWNER may at any time and for any reason terminate CONTRACTOR's services and work for OWNER's convenience. Upon receipt of notice of such 135 2025020 Round Island Oceanside Beach Crossover Replacement termination CONTRACTOR shall, unless the notice directs otherwise, immediately discontinue the work and immediately cease ordering of any materials, labor, equipment, facilities, or supplies in connection with the performance of this Contract. Upon such termination Contractor shall be entitled to payment only as follows: (1) the actual cost of the work completed in conformity with this Contract and the specifications; plus, (2) such other costs actually incurred by CONTRACTOR as are permitted by the prime contract and approved by the OWNER. Contractor shall not be entitled to any other claim for compensation or damages against the County in the event of such termination. F. TERMINATION IN REGARDS TO F.S. 287.135: CONTRACTOR certifies that it and those related entities of CONTRACTOR 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, CONTRACTOR certifies that it and those related entities of CONTRACTOR 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 pursuant to Section 215.473 of the Florida Statutes and are not engaged in business operations in Cuba or Syria. OWNER may terminate this Contract if CONTRACTOR 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. OWNER may terminate this Contract if CONTRACTOR, 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. 136 2025020 Round Island Oceanside Beach Crossover Replacement IN WITNESS WHEREOF, OWNER and CONTRACTOR have signed this Agreement in duplicate. One counterpart each has been delivered to OWNER and CONTRACTOR. All portions of the Contract Documents have been signed or identified by OWNER and CONTRACTOR or on their behalf. This Agreement will be effective on 20_ (the date the Agreement is approved by the Indian River County Board of County Commissioners, which is the Effective Date of the Agreement). OWNER: INDIAN RIVER COUNTY By: Joseph E. Flescher, Chairman By: John A. Titkanich, Jr., County Administrator /_\a]:Zi3q417e3�11ilMSLVA IF -Al ►1IMIxe1_\�04119a14[a014VA By: Jennifer W. Shuler, County Attorney Ryan L. Butler, Clerk of Court and Comptroller Attest: Deputy Clerk (SEAL) Designated Representative: Name: Brad Dewson Title: Parks Superintendent Address: 5500 77`h Street Phone 772-226-1883 Email bdewson@indianriver.gov CONTRACTOR: By: (Contractor) (CORPORATE SEAL) Attest Address for giving notices: License No. (Where applicable) Agent for service of process: Designated Representative: Name: Title: Address: Phone: Email: (If CONTRACTOR is a corporation or a partnership, attach evidence of authority to sign.) 137 2025020 Round Island Oceanside Beach Crossover Replacement Exhibit 1 to the Agreement — Pricing 138 a 0 C� a� c � � � y o a t as 0 CONSENT INDIAN RIVER COUNTY OFFICE OF MANAGEMENT AND BUDGET PROCUREMENT DIVISION DATE: March 12, 2025 TO: BOARD OF COUNTY COMMISSIONERS THROUGH: John A. Titkanich, Jr., County Administrator Kristin Daniels, Director, Office of Management and Budget FROM: Jennifer Hyde, Procurement Manager SUBJECT: Award of RFP 2025033 for E -Rate Infrastructure Support for Libraries BACKGROUND: Information Technology Department (IS&T) staff has identified available funding for library network equipment, software, and support through the Federal Communication Commission, which is administered by the Universal Service Administrative Company (USAC) under the program named E -rate. The program requires libraries to first identify their needs, solicit proposals and make award to the vendor offering "the most cost-effective eligible products and services using price as the primary factor." Once award is made, a formal application for approval of the purchases is required. The Board previously awarded similar E -rate RFPs for infrastructure and cabling at the libraries in 2021, with $255,596 in program funding received. The improvements proposed for the upcoming year include updates to hardware, and renewal of software and support subscriptions. Specific information relating to computer software and systems is exempt from public disclosure, under the State Cybersecurity Act, as described in section 282.318, Florida Statute. For eligibility for funding in the upcoming program year, which begins on July 1, 2025, award must be made and application filed with USAC by March 26, 2025. To ensure compliance with the program, IS&T again enlisted the assistance of Janie Griffith Consulting of DeFuniak Springs to review the County's solicitation documents, make required posts to the USAC website for qualified vendors, and to ultimately submit the funding application on the County's behalf. A Request for Proposals (RFP 2025033) was issued on February 10, 2025, with responses due March 11, 2025. Only vendors pre -approved by the FCC were eligible to participate. 140 CONSENT ANALYSIS: A selection committee comprised of Josh Perez, Libraries Systems Coordinator and Zac Portwood, Information Systems and Telecommunications Manager independently evaluated and scored the received proposals in accordance with the RFP document and Purchasing Manual. Erik Harvey, Information Technology Director was planned to be on the committee, but was unable to participate. The Procurement Manager determined it was in the County's best interest to proceed with the committee review without replacing him, due to the short timeline to award. Evaluation criteria included qualifications, approach, references, and price. These scores were compiled by the committee and an overall initial ranking of firms developed. The committee determined interviews were not necessary for the RFP and the initial ranking of firms declared final. Proposing Firm Location Total Price 1. DOF Creations, LLC Tampa $25,543.29 2. PC Solutions & Integration, Inc. Miami $29,614.70 Award of the RFP by the Board enables the consultant to apply for E -rate funding on our behalf. If approved, USAC will provide the County with a Funding Decision Commitment Letter, and staff will subsequently issue a Purchase Order to the vendor. The consultant anticipates our project will receive 80% funding. Allocations are shown on the table below based on the anticipated funding distribution. Total cost 80% E -rate program funding County's 20% share $25,543.29 $20,434.63 $5,108.66 FUNDING: Funding in the amount of $5,108.66 for the County's anticipated share of this project is budgeted and available in the General Fund/Main Library/Computer Hardware Upgrade Account, 00110971- 035130. Account Description ,Account Number General/Main Library/Computer Hardware Upgrade 00110971-035130 $S 1.08.66 RECOMMENDATION: Staff recommends the Board approve the committee's final ranking of firms and award RFP 2025033 to DOF Creations, LLC. Staff also recommends the Board authorize the Procurement Manager to issue a purchase order to for the County's anticipated share of the project cost, conditional on approval of 80% funding by USAC. 141 CONSENT INDIAN RIVER COUNTY OFFICE OF MANAGEMENT AND BUDGET PROCUREMENT DIVISION DATE: March 12, 2025 TO: BOARD OF COUNTY COMMISSIONERS THROUGH: John A. Titkanich, Jr., County Administrator Kristin Daniels, Director, Office of Management and Budget Jennifer Hyde, Procurement Manager FROM: Shelby Ball, Procurement Specialist SUBJECT: First Amendment to Agreement for Custodial Services for County Buildings (Group 2) (Bid 2024038) BACKGROUND: On March 19, 2024, the Board awarded Bid 2024038 for Custodial Services for County Buildings to American Facility Services (Group 1) and CER Signature Cleaning (Group 2). Group 1 consists of the Judicial Center and Main Library and Group 2 includes the 43rd Ave Administration Annex, EOC, Traffic Operations Center, multiple buildings at the Sheriff's Office, North County Library and Sebastian Corners. Construction on the new Traffic Operations Center is nearing completion and staff has moved into the new building. Due to the increase in square footage and change in the scope of services, the Traffic Operations Center services will be removed from the agreement. The new building will be serviced through a purchase order issued in response to a request for quote and will be included in the next solicitation for these services. FUNDING: There are no costs associated with the First Amendment. RECOMMENDATION: Staff recommends the Board approve the First Amendment documents and authorize the Chairman to sign them after the County Attorney has approved them as to form and legal sufficiency. ATTACHMENT: First Amendment 142 FIRST AMENDMENT TO AGREEMENT FOR CUSTODIAL SERVICES FOR COUNTY BUILDINGS (GROUP 2) This First Amendment to that certain Agreement for Custodial Services for County Buildings (Group 2) is entered into effective as of March 25, 2025, by and between Indian River County, a political subdivision of the State of Florida ("County") and CER Signature Cleaning ("Contractor"). BACKGROUND RECITALS WHEREAS, the County and the Contractor entered into an Agreement for Custodial Services for County Buildings (Group 2) effective April 1, 2024; and WHEREAS, construction on the new Traffic Operations Facility is nearing completion and Staff have moved in the new offices effective February 24, 2025; and WHEREAS, the parties desire to amend Exhibit 2 — Pricing to remove the Traffic Operations Center as the new building does not match the scope of work or square footage of the original agreement as bid and should be removed from the scope; 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 Amendment. 2. Exhibit 2 — Pricing has been amended and is attached. 3. All other terms and provisions of the Agreement shall be unchanged and remain in full force and effect. 143 IN WITNESS WHEREOF, the parties have caused this First Amendment to be executed effective the day and year first set forth above. (Contractor) By: Printed name: Title: (Corporate Seal) Date: INDIAN RIVER COUNTY, FLORIDA. BOARD OF COUNTY COMMISSIONERS Joseph E. Flescher, Chairman Attest: Ryan L. Butler, Clerk of Circuit Court And Comptroller By: Deputy Clerk Approved: John A. Titkanich, Jr. County Administrator Approved as to form and legal sufficiency: Jennifer W. Shuler County Attorney 144 Exhibit 2 - First Amendment i 2024038 Annual Custodial Services folCounty Buildings Bid Form AnnualjCustodial Services for County Buildings Bid #: .': 2024038 P Bid Oponing Date and Time: March 1, 2024 2:00 P.M. Bid Opening Location: Purchasing Division 1800 27th Street Vero Beach, FL 32960 follo*ing addenda are hereby acknowledged: Addendum Number Date I a //J/.It( a t a ILA IY :cord ; nce with all terms, conditions, specifications, and requirements, the Bidder offers the Facility' Monthly Amount Annual Amount Group1: Judicial Complex $ $ j Judicial Center $ -+ y �} L $ 431d A ,e. Administration Annex Main Qbrary $ d a 0 Q , O O $ (9p, C3. e70 I'7 oto Total for Group 1 $ 9 y j, 3�1 g 8Y • ,-;tO, o� I 1 Page 22 of 48 145 Group '14: 43rd Avenue Complex $ ;$ 431d A ,e. Administration Annex $ 495 $ I'7 oto Emergency Operations Center $ • ,-;tO, o� $���. 0 Q Sheriff's Administration Buildings $ ( $(j f Sheriff" Building K ! $ 100119 . $ /;., 0 00 • c' � Sheriffjs Human Resources (modular) $ ](96D. 0 0 $ ;DOQ -� Sheriff Crime Scene Facility $ 9 00. $ Y00 - a c, Sheriff" Hanger $ r,00 $ Cl (e0o , as I 1 Page 22 of 48 145 2024038 Annual Custodial Serviies to County Buildings Sheri s Building F $ V 40 J-5� 00 North iCounty library $ ' l y s C10. Sebasxian Corners $ 00-0�(�ivj �-0 Tota! for Group 2 "' ; �. $ 15 -Of �A 9 U. 146 Page 24 of 48 147 CONSENT AGENDA Indian River County Interoffice Memorandum Office of Management and Budget To: Members of the Board of County Commissioners Date: March 11, 2025 From: Kristin Daniels Director, Office of Management & Budget Subject: Outside Agency Funding Policy Revisions — Tourist Tax Revenue Allocation Background The Board of County Commissioners established an Outside Agency Funding Policy on February 19, 2002. Revisions to the policy were subsequently made on November 3, 2009, May 16, 2017, March 15, 2022 and again on August 16, 2022. Periodically, the policy needs to be reviewed and updated in order to memorialize any necessary changes. On November 5, 2024, the voters of Indian River County voted in favor of levying an additional one cent of Tourist Development Tax. On December 3, 2024, the Board of County Commissioners approved amending the Tourist Tax distribution to allocate 2 cents to Tourism Development Funds, up from the previous 1 2,3 cents, generating an additional $258,647 towards funding Tourism Development Agencies. The allocation to the County's Coastal Engineering Fund was also increased to 2 3/4 cents, from 2 "12 cents, generating an additional $517,604. Because the Tourist Development Agencies section of the Outside Agency Funding Policy references the amount of Tourist Tax levied as well as the distribution, revisions to the Policy must be made to reflect these changes. The attached Outside Agency Funding Policy March 2025 Strikethrough Version document details the requested changes. Recommendation Staff recommends that the Board of County Commissioners approve the aforementioned revisions to the Outside Agency Funding Policy. Attachment Agenda Item from December 3, 2024 Proposed Outside Agency Funding Policy Outside Agency Funding Policy March 2025 Strikethrough Version 148 Jennifer W. Shuler, County Attorney Susan J. Prado, Deputy County Attorney Christopher A. Hicks, Assistant County Attorney Public Hearing - B.C.C. 12.3.24 Ofce of INDIAN RIVER COUNTY MEMORANDUM TO: Board of County Commissioners THROUGH: John Titkanich, Jr., County Administrator FROM: Jennifer W. Shuler, County Attorney DATE: November 22, 2024 ATTORNEY SUBJECT: Public Hearing for Ordinance Amending Indian River County Code Chapter 210, Sections 210.01 and 210.03 BACKGROUND. On November 5, 2024, a majority of Indian River County citizens voted to authorize the Board of County Commissioners to levy an additional one cent of tourist development tax to benefit beach renourishment. The attached ordinance amends Indian River Code Chapter 210 as follows: Section 210.01(e). — Taxing District and Levy: This amendment adds new language to the code to levy an additional one (1) percent of tourist development tax in accordance with F.S. § 125.0104(3)(n) to be used for the purposes described in Section 210.03(a)(2) — i.e. tourist promotion. Florida statutes only allow this additional cent to be used to promote tourism or for debt service on bonds to finance the acquisition or construction of a professional sports facility. Indian River County desires to use the additional monies generated to increase allocations for beach renourishment. This is accomplished by revisions to Section 210.03 of the code as described below. Section 210.03(b) — Authorized Uses of Revenue:" This amended language modifies the formula for how the various tourist development tax cents may be used in order to increase the amount allocated towards beach renourishment and tourism. When the County levied 4 cents, beach renourishment received 2.08 cents, tourism promotion received 1.67 cents and the sports stadium received 0.25 cents. The new language of this section will distribute the five cents as follows: 2.75 cents for beach renourishment, tourism promotion 2 cents, and the sports stadium monies will remain flat at 0.25. 149 Re: Public Hearing for Ordinance Amending Indian River County Code Chapter 210, Sections 210.01 and 210.03 Date: November 22, 2024 Page 2 FUNDING. The additional cent of tourist development tax is estimated to generate approximately $1 million dollars of new revenue. RECOMMENDATION. The County Attorney recommends that the Board conduct a public hearing on the proposed ordinance, take comments from interested persons, and approve the ordinance amending Indian River County Code Sections 210.01, and 210.03. ATTACHMENT(S). Proposed Ordinance Amending IRC Code Sections 210.01 and 210.03 Business Impact Estimate (Statement) C: IG—icu.V-,*W5MM-WW26#3-179-4 -9871-d88I91f&e 00.d— =11 OUTSIDE AGENCY FUNDING POLICY Purpose: "Outside Agencies" are entities which perform a particular socioeconomic service for Indian River County. Partial support for their activities comes from County funds. This policy was developed to provide guidelines for Staff and the Board of County Commissioners in the funding of such agencies. Five types of outside agencies are addressed in the body of this policy; Nonprofit, Children's Services, Tourist Development, Quasi -nonprofit, and State agencies. Within each section is a discussion of how County monies are to be allocated to such agencies, how agencies should apply for County funds and each agency's fiscal responsibilities to the County upon the receipt of such funds. Effective Date: This policy shall become effective immediately upon adoption by the Board of County Commissioners of Indian River County. I. Nonprofit Agencies: Indian River County provides funding to various nonprofit organizations offering social services within its boundaries. These expenditures are funded from General Fund revenues currently. This policy will cover nonprofit agency funding from all ad valorem taxing funds. A. Total Nonprofit Funding Allocation - The total amount allocated to nonprofit agencies will be adjusted each year as shown below. The total allocation for nonprofit agencies will be as follows in FY2017/18: Agency Amount Mental Health Walk -In Clinic $22,962 Harvest Food Outreach Center $10,205 211 Palm Beach/Treasure Coast, Inc. $10,205 Senior Services $119,610 Total $162,982 2. No new Agency requests for funding will be approved in FY2017/18 or thereafter. 3. Future year funding will be capped for each agency at the amounts noted in the table above, except for annual adjustments for the standard rate of inflation. 4. Any federal grant sub -recipient will also be required to complete a sub - recipient grant agreement. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 1 151 OUTSIDE AGENCY FUNDING POLICY B. Nonprofit Agency Application for Funding In early March of each year, the Budget Office sends out application packets for the upcoming budget year. These packets are mailed to all nonprofit agencies that received funding in the current year, requested funding for the current year, or inquired about funding any time during the last twelve months. 2. Completed application packets and all additional documentation must be submitted to the Budget Office by May 1St in order to be considered for funding in the upcoming budget. 3. The application packets can be seen in Attachment A to this document. The application includes a description of the countywide purpose for the funds requested, a listing of the organization's board of directors, salary information, and various financial forms. 4. Certain documentation is required from each agency in addition to the application packet as shown below. a. The agency's latest tax return (Form 990) b. Copy of the Letter of Determination of the agency's nonprofit status (section 501(c)(3)) from the Internal Revenue Service, including Federal Identification Number. c. A statement of agency revenues and expenses for the most recent fiscal year. d. A balance sheet showing the assets, liabilities, and fund balances of the agency. e. Copy of the letter from the Florida Department of Agriculture & Consumer Services verifying that the agency has complied with the registration requirements of Chapter 496, Florida Statutes, the Solicitations of Contributions Act. f. If the organization has an annual review, compilation, or audit completed by an independent certified public accountant, submit a copy with the application. In accordance with this policy, if an agency received $100,000 or more from the County for the prior year, then the agency must have an audit completed by an independent certified public accountant at the end of the agency's fiscal year. A copy of this audit must be submitted to the Indian River County Office of Management and Budget within 180 days after the end of the agency's fiscal year. The Budget Office may extend the 180 day audit submittal requirement, based upon a written request justifying the extension and if deemed to be in the best interest of the County. The extension will typically not exceed the three (3) months from the original due date. 5. Indian River County will accept applications for funding from nonprofit agencies during this time period only. If an agency submits an application for funding after May 1 st, it will not be approved during the current funding cycle. This application may be considered for the next fiscal year if requested by the agency. If any agency requests funding during the Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 2 152 OUTSIDE AGENCY FUNDING POLICY middle of a fiscal year, this request may only be funded in the following year through the normal application process. 6. In September each year, the Board of County Commissioners holds a Preliminary Budget Hearing and a Final Budget Hearing in order to legally adopt the Operating Budget for the next fiscal year. Each of these is a public hearing, and is advertised to the public prior to the meeting. Once the budget is legally adopted, the Budget Office will notify each agency of its allocation. C. Reserved D. Nonprofit Agency Responsibilities After Award of Funding Indian River County provides funding to all nonprofit agencies on a reimbursement basis only. 2. All reimbursable expenses must be documented by an invoice and/or a copy of the canceled check. Any expense not documented properly to the satisfaction of the Office of Management & Budget and/or the County Administrator may not be reimbursed. If an agency repeatedly fails to provide adequate documentation, this may be reported to the Board of Commissioners. In the event an agency provides inadequate documentation on a consistent basis, funding may be discontinued immediately. Additionally, this may adversely affect future funding requests. 4. Expenditures may only be reimbursed from the fiscal year for which funding was awarded. For example, no expenditures prior to October 1 st may be reimbursed with funds from the following year. Additionally, if any funds are unexpended at the end of a fiscal year, these funds are not carried over to the next year unless expressly authorized by the Board of Commissioners. 5. All requests for reimbursement at fiscal year end (September 30th) must be submitted on a timely basis. Each year, the Office of Management & Budget will send a letter to all nonprofit agencies advising of the deadline for reimbursement requests for the fiscal year. This deadline is typically early to mid October, since the Finance Department does not process checks for the prior fiscal year beyond that point. 6. Each reimbursement request must include a summary of expenses by type. These summaries should be broken down into salaries, benefits, supplies, contractual services, etc. If Indian River County is reimbursing an agency for only a portion of an expense (e.g. salary of an employee), then the method for this portion should be disclosed on the summary. The Office of Management & Budget has summary forms available. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 3 153 OUTSIDE AGENCY FUNDING POLICY 7. Indian River County will not reimburse certain types of expenditures. These expenditure types are listed below. a. Travel expenses for travel outside the County including but not limited to; mileage reimbursement, hotel rooms, meals, meal allowances, per diem, and tolls. Mileage reimbursement for local travel (within Indian River County) is allowable. b. Sick or Vacation payments for employees. Since agencies may have various sick and vacation pay policies, these must be provided from other sources. c. Any expenses not associated with the provision of the program for which the County has awarded funding. d. Any expense not outlined in the agency's funding application. 8. The County reserves the right to decline reimbursement for any expense as deemed necessary. 9. If an agency receives $100,000 or more from Indian River County (through all sources, e.g. General Fund, Children's Services, Tourist Tax, etc.), the agency is required to have an audit completed by an independent certified public accountant at the end of the agency's fiscal year. Within 180 days of the end of the agency's fiscal year, the agency will submit the audit to the Indian River County Office of Management & Budget. This fiscal year will be as reported on the application for funding. The Budget Office may extend the 180 day audit submittal requirement, based upon a written request justifying the extension and if deemed to be in the best interest of the County. The extension will typically not exceed the three (3) months from the original due date. Prior to any change in the fiscal period for an organization, the County shall be notified. 10. If an agency receives a qualified opinion from its independent auditor, this will be reported to the Board of County Commissioners and funding will cease immediately. If the Budget Office has any questions regarding a part of the financial statements, audit comments, or notes, a letter requesting clarification may be sent to the agency. 11. Each Nonprofit Agency receiving funding in FY2017-18 will be required to execute an Indian River County grant contract. II. Quasi -Nonprofit Agencies: Quasi -nonprofit agencies provide services the County is mandated to provide by law, legislation, or the County's Comprehensive Plan. If these agencies did not provide such services, the County would have to provide them instead. Relationships between the County and quasi -nonprofit agencies are typically governed by contractual agreements. In addition, some quasi -nonprofit activities are funded in part by grants from state and federal governments. If a portion of this policy conflicts with such a contractual agreement or a grant requirement, then the contract or grant will supersede. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 4 154 OUTSIDE AGENCY FUNDING POLICY A. Quasi -Nonprofit Agency Funding Levels If the County has entered into a contractual agreement with a quasi -nonprofit agency, which addresses funding levels over a period of time, the contracted amounts will dictate funding. 2. If the County receives a grant from a state, federal, or other governmental entity, any grant requirements will dictate. A local match required for a grant will be provided as stated in an agreement. If the County provides a certain portion of a match, then allocations for the local agency will change as the required match changes. 3. If neither a grant match is required of the County nor any agreement outlines a specified funding level, the agency's allocation will be determined in the same manner as outlined for nonprofit agencies (in Section I.C.). B. Quasi -Nonprofit Application for Funding In early March of each year, the Budget Office sends out application packets for the upcoming budget year. These packets are sent out to all quasi -nonprofit agencies that received funding in the current year. 2. Completed application packets and all additional documentation must be submitted to the Budget Office by May 151 in order to be considered for funding in the upcoming budget. The application packets can be seen in Attachment A to this document. The application includes a description of the countywide purpose for the funds requested, a listing of the organization's board of directors, salary information, and various financial forms. 4. In September each year, the Board of Commissioners holds a Preliminary Budget Hearing and a Final Budget Hearing in order to legally adopt the Operating Budget for the next fiscal year. Each of these is a public hearing, and is advertised to the public prior to the meeting. Once the budget is legally adopted, the Budget Office will notify each agency of its allocation. C. Quasi -Nonprofit Responsibilities After Award of Funding In the event a contractual agreement or grant requirement addresses these issues, such agreement or grant will govern quasi -nonprofit agency responsibilities. Otherwise, these agencies fall under the same guidelines as nonprofit organizations in this policy. 2. Each Quasi -Nonprofit Agency receiving funding in FY2017-18 will be required to execute an Indian River County grant contract. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 5 155 OUTSIDE AGENCY FUNDING POLICY Ill. Children's Services Agencies: On May 13, 1997, the Board of Commissioners adopted Ordinance No. 97-17, which created the Children's Services Advisory Committee (formerly known as the Children's Services Network). On May 17, 2022, the Board of County Commissioners adopted Ordinance No. 2022-007, which revised the Children's Services Advisory Committee portion of the Indian River County Code of Ordinances. This ordinance provides the guidelines for funding Children's Services agencies. Some additional rules and guidelines are provided by this policy relating to reimbursable expenditures for outside agencies. In the event of a conflict between this policy and the ordinance, the ordinance will supersede. The executive office director provides support for the Children's Services Advisory Committee consistent with the operating procedures set forth in the procedure handbook adopted by the Board of County Commissioners. The Office of Management & Budget reviews all requests for reimbursement. Proper documentation of expenses is required as outlined in the policy for nonprofit agencies. Additionally, these expenses will be reviewed to ensure they were incurred in order to provide the program approved by the Children's Services Advisory Committee and the Board of Commissioners. A. Total Children's Services Funding Allocation The Children's Services ordinance enumerates a funding level for Children's Services agencies. For the first three fiscal years, this level was set at specific dollar amounts. For fiscal years 1998/99, 1999/2000, and 2000/01 these amounts were $300,000, $500,000, and $750,000, respectively. For fiscal year 2001/2002 through 2022/2023, this amount was determined based on an upper limit of 0.125 mills. Beginning in fiscal year 2023/2024, the Board of County Commissioners shall provide an assigned millage of up to 0.2500 to the Children's Services Advisory Committee. B. Children's Services Agencies Responsibilities After Award of Funding Children's Services agencies will have the same responsibilities after receiving funding as outlined in the policy for nonprofit agencies. IV. State Agencies: State agencies provide various services within Indian River County in accordance with Florida Statutes. These agencies include the State Attorney, Public Defender, State Forestry Service, Health Department, and others. Florida Statutes govern the relationship between the County and these organizations in most cases. Indian River County has contractual relationships with others, in accordance with Florida the Statutes as well (e.g., State Health Department). Whenever a contractual agreement or Florida Statutes do not establish such regulations, the policy for nonprofit organizations will be followed. A. State Agency Application for Funding In early March of each year, the Budget Office sends out application packets for the upcoming budget year. These packets are sent out to all state agencies that received funding in the current year. 2. Completed application packets and all additional documentation must be submitted to the Budget Office by May 111 for the upcoming budget. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 6 156 OUTSIDE AGENCY FUNDING POLICY 3. The application packets can be seen in Attachment B to this document. The application includes a description of the countywide purpose for the funds requested, a listing of the organization's board of directors, salary information, and various financial forms. 4. After a thorough review, the County Administrator presents the recommended budget to the Board of County Commissioners in early July of each year. This proposed budget, which includes funding requests and recommended funding levels for all state agencies is formally reviewed by the Commissioners at public workshops, also held in July. Each agency will be notified in advance of the date of these workshops. Agencies are encouraged to attend these workshops, as discussion may arise that may be relevant to such agencies. 5. In September each year, the Board of Commissioners holds a Preliminary Budget Hearing and a Final Budget Hearing in order to legally adopt the Operating Budget for the next fiscal year. Each of these is a public hearing, and is advertised to the public prior to the meeting. Once the budget is legally adopted, the Budget Office will notify each agency of its allocation. B. State Agency Funding Levels Any Florida Statutes or agreements with State Agencies that address funding levels will govern this area. 2. In the absence of governing statutes or agreements, the County Administrator will determine a recommended funding level for each State Agency. Increases in allocation may be on the same basis as provided for nonprofit agencies or on another basis. V. Tourist Development Agencies In 1987, Indian River County began levying the Tourist Development Tax in accordance with Section 125.0104, Florida Statutes. Out of the five (5) cents of tourist tax levied within the County, 2 cents is awarded to agencies that promote and advertise tourism in Indian River County nationally and internationally, with 75% of 1/6 cents being reserved as contingency funding for unforeseen mid -year opportunities. This policy provides guidelines for funding agencies with Tourist Development Tax. Florida Statutes provide certain requirements for the use of these taxes. This document outlines other policies not addressed in the Statutes (Section 125.0104). In the event of a conflict between the Florida Statutes and this policy, the Florida Statutes will govern. A. Tourist Development Agency Application for Funding In early March of each year, the Budget Office sends out application packets for the upcoming budget year. These packets are sent out to all tourist development agencies that received funding in the current year, requested funding for the current year, or inquired about funding any time during the last twelve months. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 7 157 OUTSIDE AGENCY FUNDING POLICY 2. Completed application packets and all additional documentation must be submitted to the Budget Office by May I" in order to be considered for funding in the upcoming budget. 3. The application packets can be seen in Attachments A and C to this document. The application includes a description of the countywide purpose for the funds requested, a listing of the organization's board of directors, salary information, and various financial forms. 4. Certain documentation is required from each agency in addition to the application packet as shown below. a. The agency's latest tax return (Form 990) b. Copy of the Letter of Determination of the agency's nonprofit status (section 501(c)(3) including Federal Identification Number). C. A statement of agency revenues and expenses for the most recent fiscal year. d. A balance sheet showing the assets, liabilities, and fund balances of the agency. e. Copy of the letter from the State of Florida verifying that the agency has complied with the registration requirements of Chapter 496, Florida Statutes, the Solicitations of Contributions Act. f. If the organization has an annual review, compilation, or audit completed by an independent certified public accountant, a copy must be submitted with the application. g. In accordance with this policy, if an agency received $100,000 or more from the County for the prior year, then the agency must have an audit completed by an independent certified public accountant at the end of the fiscal year for the agency. A copy of this audit must be submitted to the Indian River County Office of Management and Budget within 180 days after the end of the agency's fiscal year. The Budget Office may extend the 180 day audit submittal requirement, based upon a written request justifying the extension and if deemed to be in the best interest of the County. The extension will typically not exceed the three (3) months from the original due date. 5. During a public meeting (typically scheduled in May), the Tourist Development Council (TDC) will review all applications for funding. At that meeting, the TDC will vote on and approve a recommended level of funding for each agency. The aggregate amount of funding approved for all agencies will equal total revenues for the Tourist Development Fund (Fund 119) as projected by the Office of Management & Budget. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 8 158 OUTSIDE AGENCY FUNDING POLICY 6. Subsequent to the TDC meeting, the Office of Management & Budget will present the TDC recommendation to the Board of Commissioners for approval. The approved funding recommendations will be incorporated into the County Administrator's recommended budget for the next fiscal year. 7. In September each year, the Board of Commissioners holds a Preliminary Budget Hearing and a Final Budget Hearing in order to legally adopt the Operating Budget for the next fiscal year. Each of these is a public hearing, and is advertised to the public prior to the meeting. Once the budget is legally adopted, the Budget Office will then notify each agency of its allocation. B. Tourist Development Agency Funding Levels The aggregate amount of funding available for Tourist Development agencies is determined directly by the amount of Tourist Tax for a given fiscal year. 2 cents out of the total 5 cents of Tourist Development Tax levied in Indian River County is allocated to these agencies each year. 2. The Office of Management & Budget will develop revenue projections for the Tourist Development Fund for next fiscal year, prior to the TDC meeting in May. This revenue estimate will set the maximum allocation for all agencies. 3. Allocations for individual agencies will be recommended by the TDC to the Board of Commissioners. Decisions to fund new agencies, to discontinue funding to current agencies, and to change allocations to current agencies will be at the discretion of the TDC and finally, the Board of Commissioners. 4. In order to receive funding, an agency must promote, enhance, or attract tourism in Indian River County. 5. The TDC will not accept or fund grant applications from other governmental agencies or municipalities. 6. Indian River County currently has an agreement with the Indian River County/ Vero Beach Chamber of Commerce designating the Chamber as the County's tourist development agency. This agreement will be followed in all aspects of the policy for funding tourist development agencies. The Tourist Development Council has adopted a policy of rating more highly, funding applications for agencies that more directly promote tourism. Also, the TDC will discourage the use of tourist tax monies on salaries. This is in an attempt to direct tourist tax dollars to agencies that "put heads on beds". C. Tourist Development Agency Responsibilities After Award of Funding Indian River County provides funding to tourist development agencies on a reimbursement basis. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 9 159 OUTSIDE AGENCY FUNDING POLICY 2. All reimbursable expenses must be documented by an invoice and/or a copy of canceled check. Any expense not documented properly to the satisfaction of the Office of Management & Budget and/or the County Administrator may not be reimbursed. 3. If an agency repeatedly fails to provide adequate documentation, this may be reported to the Board of Commissioners. In the event an agency provides inadequate documentation on a consistent basis, funding may be discontinued immediately. Additionally, this may adversely affect future funding requests. 4. Only expenditures during the fiscal year for which funding was awarded may be reimbursed. For example, no expenditures prior to October 1St may be reimbursed with funds from the following year. Additionally, if any funds are unexpended at the end of a fiscal year, these funds are not carried over to the next year unless expressly authorized by the Board of Commissioners. All requests for reimbursement at fiscal year end (September 30th) must be submitted on a timely basis. Each year, the Office of Management & Budget will send a letter to all tourist development agencies advising of the deadline for reimbursement requests for the fiscal year. This deadline is typically early to mid October, since the Finance Department does not process checks for the prior fiscal year beyond that point. 6. Each reimbursement request must include a summary of expenses by type. These summaries should be broken down into salaries, benefits, supplies, contractual services, etc. If Indian River County is reimbursing an agency for only a portion of an expense (e.g. salary of an employee), then the method for this portion should be disclosed on the summary. The Office of Management & Budget has summary forms available. 7. As of March 14, 2007, Indian River County will not fund salaries with tourist development monies for any applicants except for the designated entities, Indian River County and Sebastian River Area Chambers of Commerce. The current agencies other than the designated Chambers of Commerce receiving funds for salaries will continue to receive funding, however no new agencies would qualify. 8. Indian River County will not reimburse certain types of expenditures. These expenditure types are listed below. a. Travel expenses for travel outside the County including but not limited to; mileage reimbursement, hotel rooms, meals, meal allowances, per diem, and tolls. Mileage reimbursement for local travel (within Indian River County) is allowable. b. Sick or Vacation payments for employees. Since agencies may have various sick and vacation pay policies, these must be provided from other sources. C. Any expenses not associated with the provision of the program for which the County has awarded funding. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 10 160 OUTSIDE AGENCY FUNDING POLICY Any expense not outlined in the agency's funding application. 9. The County reserves the right to decline reimbursement for any expense as deemed necessary. 10. If an agency receives $100,000 or more from Indian River County (through all sources, e.g. General Fund, Children's Services, Tourist Tax, etc.), the agency is required to have an audit completed by an independent certified public accountant at the end of the agency's fiscal year. Within 180 days of the end of the agency's fiscal year, the agency will submit the audit to the Indian River County Office of Management & Budget. The Budget Office may extend the 180 day audit submittal requirement, based upon a written request justifying the extension and if deemed to be in the best interest of the County. The extension will typically not exceed the three (3) months from the original due date. This fiscal year will be as reported on the application for funding. Prior to any change in the fiscal period for an organization, the County shall be notified. 11. If an agency receives a qualified opinion from its independent auditor, this will be reported to the Board of Commissioners and funding will cease immediately. If the Budget Office has any questions regarding a part of the financial statements, audit comments, or notes, a letter requesting clarification may be sent to the agency. 12. Each Tourist Development Agency receiving funding in FY2017-18 or later will be required to execute an Indian River County grant contract. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 11 161 OUTSIDE AGENCY FUNDING POLICY Purpose: "Outside Agencies" are entities which perform a particular socioeconomic service for Indian River County. Partial support for their activities comes from County funds. This policy was developed to provide guidelines for Staff and the Board of County Commissioners in the funding of such agencies. Five types of outside agencies are addressed in the body of this policy; Nonprofit, Children's Services, Tourist Development, Quasi -nonprofit, and State agencies. Within each section is a discussion of how County monies are to be allocated to such agencies, how agencies should apply for County funds and each agency's fiscal responsibilities to the County upon the receipt of such funds. Effective Date: This policy shall become effective immediately upon adoption by the Board of County Commissioners of Indian River County. I. Nonprofit Agencies: Indian River County provides funding to various nonprofit organizations offering social services within its boundaries. These expenditures are funded from General Fund revenues currently. This policy will cover nonprofit agency funding from all ad valorem taxing funds. A. Total Nonprofit Funding Allocation - The total amount allocated to nonprofit agencies will be adjusted each year as shown below. The total allocation for nonprofit agencies will be as follows in FY2017/18: Agency Amount Mental Health Walk -In Clinic $22,962 Harvest Food Outreach Center $10,205 211 Palm Beach/Treasure Coast, Inc. $10,205 Senior Services $119,610 Total $162,982 2. No new Agency requests for funding will be approved in FY2017/18 or thereafter. 3. Future year funding will be capped for each agency at the amounts noted in the table above, except for annual adjustments for the standard rate of inflation. 4. Any federal grant sub -recipient will also be required to complete a sub - recipient grant agreement. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 1 162 OUTSIDE AGENCY FUNDING POLICY B. Nonprofit Agency Application for Funding In early March of each year, the Budget Office sends out application packets for the upcoming budget year. These packets are mailed to all nonprofit agencies that received funding in the current year, requested funding for the current year, or inquired about funding any time during the last twelve months. 2. Completed application packets and all additional documentation must be submitted to the Budget Office by May 1St in order to be considered for funding in the upcoming budget. 3. The application packets can be seen in Attachment A to this document. The application includes a description of the countywide purpose for the funds requested, a listing of the organization's board of directors, salary information, and various financial forms. 4. Certain documentation is required from each agency in addition to the application packet as shown below. a. The agency's latest tax return (Form 990) b. Copy of the Letter of Determination of the agency's nonprofit status (section 501(c)(3)) from the Internal Revenue Service, including Federal Identification Number. c. A statement of agency revenues and expenses for the most recent fiscal year. d. A balance sheet showing the assets, liabilities, and fund balances of the agency. e. Copy of the letter from the Florida Department of Agriculture & Consumer Services verifying that the agency has complied with the registration requirements of Chapter 496, Florida Statutes, the Solicitations of Contributions Act. f. If the organization has an annual review, compilation, or audit completed by an independent certified public accountant, submit a copy with the application. In accordance with this policy, if an agency received $100,000 or more from the County for the prior year, then the agency must have an audit completed by an independent certified public accountant at the end of the agency's fiscal year. A copy of this audit must be submitted to the Indian River County Office of Management and Budget within 180 days after the end of the agency's fiscal year. The Budget Office may extend the 180 day audit submittal requirement, based upon a written request justifying the extension and if deemed to be in the best interest of the County. The extension will typically not exceed the three (3) months from the original due date. Indian River County will accept applications for funding from nonprofit agencies during this time period only. If an agency submits an application for funding after May 1 st, it will not be approved during the current funding cycle. This application may be considered for the next fiscal year if requested by the agency. If any agency requests funding during the Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 2 163 OUTSIDE AGENCY FUNDING POLICY middle of a fiscal year, this request may only be funded in the following year through the normal application process. 6. In September each year, the Board of County Commissioners holds a Preliminary Budget Hearing and a Final Budget Hearing in order to legally adopt the Operating Budget for the next fiscal year. Each of these is a public hearing, and is advertised to the public prior to the meeting. Once the budget is legally adopted, the Budget Office will notify each agency of its allocation. C. Reserved D. Nonprofit Agency Responsibilities After Award of Funding Indian River County provides funding to all nonprofit agencies on a reimbursement basis only. 2. All reimbursable expenses must be documented by an invoice and/or a copy of the canceled check. Any expense not documented properly to the satisfaction of the Office of Management & Budget and/or the County Administrator may not be reimbursed. 3. If an agency repeatedly fails to provide adequate documentation, this may be reported to the Board of Commissioners. In the event an agency provides inadequate documentation on a consistent basis, funding may be discontinued immediately. Additionally, this may adversely affect future funding requests. 4. Expenditures may only be reimbursed from the fiscal year for which funding was awarded. For example, no expenditures prior to October 1 st may be reimbursed with funds from the following year. Additionally, if any funds are unexpended at the end of a fiscal year, these funds are not carried over to the next year unless expressly authorized by the Board of Commissioners. 5. All requests for reimbursement at fiscal year end (September 30"1) must be submitted on a timely basis. Each year, the Office of Management & Budget will send a letter to all nonprofit agencies advising of the deadline for reimbursement requests for the fiscal year. This deadline is typically early to mid October, since the Finance Department does not process checks for the prior fiscal year beyond that point. 6. Each reimbursement request must include a summary of expenses by type. These summaries should be broken down into salaries, benefits, supplies, contractual services, etc. If Indian River County is reimbursing an agency for only a portion of an expense (e.g. salary of an employee), then the method for this portion should be disclosed on the summary. The Office of Management & Budget has summary forms available. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 3 164 OUTSIDE AGENCY FUNDING POLICY 7. Indian River County will not reimburse certain types of expenditures. These expenditure types are listed below. a. Travel expenses for travel outside the County including but not limited to; mileage reimbursement, hotel rooms, meals, meal allowances, per diem, and tolls. Mileage reimbursement for local travel (within Indian River County) is allowable. b. Sick or Vacation payments for employees. Since agencies may have various sick and vacation pay policies, these must be provided from other sources. c. Any expenses not associated with the provision of the program for which the County has awarded funding. d. Any expense not outlined in the agency's funding application. 8. The County reserves the right to decline reimbursement for any expense as deemed necessary. 9. If an agency receives $100,000 or more from Indian River County (through all sources, e.g. General Fund, Children's Services, Tourist Tax, etc.), the agency is required to have an audit completed by an independent certified public accountant at the end of the agency's fiscal year. Within 180 days of the end of the agency's fiscal year, the agency will submit the audit to the Indian River County Office of Management & Budget. This fiscal year will be as reported on the application for funding. The Budget Office may extend the 180 day audit submittal requirement, based upon a written request justifying the extension and if deemed to be in the best interest of the County. The extension will typically not exceed the three (3) months from the original due date. Prior to any change in the fiscal period for an organization, the County shall be notified. 10. If an agency receives a qualified opinion from its independent auditor, this will be reported to the Board of County Commissioners and funding will cease immediately. If the Budget Office has any questions regarding a part of the financial statements, audit comments, or notes, a letter requesting clarification may be sent to the agency. 11. Each Nonprofit Agency receiving funding in FY2017-18 will be required to execute an Indian River County grant contract. II. Quasi -Nonprofit Agencies: Quasi -nonprofit agencies provide services the County is mandated to provide by law, legislation, or the County's Comprehensive Plan. If these agencies did not provide such services, the County would have to provide them instead. Relationships between the County and quasi -nonprofit agencies are typically governed by contractual agreements. In addition, some quasi -nonprofit activities are funded in part by grants from state and federal governments. If a portion of this policy conflicts with such a contractual agreement or a grant requirement, then the contract or grant will supersede. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 4 165 OUTSIDE AGENCY FUNDING POLICY A. Quasi -Nonprofit Agency Funding Levels If the County has entered into a contractual agreement with a quasi -nonprofit agency, which addresses funding levels over a period of time, the contracted amounts will dictate funding. 2. If the County receives a grant from a state, federal, or other governmental entity, any grant requirements will dictate. A local match required for a grant will be provided as stated in an agreement. If the County provides a certain portion of a match, then allocations for the local agency will change as the required match changes. 3. If neither a grant match is required of the County nor any agreement outlines a specified funding level, the agency's allocation will be determined in the same manner as outlined for nonprofit agencies (in Section I.C.). B. Quasi -Nonprofit Application for Funding In early March of each year, the Budget Office sends out application packets for the upcoming budget year. These packets are sent out to all quasi -nonprofit agencies that received funding in the current year. 2. Completed application packets and all additional documentation must be submitted to the Budget Office by May 15` in order to be considered for funding in the upcoming budget. The application packets can be seen in Attachment A to this document. The application includes a description of the countywide purpose for the funds requested, a listing of the organization's board of directors, salary information, and various financial forms. 4. In September each year, the Board of Commissioners holds a Preliminary Budget Hearing and a Final Budget Hearing in order to legally adopt the Operating Budget for the next fiscal year. Each of these is a public hearing, and is advertised to the public prior to the meeting. Once the budget is legally adopted, the Budget Office will notify each agency of its allocation. C. Quasi -Nonprofit Responsibilities After Award of Funding In the event a contractual agreement or grant requirement addresses these issues, such agreement or grant will govern quasi -nonprofit agency responsibilities. Otherwise, these agencies fall under the same guidelines as nonprofit organizations in this policy. 2. Each Quasi -Nonprofit Agency receiving funding in FY2017-18 will be required to execute an Indian River County grant contract. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 5 166 OUTSIDE AGENCY FUNDING POLICY III. Children's Services Agencies: On May 13, 1997, the Board of Commissioners adopted Ordinance No. 97-17, which created the Children's Services Advisory Committee (formerly known as the Children's Services Network). On May 17, 2022, the Board of County Commissioners adopted Ordinance No. 2022-007, which revised the Children's Services Advisory Committee portion of the Indian River County Code of Ordinances. This ordinance provides the guidelines for funding Children's Services agencies. Some additional rules and guidelines are provided by this policy relating to reimbursable expenditures for outside agencies. In the event of a conflict between this policy and the ordinance, the ordinance will supersede. The executive office director provides support for the Children's Services Advisory Committee consistent with the operating procedures set forth in the procedure handbook adopted by the Board of County Commissioners. The Office of Management & Budget reviews all requests for reimbursement. Proper documentation of expenses is required as outlined in the policy for nonprofit agencies. Additionally, these expenses will be reviewed to ensure they were incurred in order to provide the program approved by the Children's Services Advisory Committee and the Board of Commissioners. A. Total Children's Services Funding Allocation The Children's Services ordinance enumerates a funding level for Children's Services agencies. For the first three fiscal years, this level was set at specific dollar amounts. For fiscal years 1998/99, 1999/2000, and 2000/01 these amounts were $300,000, $500,000, and $750,000, respectively. For fiscal year 2001/2002 through 2022/2023, this amount was determined based on an upper limit of 0.125 mills. Beginning in fiscal year 2023/2024, the Board of County Commissioners shall provide an assigned millage of up to 0.2500 to the Children's Services Advisory Committee. B. Children's Services Agencies Responsibilities After Award of Funding Children's Services agencies will have the same responsibilities after receiving funding as outlined in the policy for nonprofit agencies. IV. State Agencies: State agencies provide various services within Indian River County in accordance with Florida Statutes. These agencies include the State Attorney, Public Defender, State Forestry Service, Health Department, and others. Florida Statutes govern the relationship between the County and these organizations in most cases. Indian River County has contractual relationships with others, in accordance with Florida the Statutes as well (e.g., State Health Department). Whenever a contractual agreement or Florida Statutes do not establish such regulations, the policy for nonprofit organizations will be followed. A. State Agency Application for Funding In early March of each year, the Budget Office sends out application packets for the upcoming budget year. These packets are sent out to all state agencies that received funding in the current year. 2. Completed application packets and all additional documentation must be submitted to the Budget Office by May Ill for the upcoming budget. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 6 167 OUTSIDE AGENCY FUNDING POLICY 3. The application packets can be seen in Attachment B to this document. The application includes a description of the countywide purpose for the funds requested, a listing of the organization's board of directors, salary information, and various financial forms. 4. After a thorough review, the County Administrator presents the recommended budget to the Board of County Commissioners in early July of each year. This proposed budget, which includes funding requests and recommended funding levels for all state agencies is formally reviewed by the Commissioners at public workshops, also held in July. Each agency will be notified in advance of the date of these workshops. Agencies are encouraged to attend these workshops, as discussion may arise that may be relevant to such agencies. 5. In September each year, the Board of Commissioners holds a Preliminary Budget Hearing and a Final Budget Hearing in order to legally adopt the Operating Budget for the next fiscal year. Each of these is a public hearing, and is advertised to the public prior to the meeting. Once the budget is legally adopted, the Budget Office will notify each agency of its allocation. B. State Agency Funding Levels Any Florida Statutes or agreements with State Agencies that address funding levels will govern this area. 2. In the absence of governing statutes or agreements, the County Administrator will determine a recommended funding level for each State Agency. Increases in allocation may be on the same basis as provided for nonprofit agencies or on another basis. V. Tourist Development Agencies In 1987, Indian River County began levying the Tourist Development Tax in accordance with Section 125.0104, Florida Statutes. Out of the five (5) cents of tourist tax levied within the County, 2 cents is awarded to agencies that promote and advertise tourism in Indian River County nationally and internationally, with 75% of 1/6 cents being reserved as contingency funding for unforeseen mid -year opportunities. This policy provides guidelines for funding agencies with Tourist Development Tax. Florida Statutes provide certain requirements for the use of these taxes. This document outlines other policies not addressed in the Statutes (Section 125.0104). In the event of a conflict between the Florida Statutes and this policy, the Florida Statutes will govern. A. Tourist Development Agency Application for Funding In early March of each year, the Budget Office sends out application packets for the upcoming budget year. These packets are sent out to all tourist development agencies that received funding in the current year, requested funding for the current year, or inquired about funding any time during the last twelve months. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 7 168 OUTSIDE AGENCY FUNDING POLICY 2. Completed application packets and all additional documentation must be submitted to the Budget Office by May 1st in order to be considered for funding in the upcoming budget. 3. The application packets can be seen in Attachments A and C to this document. The application includes a description of the countywide purpose for the funds requested, a listing of the organization's board of directors, salary information, and various financial forms. 4. Certain documentation is required from each agency in addition to the application packet as shown below. a. The agency's latest tax return (Form 990) b. Copy of the Letter of Determination of the agency's nonprofit status (section 501(c)(3) including Federal Identification Number). C. A statement of agency revenues and expenses for the most recent fiscal year. d. A balance sheet showing the assets, liabilities, and fund balances of the agency. e. Copy of the letter from the State of Florida verifying that the agency has complied with the registration requirements of Chapter 496, Florida Statutes, the Solicitations of Contributions Act. f. If the organization has an annual review, compilation, or audit completed by an independent certified public accountant, a copy must be submitted with the application. g. In accordance with this policy, if an agency received $100,000 or more from the County for the prior year, then the agency must have an audit completed by an independent certified public accountant at the end of the fiscal year for the agency. A copy of this audit must be submitted to the Indian River County Office of Management and Budget within 180 days after the end of the agency's fiscal year. The Budget Office may extend the 180 day audit submittal requirement, based upon a written request justifying the extension and if deemed to be in the best interest of the County. The extension will typically not exceed the three (3) months from the original due date. 5. During a public meeting (typically scheduled in May), the Tourist Development Council (TDC) will review all applications for funding. At that meeting, the TDC will vote on and approve a recommended level of funding for each agency. The aggregate amount of funding approved for all agencies will equal total revenues for the Tourist Development Fund (Fund 119) as projected by the Office of Management & Budget. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 8 169 OUTSIDE AGENCY FUNDING POLICY 6. Subsequent to the TDC meeting, the Office of Management & Budget will present the TDC recommendation to the Board of Commissioners for approval. The approved funding recommendations will be incorporated into the County Administrator's recommended budget for the next fiscal year. 7. In September each year, the Board of Commissioners holds a Preliminary Budget Hearing and a Final Budget Hearing in order to legally adopt the Operating Budget for the next fiscal year. Each of these is a public hearing, and is advertised to the public prior to the meeting. Once the budget is legally adopted, the Budget Office will then notify each agency of its allocation. B. Tourist Development Agency Funding Levels The aggregate amount of funding available for Tourist Development agencies is determined directly by the amount of Tourist Tax for a given fiscal year. 2 cents out of the total 5 cents of Tourist Development Tax levied in Indian River County is allocated to these agencies each year. 2. The Office of Management & Budget will develop revenue projections for the Tourist Development Fund for next fiscal year, prior to the TDC meeting in May. This revenue estimate will set the maximum allocation for all agencies. 3. Allocations for individual agencies will be recommended by the TDC to the Board of Commissioners. Decisions to fund new agencies, to discontinue funding to current agencies, and to change allocations to current agencies will be at the discretion of the TDC and finally, the Board of Commissioners. 4. In order to receive funding, an agency must promote, enhance, or attract tourism in Indian River County. 5. The TDC will not accept or fund grant applications from other governmental agencies or municipalities. 6. Indian River County currently has an agreement with the Indian River County/ Vero Beach Chamber of Commerce designating the Chamber as the County's tourist development agency. This agreement will be followed in all aspects of the policy for funding tourist development agencies. 7. The Tourist Development Council has adopted a policy of rating more highly, funding applications for agencies that more directly promote tourism. Also, the TDC will discourage the use of tourist tax monies on salaries. This is in an attempt to direct tourist tax dollars to agencies that "put heads on beds". C. Tourist Development Agency Responsibilities After Award of Funding Indian River County provides funding to tourist development agencies on a reimbursement basis. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 9 170 OUTSIDE AGENCY FUNDING POLICY 2. All reimbursable expenses must be documented by an invoice and/or a copy of canceled check. Any expense not documented properly to the satisfaction of the Office of Management & Budget and/or the County Administrator may not be reimbursed. If an agency repeatedly fails to provide adequate documentation, this may be reported to the Board of Commissioners. In the event an agency provides inadequate documentation on a consistent basis, funding may be discontinued immediately. Additionally, this may adversely affect future funding requests. 4. Only expenditures during the fiscal year for which funding was awarded may be reimbursed. For example, no expenditures prior to October 1St may be reimbursed with funds from the following year. Additionally, if any funds are unexpended at the end of a fiscal year, these funds are not carried over to the next year unless expressly authorized by the Board of Commissioners. All requests for reimbursement at fiscal year end (September 30th) must be submitted on a timely basis. Each year, the Office of Management & Budget will send a letter to all tourist development agencies advising of the deadline for reimbursement requests for the fiscal year. This deadline is typically early to mid October, since the Finance Department does not process checks for the prior fiscal year beyond that point. 6. Each reimbursement request must include a summary of expenses by type. These summaries should be broken down into salaries, benefits, supplies, contractual services, etc. If Indian River County is reimbursing an agency for only a portion of an expense (e.g. salary of an employee), then the method for this portion should be disclosed on the summary. The Office of Management & Budget has summary forms available. 7. As of March 14, 2007, Indian River County will not fund salaries with tourist development monies for any applicants except for the designated entities, Indian River County and Sebastian River Area Chambers of Commerce. The current agencies other than the designated Chambers of Commerce receiving funds for salaries will continue to receive funding, however no new agencies would qualify. 8. Indian River County will not reimburse certain types of expenditures. These expenditure types are listed below. a. Travel expenses for travel outside the County including but not limited to; mileage reimbursement, hotel rooms, meals, meal allowances, per diem, and tolls. Mileage reimbursement for local travel (within Indian River County) is allowable. b. Sick or Vacation payments for employees. Since agencies may have various sick and vacation pay policies, these must be provided from other sources. C. Any expenses not associated with the provision of the program for which the County has awarded funding. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 10 171 OUTSIDE AGENCY FUNDING POLICY d. Any expense not outlined in the agency's funding application. 9. The County reserves the right to decline reimbursement for any expense as deemed necessary. 10. If an agency receives $100,000 or more from Indian River County (through all sources, e.g. General Fund, Children's Services, Tourist Tax, etc.), the agency is required to have an audit completed by an independent certified public accountant at the end of the agency's fiscal year. Within 180 days of the end of the agency's fiscal year, the agency will submit the audit to the Indian River County Office of Management & Budget. The Budget Office may extend the 180 day audit submittal requirement, based upon a written request justifying the extension and if deemed to be in the best interest of the County. The extension will typically not exceed the three (3) months from the original due date. This fiscal year will be as reported on the application for funding. Prior to any change in the fiscal period for an organization, the County shall be notified. 11. If an agency receives a qualified opinion from its independent auditor, this will be reported to the Board of Commissioners and funding will cease immediately. If the Budget Office has any questions regarding a part of the financial statements, audit comments, or notes, a letter requesting clarification may be sent to the agency. 12. Each Tourist Development Agency receiving funding in FY2017-18 or later will be required to execute an Indian River County grant contract. Initially Approved 2/19/02 Revision #1 Approved 11/3/2009 Revision #2 Approved 5/16/2017 Revision #3 Approved 3/15/2022 Revision #4 Approved 8/16/2022 Revision #5 Approved 3/25/2025 Page 11 172 INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator Anthony Warren, Director of Building and Facility Services FROM: Robert S. Skok, Capital Projects Manager SUBJECT: Work Order No. 1, CPZ Architects, Inc — IRC Administration Building B- 2nd Floor East Side Office Build Out DATE: March 11, 2025 DESCRIPTION AND CONDITIONS On January 9, 2024, the Board of County Commissioners approved a Continuing Contract Agreement with CPZ Architects, Inc., to perform continuing architectural services to include design solutions for remedial work, design solutions for new facility, preparation of design documents, and project management. The purpose of Work Order No. 1 is to prepare construction documents for an interior build -out project for the Department of Natural Resources within the existing Administration Building B, 2nd floor. Work Order to include preparing drawings of architectural, structural engineering, mechanical/electrical engineering and assist with bidding for the project for a total lump sum amount of $140,200.00 FUNDING Funding in the amount of $140,200.00 is budgeted and will be made available in Impact Fees -Public Buildings, Building & Facility Services Department/Account number 10322019-066510-23033/IRC Admin Bldg. — 2,d East Side Floor Office Build Out. Account Description Account Number Amount Impact Fees—Public Buildings, Building & Facility Services Department/IRC 10322019-066510-23033 $140,200.00 Admin Bldg. B — 2nd East Side Floor Office Build Out RECOMMENDATION Staff recommends approval of Work Order No. 1 for CPZ Architects, Inc., authorizing the above-mentioned professional services as outlined in the attached Proposal and requests the Board authorize the Chairman to execute Work Order No. 1 on their behalf for the total lump sum amount of $140,200.00. ATTACHMENTS CPZ Architects, Inc. Work Order No. 1 CPZ Architects, Inc. Proposal APPROVED AGENDA ITEM FOR MARCH 25, 2025 173 ARCHITECTURE SERVICES WORK ORDER This Work Order Number 1 is entered into as of this 25 day of March , 2025 pursuant to that certain Continuing Contract Agreement, dated January 9, 2024, ("Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and CPZ Architects, 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 mutually agreed upon lump sum or maximum amount not -to -exceed professional fee. Any additional costs must be approved in writing, and at a rate not to exceed the prices set forth in Exhibit B of the Agreement (Rate Schedule) for RFQ 2023062, made a part hereof by this reference. The Consultant will perform the professional services within the timeframe more particularly set forth in Exhibit A (Time Schedule), attached to this Work Order and made a part hereof by this reference all in accordance with the terms and provisions set forth in the Agreement. Pursuant to paragraph 1.4 of the Agreement, nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein. IN WITNESS WHEREOF, the parties hereto have executed this Work Order as of the date first written above. CONSULTANT: CPZArchitects, Inc. Bv: Name: Chris P. Zimmerman Title: President BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY: By: Joseph E. Flescher, Chairman BCC Approval Date: 0 John A. Titkanich, Jr., County Administrator Approved as to Form and Legal Sufficiency: MI - Jennifer Jennifer W. Shuler, County Attorney Ryan L. Butler, Clerk of Court and Comptroller Attest: Deputy Clerk (SEAL) 174 "Designing Quality Architecture that Builds Lasting Relationships February 17, 2026 Carlos Luis Flores, RA Dept. of Building & Facility Services, Indian River County BOCC 1800 27th Street (Bldg. A), Vero Beach, FL 32960 Re: IRC Administration Building B — 2nd Floor East Side Office Build -out Architectural and Engineering Design Proposal Dear Mr. Flores: As requested, we are pleased to offer the following fee proposal to provide Architectural Design and Engineering Services for Design, Construction Documents, and Construction Administration for office improvements for the Department of Natural Resources as shown in the attached drawings. This will be developed in the currently vacant space on the second floor of building B. Our scope of Services includes areas shown on the attached drawings. (See attached drawings). The scope of work includes the following: a. This project is for an interior build -out project for the Department of Natural Resources within the existing Administration Building B, 2nd floor. The current program calls for about 10,000 SF of new office build -out with some additional areas that will also need attention as this develops. The attached drawings show internal program needs and goals with the departments to establish initial space layouts (see attached). Additional admin office spaces in the North Open Space area will be needed for the Dept. of Parks, Recreation & Conservation and Community Services will likely need a Conference Room on the West side of the Bldg. 1. We will provide services for the following phases. a. Schematic Design i. Review and documentation of the existing conditions. ii. Meetings with the County Staff, two (2) in person and two (2) online as needed. iii. Prepare base drawings to be used throughout the project. iv. Building Code review and documentation. v. Prepare schematic level floor plans for review with County. vi. Provide revisions based on comments. b. Design Development i. Develop the plan and coordinate with mechanical, electrical and plumbing. ii. MEP Engineer field review and documentation. iii. Final coordination with the county staff. iv. Final Life Safety Plan CPZ ARCHITECTS, INC. Project #2353B 4316 WEST BROWARD BOULEVARD, PLANTATION, FLORIDA 33317 Page 1 of 4 (954) 792-8525, FAX954) 337-0359 AA#26000685 WWW5ECTS.COM "Designing Quality Architecture that Builds Lasting Relationships v. Coordination with County IT Staff for locations and infrastructure needs. vi. Review and select final finishes. Prepare two options with finish boards. vii. Prepare a final Design Development package of Architectural and MEP Drawings viii. Two on-site meetings. c. Construction Drawings i. Develop full construction drawings for the use in bidding and permitting. ii. One (1) site meeting for review and coordination iii. One (1) virtual meeting iv. Final Architectural and Engineering drawings. v. Informal review with the County Buidling Department if possible. d. Bidding i. Respond to questions. ii. Attend pre-bid meeting on site. iii. Review bids. e. Permitting i. Sign and Seal final documents ii. Respond to building department comments. iii. Revise drawings as required. f. Construction Administration Service i. Review shop drawings. ii. Review and respond to RFI's from the contractor. iii. Review Pay applications g. Construction Site Meetings i. Architecturally we have included six (6) site meetings. ii. MEP Engineers have included (2) site meetings. COMPENSATION Compensation for architectural and engineering services shall be on a stipulated basis and in accordance with CPZ Architects, Inc. Continuing Services Contract. See attached spreadsheet for the breakdown of hours. A. Project Design Fees: Description CPZ OCI Schematic Design & Existing Cond. $ 11,100.00 $ 4,265.00 $ 15,365.00 Design Development $ 25,000.00 $ 5,245.00 $ 30,245.00 Construction Drawings $ 30,550.00 $ 14,280.00 $ 44,830.00 Bidding $ 3,320.00 $ 3,500.00 $ 6,820.00 Pernfitting $ 3,880.00 $ 1,720.00 $ 5,600.00 Construction Administration $ 17,680.00 $ 9,700.00 $ 27,380.00 Construction Site Mtgs. $ 6,600.00 $ 3,360.00 $ 9,960.00 6 Mtgs 2 Mt $ 98,130.00 $ 42,070.00 $140,200.00 TOTAL CPZ ARCHITECTS, INC. Project #2353B 4316 WEST BRowARD BOULEVARD, PLANTATION, FLORIDA 33317 Page 2 of 4 (954) 792-8525, FAX954) 337-0359 AA #26000685 WWW46ECTS.COM "Designing Quality Architecture that Builds Lasting Relationships B. Reimbursable expenses will be billed at actual cost plus 10% (ten percent) and will include the following: 1. Reproductions and Printing 2. Fees paid to Municipalities C. Compensation for additional architectural/engineering services not included above shall be computed on a per hour basis as follows: 1. Compensation for additional architectural/engineering Services not included in above, shall be computed on a per hour basis as follows: 1. Project Principal $275 2. Senior Project Manager $195 3. Project Manager $150 4. Architectural Associate $140 5. Administrative Support $ 95 6. Consultants (Civil, Landscape, Structural, Mechanical, Electrical Engineers, etc.) to be reimbursed at cost billed to Architect. EXCLUSIONS The following items are excluded from this proposal: 1. CSI Full Specification Book. Product specifications will be noted and specified in the drawings. 2. Detailed Cost Estimate 3. Renderings 4. Presentation to the City Commission and Community Organizations. 5. Environmental Testing Services 6. IT and Security Services 7. Security Access Programing and Design 8. Three dimensional renderings or virtual tours. 9. As -Built measuring of all spaces. The County shall provide base CAD floor and ceiling plans for use by our office. We thank you for the opportunity to offer you these services. All services will be in accordance with our continuing service agreement. If this proposal meets with your approval, please provide a purchase order and we will start immediately. If you have any questions, please contact me at 954-792-8525. Respectfully, CPZ ARC,I�TT s hras P. Zim erma11 AIA President CPZ ARCHITECTS, INC. Project #2353B 4316 WEST BRowARD BOULEVARD, PLANTATION, FLORIDA 33317 Page 3 of 4 (954) 792-8525, FAX 954) 337-0359 AA #26000685 WWWECTS.COM "Designing Quality Architecture that Builds Lasting Relationships i V tz CL CA &AW E c 0 3. N m m coZ s� J W m 80OIAW ui �waa J (A at to % ~ F 2 Z X Q O W Z d ::) W 00 u U K E E c 0 3. N m m coZ s� J W m 80OIAW ui �waa J (A at to % ~ F 2 Z X Q O W Z d ::) W 00 u U K E --�LLI 0 i � S O ai 3 oO -----�— Q `.'10 _ ,A Z W C W y L O '^ ' o 0 u is mi O N i. i y� a 3 Z 00 d d .. W N Z IL t OV. S U i ._ o o c UU _ P C $ Z W vW1 ► = ` ! W W. - 1 � O m u -' z g� a 0 co LD z W muw U zoa p W H ~ � U J � 0 tn]O Z Q d O Z 0 Q0 W zaz :) W O� U U K a v°'i II E g 0 i � S O H g� a 0 co LD z W muw U zoa p W H ~ � U J � 0 tn]O Z Q d O Z 0 Q0 W zaz :) W O� U U K a v°'i II E g 0 00 ,:CMTA 00 14 February 2025 Mr. Chris P. Zimmerman, AIA President CPZ Architects, Inc. 4316 West Broward Boulevard Plantation, FL 33317 Building Science Leadership Re: Professional Services Fee Proposal - MEPFP Design Engineering Indian River County - Administration Building "B" Natural Resources Department - Renovation 1800 27th Street Vero Beach, FL 32960 Dear Chris: We are pleased to present you with our fee proposal for the above referenced project. Following, is our scope of work and compensation for the project. Should you find our fee proposal to be acceptable, please sign and return a copy for our files. Project Description / Scope of Work: The project will be a 2nd floor tenant improvement of 10,000sf±. Our scope of work will be to rework existing Mechanical, Electrical, Plumbing and Fire Prevention systems in an effort to build out the 10,000sf± for office space, design for new male and female restrooms, design for a new connecting corridor and a new conference room. Our scope of work will include the following items: Mechanical Engineering: • Design Engineering for HVAC Design and Distribution to support the new 2nd Floor Office Layout. Electrical Engineering: • Design Engineering for Electrical Power Distribution and Circuiting. • Design Engineering for Lighting, Switching and Controls. CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 132751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning 181 *,seeC M TA Building Schmm Leadership • IT Design for Telecom/Data Device Locations, Back Boxes and Cable Routing to Headend Room. • Design modification to the existing Fire Alarm System. • Coordination with Specialty Equipment Vendors, Cut Sheets. Plumbing Design: • Design for domestic water and sanitary sewer to support new restroom and breakrooms, if required. Fire Protection Design: Fire Sprinkler Head Adjustments to support the new floor plan. Scope of Services: Our Scope of Work and Services will include the following: 1. All Design Team Meetings, via Teams. 2. Electrical Specifications and Construction Documents (Revit (BIM) or AutoCAD). 3. Design Documents, Reviews and Responses for: • Construction Documents • Permitting • Bid Assistance • Construction Administration - Responses to Contractor RFI's, Shop Drawing Review (No More Than 2 Reviews) and up to 6 Site Visits/Meetings for Observation of Work. Compensation for Services: Our base design fee for this new project will be Thirty -Eight Thousand Seven Hundred Ten Dollars ($38,710.00) plus customary reimbursable expenses. We would anticipate our billing schedule would be as follows: • Schematic Design & Existing Conditions $ 4,265.00 • Design Development $ 5,245.00 • Construction Drawings $14,280.00 • Permitting $ 3,500.00 • Bidding $ 1,720.00 CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 1 32751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning 182 • - • CMTABuildingp Science Leadershi • Construction Administration $ 9,700.00 Please Note: Additional Sites will be performed upon request and billed on a per trip basis of $840 per engineer. Reimbursable Expenses: Printing/Reproduction and Methods of Delivery to be Billed at Direct Cost. We estimate reimbursables to be $200.00. Additional Expenses / Excluded Items: Services required beyond basic scope shall be negotiated on an as needed basis at which time a proposal for additional services will be provided. • Building Floor Plan Changes (Flip and Rotation) • Commissioning • Construction Administration • Contractor As-Builts • LEED Assistance / Energy Modeling • Prototype Reuse • Rational Analysis • Value Engineering Terms and Conditions: CMTA, will perform the Scope of Work as outlined above for a base fee for design and permitting for $38,710.00 monthly invoices will be submitted based upon percent complete and are due upon receipt. Accounts unpaid for 45 days from the date of invoice are subject to a 1.5 percent per month service charge. Accounts unpaid for 75 days from the date of invoice will be a cause to suspend all performance under this Agreement. In the event of a suspension of services, CMTA, shall have no liability for any delay or other damage, contractual or otherwise, caused by or arising out of the suspension of services of nonpayment. Acceptance of any payment more than 75 days old shall not serve as a waiver of CMTA's contractual right to suspend service for nonpayment. Exhibit A "General Terms and Conditions" attached to this proposal is a part of this agreement. CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 132751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning 183 *0 CMTA Limits of BIM/Revit Design: CMTA design standard for Revit is limited to Level of Development (LOD) 300. • LOD 300 - The Model Element is graphically represented within the Model as a specific system, object or assembly in terms of quantity, size, shape, location, and orientation. • Non -graphic information may also be attached to the Model Element. • Coordination without clash detection software will be focused on major hard clashes, major equipment layout and standard level of coordination to ensure items fit within spaces/rooms and ceiling cavities provided by the architect. • CMTA does not provide design to Full Clash Detection until the Levels 350 and above are utilized. • LOD 350 or above will require additional services PURSUANT TO FLORIDA STATUTE § 558.035, AN INDIVIDUAL EMPLOYEE OR AGENT OF CMTA, MAY NOT BE HELD INDIVIDUALLY LIABLE FOR DAMAGES RESULTING FROM NEGLIGENCE OCCURRING WITHIN THE COURSE AND SCOPE OF PROFESSIONAL SERVICES RENDERED UNDER THIS PROFESSIONAL SERVICES CONTRACT. TFULLY SUBMITTED BY CMTA, INC. 14 February 2025 andy Swart Date Partner CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 1 32751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology i Commissioning 184 0 00.0 0* *0 CMTA 0;0 REVIEWED AND ACCEPTED BY: Name: Company: Title: Signature: Date: CMTA 2025 Hourly Rates Building Science Leadership Classification Hourly Rate Principal $210.00/hour Registered Professional Engineer $195.00/hour Senior Project Manager $170.00/hour Senior Project Engineer $170.00/hour IT / AV Systems Design Engineering $160.00/hour Lighting Design Engineering $160.00/hour Project Engineer $135.00/hour Senior Designer $125.00/hour Designer $110.00/hour CAD Operator $ 80.00/hour Clerical $ 70.00/hour CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 132751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning 185 m • � ®• •• • CMTA Building Wince LeadershIp General Terms & Conditions For the Attached CMTA Proposal and Agreement Reference Conditions: CMTA, Inc., will hereinafter be referenced as CMTA and the above referenced CLIENT will be referred to as CLIENT. The Project may be hereinafter referenced either as the "Project" or by abbreviation as above set forth. Entire Agreement: These General Terms and Conditions, along with the Agreement for Services to which these General Terms and Conditions are attached (the "Agreement for Services") and the Proposal attached to the Agreement for Services (the "Proposal") (collectively with the Agreement for Services and the Proposal, this "Agreement"), constitutes the entire agreement between CLIENT and CMTA, regarding the Project. If CMTA has commenced work in connection with the Project, all provisions in this Agreement for the benefit or protection of either party shall apply to such activities. There are no prior or contemporaneous, oral or written, representations, understandings or agreements which are not fully expressed in this Agreement. No amendment or change order shall be valid unless it is in writing and signed by an authorized representative of the party against whom such an amendment or change order is sought to be enforced. Relationship of Parties. CMTA, in furnishing services to CLIENT, is an independent contractor. CMTA does not undertake to perform any regulatory or contractual obligation of CLIENT or to assume any responsibility for the CLIENT's business or operations. Subcontracting: CMTA shall supervise, perform or cause to be performed all work to be accomplished by CMTA and may call upon the expertise of subcontractors in the performance of the services hereunder. Severability: The provision of this Agreement shall be severable, and if any clause, sentence, paragraph, provision, or other part hereof shall be adjudged by any court of competent jurisdiction to be invalid, such judgment shall not affect, impair, or invalidate the remainder hereof, which remainder shall continue in full force and effect. Billings/Payments: Invoices for services shall be submitted monthly. Payment is due within 30 days of receipt. If payment is not received 30 days of receipt, such fees shall be subject to a service fee of 1.5% per month, and CMTA reserves the right to pursue all appropriate remedies, including, without limitation, suspending all performance under this Agreement. If services are suspended for nonpayment, CMTA shall have no liability for any delay or other damage, contractual or otherwise, caused by or arising out of the suspension of services of nonpayment. Acceptance by CMTA of any payment more than 30 days overdue shall not serve CMTA Maitland Office 600 South Maitland Avenue j Maitland, FL 1 32751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning 186 �: • CMTA Building Science Leado�rshlp as a waiver of CMTA 's contractual right to suspend service for nonpayment. In the event of nonpayment of fees, CLIENT will be responsible for all costs, including, without limitation, court costs, collection costs, reasonable attorneys' fees, expert fees, and all other costs allowed by law, which may be incurred by CMTA in pursuit of payment. Taxes. There shall be added to the charges under this Agreement, and CLIENT shall pay to CMTA, an amount equal to any taxes, levies and duties, however designated or levied, based upon such charges, this Agreement, the services or materials provided, or their use, including, without limitation, state and local sales and use taxes, which are paid by or are payable by CMTA , plus interest and penalties, if any, exclusive, however, of United States federal, state or local taxes based on the net income of CMTA . Notwithstanding the preceding sentences, CMTA accepts full and exclusive liability for the payment of all employer contributions and taxes measured by the remuneration paid to CMTA employees as required by all applicable United States federal, state and local laws, rules and regulations. Waiver: No waiver by either party of any breach, default, or violation of any term, warranty, representation, agreement, covenant, condition, or provision hereof shall constitute a waiver of any subsequent breach, default, or violation of the same or any other term, warranty, representation, agreement, covenant, condition, or provision hereof. All waivers must be in writing and signed by the party against whom enforcement of the waiver is sought. All remedies are cumulative, and the election to pursue less than all remedies shall not be a waiver of the right to pursue any other remedy. Force Majeure: Obligations of either party under this Agreement shall be suspended, and such party shall not be liable for damages or other remedies while such party is prevented from complying herewith, in whole or in part, due to contingencies beyond its reasonable control, including, but not limited to, strikes, riots, war, fire, acts of God, injunction, compliance with any law, regulation, or order, whether valid or invalid, of the United States of America or any other governmental body or any instrumentality thereof, whether now existing or hereafter created, inability to secure materials or obtain necessary permits, provided, however, the party so prevented from complying with its obligations hereunder shall promptly notify the other party thereof. Compliance with Law: In the performance of all services to be provided hereunder, CMTA agrees to comply with all applicable federal, state, and local laws and ordinances and all lawful order, rules, and regulations of any constituted authority. Applicable Law; Jurisdiction; Venue: The validity, performance, and construction of this Agreement shall be governed by and construed according to CMTA Maitland Office 600 South Maitland Avenue j Maitland, FL 1 32751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning 187 ..,.. CMTA Butt. Science Leadership the laws of the State of Florida exclusive of its conflicts of law provisions. All claims hereunder shall be tried solely and exclusively in the Courts of Orange County, Orlando, Florida or the appropriate United States District Court. Each party consents to the jurisdiction and venue of such court. EACH OF THE PARTIES HEREBY KNOWINGLY AND VOLUNTARILY WAIVES ANY ALL RIGHTS TO A JURY TRIAL IN ANY PROCEEDING INVOLVING ANY DISPUTE OR MATTER ARISING UNDER THIS AGREEMENT. Standard of Care/Warranties: Services performed by CMTA under this Agreement will be conducted in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions. NOTWITHSTANDING ANYTHING TO THE CONTRARY CONTAINED IN THIS AGREEMENT, CMTA MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED, WHETHER ARISING BY OPERATION OF LAW, COURSE OF PERFORMANCE OR DEALING, CUSTOM, USAGE IN THE TRADE OR PROFESSION, OR OTHERWISE, INCLUDING WITHOUT LIMITATION IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, AND ANY IMPLIED WARRANTIES ARISING UNDER ANY STATUTE. Except for the warranty expressly set forth in this paragraph, CLIENT acknowledges and agrees that it has relied on no other representations or warranties and that no other representations or warranties have formed the basis of its bargain hereunder. Confidentiality: Each party shall retain as confidential all information and data furnished to it by the other party which are designated in writing by such other party as confidential at the time of transmission and are obtained or acquired by the receiving party in connection with this Agreement, and said party shall not reveal such information to any third party, except as required by law (in which case, the party from whom disclosure is required shall give the other party prompt notice of the demand and cooperate in efforts to limit disclosure). Indemnification: CMTA and CLIENT each agree to indemnify, defend and hold harmless the other from and against any and all amounts payable under any judgment, verdict, court order or settlement for death or bodily injury or the damage to or loss or destruction of any real or tangible personal property to the extent arising out of the indemnifying party's negligence in the performance of this Agreement or willful misconduct. The foregoing indemnities are contingent upon: (1) the indemnified party promptly notifying the indemnifying party in writing of any claim which may give rise to a claim for indemnification hereunder; (2) the indemnifying party being allowed to control the defense and settlement of such claim; and (3) the indemnified party cooperating with all reasonable requests of the indemnifying party (at the indemnifying party's expense) in defending or settling such claim. The indemnified party shall have the right, at its option and expense, to participate in the defense of any action, suit or proceeding relating to such a claim through a counsel of its own choosing. In the event claims, losses, damages, CMTA Maitland Office 600 South Maitland Avenue j Maitland, FL 1 32751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning 188 * • 0 6060 ***go C01`4 M TABuilding ScrcnC Ldrsliip or expenses are caused by the joint or concurrent negligence of CMTA and CLIENT, they shall be borne by each party in proportion to its negligence. PURSUANT TO FLORIDA STATUTE § 558.035, AN INDIVIDUAL EMPLOYEE OR AGENT OF CMTA, MAY NOT BE HELD INDIVIDUALLY LIABLE FOR DAMAGES RESULTING FROM NEGLIGENCE OCCURRING WITHIN THE COURSE AND SCOPE OF PROFESSIONAL SERVICES RENDERED UNDER THIS PROFESSIONAL SERVICES CONTRACT. Term: Unless sooner terminated or extended as provided herein, this Agreement shall remain in full force and effect. Either party may terminate this Agreement at any time by giving seven (7) days written notice of such termination to the other party. Upon such termination of this Agreement, CLIENT shall pay and reimburse CMTA for services rendered and costs incurred by CMTA prior to the effective date of termination. The rights and obligations of the parties under this Agreement shall survive termination of this Agreement for any reason. Precedence: These General Terms and Conditions shall take precedence over any inconsistent or contradictory provisions contained in any proposal, contract, purchase order, requisition, notice to proceed, or like document regarding CMTA services, including without limitation the Agreement for Services and the Proposal. The Agreement of Services shall take precedence over the Proposal. Fee Schedule: Where lump sum fees have been agreed to between the parties, they shall be so designated in the Agreement attached hereto and by reference made a part hereof. Where fees are based upon hourly charges for services and costs incurred by CMTA they shall be based upon the hourly fee schedule annually adopted by CMTA Limitation of Remedies, Liability and Damages: CLIENT's sole and exclusive remedy in the event of a claim arising out of, resulting from or in connection with this Agreement shall be for CMTA to repair, replace or otherwise correct the breach. Other than CLIENT's obligations to make payments that are due and owing under this Agreement, a party's and its affiliates' entire and collective liability arising out of or relating to this Agreement, including without limitation on account of performance or nonperformance of obligations hereunder, regardless of the form of the cause of action, whether in contract, tort (including, without limitation, negligence), statute or otherwise, shall in no event exceed the amounts paid or payable to CMTA under this Agreement. NEITHER PARTY NOR ITS AFFILIATES SHALL, UNDER ANY CIRCUMSTANCES, BE LIABLE TO THE OTHER PARTY OR ITS AFFILIATES FOR ANY CLAIM BASED UPON ANY THIRD PARTY CLAIM (EXCEPT AS PROVIDED FOR IN THE INDEMNIFICATION PARAGRAPH) OR FOR ANY CONSEQUENTIAL, INCIDENTAL, INDIRECT, PUNITIVE, EXEMPLARY OR SPECIAL DAMAGES OF ANY NATURE WHATSOEVER, OR CMTA Maitland Office 600 South Maitland Avenue ` Maitland, FL 1 32751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning 189 CMTA Build" Sdeme Leademhlp. FOR ANY DAMAGES ARISING OUT OF OR IN CONNECTION WITH ANY DELAYS, LOSS OF PROFIT, INTERRUPTION OF SERVICE OR LOSS OF BUSINESS OR ANTICIPATORY PROFITS, EVEN IF A PARTY OR ITS AFFILIATES HAVE BEEN APPRISED OF THE LIKELIHOOD OF SUCH DAMAGES OCCURRING. Insurance: Upon written request, CMTA will provide certificates of insurance to the client evidencing coverage for Worker's Compensation, General Liability, Auto Liability and Professional Liability prior to the commencement of services to be provided herein. Binding Nature and Assignment. This Agreement shall be binding upon and inure solely to the benefit of the parties hereto and their successors and permitted assigns, and nothing in this Agreement shall confer upon any other person or entity any legal or equitable right, benefit or remedy of any nature whatsoever under or by reason of this Agreement. Neither party may, nor shall have the power to, assign or transfer this Agreement without the prior written consent of the other party, except that CMTA may without consent assign or transfer this Agreement to a successor to the business of CMTA to which this Agreement relates. Any claim relating to the provision of services by CMTA, its affiliates or their respective staff will be made against CMTA alone. Approvals and Similar Actions. Where agreement, approval, acceptance, consent or similar action by CLIENT or CMTA is required under this Agreement, such action shall not be unreasonably delayed or withheld. 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N t/1• a -i a -i 4/1• An N N II L II L II L II L II L II L II L II L II L II L t t t t t t s s t = r -I 00 r -I w q* -* 00 00 IZI, Iqr x x x x x x x x x x L L L L L L L L L L 0 0 0 0 0 0 0 0 O O s s t t t t t s s t L L L L L L L L L L aj CL a o. CL CL o. n nCL n n o o o 0 0 O o 1-4 m M c N r -I N r -I a -i a -i 4/1• An N N L L L L L aJ aJ aJ ,� aJ Qi C C C 01 C C C C C 'Q C C W W W U W W m- f6 f6 f0 f6 0J O O O O O L' In {n IA 01 VI In v Gi Gi L L a G: N W v m 0 0 0 C C o o 0 0 L- in- a a M on +, 4, aL 13- -0 -0 -0 -0 0 sZ O O 0 u� Ln Ln to w onO •` oOC a to N U U N w cu w W 4� V C N V U 0J O C 0) w c (0 U0 G W 0J ++ !0 C t0 c0 C O > N (0 'a t4ad U H '� '� C u u O OJ D C C C a w w a ii U U 01 U a d 193 r i� cu d INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator Anthony Warren, Director of Building and Facility Services FROM: Robert S. Skok, Capital Projects Manager SUBJECT: Work Order No. 2, CPZ Architects, Inc — IRC Administration Building, Property Appraiser's Office Renovations DATE: March 11, 2025 DESCRIPTION AND CONDITIONS On January 9, 2024, the Board of County Commissioners approved a Continuing Contract Agreement with CPZ Architects, Inc., to perform continuing architectural services to include design solutions for remedial work, design solutions for new facility, preparation of design documents, and project management. The purpose of Work Order No. 2 is to prepare construction documents for interior renovations for the Property Appraiser's Office within the existing Administration Building B. Work Order to include preparing construction documents, drawings of architectural, mechanical/electrical engineering, and assist with bidding for the project for a total lump sum amount of $80,896.00 iImarard Funding in the amount of $80,896.00 is budgeted and will be available in Optional Sales Tax, Facilities Management, Construction In Progress, Property Appraiser Renovations, Account number 31522019- 066510-25018. Account Description Account Number Amount Optional Sales Tax/Facilities Management/Construction in 31522019-066510-25018 $80,896.00 Progress/Property Appraiser Renovations RECOMMENDATION Staff recommends approval of Work Order No. 2 for CPZ Architects, Inc., authorizing the above-mentioned professional services as outlined in the attached Proposal and requests the Board authorize the Chairman to execute Work Order No. 2 on their behalf for the total lump sum amount of $80,896.00. ATTACHMENTS CPZ Architects, Inc. Work Order No. 2 CPZ Architects, Inc. Proposal APPROVED AGENDA ITEM FOR MARCH 25, 2025 194 ARCHITECTURE SERVICES WORK ORDER 2 This Work Order Number 2 is entered into as of this 25 day of March , 2025 , pursuant to that certain Continuing Contract Agreement, dated January 9, 2024, ("Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and CPZ Architects, 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 mutually agreed upon lump sum or maximum amount not -to -exceed professional fee. Any additional costs must be approved in writing, and at a rate not to exceed the prices set forth in Exhibit B of the Agreement (Rate Schedule) for RFQ 2023062, made a part hereof by this reference. The Consultant will perform the professional services within the timeframe more particularly set forth in Exhibit A (Time Schedule), attached to this Work Order and made a part hereof by this reference all in accordance with the terms and provisions set forth in the Agreement. Pursuant to paragraph 1.4 of the Agreement, nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein. IN WITNESS WHEREOF, the parties hereto have executed this Work Order as of the date first written above. CONSULTANT: BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY: By: Name: Chris P. Zimmerman By: Title: President Joseph E. Flescher, Chairman BCC Approval Date: M John A. Titkanich, Jr., County Administrator Approved as to Form and Legal Sufficiency: By: Jennifer W. Shuler, County Attorney Ryan L. Butler, Clerk of Court and Comptroller Attest: Deputy Clerk (SEAL) 195 "Designing Quality Architecture that Builds Lasting Relationships February 17, 2026 Carlos Luis Flores, RA Dept. of Building & Facility Services, Indian River County BOCC 1800 27th Street (Bldg. A), Vero Beach, FL 32960 Re: IRC Administration Building B — Property Appraiser Renovations Architectural and Engineering Design Proposal Dear Mr. Flores: As requested, we are pleased to offer the following fee proposal to provide Architectural Design and Engineering Services for Design, Construction Documents, and Construction Administration for the office improvements for the Property Appraiser Office as shown in the attached drawings. This will be developed in the existing space on the first floor of building B. Our scope of Services includes areas shown on the attached drawings. (See attached drawings). The scope of work includes the following: a. This project is for the following improvements and as shown on the attached scope drawing. b. Lobby renovation with three offices. i. Extend a wall containing a secure door from the northwest wall ofthe lobby to the first customer service kiosk. ii. In the northwest and the southwest corner ofthe lobby area design a small office area on either side. This would allow for use by Property Appraiser staff to assist walk-in taxpayers with property appraisal issues and not allow access to entire office space. iii. Design a small one-way window constructed along the east wall right above the filing cabinets. This would allow for back-office staffto observe visually any activity in the front office area, detect anypotential issues with the public, and provide additional help to front office staff. 1. In the southeast area ofthe lobby, we would like the existing area with partial walls to be enclosed with a door from the customer service kiosk and adoor onthe front side. Again, it would allow for taxpayer consultation in a secure area for staff. iv. Shelving in the lobby along the west wall to be removed. v. Customer Service Kiosk Area -Redesign kiosk area with secure windows. c. Workroom B 1 -606 modifications, re -design the cubicle areas and add doors at each entrance way. d. Production Room 625 modifications and flooring replacement. e. Kitchen remodel CPZ ARCHITECTS, INC. Project #2353C 4316 WEST BRowARD BOULEVARD, PLANTATION, FLORIDA 33317 Page 1 of 5 (954) 792-8525, FAX 954) 337-0359 AA #26000685 WVV'NN ECTS.COM "Designing Quality Architecture that Builds Lasting Relationships f. IT office and conference area. g. Interior finish upgrades; paint, carpet, base board, ceiling and lighting. h. Update / upgrade cubicles and furniture — By County Vendor. We will provide services for the following phases. a. Schematic Design i. Review and documentation of the existing conditions. ii. Meetings with the County Staff, two (2) in person and two (2) online as needed. iii. Prepare base drawings to be used throughout the project. iv. Building Code review and documentation. v. Prepare schematic level floor plans for review with County. vi. Provide revisions based on comments. b. Design Development i. Develop the plan and coordinate with mechanical, electrical and plumbing. ii. MEP Engineer field review and documentation. iii. Final coordination with the county staff. iv. Final Life Safety Plan v. Coordination with County IT Staff for locations and infrastructure needs. vi. Review and select final finishes. Prepare two options with finish boards. vii. Prepare a final Design Development package of Architectural and MEP Drawings viii. Two on-site meetings. c. Construction Drawings i. Develop full construction drawings for the use in bidding and permitting. ii. One (1) site meeting for review and coordination iii. One (1) virtual meeting iv. Final Architectural and Engineering drawings. v. Informal review with the County Buidling Department if possible. d. Bidding i. Respond to questions. ii. Attend pre-bid meeting on site. iii. Review bids. e. Permitting i. Sign and Seal final documents ii. Respond to building department comments. iii. Revise drawings as required. f. Construction Administration Service i. Review shop drawings. ii. Review and respond to RFI's from the contractor. iii. Review Pay applications g. Construction Site Meetings i. Architecturally we have included six (6) site meetings. ii. MEP Engineers have included (3) site meetings. COMPENSATION CPZ ARCHITECTS, INC. Project #2353C 4316 WEST BRowARD BOULEVARD, PLANTATION, FLORIDA 33317 Page 2 of 5 (954) 792-8525, FAX 954) 337-0359 AA #26000685 WWWECTS.COM "Designing Quality Architecture that Builds Lasting Relationships Compensation for architectural and engineering services shall be on a stipulated basis and in accordance with CPZ Architects, Inc. Continuing Services Contract. See attached spreadsheet for the breakdown of hours. A. Project Design Fees: Description CPZ OCI Schematic Design & Exisfing Cond. $ 8,880.00 $ 1,760.00 $ 10,640.00 Design Development $ 10,000.00 $ 4,356.00 $ 14,356.00 Construction Drawings $ 17,200.00 $ 3,940.00 $ 21,140.00 Bidding $ 3,320.00 $ 760.00 $ 4,080.00 Permitting $ 3,880.00 $ 760.00 $ 4,640.00 Construction Administration $ 11,040.00 $ 5,040.00 $ 16,080.00 Construction Site Mtgs. $ 6,600.00 $ 3,360.00 $ 9,960.00 2 Mtgs $ 60,920.00 $ 19,976.00 $ 80,896.00 TOTAL B. Reimbursable expenses will be billed at actual cost plus 10% (ten percent) and will include the following: 1. Reproductions and Printing 2. Fees paid to Municipalities C. Compensation for additional architectural/engineering services not included above shall be computed on a per hour basis as follows: 1. Compensation for additional architectural/engineering Services not included in above, shall be computed on a per hour basis as follows: 1. Project Principal $275 2. Senior Project Manager $195 3. Project Manager $150 4. Architectural Associate $140 5. Administrative Support $ 95 6. Consultants (Civil, Landscape, Structural, Mechanical, Electrical Engineers, etc.) to be reimbursed at cost billed to Architect. EXCLUSIONS The following items are excluded from this proposal: 1. CSI Full Specification Book. Product specifications will be noted and specified in the drawings. 2. Detailed Cost Estimate 3. Renderings 4. Presentation to the City Commission and Community Organizations. CPZ ARCHITECTS, INC. Project #2353C 4316 WEST BRowARD BOULEVARD, PLANTATION, FLORIDA 33317 Page 3 of 5 (954) 792-8525, FAX(954) 337-0359 AA #26000685 WNW ECTS.COM "Designing Quality Architecture that Builds Lasting Relationships 5. Environmental Testing Services 6. IT and Security Services 7. Security Access Programing and Design 8. Three dimensional renderings or virtual tours. 9. As -Built measuring of all spaces. The County shall provide base CAD floor and ceiling plans for use by our office. We thank you for the opportunity to offer you these services. All services will be in accordance with our continuing service agreement. If this proposal meets with your approval, please provide a purchase order and we will start immediately. If you have any questions, please contact me at 954-792-8525. Respectfully, CPZ A 'PUT r S . hris P. Zi erman, AIA President CPZ ARCHITECTS, INC. Project #2353C 4316 WEST BROWARD BOULEVARD, PLANTATION, FLORIDA 33317 Page 4 of 5 (954) 792-8525, FAX(954) 337-0359 AA #26000685 WW.CPZAR W�ECTS.COM "Designing Quality Architecture that Builds Lasting i r- L-1 CMTA 14 February 2025 Mr. Chris P. Zimmerman, AIA President CPZ Architects, Inc. 4316 West Broward Boulevard Plantation, FL 33317 Built Science Leadership Re: Professional Services Fee Proposal - MEPF Design Engineering Property Appraiser's Office - Renovation Indian River County Administration Building 1800 27th Street Vero Beach, FL CMTA, is pleased to present our fee proposal for the above referenced project. Following, is our scope of work and compensation for the project. If the proposal is acceptable, please sign and return a copy for our files. Project Description / Scope of Work: We understand our scope of work will be to provide Mechanical and Electrical design engineering for a renovation of the first floor of building B at the Indian River County Admin Complex. The renovated area is the Property Appraiser's Office Area. The renovations are to include the following scope: 1. Renovation of the lobby area with a new glass wall in the lobby area, that will create a separation between the public and the customer service area. This wall will also create two breakout rooms for the public to use. 2. There will be two areas where doors and walls will be added to divide spaces. 3. An open area is to be walled off to create a new meeting room. 4. Addition of power to serve the breakroom to feed existing equipment. Our scope of work will include the following items: CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 1 32751 MEP Engineering i Performance Contracting I Zero Energy Engineering i Technology i Commissioning 202 Mechanical Engineering • Design Engineering to rework distribution to support the new lobby area, new office spaces, rework of existing office space, new office space, new conference room and a rework of existing conference room. Electrical Engineering • Design Engineering for distribution of Electrical Power. • Design Engineering for Lighting and Switching. • LV Design for Telecom and Data Device Locations, Back Boxes and Cable Routing. (Headend Room Is Existing) • Coordination with Specialty Equipment Vendors, Cut Sheets. Scope of Services: Our Scope of Work and Services will include the following: 1. All Design Team Meetings, via Teams. 2. Electrical Specifications and Construction Documents (Revit (BIM) or AutoCAD). 3. Design Documents, Reviews and Responses for: • Construction Documents • Permitting • Bid Assistance • Construction Administration — Responses to contractor RFI's, Shop Drawing Review (No More Than 2 Reviews) and a final punch. Compensation for Services: Our base design fee for this new project will be Sixteen Thousand Six Hundred Twenty -Five Dollars ($16,625.00) plus customary reimbursable expenses. We would anticipate our billing schedule would be as follows: • Schematic Design & Existing Conditions $1,760.00 • Design Development $4,356.00 • Construction Drawings $3,940.00 • Permitting $ 760.00 CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 1 32751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning 203 �.l• CMTA •�i • Bidding • Construction Administration Construction Site Visit / Meetings • Mechanical Engineer, Per Visit/Mtgs • Electrical Engineer, Per Visit/Mtgs Building Sciance Leadership $ 760.00 $5,040.00 840.00 840.00 Please Note: Additional Sites will be performed upon request and billed on a per trip basis of $840 per engineer. Reimbursable Expenses: Printing/Reproduction and Methods of Delivery to be Billed at Direct Cost. We estimate reimbursables to be $200.00. Additional Expenses / Excluded Items: Services required beyond basic scope shall be negotiated on an as needed basis at which time a proposal for additional services will be provided. • Building Floor Plan Changes (Flip and Rotation) • Commissioning • Construction Administration • Contractor As-Builts • LEED Assistance / Energy Modeling • Prototype Reuse • Rational Analysis • Value Engineering Terms and Conditions: CMTA, will perform the Scope of Work as outlined above for a base fee for design and permitting for $16,625.00. Monthly invoices will be submitted based upon percent complete and are due upon receipt. Accounts unpaid for 45 days from the date of invoice are subject to a 1.5 percent per month service charge. Accounts unpaid for 75 days from the date of invoice will be a cause to suspend all CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 1 32751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning 204 CMTA Building 5icfence Leadership performance under this Agreement. In the event of a suspension of services, CMTA, shall have no liability for any delay or other damage, contractual or otherwise, caused by or arising out of the suspension of services of nonpayment. Acceptance of any payment more than 75 days old shall not serve as a waiver of CMTA's contractual right to suspend service for nonpayment. Exhibit A "General Terms and Conditions" attached to this proposal is a part of this agreement. Limits of BIM/Revit Design: CMTA design standard for Revit is limited to Level of Development (LOD) 300. • LOD 300 - The Model Element is graphically represented within the Model as a specific system, object or assembly in terms of quantity, size, shape, location, and orientation. • Non -graphic information may also be attached to the Model Element. • Coordination without clash detection software will be focused on major hard clashes, major equipment layout and standard level of coordination to insure items fit within spaces/ rooms and ceiling cavities provided by architect. • CMTA does not provide design to Full Clash Detection until the Levels 350 and above are utilized. • LOD 350 or above will require additional services PURSUANT TO FLORIDA STATUTE § 558.035, AN INDIVIDUAL EMPLOYEE OR AGENT OF CMTA, MAY NOT BE HELD INDIVIDUALLY LIABLE FOR DAMAGES RESULTING FROM NEGLIGENCE OCCURRING WITHIN THE COURSE AND SCOPE OF PROFESSIONAL SERVICES RENDERED UNDER THIS PROFESSIONAL SERVICES CONTRACT. ULLY SUBMITTED BY CMTA, INC. 14 February 2025 andy Ste art., ._ Date Partner CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 1 32751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning 205 0 00 00 CMTA REVIEWED AND ACCEPTED BY: Name: Company: Title: Signature: Date: Hourly Rates: Building Science Leadership Classification Hourly Rate Principal $210.00/hour Registered Professional Engineer $195.00/hour Senior Project Manager $170.00/hour Senior Project Engineer $170.00/hour IT / AV Systems Design Engineering $160.00/hour Lighting Design Engineering $160.00/hour Project Engineer $135.00/hour Senior Designer $125.00/hour Designer $110.00/hour CAD Operator $ 80.00/hour Clerical $ 70.00/hour CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 132751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning 206 CMTABuil "Sieme Leadership General Terms & Conditions For the Attached CMTA Proposal and Agreement Reference Conditions: CMTA, Inc., will hereinafter be referenced as CMTA and the above referenced CLIENT will be referred to as CLIENT. The Project may be hereinafter referenced either as the "Project" or by abbreviation as above set forth. Entire Agreement: These General Terms and Conditions, along with the Agreement for Services to which these General Terms and Conditions are attached (the "Agreement for Services") and the Proposal attached to the Agreement for Services (the "Proposal") (collectively with the Agreement for Services and the Proposal, this "Agreement"), constitutes the entire agreement between CLIENT and CMTA, regarding the Project. If CMTA has commenced work in connection with the Project, all provisions in this Agreement for the benefit or protection of either party shall apply to such activities. There are no prior or contemporaneous, oral or written, representations, understandings or agreements which are not fully expressed in this Agreement. No amendment or change order shall be valid unless it is in writing and signed by an authorized representative of the party against whom such an amendment or change order is sought to be enforced. Relationship of Parties. CMTA, in furnishing services to CLIENT, is an independent contractor. CMTA does not undertake to perform any regulatory or contractual obligation of CLIENT or to assume any responsibility for the CLIENT's business or operations. Subcontracting: CMTA shall supervise, perform or cause to be performed all work to be accomplished by CMTA and may call upon the expertise of subcontractors in the performance of the services hereunder. Severability: The provision of this Agreement shall be severable, and if any clause, sentence, paragraph, provision, or other part hereof shall be adjudged by any court of competent jurisdiction to be invalid, such judgment shall not affect, impair, or invalidate the remainder hereof, which remainder shall continue in full force and effect. Billings/Payments: Invoices for services shall be submitted monthly. Payment is due within 30 days of receipt. If payment is not received 30 days of receipt, such fees shall be subject to a service fee of 1.5% per month, and CMTA reserves the right to pursue all appropriate remedies, including, without limitation, suspending all performance under this Agreement. If services are suspended for nonpayment, CMTA shall have no liability for any delay or other damage, contractual or otherwise, caused by or arising out of the suspension of services of nonpayment. Acceptance by CMTA of any payment more than 30 days overdue shall not serve CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 1 32751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning 207 CMTA Building Science Leadership as a waiver of CMTA 's contractual right to suspend service for nonpayment. In the event of nonpayment of fees, CLIENT will be responsible for all costs, including, without limitation, court costs, collection costs, reasonable attorneys' fees, expert fees, and all other costs allowed by law, which may be incurred by CMTA in pursuit of payment. Taxes. There shall be added to the charges under this Agreement, and CLIENT shall pay to CMTA, an amount equal to any taxes, levies and duties, however designated or levied, based upon such charges, this Agreement, the services or materials provided, or their use, including, without limitation, state and local sales and use taxes, which are paid by or are payable by CMTA , plus interest and penalties, if any, exclusive, however, of United States federal, state or local taxes based on the net income of CMTA . Notwithstanding the preceding sentences, CMTA accepts full and exclusive liability for the payment of all employer contributions and taxes measured by the remuneration paid to CMTA employees as required by all applicable United States federal, state and local laws, rules and regulations. Waiver: No waiver by either party of any breach, default, or violation of any term, warranty, representation, agreement, covenant, condition, or provision hereof shall constitute a waiver of any subsequent breach, default, or violation of the same or any other term, warranty, representation, agreement, covenant, condition, or provision hereof. All waivers must be in writing and signed by the party against whom enforcement of the waiver is sought. All remedies are cumulative, and the election to pursue less than all remedies shall not be a waiver of the right to pursue any other remedy. Force Majeure: Obligations of either party under this Agreement shall be suspended, and such party shall not be liable for damages or other remedies while such party is prevented from complying herewith, in whole or in part, due to contingencies beyond its reasonable control, including, but not limited to, strikes, riots, war, fire, acts of God, injunction, compliance with any law, regulation, or order, whether valid or invalid, of the United States of America or any other governmental body or any instrumentality thereof, whether now existing or hereafter created, inability to secure materials or obtain necessary permits, provided, however, the party so prevented from complying with its obligations hereunder shall promptly notify the other party thereof. Compliance with Law: In the performance of all services to be provided hereunder, CMTA agrees to comply with all applicable federal, state, and local laws and ordinances and all lawful order, rules, and regulations of any constituted authority. CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 1 32751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning 208 CMTA 0009'dence Leaderslilp Applicable Law; Jurisdiction; Venue: The validity, performance, and construction of this Agreement shall be governed by and construed according to the laws of the State of Florida exclusive of its conflicts of law provisions. All claims hereunder shall be tried solely and exclusively in the Courts of Orange County, Orlando, Florida or the appropriate United States District Court. Each party consents to the jurisdiction and venue of such court. EACH OF THE PARTIES HEREBY KNOWINGLY AND VOLUNTARILY WAIVES ANY ALL RIGHTS TO A JURY TRIAL IN ANY PROCEEDING INVOLVING ANY DISPUTE OR MATTER ARISING UNDER THIS AGREEMENT. Standard of Care/Warranties: Services performed by CMTA under this Agreement will be conducted in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions. NOTWITHSTANDING ANYTHING TO THE CONTRARY CONTAINED IN THIS AGREEMENT, CMTA MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED, WHETHER ARISING BY OPERATION OF LAW, COURSE OF PERFORMANCE OR DEALING, CUSTOM, USAGE IN THE TRADE OR PROFESSION, OR OTHERWISE, INCLUDING WITHOUT LIMITATION IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, AND ANY IMPLIED WARRANTIES ARISING UNDER ANY STATUTE. Except for the warranty expressly set forth in this paragraph, CLIENT acknowledges and agrees that it has relied on no other representations or warranties and that no other representations or warranties have formed the basis of its bargain hereunder. Confidentiality: Each party shall retain as confidential all information and data furnished to it by the other party which are designated in writing by such other party as confidential at the time of transmission and are obtained or acquired by the receiving party in connection with this Agreement, and said party shall not reveal such information to any third party, except as required by law (in which case, the party from whom disclosure is required shall give the other party prompt notice of the demand and cooperate in efforts to limit disclosure). Indemnification: CMTA and CLIENT each agree to indemnify, defend and hold harmless the other from and against any and all amounts payable under any judgment, verdict, court order or settlement for death or bodily injury or the damage to or loss or destruction of any real or tangible personal property to the extent arising out of the indemnifying party's negligence in the performance of this Agreement or willful misconduct. The foregoing indemnities are contingent upon: (1) the indemnified party promptly notifying the indemnifying party in writing of any claim which may give rise to a claim for indemnification hereunder; (2) the indemnifying party being allowed to control the defense and settlement of such claim; and (3) the indemnified party cooperating with all reasonable requests of the indemnifying party (at the indemnifying party's expense) in defending or settling CMTA Maitland Office 600 South Maitland Avenue j Maitland, FL 1 32751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning 209 s•• MTA B In Science Leadership such claim. The indemnified party shall have the right, at its option and expense, to participate in the defense of any action, suit or proceeding relating to such a claim through a counsel of its own choosing. In the event claims, losses, damages, or expenses are caused by the joint or concurrent negligence of CMTA and CLIENT, they shall be borne by each party in proportion to its negligence. PURSUANT TO FLORIDA STATUTE § 558.035, AN INDIVIDUAL EMPLOYEE OR AGENT OF CMTA, MAY NOT BE HELD INDIVIDUALLY LIABLE FOR DAMAGES RESULTING FROM NEGLIGENCE OCCURRING WITHIN THE COURSE AND SCOPE OF PROFESSIONAL SERVICES RENDERED UNDER THIS PROFESSIONAL SERVICES CONTRACT. Term: Unless sooner terminated or extended as provided herein, this Agreement shall remain in full force and effect. Either party may terminate this Agreement at any time by giving seven (7) days written notice of such termination to the other party. Upon such termination of this Agreement, CLIENT shall pay and reimburse CMTA for services rendered and costs incurred by CMTA prior to the effective date of termination. The rights and obligations of the parties under this Agreement shall survive termination of this Agreement for any reason. Precedence: These General Terms and Conditions shall take precedence over any inconsistent or contradictory provisions contained in any proposal, contract, purchase order, requisition, notice to proceed, or like document regarding CMTA services, including without limitation the Agreement for Services and the Proposal. The Agreement of Services shall take precedence over the Proposal. Fee Schedule: Where lump sum fees have been agreed to between the parties, they shall be so designated in the Agreement attached hereto and by reference made a part hereof. Where fees are based upon hourly charges for services and costs incurred by CMTA they shall be based upon the hourly fee schedule annually adopted by CMTA Limitation of Remedies, Liability and Damages: CLIENT's sole and exclusive remedy in the event of a claim arising out of, resulting from or in connection with this Agreement shall be for CMTA to repair, replace or otherwise correct the breach. Other than CLIENT's obligations to make payments that are due and owing under this Agreement, a party's and its affiliates' entire and collective liability arising out of or relating to this Agreement, including without limitation on account of performance or nonperformance of obligations hereunder, regardless of the form of the cause of action, whether in contract, tort (including, without limitation, negligence), statute or otherwise, shall in no event exceed the amounts paid or payable to CMTA under this Agreement. NEITHER PARTY NOR ITS AFFILIATES SHALL, UNDER ANY CIRCUMSTANCES, BE LIABLE TO THE OTHER PARTY CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 1 32751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning 210 • , '�. 0 *.� CMTA Building Science Leader p OR ITS AFFILIATES FOR ANY CLAIM BASED UPON ANY THIRD PARTY CLAIM (EXCEPT AS PROVIDED FOR IN THE INDEMNIFICATION PARAGRAPH) OR FOR ANY CONSEQUENTIAL, INCIDENTAL, INDIRECT, PUNITIVE, EXEMPLARY OR SPECIAL DAMAGES OF ANY NATURE WHATSOEVER, OR FOR ANY DAMAGES ARISING OUT OF OR IN CONNECTION WITH ANY DELAYS, LOSS OF PROFIT, INTERRUPTION OF SERVICE OR LOSS OF BUSINESS OR ANTICIPATORY PROFITS, EVEN IF A PARTY OR ITS AFFILIATES HAVE BEEN APPRISED OF THE LIKELIHOOD OF SUCH DAMAGES OCCURRING. Insurance: Upon written request, CMTA will provide certificates of insurance to the client evidencing coverage for Worker's Compensation, General Liability, Auto Liability and Professional Liability prior to the commencement of services to be provided herein. Binding Nature and Assignment. This Agreement shall be binding upon and inure solely to the benefit of the parties hereto and their successors and permitted assigns, and nothing in this Agreement shall confer upon any other person or entity any legal or equitable right, benefit or remedy of any nature whatsoever under or by reason of this Agreement. Neither party may, nor shall have the power to, assign or transfer this Agreement without the prior written consent of the other party, except that CMTA may without consent assign or transfer this Agreement to a successor to the business of CMTA to which this Agreement relates. Any claim relating to the provision of services by CMTA, its affiliates or their respective staff will be made against CMTA alone. Approvals and Similar Actions. Where agreement, approval, acceptance, consent or similar action by CLIENT or CMTA is required under this Agreement, such action shall not be unreasonably delayed or withheld. 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L. 4J 4J 4) (1) 4J C c c E .Fu) .Eb c c c W LL W G6 U -i6 41 CL m .0 .0 m V LC O_ U C U O 4J E 7 W- ` Q 4J T a LL w a LZ U U 00 co tl} il! 10' q�T X X O O L. L. C � W W m m C c OO N .� U 0 2 L/1 L/1 to to a lr 4J ++ (/1 U U C (11 G) 4J m U L. :Z iZ V) U U C C C U a a O Ln ll:r N O LD L11 LD t/} r -I tn• 4 O ' 4- r -I LAY Ln M F- tD � Y �O H f0 O H U 4J O CL- L 214 M Ln N O N a -i N C O M V O C O L L N O .- OLm.LL. Q 41 H a m bo cu Q. O L - a m O O qzt IZT CD 00 tn tn R* x x L L to .W r_ c LU LL! m m c c O O N .N In H Ll- 0- Q L L a a CU W W CU N !4�/1 O .CLO z o:: t " U U cN N L Lu m m a .2- u U U C C L L 215 Ict fu d INDIAN RIVER COUNTY, FLORIDA BOARD MEMORANDUM TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator Kylie Yanchula, Natural Resources Director THROUGH: Quintin Bergman, Coastal Resource Manager SUBJECT: Coastal Technology Work Order No. 2018007-5 Sector 7 Alternatives Assessment DATE: March 10, 2025 DESCRIPTION AND CONDITIONS Indian River County had engineered, permitted, and planned for a beach and dune restoration project within the County's Beach Management Sector 7 to address erosion impacts from Hurricanes Matthew (2016), Irma (2017), and Dorian (2019). Partial reimbursement funding to address sand losses from those storms was obligated by FEMA to assist the County in paying for the project. Due to a lack of sufficient Beach Management and Assessment Easement agreements obtained, the County was unable to move forward with construction, and ultimately on June 6, 2023, the project as intended was deemed not constructible, with the Board of County Commissioners (Board) directing staff to cancel the project. This resulted in a de -obligation of existing FEMA funding for Sector 7 and Sector 7 no longer being deemed a maintained beach eligible for future FEMA funding. Florida Department of Environmental Protection and U.S. Army Corps of Engineers permits for a Sector 7 project have been obtained by the County and remain valid through September 2035. FEMA reimbursement funding dictating a full project to be completed no longer remains available to the County. The County obtained and has 55 recorded (out of 82) easements in Sector 7, with a significant percentage of the denied easements being contiguous in the northern and southern extent of the project area. As such, Staff is proposing a study be performed to evaluate the constructability and effectiveness of performing an alternative, truncated project within the current permitted boundaries of Sector 7. The proposed Coastal Technology Work Order No. 2018007-5, in the amount of $21,090 includes two (2) separate tasks. Task 1 is an alternative assessment using recent beach profile data quantifying the expected project performance of a reduced project that essentially would remove several of the denied properties in the northern and southern extent of the permitted area. Results from that assessment would be provided to the County in a Technical Memo 21 days after Notice to Proceed is issued. Task 2 in the proposed Work Order includes public presentations/meetings of findings if requested by the County. All subsequent work completed for Sector 7 would be addressed through future work orders. FUNDING Funding for Work Order No. 2018007-5 in the amount of $21,090 is budgeted and available in the Coastal Engineering Fund/Coastal Engineering/Other Professional Services 12814472-033190. 216 Page 2 Sector 7 Alternatives Assessment 2018007-5 March 25, 2025 Agenda Item Account Name Account No. Amount Coastal Engineering Fund/Coastal Engineering/Other Professional Services 12814472-033190 $21,090.00 RECOMMENDATION Staff recommends that the Board approve Work Order No. 2018007-5 in the lump sum amount of $21,090 and authorize the Chairman to execute Work Order No. 2018007-5 on behalf of the County. ATTACHMENTS 1. Work Order No. 2018007-5 Scope of Work 2. Work Order No. 2018007-5 Agreement APPROVED AGENDA ITEM FOR: March 25, 2025 217 Indian River County Work Order Number 2018007-5 Sector 7 Beach and Dune Restoration Project Exhibit 1 - Scope of Work Exhibit 1 - Scope of Work Sector 7 Alternatives Assessment Introduction: The County's Sector 7 Beach Restoration Project was initially constructed in 2007. The initial Project included placement of about 360,000 cubic yards of sand from the County's offshore borrow area to partially restore over about 2.2 miles of beach. The initial Project area: • was authorized by permits issued by the Florida Department of Environmental Protection (FDEP) and the U. S. Army Corps of Engineers (USACE), and • extended from FDEP reference monuments R-97 to R-108. Since the initial 2007 construction, Sector 7 beaches have eroded and been damaged by numerous hurricanes and storms. Re -nourishment of Sector 7 beaches from R-97 to R-108: • was authorized by the COUNTY for design, monitoring, permitting, and solicitation of bids; • however, bids were rejected by the County due to the refusal of multiple property owners — mostly in the northern "feeder beach" portion of the Project Area (North of R-99) and the southern portion of the Project from R-106.5 to R-108 - to provide construction easements required for construction. This Scope of Work is to empirically evaluate the expected performance of alternative fill areas — particularly associated with modification of the northern Project boundary from R-97 to R-99, and the southern Project boundary from R-106.5 to R-108. The following describes the work under this Work Order: Task 1 — Alternative Assessment: The Consultant will: • update the Construction Drawings previously prepared for the Sector 7 Beach restoration Project with updated survey data provided by the County; • prepare Construction Drawings for an alternate Project which will remove the parcels where construction easements have not been signed as identified by the County; • identify the volume of sand required to construct the previously approved construction template and alternate construction template; • review monitoring surveys and reports surrounding and subsequent to the 2007 initial construction to identifythe performance of the 2007 beach fill; • review the latest edition of the County's Beach Preservation Plan Update to be provided by the County; • perform volume change calculations within the Project limits based upon 2019 and 2024 survey data provided by the County; • based upon the post -construction monitoring data, beach preservation plan, and volume change calculations, characterize performance of two alternative potential future beach fill including: o as previously designed and permitted, and o as previously designed - excluding beach nourishment between R-97 to R-99, and R- 106.5 to R-108. • using empirical methods, quantify expected Project performance for years after construction as: o percent of beach fill remaining; o shore -normal width of beach berm from the Mean -High -Water -Line (MHWL) to the seaward toe of the dune or upland structure; and • summarize results of the above in a Technical Memo to the COUNTY; Page 1 of 2 January 28, 2025 218 Indian River County Work Order Number 2018007-5 Sector 7 Beach and Dune Restoration Project Exhibit 1 - Scope of Work • meet with the COUNTY to review a DRAFT Technical Memo and identify any appropriate revisions to the Technical Memo; • provide a signed original and digital copy of the Technical Memo to the COUNTY. Task 2 —Meetings: Upon request by the COUNTY, CONSULTANT will participate in meetings—to review and discuss the Alternatives Assessment — with COUNTY staff and concerned stakeholders; Beach & Shore Preservation Advisory Committee; and/or Board of County Commissioners. Page 2 of 2 January 28, 2025 219 T rl 0 0 00 Q N N E z v O 0 0 N N m 0 o 0 0 VI i Vf N W y _ 001i 001i 001i 0i -1 Mi ni �i - pp Qp O O O O pt b a� V N Ni Ni Ni tii...ii .?i (+ji rli ri .ti .ti O N M O 0 a 0 _ c � < A01- yt 0'O� CO' 0�I1t'OOM'Ot 01 1 Ot i 01 i 0 i .-� i M. I� 10 i .-I O�O'O R! 0 1 C � Ni Ni Ni. -it tit rii M'. -i' � .ti ri ti 0 N U i S o CD Q U N N N ' 0' N , e scrz 0 N o Go N 0 i 0 i 0 i 0 t1 U W w Q a C C Ni Ni Ni rt 1 1 N i N 1 N i ti 0 N w l g p neo US C Ni C41 H1 iH i N ? i 7 V N N 0 ol d W NaR i C i io i N; = U E' � N _ O ; ai lo, Wl ;o �1U-I m; ++ Ti iID 2 f O��' ZjN?> N 9 N c d P, a;M �n;c'f0o c;�t� ;E m E. A 6 y 3. m N d i E :.a V i N u A a) fO I Y E i O' Ci i �' 0 Z" y' Oi LL 7 C N W 2O' � I O m F 0; 2 y; c L' E; v; r c C ^ m yW I o m I E i L4 �� W M civ. y� m; c, c��Z O �p �p Oi Q C d rn� O m1(L G7 m .c m- m€ a r EI E; o. EI o.. oIL d C; m i 71.Ci 7 i Ni 0. °> m a!H c I; Via; of o '� E? L 0 N Z1 H 3ILLI am�m'S�m�t�����a�i c�19 �0 �; a; a m; a; v; o; D; E tYll t0 0: CD U;m;m H H A N N O N 14 h Ln i N i N N 6 c < A _ 00 y0 R n N Zi � i a o N c rl 0 N N WORK ORDER NUMBER 2018007-5 SECTOR 7 (PORPOISE POINT) BEACH AND DUNE RESTORATION PROJECT Alternatives Assessment This Work Order Number 2018007-5 is entered into as of this day of , 2025 pursuant to that certain Contract Agreement relating to Engineering and Biological support services for Sector 7 (Porpoise Point) Beach and Dune Renourishment Project entered into as January 9, 2018 ("Agreement'), between Indian River County, a political subdivision of the State of Florida ("COUNTY") and Coastal Technology Corporation ("CONSULTANT"). The COUNTY has selected the Consultant to perform the professional services set forth on Exhibit 1, 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 1, 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 1, 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 1.3 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 Coastal Technolozy Corporation By: Charles T. Fontaine III, P.E. Date: Title: BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY By: Joseph E. Flescher, Chairman Attest: Ryan L. Butler, Clerk of Court and Comptroller (seal Deputy Clerk) Approved: By: John A. Titkanich, Jr., County Administrator Approved as to form and legal sufficiency: By: Jennifer W. Shuler, County Attorney 221 03/25/2025 Item 9.P. 1 2 03/25/2025 Item 9.P. 3 VN • n .� �¢ „ae Subdivision Porpoise Point SuWbdivision `UC 12025, —40ft 2025, —52ft Overview Review the Permitted Design 2 Review the Easement Status Discuss the Alternative Design Discuss the proposed Work Order S Staff Recommendation 03/25/2025 Item 9.P. Sector 7 Permit Highlights - Expires Sept. 2035 - Offshore or upland sand source - Beach and Dune features - Install plants - Non -Impacting Design I 03/25/2025 Item 9,P. Sector 7 Permitted Design (Part 11 of 11) Current Easement Status Landward Edge of Hardbottom Narrow Beach El p.102.75 .10336 . 10 573R.i R -105.5 .-._ a102 1.75w6Y Gt 0.•/03 f6a t , ` ,« i 0.10575 a-105 _. 0.102 - �¢ 1- D .f Q ¢ R.1 W R-107.5 u 11 R-fRd c f R�D_< 3 R�107 R 1 a aa 1 U tr � � Q U ve Oak 41 Current Easement Status 03/25/2025 Item 9.P. E 10 i Northern Section 2zl - 5 - Between R-97 and R-99 there are 12 parcels - 9 have denied the easement - 3 have signed Lk the easement 2zl - 5 03/25/2025 Item 9.P. 11 22 1 - 6 03/25/2025 Item 9.P. 15 03/25/2025 Item 9.P. Proposed Work Order This Work Order received support from the BSPAC on March 17t" A Elevation Staff Recommendation 7.694992",-80.330704^*9ft _ .. Staff recommends that the Board approve Work Order No. 2018007-5 in the lump sum amount of $21,090 and authorize the Chairman to execute Work Order No. ')nl 00n -7_C :,n hoholf of thca-rmtnty 03/25/2025 Item 9.P. 17 Profile View of Design .. r 7E _. LEOENO 1$ y i i 109,12019 - 1t� Fill Area . 0 : 4 ' r Y W t •' i r i i � F: S i; -10 -it E j :37 f �4 AES !0!A Feeder Beach 03/25/2025 Item 9.R Narrow Beach INDIAN RIVER COUNTY, FLORIDA BOARD MEMORANDUM TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator Kylie Yanchula, Natural Resources Director THROUGH: Eric Charest, Assistant Director, Natural Resources Department SUBJECT: Indian River County Climate Vulnerability Assessment Final Report DATE: March 10, 2025 DESCRIPTION AND CONDITIONS On March 11, 2025, Indian River County Staff brought before the Board of County Commissioners (BCC) the Draft Indian River County Climate Vulnerability Assessment (VA) study prepared by Tetra Tech, Inc., for review and comment as part of the Public Meeting requirement under the Florida Department of Environmental Protection (FDEP) Reimbursement Grant. The Draft VA, prepared in accordance with Florida Statute 380.093, identifies critical assets at risk of flooding associated with increases in the frequency and duration of rainfall events, storm surge from severe weather events, and projected sea level rise. Critical assets include transportation and evacuation routes, critical infrastructure, community and emergency facilities, as well as natural, cultural and historic resources. Once complete and approved by the BCC, the VA is intended to be utilized for future adaptation planning efforts to identify resiliency and mitigation projects for potential grant funding which dovetails off the FDEP's Comprehensive Statewide Flood and Sea Level Rise Assessment that was recently completed. Comments from the March 11, 2025 BCC meeting, as well as comments received from a public hybrid meeting held on February 26, 2025 at the County's Intergenerational Center and on Zoom, have since been incorporated into the final Climate Vulnerability Assessment Study that is being submitted to the BCC for approval. Once approved by the BCC, the final plan and supporting maps will be submitted to the FDEP in accordance with Grant reporting requirements. The County will then submit a request to the FDEP under Resiliency Grant Agreement 23PLN15 for complete reimbursement on expenses incurred to produce the report ($248,675). FUNDING There is no additional funding required for this item. RECOMMENDATION Staff recommends that the BCC approve the final Climate Vulnerability Assessment and authorize Staff to submit the final VA to the FDEP in accordance with grant reporting requirements. ATTACHMENTS 1. IRC Resilient Florida VA Final (Print copy available in Commission Office for viewing) 222 Page 2 Comprehensive Vulnerability Assessment Study March 25, 2025 Agenda Item APPROVED AGENDA ITEM FOR: March 25, 2025 223 TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator Kylie Yanchula, Natural Resources Director FROM: Melissa Meisenburg, Sr. Lagoon Environmental Specialist DATE: March 5, 2025 SUBJECT: Indian River County and Sea & Shoreline, LLC Contractual Agreement for the National Oceanic and Atmospheric Administration Transformational Habitat Restoration Grant through the Indian River Lagoon Council BACKGROUND On December 3, 2024, the Board of County Commissioners (Board) voted unanimously to approve the Cost -Share Agreement between the Indian River Lagoon Council (IRLNEP) and Indian River County (IRC) for the National Oceanic and Atmospheric Administration (NOAA) Transformational Habitat Restoration Grant. IRC's seagrass projects were developed in partnership with Sea & Shoreline, LLC, a member of the IRLNEP's Seagrass Consortium. The proposed contract formalizes the services Sea & Shoreline will perform for the County under the NOAA Transformational Habitat Grant. The County will pay Sea & Shoreline for the project costs and then seek reimbursement through the IRLNEP. BUDGETARY IMPACT IRC is responsible for paying Sea & Shoreline, LLC for the planting, maintenance, and monitoring of 22.8 acres of seagrass in the projected amount of $1,073,506 over a 3 -year period. The funds expended will be reimbursed through the IRLNEP Cost -Share Agreement authorized by the Board on December 3, 2024. Funding for this initiative will be made available in the Lagoon Division Budget, under Other Professional Services (00128337-033190). The County is providing in-kind support through staff involvement in construction, maintenance, and monitoring. Account Description Account Number Amount General Fund/Lagoon/Other Professional Services 00128337-033190 $1,073,506 PREVIOUS BOARD ACTIONS On December 3, 2024, the Board approved the Cost -Share Agreement between the Indian River Lagoon Council and Indian River County for the National Oceanic and Atmospheric Administration Transformational Habitat Restoration Grant. 224 POTENTIAL FUTURE BOARD ACTIONS N/A STRATEGIC PLAN ALIGNMENT N/A OTHER PLAN ALIGNMENT Lagoon Management Plan STAFF RECOMMENDATION Staff recommends the Board of County Commissioners approve the Agreement for Seagrass Restoration Services with Sea & Shoreline, LLC, and authorize the Chairman to execute it, after review and approval by the County Attorney as to form and legal sufficiency. ATTACHMENTS 1. Sea & Shoreline Seagrass Agreement 225 AGREEMENT FOR SEAGRASS RESTORATION SERVICES This Agreement to Seagrass Restoration Services is entered into effective as of March 25, 2025, by and between Indian River County, a political subdivision of the State of Florida ("County") and Sea & Shoreline, LLC ("Contractor"). BACKGROUND RECITALS WHEREAS, on August 20, 2024, the IRLNEP was awarded a NOAA grant NA24NMFX463CO051-T1-01 with an effective date of October 1, 2024, with the County serving as one of nine Transformational Habitat Grant Partners; and WHEREAS, Sea & Shoreline is a member of the IRLNEP Seagrass Consortium and worked with the County to develop two seagrass projects for the NOAA Transformational Habitat Grant WHEREAS, the County entered into an Agency Cost -Shore Agreement with Indian River Lagoon Council (Council) effective December 3, 2024; and WHEREAS, the County and Contractor wish to directly contract for services associated with the grant; and NOW, THEREFORE, in consideration of the foregoing, and other good and valuable considerations, the receipt and sufficiency of which are hereby acknowledged, the County and the Contractor agree as follows: 1. The County will pay the Contractor $1,073,506, over the course of three years, to supply materials and labor for the 22.8 acre seagrass projects at Big Slough and Preachers Hole, contingent upon continued availability of the NOAA Transformational Habitat Grant program funds. The Contractor will provide the NOAA Transformational Habitat Grant match amount of $340,000. The total project cost is estimated at $1,412,506. 2. The County will provide in-kind support through staff involvement in construction, maintenance and monitoring throughout the process, over the next three years. 3. The Contractor will invoice the County monthly for work completed. 4. The Contractor 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. CONTRACTOR is also responsible for obtaining proof of E -Verify registration and utilization for all subcontractors. 5. CONTRACTOR certifies that it and those related entities of CONTRACTOR 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. OWNER may terminate this Contract if CONTRACTOR, 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 226 Scrutinized Companies that Boycott Israel List or is engaged in a boycott of Israel as set forth in section 215.4725, Florida Statutes. 6. CONTRACTOR certifies that it and those related entities of CONTRACTOR 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, create pursuant to Section 215.473 of the Florida Statutes and are not engaged in business operations in Cuba or Syria. COUNTY may terminate this agreement if CONTRACTOR 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. 7. All other terms and provisions of the Agreement shall be unchanged and remain in full force and effect. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed effective the day and year first set forth above. Sea & Shoreline, LLC By: Printed name: Title: (Corporate Seal) Date: INDIAN RIVER COUNTY, FLORIDA. BOARD OF COUNTY COMMISSIONERS By: Joseph E. Flescher, Chairman Attest: Ryan L. Butler, Clerk of Circuit Court and Comptroller Deputy Clerk Approved: John A. Titkanich, Jr. County Administrator Approved as to form and legal sufficiency: Jennifer W. Shuler County Attorney 227 INDIAN RIVER COUNTY, FLORIDA MEMORANDUM To: Board of County Commissioners Through: John Titkanich, Jr., County Administrator Prepared By: Brian Freeman, AICP; MPO Staff Director Date: March 7, 2025 Subject: Appointment of Board of County Commissioners Alternate to the MPO Citizens Advisory Committee It is requested that the information presented herein be given formal consideration by the Board of County Commissioners at its regular meeting of March 25, 2025. DESCRIPTION, CONDITIONS, AND ANALYSIS The Metropolitan Planning Organization's Citizens Advisory Committee (CAC) is comprised of sixteen members, of which five are appointed by the Board of County Commissioners. The BCC - appointed members are Juliana Young (CAC Chair), Chuck Mechling, Francine McElhenny, Erica Ogilvie, and Mike Grim. Recently, the CAC has had issues with reaching a quorum at meetings. This has been partially due to vacancies on the committee and partially due to attendance by CAC members. In the last month, the three vacancies have been filled—two by the City of Vero Beach and one by the City of Fellsmere. An additional option to assist the CAC with achieving quorum is to appoint an alternate to the five BCC -appointed members. The alternate should be able to attend CAC meetings regularly, since the alternate can substitute for any of the five BCC -appointed members. Recently, an application was received by the following qualified applicant, whose resume is available for review in the Commissioners' Front Office area: • Anne H. Bert RECOMMENDATION Staff recommends that the Board appoint Anne H. Bert as the Board of County Commissioners alternate to the MPO Citizens Advisory Committee. C:\Granicus\Legistar5\L5\Temp\9f6084fd-b160-4d13-87dc-b8adbab 580dd.docx 228 INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Board of County Commissioners THROUGH: John A. Titkanich Jr., County Administrator PREPARED BY: Michael Hill; Planner, Current Development DATE: March 12, 2025 SUBJECT: Banack Family Limited Partnership's Request for Affidavit of Exemption (AOE) Approval with Dedications to the County for the Indian Summer Estates AOE [AOE-23-11-03 / 2023050099-95504] It is requested that the data presented herein be given formal consideration by the Board of County Commissioners at its regular meeting of March 25, 2025. DESCRIPTION. CONDITIONS. & ANALYSIS: Carter & Associates, Inc., on behalf of Banack Family Limited Family Partnership, applied for an Affidavit of Exemption (AOE). The project consists of six (6) lots on 28.08 acres of land located east of 138th Avenue (CR -507), south of 109th Street, and north of 107th Street (see Attachment 1). The property is zoned A-1, Agricultural -1 (up to 1 unit/5 acres), and has an AG -1, Agriculture -1 (up to 1 unit/5 acres) future land use designation. During the AOE development review process, Public Works staff indicated that limited access easements will be required along the project's 107th Street and 109th Street frontages, except where the project's three (3) driveways provide access to the six (6) lots. The new driveways are located within proposed access easements. The two northern driveways will provide shared access to Lots 1-4, and the one southern driveway will provide shared access to Lots 5 and 6 (see Attachment 2). The purpose of the limited access easements is to control the number of driveway connections to the publicly owned and maintained rights-of-way (107th Street and 109th Street). Dedication of the limited access easements to the Board will allow the County to enforce the use of the common driveway connections to 107th Street and 109th Street for all lots within the Indian Summer Estates AOE. Normally an AOE may be approved at the staff level; however, the dedication of the 5' limited access easements to the Board requires Board acceptance of these easements. Once accepted by the Board, staff may concurrently approve the AOE, and the appropriate documents may be recorded in the public records. 229 The recordable Indian Summer Estates AOE plan accurately depicts the required limited access easements. The proposed layout of the AOE has been reviewed by staff, including Public Works, and is acceptable. Also, the dedication language has been reviewed and approved by the County Attorney's office. The Board may now consider acceptance of the dedication of the limited access easements from the property owner as part of the AOE approval. RECOMMENDATION: Staff recommends that the Board of County Commissioners accept the dedication of the limited access easements and authorize the chairman to execute the Indian Summer Estates Affidavit of Exemption. ATTACHMENTS: 1. Location Map 2. Affidavit of Exemption Layout 230 LIF! Em W Q CL W W wW W� �O Z)�— U)> Z �� Z� \)! §5�i� \� 0z. Z O_ F- CL 2 W X W LL 0 � Q D ML LL Q U) W Q � � W � W � � � � Z Q D Z Z _O F_ � � W X W LL O F_ Q D_ LL LL Q C/) W Q F_ U) W w W � � � � Z Q D Z )| §9 )§® k`\ §\) 4' M.. 2!\ k0,g [Em« m)[t (rm. |§ @®-§ §�!| e§Q� \|\za £ «§m; \((§ \ OZ § /\\ §i| §() §§� )\ §� 4 �§ // Consent Item Indian River County, Florida Department of Utility Services Board Memorandum Date: March 7, 2024 To: Indian River County Board of County Commissioners Through: John A. Titkanich, Jr., County Administrator Sean C. Lieske, Director of Utility Services From: Howard G. Richards, PE, Manager—Capital Projects Subject: Florida Department of Transportation Utility Work by Highway Contractor Agreement for County Road 512 Widening Project from East Of Interstate -95 To West Of 106th Avenue, FDOT Financial Project ID: 449332-1 Descriptions and Conditions: The Florida Department of Transportation (FDOT) is improving the eastbound (EB) turning lane on County Road 512 (CR 512) from east of Interstate 95 (1-95) to West of 106th Avenue (Project). The Project is identified by the FDOT Financial Project ID, 449332-1. Indian River County Department of Utility Services (IRCDUS) owns and operates a sewer force main within the Project corridor that will incur conflicts with the roadway widening. The force main carries wastewater delivered from Fellsmere that makes its way to the Central Wastewater Treatment Facility. FDOT has made provisions in their construction plans to address the utilities conflict with the Project. IRCDUS staff have reviewed the plans and concur with the design. Staff have also determined that it is advantageous to incorporate the utilities modifications into the FDOT's contractor work. IRCDUS received the attached Utility Work by Highway Contractor Agreement (UWHCA) with FDOT for approval. Analysis: FDOT's initial estimate of the cost of the utility work is $12,880.00. The UWHCA requires this amount payable to FDOT plus 2% for incremental costs for the utility work, including mobilization of equipment, additional maintenance of traffic, administrative costs of field work, tabulation of quantities, final estimate processing and project accounting; plus 10% for a contingency fund to be used for changes to the utility work during the construction. The total amount to FDOT, with the 12% markup, is $14,425.60. IRCDUS proposes an additional 10% contingency reserve, or $1,443.00 based on recent utility work experience on an UWHCA project with FDOT. This additional contingency reserve will be retained by IRCDUS for the sole purpose of covering cost escalations over and above the FDOT initial cost estimate plus markup. The total working budget for the Project is $15,868.60. 235 Consent Item Funding: Funds, in the amount of $15,868.60 will be made available for this project and are derived from the Utilities/WW Collection/R&R/UWHCA 2024 — Sewer Collection account number 47126836-044699-23552, in the Utilities operating fund. The Utilities operating fund budget is derived from water and sewer revenues. Description Account Number Amount Utilities Fund/WW Collection/R&R/UWHCA 2024—Sewer 47126836-044699- $15,868.60 Collection 23552 Recommendation: Staff recommends that the Indian River County Board of County Commissioners approve the Utility Work by Highway Contractor Agreement with the Florida Department of Transportation for utilities work related to County Road 512 Widening Project from East of Interstate -95 to West of 106th Avenue, FDOT Financial Project ID: 449332-1, and the budget of $15,868.60 with $14,425.60 payable to Florida Department of Transportation and $1,443.00 retained by Indian River County Department of Utility Services for cost escalations, and authorize the Chair to execute the same. So long as there are no changes in the approved dollar amounts, staff are directed to make payments to the Florida Department of Transportation. Attachments: Utility Work Agreement 236 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION � TILT -2z UTILITIES UTILITY WORK BY HIGHWAY CONTRACTOR AGREEMENT occ-06119 (AT UTILITY EXPENSE) Financial Project ID: 449332-1-52-02 Federal Project ID: N/A Financial Project ID: Financial Project ID: Financial Project ID: County: Palm Beach State Road No.: CR512 District Document No: N/A Utility Agency/Owner (UAO): Indian River County Department of Utility Services THIS AGREEMENT, entered into this day of yearof , by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, hereinafter referred to as the "FDOT", and Indian River County Department of Utility Services , hereinafter referred to as the "UAO"; ITi9ki9*--i=k i:la WHEREAS, the FDOT, is constructing, reconstructing, or otherwise changing a portion of a public road or publicly owned rail corridor, said project being identified as CR -512 FROM EAST OF 1-95 TO WEST OF 106TH AVENUE, State Road No.: 512, hereinafter referred to as the "Project"; and WHEREAS, the UAO owns or desires to install certain utility facilities which are located within the limits ofthe Project hereinafter referred to as the "Facilities" (said term shall be deemed to include utility facilities as thesame may be relocated, adjusted, installed, or placed out of service pursuant to this Agreement); and WHEREAS, the Project requires the location (vertically and/or horizontally), protection, relocation, installation, adjustment or removal of the Facilities, or some combination thereof, hereinafter referred to as "Utility Work"; and WHEREAS, the FDOT and the UAO desire to enter into a joint agreement pursuant to Section 337.403(1)(b), Florida Statutes for the Utility Work to be accomplished by the FDOT's contractor as part of the construction of the Project; and WHEREAS, the UAO, pursuant to the terms and conditions hereof, will bear certain costs associated with the Utility Work; NOW, THEREFORE, in consideration of the premises and the mutual covenants contained herein, the FDOT and the UAO hereby agree as follows: Design of Utility Work a. UAO shall prepare, at UAO's sole cost and expense, a final engineering design, plans, technical special provisions, a cost estimate, and a contingency Utility Work Schedule (said contingency schedule to be used in the case of a bid rejection) for the Utility Work (hereinafter referred to as the "Plans Package") on or before N/A, year of N/A. b. The Plans Package shall be in the same format as the FDOT's contract documents for the Project and shall be suitable for reproduction. C. Unless otherwise specifically directed in writing, the Plans Package shall include any and all activities and work effort required to perform the Utility Work, including but not limited to, all clearing and grubbing, survey work and shall include a traffic control plan. d. The Plans Package shall be prepared in compliance with the FDOT's Utility Accommodation Manual and the FDOT's Plans Preparation Manual in effect at the time the Plans Package is prepared, and the FDOT's contract documents for the Project. If the FDOT's Plans Preparation Manual has been updated and conflicts with the Utility Accommodation Manual, the Utility Accommodation Manual shall apply where such conflicts exist. Page 1 of 10 237 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION BioUTILITIESLITIES UTILITY WORK BY HIGHWAY CONTRACTOR AGREEMENT occ-06/19 (AT UTILITY EXPENSE) e. The technical special provisions which are a part of the Plans Package shall be prepared in accordance with the FDOT's guidelines on preparation of technical special provisions and shall not duplicate or change the general contracting provisions of the FDOT's Standard Specifications for Road and Bridge Construction and any Supplemental Specifications, Special Provisions, or Developmental Specifications of the FDOT for the Project. f. UAO shall provide a copy of the proposed Plans Package to the FDOT, and to such other right of way users as designated by the FDOT, for review at the following stages: Production. Prior to submission of the proposed Plans Package for review at these stages, the UAO shall send the FDOT a work progress schedule explaining how the UAO will meet the FDOT's production schedule. The work progress schedule shall include the review stages, as well as other milestones necessary to complete the Plans Package within the time specified in Subparagraph a. above. g. In the event that the FDOT finds any deficiencies in the Plans Package during the reviews performed pursuant to Subparagraph f. above, the FDOT will notify the UAO in writing of the deficiencies and the UAO will correct the deficiencies and return corrected documents within the time stated in the notice. The FDOT's review and approval of the documents shall not relieve the UAO from responsibility for subsequently discovered errors or omissions. h. The FDOT shall furnish the UAO such information from the FDOT's files as requested by the UAO; however, the UAO shall at all times be and remain solely responsible for proper preparation of the Plans Package and for verifying all information necessary to properly prepare the Plans Package, including survey information as to the location (both vertical and horizontal) of the Facilities. The providing of information by the FDOT shall not relieve the UAO of this obligation nor transfer any of that responsibility to the FDOT. i. The Facilities and the Utility Work will include all utility facilities of the UAO which are located within the limits of the Project, except as generally summarized as follows: Everything not specifically included in the Scope of Services. These exceptions shall be handled by separate arrangement. j. If any facilities of the UAO located within the project limits are discovered after work on the project commences to be qualified for relocation at the FDOT's expense, but not previously identified as such, the UAO shall file a claim with the FDOT for recovery of the cost of relocation thereof. The filing of the claim shall not necessarily entitle the UAO to payment, and resolution of the claim shall be based on a determination of fault for the error. The discovery of facilities not previously identified as being qualified for relocation at the FDOT's expense shall not invalidate this Agreement. k. The UAO shall fully cooperate with all other right of way users in the preparation of the Plans Package. Any conflicts that cannot be resolved through cooperation shall be resolved in the manner determined by the FDOT. I. Upon completion of the Utility Work, the Facilities shall be deemed to be located on the public road or publicly owned rail corridor under and pursuant to the Utility Permit: TBD (Note: It is the intent of this line to allow either attachment of or separate reference to the permit). Performance of Utility Work a. The FDOT shall incorporate the Plans Package into its contract for construction of the Project. b. The FDOT shall procure a contract for construction of the Project in accordance with the FDOT's requirements. C. If the portion of the bid of the contractor selected by the FDOT which is for performance of the Utility Work exceeds the FDOT's official estimate for the Utility Work by more than ten percent (10%) and Page 2 of 10 238 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Bio UTILLITIEz TIES UTILITY WORK BY HIGHWAY CONTRACTOR AGREEMENT occ-06/19 (AT UTILITY EXPENSE) the FDOT does not elect to participate in the cost of the Utility Work pursuant to Section 337.403(1)(b), Florida Statutes, the UAO may elect to have the Utility Work removed from the FDOT's contract by notifying the FDOT in writing within 10 days from the date that the UAO is notified of the bid amount. Unless this election is made, the Utility Work shall be performed as partof the Project by the FDOT's contractor. If the UAO elects to remove the Utility Work from the FDOT's contract in accordance with Subparagraph 2. c., the UAO shall perform the Utility Work separately pursuant to the terms and conditions of the FDOT's standard relocation agreement, the terms and conditions of which are incorporated herein for that purpose by this reference, and in accordance with the contingency relocation schedule which is a part of the Plans Package. The UAO shall proceed immediately with the Utility Work so as to cause no delay to the FDOT or the FDOT's contractor in constructing the Project. e. The UAO shall perform all engineering inspection, testing, and monitoring of the Utility Work to insure that it is properly performed in accordance with the Plans Package, except forth efollowing activities.- General ctivities:General Engineering Inspection and will furnish the FDOT with daily diary records showing approved quantities and amounts for weekly, monthly, and final estimates in accordance with the format required by FDOT procedures. f. Except for the inspection, testing, monitoring, and reporting to be performed by the UAO in accordance with Subparagraph 2. e., the FDOT will perform all contract administration for its construction contract. g. The UAO shall fully cooperate with the FDOT and the FDOT's contractor in all matters relating tothe performance of the Utility Work. h. The FDOT's engineer has full authority over the Project and the UAO shall be responsible for coordinating and cooperating with the FDOT's engineer. In so doing, the UAO shall make such adjustments and changes in the Plans Package as the FDOT's engineer shall determine are necessary for the prosecution of the Project. i. The UAO shall not make any changes to the Plans Package after the date on which the FDOT's contract documents are mailed for advertisement of the Project unless those changes fall within the categories of changes which are allowed by supplemental agreement to the FDOT's contract pursuant to Section 337.11, Florida Statutes. All changes, regardless of the nature of the change or the timing of the change, shall be subject to the prior approval of the FDOT. 3. Cost of Utility Work The UAO shall be responsible for all costs of the Utility Work and all costs associated with any adjustments or changes to the Utility Work determined by the FDOT's engineer to be necessary, including, but not limited to the cost of changing the Plans Package and the increase in the cost of performing the Utility Work, unless the adjustments or changes are necessitated by an error or omission of the FDOT. The UAO shall not be responsible for the cost of delays caused by such adjustments or changes unless they are attributable to the UAO pursuant to Subparagraph 4.a. The initial estimate of the cost of the Utility Work is $12,880.00. At such time as the FDOT prepares its official estimate, the FDOT shall notify the UAO of the amount of the official estimate for the Utility Work. Upon being notified of the official estimate, the UAO shall have five (5) working days within which to accept the official estimate for purposes of making deposits and for determining any possible contribution on the part of the FDOT to the cost of the Utility Work, or to elect to have the Utility Work removed from the FDOT's contract and performed separately pursuant to the terms and conditions set forth in Subparagraph 2. d. hereof. At least Forty Five (45 ) calendar days priorto the date on which the FDOT advertises the Project for Page 3 of 10 239 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 710-010-22 UTILITIESTIES UTILITY WORK BY HIGHWAY CONTRACTOR AGREEMENT occ-06/19 (AT UTILITY EXPENSE) bids, the UAO will pay to the FDOT an amount equal to the FDOT's official estimate; plus 2% for mobilization of equipment for the Utility Work, additional maintenance of traffic costs for the Utility Work, administrative costs of field work, tabulation of quantities, Final Estimate processing and Project accounting (said amounts are to be hereinafter collectively referred to as the Allowances); plus 10% of the official estimate for a contingency fund to be used as hereinafter provided for changes to the Utility Work during the construction of the Project (the Contingency Fund). Payment of the funds pursuant to this paragraph will be made (choose one): ❑ directly to the FDOT for deposit into the State Transportation Trust Fund ® as provided in the attached Three Party Escrow Agreement between UAO, FDOT and the State of Florida, Department of Financial Services, Division of Treasury. Deposits of less than $100,000.00 must be pre -approved by the FDOT Comptroller's Office prior to execution of this agreement. If the portion of the contractor's bid selected by the FDOT for performance of the Utility Work exceeds the amount of the deposit made pursuant to Subparagraph c. above, then subject to and in accordance with the limitations and conditions established by Subparagraph 2. c. hereof regarding FDOT participation in the cost of the Utility Work and the UAO's election to remove the Utility Work from the Project, the UAO shall, within fourteen (14) calendar days from notification from the FDOT or prior to posting of the accepted bid, whichever is earlier, pay an additional amount to the FDOT to bring the total amount paid to the total obligation of the UAO for the cost of the Utility Work, plus Allowances and 10% Contingency Fund. The FDOT will notify the UAO as soon as it becomes apparent the accepted bid amount plus allowances and contingency is in excess of the advance deposit amount; however, failure of the FDOT to so notify the UAO shall not relieve the UAO from its obligation to pay for its full share of project costs on final accounting as provided herein below. In the event that the UAO is obligated under this Subparagraph 3.e. to pay an additional amount and the additional amount that the UAO is obligated to pay does not exceed the Contingency Fund already on deposit, the UAO shall have sixty (60) calendar days from notification from the FDOT to pay the additional amount, regardless of when the accepted bid is posted. If the accepted bid amount plus allowances and contingency is less than the advance deposit amount, the FDOT will refund the amount that the advance deposit exceeds the bid amount, plus allowances and contingency if such refund is requested by the UAO in writing and approved by the Comptroller of the FDOT or his designee. Should contract modifications occur that increase the UAO's share of total project costs, the UAO will be notified by the FDOT accordingly. The UAO agrees to provide, in advance of the additional work being performed, adequate funds to ensure that cash on deposit with the FDOT is sufficient to fully fund its share of the project costs. The FDOT shall notify the UAO as soon as it becomes apparent the actual costs will overrun the award amount; however, failure of the FDOT to so notify the UAO shall not relieve the LIAO from its obligation to pay for its full share of project costs on final accounting as provided herein below. The FDOT may use the funds paid by the UAO for payment of the cost of the Utility Work. The Contingency Fund may be used for increases in the cost of the Utility Work which occur because of quantity overruns or because of adjustments or changes in the Utility Work made pursuant to Subparagraph 2. h. Prior to using any of the Contingency Fund, the FDOT will obtain the written concurrence of the person delegated that responsibility by written notice from the UAO. The delegatee shall respond immediately to all requests for written concurrence. If the de legatee refuses to provide written concurrence promptly and the FDOT determines that the work is necessary, the FDOT may proceed to perform the work and recover the cost thereof pursuant to the provisions of Section 337.403(3), Florida Statutes. In the event that the Contingency Fund is depleted, the UAO shall, within fourteen (14) calendar days from notification from the FDOT, pay to the FDOT an additional 10% of the total obligation of the UAO for the cost of the Utility Work established under Page 4 of 10 240 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 7 S UTTILITIILITI ES UTILITY WORK BY HIGHWAY CONTRACTOR AGREEMENT occ-06119 (AT UTILITY EXPENSE) Subparagraph 3. e. for future use as the Contingency Fund. Upon final payment to the Contractor, the FDOT intends to have its final and complete accounting of all costs incurred in connection with the work performed hereunder within three hundred sixty (360) days. All project cost records and accounts shall be subject to audit by a representative of the UAO for a period of three (3) years after final close out of the Project. The UAO will be notified of the final cost. Both parties agree that in the event the final accounting of total project costs pursuant to the terms of this agreement is less than the total deposits to date, a refund of the excess will be made by the FDOT to the UAO in accordance with Section 215.422, Florida Statutes. In the event said final accounting of total project costs is greater than the total deposits to date, the UAO will pay the additional amount within forty (40) calendar days from the date of the invoice. The UAO agrees to pay interest at a rate as established pursuant to Section 55.03, Florida Statutes, on any invoice not paid within the time specified in the preceding sentence until the invoice is paid. Claims Against UAO a. The UAO shall be responsible for all costs incurred as a result of any delay to the FDOT or its contractors caused by errors or omissions in the Plans Package (including inaccurate location of the Facilities) or by failure of the UAO to properly perform its obligations under this Agreement in atimely manner. b. In the event the FDOT's contractor provides a notice of intent to make a claim against the FDOT relating to the Utility Work, the FDOT will notify the UAO of the notice of intent and the UAO will thereafter keep and maintain daily field reports and all other records relating to the intended claim. C. In the event the FDOT's contractor makes any claim against the FDOT relating to the Utility Work, the FDOT will notify the UAO of the claim and the UAO will cooperate with the FDOT in analyzing and resolving the claim within a reasonable time. Any resolution of any portion of the claim directly between the UAO and the FDOT's contractor shall be in writing, shall be subject to written FDOT concurrence and shall specify the extent to which it resolves the claim against the FDOT. d. The FDOT may withhold payment of surplus funds to the UAO until final resolution (including any actual payment required) of all claims relating to the Utility Work. The right to withhold shall be limited to actual claim payments made by the FDOT to the FDOT's contractor. 5. Out of Service Facilities No Facilities shall be placed out of service unless specifically identified as such in the Plans. The following terms and conditions shall apply to Facilities placed Out -of -Service: a. The UAO acknowledges its present and continuing ownership of and responsibility for out of service Facilities. b. The FDOT agrees to allow the UAO to leave the Facilities within the right of way subject to the continuing satisfactory performance of the conditions of this Agreement by the UAO. In the event of a breach of this Agreement by the UAO, the Facilities shall be removed upon demand from the FDOT in accordance with the provisions of Subparagraph e. below. C. The UAO shall take such steps to secure the Facilities and otherwise make the Facilities safe in accordance with any and all applicable local, state or federal laws and regulations and in accordance with the legal duty of the UAO to use due care in its dealings with others. The UAO shall be solely responsible for gathering all information necessary to meet these obligations. d. The UAO shall keep and preserve all records relating to the Facilities, including, but not limited to, records of the location, nature of, and steps taken to safely secure the Facilities and shall promptly respond to information requests of the FDOT or other permittees using or seeking use of the right of Page 5 of 10 241 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION BioUTILITIES LITIES UTILITY WORK BY HIGHWAY CONTRACTOR AGREEMENT occ-06/19 (AT UTILITY EXPENSE) way The UAO shall remove the Facilities at the request of the FDOT in the event that the FDOT determines that removal is necessary for FDOT use of the right of way or in the event that the FDOT determines that use of the right of way is needed for other active utilities that cannot be otherwise accommodated in the right of way. Removal shall be at the sole cost and expense of the UAO and without any right of the UAO to object or make any claim of any nature whatsoever with regard thereto. Removal shall be completed within the time specified in the FDOT's notice to remove. In the event that the UAO fails to perform the removal properly within the specified time, the FDOT may proceed to perform the removal at the UAO's expense pursuant to the provisions of Sections 337.403 and 337.404, Florida Statutes. Except as otherwise provided in Subparagraph e. above, the UAO agrees that the Facilities shall forever remain the legal and financial responsibility of the UAO. The UAO shall reimburse the FDOT for any and all costs of any nature whatsoever resulting from the presence of the Facilities within the right of way. Said costs shall include, but shall not be limited to, charges or expenses which may result from the future need to remove the Facilities or from the presence of any hazardous substance or material in or discharging from the Facilities. Nothing in this paragraph shall be interpreted to require the UAO to indemnify the FDOT for the FDOT's own negligence; however, it is the intent that all other costs and expenses of any nature be the responsibility of the UAO. 6. Default a. In the event that the UAO breaches any provision of this Agreement, then in addition to any other remedies which are otherwise provided for in this Agreement, the FDOT may exercise oneormoreof the following options, provided that at no time shall the FDOT be entitled to receive double recovery of damages: (1) Terminate this Agreement if the breach is material and has not been cured within sixty (60) days from written notice thereof from FDOT. (2) Pursue a claim for damages suffered by the FDOT. (3) If the Utility Work is reimbursable under this Agreement, withhold reimbursement payments until the breach is cured. The right to withhold shall be limited to actual claim payments made by FDOT to third parties. (4) If the Utility Work is reimbursable under this Agreement, offset any damages suffered by the FDOT or the public against payments due under this Agreement for the same Project. The right to offset shall be limited to actual claim payments made by FDOT to third parties. (5) Suspend the issuance of further permits to the UAO for the placement of Facilities on FDOT property if the breach is material and has not been cured within sixty (60) days from written notice thereof from FDOT. (6) Pursue any other remedies legally available. (7) Perform any work with its own forces or through contractors and seek repayment forthe cost thereof under Section 337.403(3), Florida Statutes. b. In the event that the FDOT breaches any provision of this Agreement, then in addition to any other remedies which are otherwise provided for in the Agreement, the UAO may exercise one or more of the following options: (1) Terminate this Agreement if the breach is material and has not been cured within sixty (60) days from written notice thereof from the UAO. Page 6 of 10 242 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 7 UTTIoto-22 LITIESS UTILITY WORK BY HIGHWAY CONTRACTOR AGREEMENT occ-06/19 (AT UTILITY EXPENSE) (2) If the breach is a failure to pay an invoice for Utility Work which is reimbursable under this Agreement, pursue any statutory remedies that the UAO may have for failure to pay invoices. (3) Pursue any other remedies legally available. c. Termination of this Agreement shall not relieve either party from any obligations it has pursuant to other agreements between the parties norfrom any statutory obligations that either party may have with regard to the subject matter hereof. Force Majeure Neither the UAO nor the FDOT shall be liable to the other for any failure to perform under this Agreement to the extent such performance is prevented by an act of God, war, riots, natural catastrophe, or other event beyond the control of the non-performing party and which could not have been avoided or overcome by the exercise of due diligence; provided that the party claiming the excuse from performance has (a) promptly notified the other party of the occurrence and its estimate duration, (b) promptly remedied or mitigated the effect of the occurrence to the extent possible, and (c) resumed performance as soon as possible. 8. Indemnification FOR GOVERNMENT-OWNED UTILITIES, To the extent provided by law, the UAO shall indemnify, defend, and hold harmless the FDOT and all of its officers, agents, and employees from any claim, loss, damage, cost, charge, or expense arising out of any acts, action, error, neglect, or omission by the UAO, its agents, employees, or contractors during the performance of the Agreement, whether direct or indirect, and whether to any person or property to which FDOT or said parties may be subject, except that neither the UAO, its agents, employees, or contractors will be liable under this section for damages arising out of the injury or damage to persons or property directly caused by or resulting from the negligence of the FDOT or any of its officers, agents, or employees during the performance of this Agreement. When the FDOT receives a notice of claim for damages that may have been caused by the UAO in the performance of services required under this Agreement, the FDOT will immediately forward the claim to the UAO. The UAO and the FDOT will evaluate the claim and report their findings to each other within fourteen (14) working days and will jointly discuss options in defending the claim. After reviewing the claim, the FDOT will determine whether to require the participation of the UAO in the defense of the claim or to require the UAO to defend the FDOT in such claim as described in this section. The FDOT's failure to notify the UAO of a claim shall not release the UAO from any of the requirements of this section. The FDOT and the UAO will pay their own costs for the evaluation, settlement negotiations, and trial, if any. However, if only one party participates in the defense of the claim at trial, that party is responsible for all costs. FOR NON -GOVERNMENT-OWNED UTILITIES, The UAO shall indemnify, defend, and hold harmless the FDOT and all of its officers, agents, and employees from any claim, loss, damage, cost, charge, or expense arising out of any acts, action, error, neglect, or omission by the UAO, its agents, employees, or contractors during the performance of the Agreement, whether direct or indirect, and whether to any person or property to which FDOT or said parties may be subject, except that neitherthe UAO, its agents, employees, or contractors will be liable under this sectionfor damages arising out of the injury or damage to persons or property directly caused by or resulting from the negligence of the FDOT or any of its officers, agents, or employees during the performance of this Agreement. The UAO's obligation to indemnify, defend, and pay for the defense or at the FDOT's option, to participate and associate with the FDOT in the defense and trial of any damage claim or suit and any related settlement Page 7 of 10 243 10-010-22 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION i UTTILILITIEESS T UTILITY WORK BY HIGHWAY CONTRACTOR AGREEMENT occ-06119 (AT UTILITY EXPENSE) negotiations, shall arise within fourteen (14) days of receipt by the UAO of the FDOT's notice of claim for indemnification to the UAO. The notice of claim for indemnification shall be served by certified mail. The UAO's obligation to defend and indemnify within fourteen (14) days of such notice shall not be excused because of the UAO's inability to evaluate liability or because the UAO evaluates liability and determines the UAO is not liable or determines the FDOT is solely negligent. Only a final adjudication of judgment finding the FDOT solely negligent shall excuse performance of this provision by the UAO. The UAO shall pay all costs and fees related to this obligation and its enforcement by the FDOT. The FDOT's delay in notifying the UAO of a claim shall not release UAO of the above duty to defend. Miscellaneous a. Time is of essence in the performance of all obligations under this Agreement. b. The Facilities shall at all times remain the property of and be properly protected and maintained by the UAO in accordance with the current Utility Accommodation Manual in effect at the time the Plans Package is prepared and the current utility permit for the Facilities; provided, however, that the UAO shall not be obligated to protect or maintain any of the Facilities to the extent the FDOT's contractor has that obligation as part of the Utility Work pursuant to the FDOT's specifications. C. The FDOT may unilaterally cancel this Agreement for refusal by the UAO to allow public accessto all documents, papers, letters, or other material subject to the provisions of Chapter 119, Florida Statutes, and made or received by the UAO in conjunction with this Agreement. d. This Agreement constitutes the complete and final expression of the parties with respect to the subject matter hereof and supersedes all prior agreements, understandings, or negotiations with respect thereto, except that the parties understand and agree that the FDOT has manuals and written policies and procedures which may be applicable at the time of the Project and the relocation of the Facilities. e. This Agreement shall be governed by the laws of the State of Florida. Any provision hereof found to be unlawful or unenforceable shall be severable and shall not affect the validity of the remaining portions hereof. f. All notices required pursuant to the terms hereof may be sent by first class United States Mail, facsimile transmission, hand delivery, or express mail and shall be deemed to have been received by the end of five business days from the proper sending thereof unless proof of prior actual receipt is provided. The UAO shall have a continuing obligation to notify each District of the FDOT of the appropriate persons for notices to be sent pursuant to this Agreement. Unless otherwise notified in writing, notices shall be sent to the following addresses: If to the UAO: Howard Richards, Indian River County Department of Utility Services 1801 27th Street, Bldg. A., Vero Beach, FL 32960 (772) 226-1821 1 hrichards@indianriver.gov If to the FDOT: Kadian McLean, District Utilities Administrator 3400 W. Commercial Blvd., Ft. Lauderdale, FL 33309 Kadian.McLean@dot.state.fl.us (954)777-4360 10. Certification This document is a printout of an FDOT form maintained in an electronic format and all revisions thereto by the UAO in the form of additions, deletions, or substitutions are reflected only in an Appendix entitled Changes To Form Document and no change is made in the text of the document itself. Hand notations on affected portions of this document may refer to changes reflected in the above-named Appendix but are for Page 8 of 10 244 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Bio-0UTILITIESTIES UTILITY WORK BY HIGHWAY CONTRACTOR AGREEMENT occ-06/19 (AT UTILITY EXPENSE) reference purposes only and do not change the terms of the document. By signing this document, the UAO hereby represents that no change has been made to the text of this document except through the terms ofthe appendix entitled Changes to Form Document. You MUST signify by selecting or checking which of the following applies ❑ No changes have been made to this Form Document and no Appendix entitled "Changes to Form Document" is attached. ® No changes have been made to this Form Document, but changes are included on the attached Appendix entitled "Changes to Form Document." IN WITNESS WHEREOF, the parties hereto have executed this Agreement effective the day and year first written. UTILITY: Indian River County Department of Utility Services BY:(Signature) DATE: (Typed Name: ) (Typed Title: ) Recommend Approval by the District Utility Office BY: (Signature) DATE: FDOT Legal review BY: (Signature) DATE: District Counsel STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION BY: (Signature) DATE: (Typed Name: John P. Krane, P.E.) (Typed Title: Director of Transportation Development) FEDERAL HIGHWAY ADMINISTRATION (if applicable) BY: (Typed Name: ) (Typed Title: ) DATE: Page 9 of 10 245 Changes to Form Document Attachments 1. Exhibit A — Scope of Services 2. Appendix A of Assurances 3. Three -Party Escrow Agreement 246 EXHIBIT A Scope of Services FM No. 449332-1-52-02 The utility work to be performed under this agreement consist of minor valve boxes and manhole adjustments for the Indian River County Department of Utility Services facilities. Summary of Quantities Pay Item No.' ►' i q j?4A 1 �F E� �Mln, SFS _ r __.. E'_ 247 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 710-010-08 REQUIRED CONTRACT PROVISIONS FOR FEDERAL AID CONTRACTS OGC-0s24 (Appendix A of Assurances) Financial Project ID: 449332-1-52-02 Federal Project ID: N/A County: Palm Beach State Road No.: 512 District Document No: N/A Utility Agency/Owner (UAO): Indian River County Department of Utility Services During the performance of this Agreement, the Utility Agency Owner (UAO), for itself, its assignees and successors in interest (hereinafter referred to as the UAO), agrees as follows: (1) Compliance with Regulations: The UAO will comply with the Regulations of the FLORIDA DEPARTMENT OF TRANSPORTATION (hereinafter referred to as the DEPARTMENT) relative to nondiscrimination in Federally -assisted programs of the DEPARTMENT (Title 49, Code of Federal Regulations, Part 21, hereinafter referred to as the "Regulations"), which are herein incorporated by reference and made a part of this contract. (2) Nondiscrimination: The UAO, with regard to the work performed by it after award and priorto completion of the UAO work, will not discriminate on the ground of race, color or national origin in the selection and retention of subcontractors, including procurement of materials or leases of equipment. The UAO will not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the Regulations, including employment practices when the contract covers a program set forth in Appendix A & B of the Regulations. (3) Solicitations: In all solicitations either by competitive bidding or negotiation made by the UAO forworkto be performed under a subcontract, including procurement of materials and leases of equipment, each potential subcontractor or supplier shall be notified by the UAO of the UAO's obligations under this contract and the Regulations relative to nondiscrimination on the ground of race, color or national origin. (4) "Buy America" Requirements: The UAO will use domestic steel and/or iron products incorporated into the finished work in compliance with the Buy America provisions of 23 CFR 635.410 as amended. As used in this provision, "steel and/or iron products" means manufactured products that are predominately steel and/or iron products and that are not otherwise exempt from Buy America requirements pursuant to rules and regulations of the Federal Highway Administration. As used in this provision, "domestic" means products that are manufactured in the United States which have not undergone any manufacturing process outside of the United States that modified the chemical content, physical shape or size, or final finish of a product, beginning with the initial melting and continuing through final shaping and coating. If a steel and/or iron product is taken outside the United States for any manufacturing process, it becomes foreign source steel and/or iron products. The UAO may incorporate into the finished work foreign source steel and/or iron products as long as the actual cost of such foreign products does not exceed 0.1 % of the total amount of this Agreement, or $2,500.00 whichever is greater. The UAO will retain documentation verifying compliance with the Buy America provision of this Agreement for a period of 3 years after final payment of the finished work. Upon request, the UAO will provide the documentation verifying compliance with the Buy America provision of this Agreement. (5) Additional "Buy America" Requirements: The UAO will comply with 2 CFR 184 and 2 CFR 200.322, which includes the Buy America Preferences for Infrastructure Projects of the Build America, Buy America Act (BABA) and Domestic Preferences for Procurements. The UAO will use Manufactured Products that are consumed in, incorporated into, or affixed to an infrastructure project that are manufactured in the United States, in accordance with BABA requirements and applicable waivers. The UAO will use non-ferrous metals, plastic and polymer -based products, glass, lumber, and drywall articles, materials, and supplies that are consumed in, incorporated into, or affixed to an infrastructure project that are manufactured in the United States, in accordance with BABA requirements. As used in 2 CFR 184, "construction material" means materials that are predominately non-ferrous metals, plastic and polymer -based products, glass, optical fiber, fiber optic cable, lumber, and drywall articles, materials, and supplies that are not otherwise exempt from Buy America requirements pursuant to rules and regulations of the Federal Highway Administration. As used in this provision, "domestic" means construction materials that are manufactured in the United States which have not undergone any manufacturing process outside of the United States that modified the chemical content, physical shape or size, or final finish of a product, beginning with the initial melting and continuing through final shaping and coating or as defined in 2 CFR 184. If a construction material is taken outside the United States for any manufacturing process, it becomes foreign source construction material. 248 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 710-010-08 REQUIRED CONTRACT PROVISIONS FOR FEDERAL AID CONTRACTS occ-06/24 (Appendix A of Assurances) The UAO will retain documentation verifying compliance with the Build America, Buy America provision of this Agreement for a period of 3 years after final payment of the finished work. Upon request, the UAO will provide the documentation verifying compliance with the Build America, Buy America provision of this Agreement. The UAO will provide a certification with the invoice that states the following: "The UAO certifies that all products that are predominately steel and/or iron are domestic products in compliance with the Buy America provisions of 23 CFR 635.410. The UAO certifies that all products that are predominately construction materials are domestic products in compliance with the Buy America provisions of 2 CFR 184. The UAO certifies that all manufactured products are domestic products in compliance with the Buy America provisions of 2 CFR 184 and applicable waivers." (6) Information and Reports: The UAO will provide all information and reports required by the Regulations, or orders and instructions issued pursuant thereto, and will permit access to its books, records, accounts, othersources of information, and its facilities as may be determined by the DEPARTMENT or the Federal Highway Administration to be pertinent to ascertain compliance with such Regulations, orders and instructions. Where any information required of the UAO is in the exclusive possession of another who fails or refuses to furnish this information, the UAO shall so certify to the DEPARTMENT or the Federal Highway Administration as appropriate, and shall set forth what efforts it has made to obtain the information. (7) Sanctions for Noncompliance: In the event of the UAO's noncompliance with the nondiscrimination provisions of paragraphs (1) through (4), the DEPARTMENT shall impose such contract sanctions as it or the Federal Highway Administration may determine to be appropriate, including, but not limited to: (a) withholding of payments to the contractor under the Agreement until the UAO complies; and/or (b) cancellation, termination or suspension of the Agreement, in whole or in part. (8) Incorporation of Provisions: The UAO will include the provisions of paragraph (1) through (6) in every subcontract, including procurement of materials and leases of equipment, unless exempt by the Regulations, order or instructions issued pursuant thereto. The UAO will take such action with respect to any subcontract, procurement or lease as the DEPARTMENT or the Federal Highway Administration may direct as a means of enforcing such provisions including sanctions for noncompliance; provided, however, that in the event the UAO becomes involved in, or is threatened with, litigation with a subcontractor, supplier or lessor as a result of such direction, the UAO may requestthe State to enter into such litigation to protect the interests of the State, and, in addition, the UAO may request the United States to enter into such litigation to protect the interests of the United States. 249 THREE PARTY ESCROW AGREEMENT THIS AGREEMENT is made and entered into by and between the State of Florida, Department of Transportation ("FDOT"), Indian River County Department of Utility Services ("Participant"), and the State of Florida, Department of Financial Services, Division of Treasury ("Escrow Agent"), and shall become effective upon the Agreement's execution by Escrow Agent. WHEREAS, FDOT and Participant are engaged in the following project ("Project"): Project Name: CR -512 from E. of 1-95 to W. of 106th Avenue Project : 449332-1-52-02 County: Indian River WHEREAS, FDOT and Participant desire to establish an escrow account for the project. NOW THEREFORE, in consideration of the premises and the covenants contained herein, the parties agree to the following: An initial deposit will be made into an interest-bearing escrow account established hereunder for the purposes of the Project. The escrow account will be opened with the Escrow Agent on behalf of FDOT upon Escrow Agent's receipt and execution of this Agreement. 2. Other deposits to the escrow account may be made during the life of this agreement. Deposits will be delivered in accordance with instructions provided by the Escrow Agent to the FDOT for deposit into the escrow account. A wire transfer or ACH deposit is the preferred method of payment and should be used whenever possible. 4. FDOT's Comptroller or designee shall be the sole signatory on the escrow account with the Escrow Agent and shall have sole authority to authorize withdrawals from the account. Withdrawals will only be made to FDOT or the Participant in accordance with the instructions provided to the Escrow Agent by FDOT's Comptroller or designee. 5. Moneys in the escrow account will be invested in accordance with section 17.61, Florida Statutes. The Escrow Agent will invest the moneys expeditiously. Income is only earned on the moneys while invested. There is no guaranteed rate of return. Investments in the escrow account will be assessed a fee in accordance with Section 17.61(4)(b), Florida Statutes. All income of the investments shall accrue to the escrow account. 6. Unless instructed otherwise by FDOT, all interest accumulated in the escrow account shall remain in the account for the purposes of the Project. 250 7. The Escrow Agent agrees to provide written confirmation of receipt of funds to FDOT. FDOT agrees to provide a copy of such written confirmation to Participant upon request. 8. The Escrow Agent further agrees to provide quarterly reports to FDOT concerning the escrow account. FDOT agrees to provide a copy of such quarterly reports to Participant upon request. 9. The Escrow Agent shall not be liable for any error of judgment or for any act done or omitted by it in good faith, or for anything which it may in good faith do or refrain from doing in connection herewith. 10. Escrow Agent shall have no liability for any claim, cost, expense, damage or loss due to the acts or omissions of FDOT and Participant, nor from any separate agreements between FDOT and Participant and shall have no responsibility to monitor or enforce any responsibilities herein or in any separate agreements associated with this Agreement between FDOT and Participant. 11. This Agreement shall be governed by and interpreted in accordance with the laws of the State of Florida. 12. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. 13. This Agreement shall terminate upon disbursement by the Escrow Agent of all money held by it in the escrow account in accordance with the instructions given by FDOT's Comptroller or designee and notification from FDOT to Escrow Agent that the account is to be closed. The remainder of this page is blank. 251 IN WITNESS WHEREOF, the parties have duly executed the Agreement on the date(s) below. For FDOT-OOC (signature) Name and Title 59-3024028 Federal Employer I.D. Number Date FDOT Legal Review: For Escrow Agent (signature) Name and Title Date For PARTICIPANT (signature) Name and Title Federal Employer I.D. Number Date 252 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT) UTILITY WORK BY HIGHWAY CONTRACTOR AGREEMENT (AT UTILITY EXPENSE) FDOT Financial Project ID: 445618-2-52-02 BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY: Joseph E. Flescher, Chairman BCC Approval Date: 0 John A. Titkanich, Jr., County Administrator Approved as to Form and Legal Sufficiency: 0 Christopher A. Hicks, Assistant County Attorney Ryan L. Butler, Clerk of Court and Comptroller Attest: Deputy Clerk 253 THREE PARTY ESCROW AGREEMENT Project Name: SR-A1A from Sand Dollar Lane to South of Sebastian Inlet Bridge Project #: 445618-2-52-02 County: Indian River BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY: For PARTICIPANT (signature) Joseph E. Flescher, Chairman Name and Title 59-6006674 Federal Employer I.D. Number Date 254 Jennifer W. Shuler, County Attorney Susan J. Prado, Deputy County Attorney Christopher A. Hicks, Assistant County Attorney 0ice Of Public Hearing 3/25/2025 INDIAN RIVER COUNTY MEMORANDUM TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator FROM: Susan J. Prado, Deputy County Attorney DATE: March 6, 2025 ATTORNEY SUBJECT: Second Public Hearing — Proposed Developer's Agreement Between Meritage Homes of Florida, Inc. and Indian River County This is the second of two public hearings required by Florida Statute Section 163.3225 for the approval of a proposed developer's agreement. The first public hearing was held on March 11, 2025. Lakeside West is a proposed residential planned development consisting of 201 Single Family lots to be located north of 25th Street SW on the west side of 43rd Avenue SW. This project is proposed to be constructed in 2 phases. Phase 1 contains 153 units and phase 2 contains 48 units. Developer understands that as part of the development process they are to provide or pay for their fair share of the cost that the County would otherwise incur to accommodate the new growth as well as the provision for required improvements to accommodate their new proposed development. The required improvements and contributions for the proposed development are contained in the attached proposed Developer's Agreement. Funding: The cost of recording the Developer's Agreement is estimated to be $282.00 and will be funded from the Planning and Development Services budget within the MSTU Fund/County Planning/Recording Fees, Account No.: 00420515-034830. The cost of publication of the required public notice for the public hearing(s) is estimated to be $262.72. The cost will be funded from the Planning and Development Services budget within the MSTU Fund/County Planning/Legal Ads, Account No.: 00420515-034910. Account Description Account Number Amount MSTU Fund/County 00420515-034830 $282.00 Planning/Recording Fees MSTU Fund/County Planning/Legal 00420515-034910 $262.72 Ads 255 Lakeside West Developer's Agreement March 25, 2025 Page 2 Recommendation: Staff recommends the Board review the Proposed Developer's Agreement, open the public hearing for comment, close the public hearing and make a motion to approve the Proposed Developer's Agreement and allow the Chairman to sign said agreement. Attachments: Aerial Photo Document Demonstrating Location and Surrounding Zoning Traffic Study Proposed Developers Agreement with Meritage Homes of Florida, Inc. Copies to: Meritage Home of Florida, Inc. David Lewis, Esq. Planning and Development Services Public Works Utilities 256 �« go ƒ� J.». ... ...»a A-1 A-1 A-1 I A-1 A-1 Subject Site RS -3 171 Street SW RS -3 RS -3 RS -3 21It Street SW RS -3 RS -3 RS -3 25th Street SW Attachmelf S +rR What is a Developer's Agreement? • It is an agreement that is entered into by the local government and a developer subject to the procedures and requirements of the Florida Local Government Development Agreement Act. • It lays out the obligations that the developer has to the local government agency while ensuring the developer that the local laws and regulations that are in place at the time of entering into that developer agreement will be what they are bound by. What is a Developer's Agreement? • It is a contractual obligation on both parties and shall be reviewed on an annual basis to assure compliance with the contract by the parties. • It is memorialization in many cases of the vested rights that developers have to their property. What Developer's Agreement is Not • It is not an instrument used to renegotiate already vested rights of the developer. • It is not a tool to try to circumvent or skirt obligations or limitations that are imposed by development law. • It is not an eternal document that can be amended. Benefits of a Developer Agreement • Encourages sound capital improvement planning and financing. • Assists in assuring there are adequate capital facilities for the development. • Encourages private participation in comprehensive planning. Background/Timeline of Project • Lakeside West (f.k.a. Tripson Trail, 2g6 du's) was contemplated in the South Counter Initiative, of which only two pro-mects have developed out of the projected seven developments. • October 19, 2004: The BCC granted conceptual PD plan and special exception approval for a 288 -unit single-family residential project under the name Tripson Trail PD. • April 28, 2005: The PZC granted preliminary PD plan/plat approval for the Tripson Trail PD project. Background/Timeline, Cont'd • July 26, 2o16: The preliminary PD plan/plat approval expires; however, the conceptual PD plan and special exception approval remains valid and "runs with the land." • June 23, 2022: The PZC granted preliminary PD plan/plat approval for a 201 -unit single-family residential project now known as Lakeside West PD. • The current (2022) preliminary PD plan/plat approval requires the developer to enter into a Developer's Agreement for certain project requirements and/or improvements :'a { l{ A. tt Trip Generation 2004 Study vs. Today (Per ITE Manual) 03/25/2025 Item 11.A.1. 11 2025 Turning Movement Count with AM Peak 7:30-8:30 and PM Peak 4:30-5:30 StartDate: 3!7&2025 Start Tine: 7:30:00 AM Location: Oslo Road @ 43rd Ave Counted By Chns Hoffman Weather: ClearlClear Day of the Week: Tuesday 7'45'00 AM 5 47 35 0 45 147 21 C 2z OOa00 AM 7 39 36 0 36 105 37 C 21 6:1TOD AM 3 59 31 0 27 119 31 1 F 4'30.00 pM 5 75 59 0 30 141 53 0 25 4A&OD PM 7 94 65 0 29 192 M 0 15 5:0000 PM 6 93 13 0 42 140 42 0 1 5: MoopM 6 126 S6 0 33 204 72 0 23 Vehicles exiting The Fountains Residential during AM peak hour r ao 4 T 1. 12 Zv- 6 79 75 n, 0 20 31 6 0 126 51 0 ik 5 0 105 55 C 1]C 5 e 111 72 0 192 B ,. 109 65 0 3J 189 I2 C Zv- 6 Traffic Count Data from The `=ountains — March 18, 2025, Snapshot e Staff Recommendation • Staff is requesting the Board to open the public hearing, take comments, close the public hearing and accept the proposed Development Agreement for Lakeside West with Meritage Homes, and allow the Chairman to sign the proposed agreement. 2S2-5 W. AFFIDAVIT OF PUBLICATION l�este�ik •�tit�p s - Es OF''I. ..Ida yl���II�ila $��� �p 4pgi�il Inver �T Volif R . pfonf:.... .. . - !,*1 27* Sb L`ir'3r 71Ylrst aide of - Aven Lith Street `SW and noAh2sth SfttlN-SW (south`. �a Countyline) 026.70 acres (net) located at 4155 21ST ST SIN VERO: BEACH F County F ll1l14M1, .. +,5TATIw OF WISCONSIN, CQUNTY QF;BF;,OM Proposed'` C . DevelopmenI .. ..' - I0"11e.eftnedait1 haft- �e nally appear° Proposed Popaloil ' , units Proposed Mozlmak Exiitin936u{idm9 11 is' - .. ' . .� 'ow 1:?.", th,', :. .� prated site is vacant . .. .. ... .. . . Proposed {Maxim t - ft""sentative o Q 1�1m PreSS.l rur"AW 0 Intensity: 380rK The Public M . .. _ ... i�eA�S`TrfbunejS NllBjfeliVSjj'd'�}if5 #, :. 1##t an Tuesday. M, a.m.. or as - - :.1 �,1r ,.1 MMM ttifi�e �M LuCle%Ialartln. intles, Floridai t .a .ed matter may bG Commission the first floorcvvof . ... Qr'ad�e+.y.,�tys L{�jaf N{r' 1 + !!Ri Qf County Adm{nls/ratiYe 27th Street, Veno , . _ ,! r- Flori Ftondo 32960, at wf,itlt firrie interested.. parties may be heard . -.e$- iR,IYNi: .INiin !* ` with respect to.. the proposed The - Developers - .,1: . , " _ � - " .: +IlNn a newspaper . Mi ;Otlttl p .: Riveff Ont. EI?I�'1i"25 olive yf _. Oiternafit with alliegal requirements for publ cation' n chapters . :. Florida;$LatuteS. .. - ... wish to appeal- - $40~0W sworn U before me, a legal g � .fntlY be made at this ,a «�=uTe that a � of the tx«eedin9s r �y�y H :.-:w ••03.:.. .. .. �i, "blades sestimonv �vytfich the appeal .. .. _. _8 a special . this meetiri9 _ the Countr's Disabilities Act _ Of 7M-226.1223 at Of titlRi - . t %'t is, 110T AN 114VO-00 stste of Jennifer W. Shuler, County Attorney Susan J. Prado, Deputy County Attorney Christopher A. Hicks, Assistant County Attorney OffiGE Of Public Hearing 03/25/2025 INDIAN RIVER COUNTY MEMORANDUM ATTORNEY TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator FROM: Susan J. Prado, Deputy County Attorney DATE: March 3, 2025 SUBJECT: First Public Hearing — Proposed Developer's Agreement Between DRP Bookbinder Multistate, LLC and Indian River County This is the first of two public hearings required by Florida Statute Section 163.3225 for the approval of a proposed developer's agreement. The second public hearing is scheduled for April 8, 2025. Harmony Isles is a proposed residential development consisting of 237 Single Family lots and 147 townhouse units to be located at 1375 98th Avenue, Vero Beach, Florida 32966. Developer understands that as part of the development process they are to provide or pay for their fair share of the cost that the County would otherwise incur to accommodate the new growth as well as the provision for required improvements to accommodate their new proposed development. The required improvements and contributions for the proposed development are contained in the attached Proposed Developer's Agreement. This is the same exact Development Agreement that the Board approved of on the two public hearings that took place on January 28, 2025, and February 11, 2025. However, the property changed hands prior to the then owner (Riverfront Groves, Inc) signing the Development Agreement. Due to the change in ownership prior to finalization and execution of the Development Agreement the proposed agreement has been updated to reflect the new owner of the property. A deed has been attached hereto to demonstrate that DRP Bookbinder Multistate, LLC is the current owner of record. Funding: The cost of recording the Developers Agreement is estimated to be $197.00 and will be funded from the Planning and Development Services budget within the MSTU Fund/County Planning/Recording Fees, Account No.: 00420515-034830. The cost of publication of the required public notice for the public hearing(s) is estimated to be $282.32. The cost will be funded from the Planning and Development Services budget within the MSTU Fund/County Planning/Legal Ads, Account No.: 00420515-034910. The cost of advertising will be reimbursed to the County by the Developer. 259 Harmony Isles Developer's Agreement March 25, 2025 Page 2 Account Description Account Number Amount MSTU Fund/County 00420515-034830 $197.00 Planning/Recording Fees MSTU Fund/County Planning/Legal 00420515-034910 $282.32 Ads Recommendation: Staff recommends the Board review the Proposed Developer's Agreement, open the public hearing for comment, close the public hearing and make a motion to bring the Proposed Developer's Agreement back to the Board for the required second public hearing on April 8, 2025. Attachments: Aerial Photo Proposed Developers Agreement with DRP Bookbinder Multistate, LLC Traffic Study Special Warranty Deed to DRP Bookbinder Multistate, LLC Copies to: DRP Bookbinder Multistate, LLC Planning and Development Services Public Works Utilities 260 261 u n r avvnDNlLii 1�iV411,r� fI �1 G, t.4..r THIS DEVELOPMENT AOREEMEN T , is made by and between INDIAN RIVER COUNTY, a political subdivision of the State of Rodda, the- address of which is 180127th Street, Vero Beach, Florida 32060 (the "County'] and DRIB' BOOKBINDER MOL11STATE, LLC, a Delaware Urnited Liability Company, the address of which is 520 Madison Avenue, 21 Floor, New York, NY 10022 (the " Developer"); for HARMONY ISLES. and is effective upon execution by last of the parties hereto (the "Agreement"). RENTALS: WHEREAS, Developer is the owner of approximately 116.86 acres located at 1375 98th Ave., Vero Beach, FL 32966 and as more specifically described in Exhibit "A* attached hereto (the "Property"), and WHEREAS, Developer proposes to develop the Property into a total Of364. residential units, consisting of 237 single-family lots, and 147 townhouse units, .pursuant to the approved_ Harmony isles subdivision, which is the subject of Ordinance No. 24-004; ("HI Development"); and WHEREAS, GO LIFE HOL©INGj LLC: is also developing a single -fames residential subdivision ("GLH") known as Venetian (rove Subdivision ("GLH Develot") adjacent to the Property located. at 12th Street, Vero Beach, and more specifically described in the GLH Agreement described below; and WHEREAS, as part of the OLH Development, the. County requires off-site utility improvements to connect to the regional wetermain and force main (the "improvements") and has entered into that certain Developer's Agreement with GLM for said construction improvements to be constructed by GLH (the "GLH Agreement"). The GLH Agreement. Is attached hereto as Exhibit "B"; and WHERE per the GLH Agreement, GLH shall,cornplate construoWn Of the off-afte utility Improvements in the form of installation of a twelve inch (1.2") wetermoinextension generally from the vicinity of $th Street and I -Avenue to the vicinity of ft Street end 98th Avenue which can either be accomplished by toring,underl 995 or bygo ng sow along 90th Avenue to 4th Street, than along4th Streetftom 90th to 9$ h andthen up 262 98th, which is anticipated to be done through open cut along existing roadways (the "Off - Site Utility Improvements"); and WHEREAS, other alignment options may be considered to get from the vicinity of 8th Street and 90th Avenue to the vicinity of 8th Street and 98th Avenue, based on route feasibility; and WHEREAS, the County has agreed to reimburse GLH, as provided in that certain GLH Agreement, for GLH's installation of the Improvements; and WHEREAS, the Developer expects that a certain number of its HI Development units wilt utilize, and be affected by the Improvements contemplated in the GLH Agreement, and will be required to pay the County for HI Development's proportionate share of its utilization of said Improvements; and WHEREAS, impacts of development on utility facilities can be mitigated by the cooperative efforts of public and private sectors; and WHEREAS, the Improvements are not required for concurrency of Proposed HI Development; and WHEREAS, sufficient capacity is available, and the proposed utility extension is proposed to provide redundancy and efficiencies for Indian River County in order to provide service to all properties west of 1-95; and WHEREAS, the Improvements constructed by GLH will advance the implementation of the County's adopted Indian River County Master Plan Update; and WHEREAS, the development proposed is consistent with the County's comprehensive plan and land development regulations. WHEREAS, Developer seeks by this Agreement to set forth Developer's obligation to pay the County for its percentage share of water tine usage based on the number of HI Development units benefitting from the Improvements; and WHEREAS, Developer further seeks by this Agreement to set forth Developer's obligations for contribution via construction of required traffic improvements; and WHEREAS, as part of the GLH Agreement with GLH also includes traffic improvements to be constructed by GLH; and WHEREAS, Florida law allows for the County's execution of this Agreement; and 263 WHEREAS, this Agreement strengthens the public planning process, encourages sound capital improvement planning and financing, assists in assuring there are adequate capital facilities for the development, encourages private participation and comprehensive planning and reduces the costs of development; and WHEREAS, Developer agrees to pay County, as provided herein, for the Developer's proportionate use of said Improvements. NOW, THEREFORE, for and in consideration of the mutual promises set forth here and other good and valuable consideration, the Developer and County agree as follows: 1. FindiM-,o F.8 -t. The foregoing recitals are true and correct and incorporated herein by reference as Findings of Fact. 2. PurpQ e.= The purpose of this Agreement is to: a. Recognize the utility Improvements to be constructed by GLH and partially reimbursed by the County as providing significant benefit to the impacted utility system in the area of development, and towards the HI Development; and b. Recognize the Improvement benefit to HI.Development, and partial payment to the County for its expenditure of funds to GLH for the facilitation of said Improvements. c. Secure utility availability for 384 units benefiting from utility Improvements. d. To ensure that all traffic requirements for the new development are provided to accommodate the new growth due to the 384 units coming with the HI Development. 3. Perrnitted_.Qevelo -ent.Uses; The proposed area of development for Harmony Isles is currently zoned RM -6 which allows a density of 6 units per acre. The area of development is 116.86 acres. The maximum density for the project is 384 units. The Maximum building height per the County's Land Development Regulations is 35 feet. 4. lmpact_Fets; All impact fees relevant to this Agreement will adhere to the Florida Impact Fee Act, Florida Statute Section 163.31801. 5. PublicfAcitities: Indian River County water and sanitary sewer facilities will be extended to the site as well as roadway improvements within the County right-of-way. All public facilities will be constructed by the Developer and dedicated to the County prior to Certification of Completion. 6. DedicatlDm The project will dedicate to the County +/- 3,534 SF of dedication on 16th Street and +/- 4' for 335' on 98th Avenue along the proposed right turn lane onto 12th Street. The dedicated property will be used for public right-of-way purposes. Dedication 264 shalt occur within 30 days of completion of the associated improvement or at final art, whichever is earliest. 7. BeqUired Traffic lmpro�nts nursuamto the traffic =134 The traffic improvements required pursuant to the traffic study will need to be completed by Developer prior to issuance of Certificate of Completion. The improvements listed. below for the traffic signal must be done via a painted most arts traffic gigrtat and the County wilt determine whether the traffic signals will be flash or full operation at the time of aWfiic sign; completion. There are two scenarios below for which traffic improvements are requked to be made. The Scenario will depend upon the neighboring development and`their required improvements as well. a. 1. SR60 and 96th Ave Northbound right turn overlap phase. 2.12th Stand 96th Ave., a. Southbound right turn tane b. Traffic Signal 3. 12th St access- westbound right.turn tone 4. 16th St access - Roundabout b. ScenIp B jw.ithout GLH:Davelcnt):. 1. SR60 and 96th Ave: a. Northbound right turn lane b. Westbound left turn four section Flashing bellow Arrow c. Eastbound left tum four section Flashing Yellow Arrow 2.12th St and 98th Ave. a. Southbound right turn tarts 3.12 St access - westbound right tum lane 4.16th St access - Roundabout" B. Permitt'ng: A description of all local development permits approved, or needed to be approved for the Development of the land is attached hereto as Exhibit "C t 9.Off-Site t iii _Improvements &C GLH will construct the Off -Site MTvty Improvements substantially as described in the attached GLH Agreement, and In the time€rsmes set forth in said Agreement Futthpr the County OR. reimburse. GLM fore portion of the Improvements as set: forth In the GLH Agreement. Developer shall pay the County for the HI Development's proportionate use of the Improvements upon issuance of the. Land Development Permit. if GLH or the County defaults in their requirements pursuant to the GHL Agreement, or GLH Agreement otherwise becomes void doper wilt have no further obligations as it relates to the utilities pordbn under this Agreement, however the traffic. portion will still need to be complied with pursuant to paragraph 6.b, above: 265 10. Paynnant Tgrrns. The County shalt reimburse GLH for its construction of the Improvements pursuant to the terms of Section 5 of the GLM Agreement. The Developer shall pay the County for the Ht Development% proportionate use of the improvements upon issuance of the land Development Permit. Developer's payment shall. be calculated as follows; a. The number of units impacted/beneffitted from the Improvements (384 units), multiplied by the price per unit ($800.00) for a total of $307,200.00. 11. Easements. a. Developer shalt convey to the County a utility easement for the water and wastewater utilities over arta property owned by the Developer for the County to install, maintain, operate and monitor the water and wastewater utilities, within the private right-of-way including, but not limited to, watertines, services, laterals, manholes, meters, Lift station, sewer, remote monitoring and related utility structures. b. The grant of easement may be made by way of an easement agreement or the adoption and dedication of a duty approved and recorded.plat pursuant to Chapter 177, Florida ttatut+es, 12. Ta[m, The term of this Agreement shall! be seven (7) years. unless otherwise agreed upon by the parties in writing, this Agreement shell not be renewed automatically for successive terms. 13. Assignability. Either- party may assign this Agreement. However, the rights granted herein shall run with the tend and are not the personal property of the Developer. Therefore, white the Developer has the right under this Agreement to freely transfer -the rights and obligations granted by this Agreement, the assignee shall not have the right to transfer these rights to another property unless this Agreement Is amended in writing by-the assignee and the County. 14. permits andApprovals-. The fact that this Agreement does trot detait aft taws, rules, regulations, permits, conditions, terms and restrictions that must be satisfied to complete the development contemplated by this Agreement shall not relieve any party. or its successors in interest, of the obligation to.compty with the law governing such permit requirements, conditions, terms, and. restrictions. Further, the County will.not delay Mi Devetopment approvals and construction based on tuning of water main extension construction. Notwithstanding the foregoing, the Interests of any party may be mortgaged in connection with a mortgage of any portion of the Property. j 15. Further Assumncas Each of the parties hereto agrees, to the extent permitted by law, to do, execute, acknowledge, and detiver, or cause to be dome, executed, acknowtedge�d, and delivered, all such further acts, and assurances as shall be reasonably requested by the other party in order to carry out the intent of this Agreement and fva-affact therato to the extent allowed and, in a manner, permitted by taw. Without, in any m anner, Urniting the 266 speck rights and obilgations set forth In this Agreement or legally timiting or laid viging upon the governmental authority -of the County, the parties hereby declare their intention to cooperate with each other in affecting.thetam* afthis Agreement, andto coordinate the performance of their respective obligations under the terms of thisAgreement. 1 S. Multiokrites rperts. This Agreement may be executed in a number of kkinticat counterparts which, taken together, shah atanstitute collectively one {1 j AgreceiTi4w, :but in the makingproof of this Agreement, it shalt not be,necesse y to produce or account for more than one such counterpart executed by the party to be charged.. 17. ; verabi Invalid Provision. If a tjiy try pt-onrision of this Agreement is held to be, iitega t, invalid or unenforceable under present or future taws, such provision shalt be fully severable. This Agreement shall be construed and enforced as if such illegal, invalid or unenibrceabte provisions had never compromised.a part of this Agreement,and the remaining provisions of this Agreement shatt remain in full force and effect and .shall not be affected by such Illegal, Invalid, or unonforc eabte provisions: or by its seYeaw" from this Agreement. 18. Recording gf Agreement. This Agreement shad be recorded in the. official records of Indian River County by the County within 14 days of execution of the agreement:If t ecorded, the obligations defined in this Agreement shatt run with the land and shalt bind subsequent owners of the Property for the term. of this Agreement. 19.Notice Any noticesorreports required by this Agreement shall be sent to the. fotlowing: For the County: County Administrator Indian: River County 180127th;Street Vero Beach, Aorlda 329W With Copy to: Susan Prado, County Attomey's0ffice 1801 27th Street Vero Beach, Florida 32OW For the Devetoper. DRP Bookbinder Multistate, LLC, 520 M a d i sort Avenue, 21't F apo `New York, NY-1002 With copy to: David B. Gatle, Esq. 33 S. Sixth Street, Suite 3800, Minneapotis, MN 65402 20-Om ftLatera... ju ill siQ ..16 his Agreement shall be governed bythe taws of the State of Rorlda and the laws of the United States pertaining to transactiohs In such:etpte, and all actions arising out of this Agreement-"t be brought in. Indian Alm Coulft Florida, or, in. the event of federal }.urisdiction, the United States District Cert forthe Southern District of Florida. All of the parties to this Agr"ment'have partic ted freely in 267 the negotiation and preparation hereof. Accordingly, this Agreement shalt not be more strictly construed against any one of the parties hereto. 21. AuM 2rity. Each party hereto represents and warrants to the other that the execution of this Agreement and any other documents required or necessary to be executed pursuant to the provisions hereof are valid, binding obligations and are enforceable in accordance with their terms. 22. Captious, Captions, if included, in this Agreement are included for convenience only and are not to be considered in any construction or interpretation of this Agreement or an of its provisions. 23. Entire Agreement. This Agreement embodies the entire agreement between the parties relative to the subject matter hereof, and there are no oral or written agreements between the parties, nor any representations made by either party relative to the subject matter hereof, which are not expressly set forth herein. 24. Exhibit;i. All exhibits attached hereto contain additional terms of this Agreement and are incorporated herein by reference. 25. Time Qf Eseene, Time is of the essence of this Agreement. If the final date of any period which is set out in any provision of this Agreement falls on a Saturday, Sunday or legal holiday under the laws of the State of Florida, then, in such event, the time of such period shalt be extended to the next business day which is not a Saturday, Sunday or legal holiday. 26. DefirlWDn.. All pronouns shall be deemed to refer to the masculine, feminine, or neuter, singular or plural, as the identity of the party or parties may require. 27. Amendment, This Agreement may be modified only by a written instrument executed by all parties to the Agreement and pursuant to the requirements of Florida Statute. [SEE FOLLOWING PAGES FOR SIGNATURES] 268 IN WITNESS WHEREOF, the parties hereto, through their duty authorized representatives, have executed this Agreement on the day(s) and year set forth below. ATTEST: BOARD OF COUNTY COMMISSIONERS Ryan L. Butter, Clerk of Court and Comptroller INDIAN RIVER COUNTY, FLORIDA By: By: Deputy Clerk Approved: John A. Titkanich, Jr. County Administrator Approval as to fTormLand legal sufficiency: LA Susan Prj5%W,15epunty Attorney STATE OF FLORIDA COUNTY OF INDIAN RIVER Joseph E. Ftescher, Chairman Approved by BCC on: SWORN TO AND SUBSCRIBED before me by means of [ ] physical presence or [ ] remote online notarization, this _—_ day of , 2025, by Joseph E. Flescher, who is Chairman of the Board of County Commissioners for Indian River County, Florida, and is authorized to execute this Agreement on behalf of Indian River County, Florida, and who is [ ]personally known to me, or [ ] has produced a driver's license as identification. Notary Public 269 IN WITNESS WHEREOF, the parties hereto, through their duty authorized representatives, have executed this Agreement on the day(s) and year set forth below. Witness:'*1 DRP Bookbinder Multistate, LLC, a Signature:Delaware Limited Liability Company Print: Address:&el " O&rFt By: DRP BOOKBINDER HOLDCO, LLC, its Nf4V Y« -k, Ay toot* Sole Member Witness: #A -Z, By: Signature: Print: Avtge 10 l 'WAIA 11 + i r: Address -.5 t t►Aft#% *04 "r-1 STATE OF AWW. YVX K COUNTY OF66& Y om. DW General Partner, LLC, its Manager Name: Houdin Honarvar Its: Authorized Signatory Address:liAAU4-+ ` �.Afl )". SWORN TO AND SUBSCRIBED before me by means of [4p/hysical presence or[ ] remote online notarization, this 141� day of -J 2025, by Houdin Honarvar, who is the authorized signatory for DRP Bookbinder Multistate, LLC, a Delaware Limited Liability Company, by DRP Bookbinder Holdco, LLC, its Sole Member, by DW General Partner, LLC, its Manager, and is authorized to execute this Agreement on behalf of the company, and who is [personalty known to me, or [ ] has produced a driver's license as identification. 270 EXHIBIT "A" LEGAL DESCRIPTION LEGAL DFSCRIFT E>Ni Tracts 2, 7, A 9, Section 9, Township 33 South, Range 3.8 East. according to the last general plat of dke lands of Wien River Farms Company Subdivision, as recorded in Plat Bank 2, page 25, Public Records of St; Lucie County, Florida; aid land now lying and being in In" River County, Florida, LESS that portion deeded by Quit Claim Deed to Indian River County, a politicalSubdivisionof the State of Florida,. in Official Records Book 2174, Page 417, Public Records of Indian River County, Florida. CONTAINS 116.86 ACREU (CALCULATED). TM LEGAL DESCRIiTTJQNIS ME 94AMASFOl tf3M A.PARCEL OF LAND BEING A PORTION OF TRACTS 2.7 AND 8, SECTION 9, TOWN IP 33 SOUTH, RANGE. 38 EAST, INDIAN Rf VER FARMS MANY SUBDIVISION, A8 ROCORM IN PLAT BOOK 2,: PAGE 25, PUBLIC RECORDS OF ST. LUCIE (NOW INDIAN Rte); COUNTY,. FLORIDA, SAID PARCEL LYING IN INDIAN RIVER COUNTY, FLORIDA AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS; CONMENCE AT THE NORTHWEST CORNER OF SAID TRACT 2; THENCE SOUTH 89 DEGREES 56 MINUTES 26 SEGONDs:P;il►ST, ALONG THE WORTH LINE of SAID TRACT, A DISTANCE OF 30.00 FEET; THENCE SOUTH 00 DEGREES 01 MINUTES 00 SIDS EAST, ALONG A LINE THAT IS 30.00. FEET EAST OF, AS MEASURED AT RIGHT ANGLES TO, THE. WEST LINE OF SAID TRACT 2, A DISTANCE OF 34.80 -FST, TO THE.POINT OF BEGINNING OF THE HEREIN DESCRIBED PARCEL OF LAND; TES SOUTH 89 DEGREES 37MINUTES 38 SECONDS EAST, ALONG A LINE THAT IS 3000 FEET. SOUTH .OF, AS MEASURED AT RIGHT ANGLES TO, THE NORTH LINE OF SAID TRRAACT 2, A DISTANCE OF 1309,17 VW. TO A POINT' ON THE EAST LINT: OF SAID TRACT 2; THENCE SOUTH 00 DEGREES Of MINUTES 40 1SECONDS WEST ALONG SAID EAST LINE OF TRAGT.2;.A: DISTANCE OF 1300.1% FRET TO THE SOUTHEAST CORNER OF SAID TRACT 2, SAID POINT ALSO BEING THE NORTH NEST CORNER OF AFOREMENTIONED TRACT 8; THENCE SOUTH 89 0BGRAES 37 M NVTES 58 . SECONDS EAST, ALONG THE NORTH LINE OF SAID TRACT 8, A DISTANCE OF 1303.07 FEET TO A.POINT THAT IS 30.00 FEET WEST OF, AS MEASURED AT RIGHT ANGLZIS TOS THE EAST LINE OF: SAID TRACT 8 AND ALSO A POINT ON THE WEST LINE OF THAT PARCEL OF LAND DESCRIBED IN OFFICIAL RECORD BOOK 2170,.PAGE 447 OF THE PUBLIC RECORDS OF INDIAN RIVER COUNTY, FUD A;.THV4CE SOUTH 00.DEGREI S 20 MINUTES 30 SECONDS ''NEST ALONG SAID LVM A DISTANCE OF 1300.72 FW TO A POINT THAT IS 30:00 FEET WEST AND; 20.00 FEET NORTH OF THE SOUTHEAST COMM OF SAID TRACT 8; THENCE NORTH 89 DEGREES 3$ MI NJTR3 l7 SECONDS WEST ALONG A LINE THAT IS 30.00 FEET NORTH OF, AS MEASURED AT RIGHT ANGLES TO, THE SOUTH LINE OFAFOREMENTIONED TRACTS 7 AND 8, A DISTANCE OF 2601.04 IVET`TO A POINT ON A LINE THAT IS 30.00 FEET EAST OF, AS MEASURED AT RX)HT ANGLES TO, THE WEST LINE OF SAID TRACT 7; THENCE NORTH 00 DEGREES :01 IICvanu 10 wcepwww, ALONG A LINE THAT IS 30.00 FEET BAST OF, AS MEASURED AT RNiHT ANGLES TO, THE WEST EINE OF SAID TRACTS 2 AND 7, A DISTANM OF 260199 FSE`I; TO TIM POINT OIC BEGINNING OF THE HEREIN DESCRIBED PARCEL OF LAND. 271 272 AND GO LIFE HOLDINGLI:C FOR VRI�TIIlLN Gillti°YE FOR THE COST SHARE OF OFF -SUR UTQ.1l M THIS AGREEMENT FOR THE COST SHARE OF OFF-SITE U MXIM is made by and between IiMAN RIVER COUNTY, a political subdivWon of dw State of Floods, the address of which is 1801 27" Street, Vero Beach, Florida 32960 (* "Cooly") and Cab .LIFE HOLDING LLC, a Florida limited liability compaaty, theaddress ofv is 305 Julia Street, New Smyrna Beach, Florida 32168 (the "Dever, for VENETIAN GROVE, and is effective upon execution by the last of the parties hereto (the "Agreement"). RECTIlt►LS: WHEREAS, Developer is the owner of approximately 219 acres located at IV Street, Vero Beach, and as more specifically described in E "A" attached herd (the "Ptopaty' ald WHEREAS, Developer propos to develop the Property into a total of ninewmW (900) single-family residential units pursuant to the approved Venetian Grove Subdavisiqn, Which is tate subject of Ordinance No. ; and WHEREAS, Developer, in conjunction with the construction improvements at man Grove, is providing water and waslawater facilities to the Property; and WHEREAS, County mquires off-site utility improvements to connect to the regional watermain and force isatin; and WHEREAS, impacts of developme M on -utility fecilities can be ndti md' by the cooperative efforts of public and private sectors, and WHEREAS, the off-site utility improvements constructed by Devel por Will advtptce the implementation of the County's: adopted Indian River County Ma W Fleur :Upda* ad WHEREAS, Developm shall -complete construction -cif the off -aide utili vements in the form of installation .of a twelve inch (12") watermain aactension generally fim vicinity. of Sdt Street and 90th Avenue, tothe vicinity of 8th Strut and 98th Avenue, which ea.eftw be Page 1 of 10 273 accomplished by boring under I-95 or by going south along 90th Ave to 4th Street, then along 4th Street from 90th to 98th and then back up 98th, which is anticipated to be done through open cut along existing roadways (the "Off -Site Utility Improvements"); and WHEREAS, the proposed Off -Site Utility Improvements are a system safety enhancement that County has desired to implement and is anticipated to help improve the system for all area customers; and WHEREAS, County deems it to be in the public interest to recognize the construction by Developer for the future improvement of the utility system in the portion of the County in which the Property is located; and WHEREAS, other alignment option may be considered to get from the vicinity of 8th Street and 90th Avenue to the vicinity of 8th Street and 98th Avenue, based on route feasibility; and WHEREAS, County has determined that Developer is making binding commitments for itself and its successors and assigns in the Property to County as set forth herein to accommodate the impacts of the Development; and WHEREAS, Florida law allows for the County's execution of this Agreement; WHEREAS, this Agreement strengthens the public planning process, encourages sound capital improvement planning and financing, assists in assuring there are adequate capital facilities for the development, encourages private participation and comprehensive planning and reduces the costs of development; and WHEREAS, Developer seeks by this Agreement to set forth Developer's obligation regarding construction of future utility improvements within the project's impact area; and WHEREAS, County agrees to reimburse Developer, as provided herein, for the Developer's installation of the Off -Site Utility Improvements. NOW, THREFORE, for and in consideration of the mutual promises set forth herein and other good and valuable consideration, the County and Developer agree as follows: 1. Findings of Fact. The foregoing recital statements are true and correct and incorporated herein by reference as Findings of Fact. 2. Purpose. The purpose of this Agreement is to: a. Satisfy the requirements of UCP No. 3626 for the Venetian Grove Subdivision; and b. Recognize the utility improvements to be constructed by Developer and partially reimbursed by County as providing significant benefit to the impacted utility system in the area of the development; and c. Secure utility availability for nine hundred (900) single-family units. Page 2 of 10 274 3. Changes in Densities and Intensities. Amendments to the zoning classification, permits or other approvals for Venetian Grove from time -to -time, which do not increase the utility impacts beyond the development densities proposed or allowed herein or the equivalent thereof, shall not affect the validity or vary the terms of this Agreement. If a zoning change is made that in any way increases such water and sewer impacts as set forth herein, this Agreement shall not be effective only as to the incremental development causing the increased impacts, but such incremental development shall not limit or impair any rights, privileges and benefits afforded by this Agreement. 4. Off -Site Utility Improvements. The Developer shall construct the Off -Site Utility Improvements substantially as described hereinabove and otherwise as directed by the Indian River County Utilities Department. The County shall reimburse the Developer for a portion of the Off -Site Utility Improvements, as set forth herein. Developer shall submit final plans for construction of off-site utility improvements to the County prior to commencement of construction, which final plans may propose a different route for Off -Site Utility Improvements, and the County shall have 30 days to review, amend and/or approve said plans. The Developer shall construction the Off -Site Utility Improvements in accordance with the following schedule: a. Design completed by the time of issuance of a building permit for the 200th home; and b. Construction initiated by time of issuance of a building permit for the 300'1' home; and c. Construction completed by no later than the time of the issuance of a building permit for the last home in Phase 2 * Phasing of the Project anticipated to be: Phase 1 251 homes Phase 2 340 homes Phase 3 309 homes Any changes to this phasing schedule will an amendment to this Agreement per Section l I herein. Developer agrees that failure to meet the above schedule may result in the County placing a hold on issuance of building permits. 5. Reimbursement. The County shall reimburse the Developer an amount equal to sixty percent (60%) of the total cost of design, permitting, construction and installation of the Off - Site Utility Improvements (the "Improvements Expenses"). The Developer shall have the right to submit an invoice, together with reasonable supporting documentation, to the County each month for the County's sixty percent (60%) share of all of the Improvements Expenses incurred by the Developer for the immediately preceding month, and the County shall pay its sixty percent (60%) share of such Improvements Expenses per the Florida Local Government Prompt Payment Act. The reimbursement rate of sixty percent (60%) is calculated based upon the estimated "developable" number of homes that could be built in the surrounding area (based on acreage with the existing urban service boundary) including the Venetian Grove development to be approximately 2211 homes with Venetian Grove proposing to develop around 900 homes. Page 3 of 10 275 6. Easements. a. The Developer shall convey to the County a utility easement for the water and wastewater utilities over any property owned by the Developer for the County to install, maintain, operate and monitor the water and wastewater utilities, within the private right-of-way including, but not limited to, waterlines, services, laterals, manholes, meters, lift station, sewer, remote monitoring and related utility structures. b. The grant of easement may be made by way of an easement agreement or the adoption and dedication of a duly approved and recorded plat pursuant to Chapter 177, Florida Statutes. 7. Indemnification. The Developer hereby releases and holds harmless the County, and the County's officers, employees, agents, from and against any and all claims for damages, costs, third party claims, judgments, and expense to persons or property that may arise out of, or be occasioned by, any work by Developer or its contractors or subcontractors within or on the Property, or from any act or omission of any representative, agent, client, and/or employee of Developer with respect to such work, and Developer shall indemnify the County against any such claims and any judgments that may be entered in connection therewith, including attorneys' fees. 8. Reserved. 9. Term. The term of this Agreement shall be seven (7) years. Unless otherwise agreed to by the parties in writing, this Agreement shall not be renewed automatically for successive terms. a. Once any construction has been initiated under this Agreement by Developer, the obligations of the County, including the obligation to reimburse Developer under Section 5 hereof, and the rights granted to Developer hereunder, shall survive the termination of this Agreement and shall continue until such construction is complete. b. [Intentionally Deleted]. 10. Definitions. All pronouns shall be deemed to refer to the masculine, feminine, or neuter, singular or plural, as the identity of the party or parties may require. 11. Amendment. This Agreement may be modified only by a written instrument executed by all parties to the Agreement. 12. AssigLiability. Either party may assign this Agreement. However, the rights granted herein shall run with the land and are not the personal property of the Developer. Therefore, while the Developer has the right under this Agreement to freely transfer the rights and obligations granted by this Agreement, the assignee shall not have the right to transfer these rights to another property unless this Agreement is amended in writing by the assignee and the County. Page 4 of 10 276 13. Authority. Each party hereto represents and warrants to the other that the execution of this Agreement and any other documents required or necessary to be executed pursuant to the provisions hereof are valid, binding obligations and are enforceable in accordance with their terms. 14. Captions. Captions, if included, in this Agreement are included for convenience only and are not to be considered in any construction or interpretation of this Agreement or an of its provisions. 15. Entire Agreement. This Agreement embodies the entire agreement between the parties relative to the subject matter hereof, and there are no oral or written agreements between the parties, nor any representations made by either party relative to the subject matter hereof, which are not expressly set forth herein. 16. Governing Law and Jurisdiction. This Agreement shall be governed by the laws of the State of Florida and the laws of the United States pertaining to transactions in such state, and all actions arising out of this Agreement shall be brought in Indian River County, Florida, or, in the event of federal jurisdiction, the United States District Court for the Southern District of Florida. All of the parties to this Agreement have participated freely in the negotiation and preparation hereof. Accordingly, this Agreement shall not be more strictly construed against any one of the parties hereto. 17. Permits and Approvals. The fact that this Agreement does not detail all laws, rules, regulations, permits, conditions, terms and restrictions that must be satisfied to complete the development contemplated by this Agreement shall not relieve any party, or its successors in interest of the obligation to comply with the law governing such permit requirements, conditions, terms, and restrictions. Notwithstanding the foregoing, the interests of any party may be mortgaged in connection with a mortgage of any portion of the Property. 18. Multiple Counterparts. This Agreement may be executed in a number of identical counterparts which, taken together, shall constitute collectively one (1) Agreement, but in the making proof of this Agreement, it shall not be necessary to produce or account for more than one such counterpart executed by the party to be charged. 19. Further Assurances. Each of the parties hereto agrees, to the extent permitted by law, to do, execute, acknowledge, and deliver, or cause to be done, executed, acknowledged, and delivered, all such further acts, and assurances as shall be reasonably requested by the other party in order to carry out the intent of this Agreement and give effect thereto to the extent allowed and in a manner permitted by law. Without in any manner limiting the specific rights and obligations set forth in this Agreement or illegally limiting or infringing upon the governmental authority of the County, the parties hereby declare their intention to cooperate with each other in affecting the terms of this Agreement, and to coordinate the performance of their respective obligations under the terms of this Agreement. 20. Exhibits. All exhibits attached hereto contain additional terms of this Agreement and are incorporated herein by reference. Page 5 of 10 277 21. Recording of Agreement. This Agreement may be recorded in the official records of Indian River County by the County. If recorded, the obligations defined in this Agreement shall run with the land and shall bind subsequent owners of the Property for the term of this Agreement. 22. Severability: Invalid Provision. If any provision of this Agreement is held to be illegal, invalid or unenforceable under present or future laws, such provision shalt be fully severable. This Agreement shall be construed and enforced as if such illegal, invalid or unenforceable provisions had never compromised a part of this Agreement, and the remaining provisions of this Agreement shall remain in full force and effect and shall not be affected by such illegal, invalid, or unenforceable provisions or by its severance from this Agreement. 23. Notices. Any notices or reports required by this Agreement shall be sent to the following: For the County: County Administrator Indian River County 1801 27th Street Vero Beach, Florida 32960 For the Developer: Go Life Holding LLC 305 Julia Street New Smyrna Beach, Florida 32168 With copy to: Amy Marie Vo, Esq. St. Johns Law Group 104 Sea Grove Main Street St. Augustine, Florida 32080 24. Time of Essence. Time is of the essence of this Agreement. if the final date of any period which is set out in any provision of this Agreement falls on a Saturday, Sunday or legal holiday under the laws of the State of Florida, then, in such event, the time of such period shall be extended to the next business day which is not a Saturday, Sunday or legal holiday. [SIGNATURES ON FOLLOWING PAGES] Page 6 of 10 278 IN W ITNES3 V 11WOF, the parties hereto, through their duly authorized representatives, have executed thisAgreeanent on the day(s) and year set forth below. XI -FEST: BOARD OF COUNTY COMMSTONM Ryan L. Butler, Clem of Court and CompWlw 94MM RIM COUNTY, FLORIDA By: BY- 1 H. Ea�nk<fhairman Deputy Clerk Dafti Seg MgkSr 22 2023 prod i Approved as to form aAid legal sufficiewy: A. Tit ch, Jr. IL DeBmal County Administrator,1►ttot�ey STATE OF FLORIDA . COUNTYOF INDIAN RIVER The forevins instruthent is hereby acknowledged before the by (,) mu online notarization or Q phyxical presence on this 26th day of September ,P 2023; by Joseph H.. Farman who is the Chairman of the Bond Of County Commissioners for Indian Riiver County,'Florida. and is authorized to execute-thk-Agrolmat on behialfof Indian Rivet County, Florida. He is known to me and (did/44 tmt) t"an oath K11 Y V. MOR Q.�71 MY ovum1js ARY PUB C.: t 4i 4 ission Expires: My C*mission Number is: 279 IN WITNESS WHEREOF, dw p , tbrough Wit` duty snbori-w representatives, have execut d this went an disc dg+(s) and year set fix,* below. Witness: GO LW9 HOLDiiMG,-LLC aFlovida ii ted habift Mnpany 12 Name: AC_ Its: _... __... Name:: STATE OF _i 0 rLAO _ COUNTY OF4I vt The foreg instrument is hereby acknowledged before me by:U remote ordine notarization or ;&ysical presence on this of S . 1�'E�• ✓ , 2023, by E -•.�"04ing who is the �!i� ! �GO Lik LLa i Florida li 'ted Habil' company, on behalf of tib company. Hefts has produced 21- as identification and (did/did ) take an oath. e. i ` L1S ieffrAKER 1 Notary Ptwk-Slate of Florida NOTAKY PUBLIC, 'Stiii Of j Commhstan I HH 003875 MY Comm. Expires Jul 23, 2024 �tMded through National Notary Assn. My COUMWOR My Comms` Won NumW is Page 8 C 5 j 280 EXHIBIT A LEGAL DESCRIPTION Parcel 1: The South 1/2 of Tract 11, Section 10, Township 33 South, Range 38 East, according to the last general Plat of lands of Indian River Farms Company filed in the office of the Clerk of the Circuit Court of St. Lucie County, Florida, recorded in Plat Book 2, at Page 25, said lands now lying and being in Indian River County, Florida. Parcel Ii: The North 1/2 of Tract 11, Section 10, Township 33 South, Range 38 East, according to the last general Plat of lands of Indian River Farms Company filed in the Office of the Clerk of the Circuit Court of St. Lucie County, Florida, recorded in Plat Book 2, at Page 25, said lands now lying and being in Indian River County, Florida. Parcel III: All of Tract 12 and the West U2 of Tract 13, Section 10, Township 33 South, Range 38 East, according to the last general Plat of lands of Indian River Farms Company filed in the Office of the Clerk of the Circuit Court of St. Lucie County, Florida, in Plat Book 2, at Page 25; said lands now lying and being in Indian River County, Florida. AND The East 1/2 of Tract 13, Section 10, Township 33 South, Range 38 East, according to the last general plat of land of Indian River Farms Company filed in the Office of the Clerk of the Circuit Court of St. Lucie County, Florida, recorded in Plat Book 2, at Page 25; said lands now lying and being in Indian River County, Florida. Parcel IV: The West 10 acres of the East 1/2 of Tract 14 and the West 1/2 of Tract 14, Section 10, Township 33 South, Range 38 East, according to the last general plat of lands of Indian River Farms Company filed in the Office of the Clerk of the Circuit Court of St Lucie County, Florida, recorded in Plat Book 2, at Page 25; said lands now lying and being in Indian River County, Florida, AND The East 112 of Tract 14, LESS the West 10 acres thereof, Section 10, Township 33 South, Range 38 East, according to the last general plat of lands of Indian River Farms Company filed in the Office of the Clerk of the Circuit Court of St. Lucie County, Florida, recorded in Plat Book 2, at Page 25; said lands now lying and being in Indian River County, Florida. Parcel V: The North 112 of the following described property: Tracts 3 and 6, Section 10, Township 33 South, Range 38 East, according to the last general plat of lands of Indian River Farms Company filed in the Office of the Clerk of the Circuit Court of St. Lucie County, Florida, recorded in Plat Book 2, at Page 25; said lands now lying and being in Indian River County, Florida, together with an Easement for ingress and egress over the Westerly 20 feet of the South 112 of the following described property: Tracts 3 and 6, Section 10, Township 33 South, Range 38 East, according to the last general Plat of lands of Indian River Farms Company filed in the Office of the Clerk of the Circuit Court of St. Lucie County, Florida, recorded in Plat Book 2, at Page 25; said lands now lying and being in Indian River County, Florida. Page 9 of 10 281 Parcel V1: The South 112 of the following described property: Tracts 3 and 6, Section 10, Township 33 South, Range 38 East, according to the last general Plat of land of Indian River Farms Company filed in the Office of the Clerk of the Circuit Court of St. Lucie County, Florida, recorded in Plat Book 2, at Page 25; said lands now lying and being in Indian River County, Florida Page 10 of 10 282 EXHIBIT "C" DEVELOPMENT PERMITS APPROVED OR NEEDED TO BE APPROVED FOR THE DEVELOPMENT • Indian River County Preliminary Plat • Indian River County Land Clearing Permit • Indian River County Tree Removal Permit • Indian River County Concurrency Approval • Indian River County Type "A" Stormwater Permit • Indian River County Right -of -Way Permit • Indian River County Utility Connection Permit • FDEP Domestic Water Connection Permit • FDEP Wastewater Connection Permit • St. Johns Water Management District ERP • Indian River Farms Water Control District Drainage Connection Permit • FDOT Utility Permit 283 TRAFFIC IMPACT STATEME T amp n- bles Vera Beach,FL Pre, pared for: Mills, Shot & ASSOCiates LLC Vero B agJ4 Florida Prepared Traff� Accepted fA��� Insufficient '="'°"' Engineering PUmning, Inc. 1172 SW 30th Street, Site 500 Palm City, FL 34990 Digitally y (M) 286-8030 ������11atiMacka�4 signed b hr9J ��ceN•e � = Shaun G CEEIV ED =p MacKenzie HOS► 1.9 2024 i/J� i il11nt11\11�, �• 20M. 1.07 INOIAN aR4FEIC RN, IWEE:tINSE 1A -4A•17 093038 Revised November 2024 ry�yl Revised September 2024 "'Fla00 Revised July 2024 March 2024 Shaun MacKenzie :P.E. 0 MacKenzie Engineering and Planning, Inc. CA 29013 Florida License No. 61751 284 A&Kmdt E erring & Phmidng, Inc. EXECUTIVE SUMMARY HARMONY WS- TRAFFIC IMPACT SUMMARY November 5, 2024 093038 1. Location: 1375 98' Avenue and along 102"d Avenue, Vero Beach Indian River County, FL, 32966. (Parcel ID's: 3348-09-0000-1007-0000-01 .0 and 33-38-09-0000-1002-0000-01.0) 2. Size: Total Site Area of 64.52 acres 3. Trip Generation: Approved Use: Single -Family Detached Housing aad Use Cade 210) -147 DUs: ADT: T = 9.43 (X) - 2,235 tripsldoy AM peak hour trips: T = 0.7 (X),= 166 AM peak hour trips PM peak Wit trips, T = 0-94:(-)10' - 223 PM peak hour trips AM in = 42 AM out = 124 PM in = 140 PM out = 83 Single -Family Attached Housine (Land Use Code 215) — 237 DUs: ADT: T 7.2 (X) =1,058 trips/day AM peak hour trips: T 0.45 (X) = 71 AM peak hour trips PM peak hour trips: T = 0.57 O 84 PM peak hour trips AM in =18 AM out = 53 PM in = 50 PM out = 34 4. Area of Influence Boundaries: • North of'e Street • East of 9e Avenue 093038 285 Engineering & Plmaiu& Inc. 5. Significant Roads: • 82nd Avenue fin 4th Street to State Road 60 • Shite Road 60 from 98th Avew to US 1 • 8th Street from 70 Avenue to 27th Avenue • 98th Avenue from 12th Street to State Road 60: 6. Significant Intersections: None 7. Trip Distribution: • NORTH - 0 percent • SOUTH - 0 percent • WEST - 5 percent • EAST - 95 percent 8. Internal Capture: Nene 9. Pass -by Capture: None 10. Peak Hour Directional Traffic: AM Peak LLqur Directional % (inures kgress): Single- !Mily Detached 256A Entering 75°x, :luting Single -Family Attached 250 Entering 750A Exiting PM Peak Hour Directional % (in rg e`grress): Single -Family Detached 63% Entering 37% Exiting Single -Family Attached 59% Entering 41% Exiting 11. Traffic Count Factors Applied: Peak Season Adjustment Factor 12. Off -Site Improvements: Scenario A_ (With Venetian Groves): • SR 60 & 98th Avenue - Northbound right -turn overlap phase. • 12th Street & 98th Avenue o Southbound right -turn lane (Proposed by Harmony Isles) a Ttnffic Signal (Proposed by Harmony Isles) + 12th Street & Driveway I --155-foot Westbound right -turn lane (Proposed by Harmony Isles) • 16th Street & Driveway 2 — Roundabout (Proposed by Harmony Isles) 093031 286 hN ,. Engineering & Plariutb% Inc. Scenario B (Without Venetian Groves): • SR 60 & 98th Avenue o 365 -foot Northbound right -turn lane (Proposed by Harmony Isles) o Westbound left -turn Signal (FYA) o An Eastbound left -turn signal (FYA) is not warranted, but should be installed • 12th Street & 98th Avenue o Southbound right -turn lane posed by Harmony Isles) • 12th Street & Driveway 1- 155 -foot Westbound right -turn lane (Proposed by Harmony Isles) 16th Street & Driveway 2 -- Roundabout (Proposed by Harmony Isles) 13. Roadway Capacities (IRC Link Sheets): January 2024 14. Significant Dates: A) Pre -Study Conference: None B) Traffic Rezoning Methodology Approval: February 27, 2024 C) 'Traffic Counts; Sit 60_ 98m Avenue (17f2Q23} D) Study Approval: None. 013038 iii 287 Engineering & Pluming, Inc. TABLE OF CONTENTS EXECUTIVESUMMARY.............................................,.......,..,......>:»...................., .,....:......... t TABLE OF CONTENTS . iv . ............ . ...... ......... ....... ,.,.... LISTOF FIGURES__- ...I..............................................................................;..,.,..,,. , .......,... v LIST OF TABLES ......... ............. ...... ................ ................... ............ v APPENDICES. vi ............ .................. ... ............. .... .......,.......... INTRODUCTION. ............I..... ............................. ... ....... ..,......1 INVENTORY AND PLANNING DATA .......... ............:.......................,..,..............................3 PROJECTTRAFFIC....,...,,- .................. ,,. .>........................,... ..... ................ .. ....2 TrafficGeneratien...........................................................................:.,............,,................................. 2 InternalCapture. ...I ............. .. . ................. .. .............. ............... .3 Pass -by. Trip Capture 3 .. ........................... ........................ ,.;, , . , .............. ,.,..... TRAFFIC DISTRIBUTION... ................. ...................... .............. .3 StudyArea .................. ............... ............ .............. ................. ........... 5 BACKGROUND TRAFFIC ............... ......... ..... . .., . .....,....................., ,, ....... .. 7 CommittedProjects .......................... .............. .. .................. .. ................. T .. Dist FUTURE PLANS & ASSURED & PROGRAMMED CONSTRUCTION ............. ............................... 7 ROADWAY ANALYSIS ........... ....... ................ .................. ..... ............. SCENARIO A (With Venetian Groves)? ..................... .. ..................... ........ 8 SCENARIO B ("Without Venetian Graves) .............. ................. .. .:.+....,...................12 INTERSRCTIONANALY'' S ..................... .................................,...............:.,.........16 Intersections... ...................... .............................. ................................... ......................16 SCENARIO A (Wil Venetian Groves)....... ............... .....,...............,..,...................16 9PAvenue 8t S.R. 60 ...............»...... ....... ............... .. ............... ......16 98* Avenue & 16* Street. ........................ . ,.................... ..r .............................16 98" Avenue & 12'h Street..... ......... ................. ,.:... .................... , 17 SCENARIO B (Without Venetian Groves) ......... ........ .................... ...,». ............ . 17, 98" Avenue & S.R 60 .......................................................... .............. ...17 98" Avenue & 16'h Street ................ .. . ............................. ......... .... ....... ...... ,....17 98`h Avenue & 12" Street. ......................... ............ ..... ...................18. ARTERIAL ANALYSIS .w:........ 21 .............. ................. ... SCENARIO. A (With Venetian Groves):............ ... .. .............. ... ...... -i..21 LEFT TURNPHASINO WARRANT ANALYSIS%. . .. .......... ... .,..,.. .:21 .iv 093038 288 el -r&. . Engineering &t Plan; Inc. SCENARIO B (Without Venetian Groves) ..... .......... ........... .................. ::..,......,.x......... 21 DRIYEWAYS.......... ............... .,... ...H..,.... ......,......,..............................22 DrivewayVolumes..... ....................................... ........... ............ ...... :................ ....... .,.... ., ,..H:,..:...,. 22 TurnLanes ............................ ........... ....................... N .............H.H...H . ,.................. 3:3 98"' Avenue & S.R. 60 .... .......... ....H...,.... ..................................73 Northbound Right Turn Uw, , .. , ...... .......... ....... . .......................23 981b �Av�enu�e & IP Sty♦red ...HT. �..................... ..... I...............H...... .;«......�......... .24 Soutltbmd Right Turn. Late ..... .ynrv...... .. ...:f i......... ,..f . .....24 Driveway 1 (12"' Street). ... ....................... .................23 Ingress Right Turn IAZIp............... . .fi..i.. Y1 ..................... .'i Nii...Y......H .. M..,,... ....... s i.f.s.. Ingress Left Turn Lane ............ .................... 25 Driveway 2 (161' Sireet)..................:.,.f....................................... ........... ......,..........25 CONCLUSION . ........................................................ .................... 26 Scenario A (With Venetian Groves) .................... ........................... ... , 26 Scenario B (Without Venetian Groves).,,,;,—,.,, .......................... :......................... .... . ,.... 26 APPENDICES. ................. ................. .................. ............... 27 LIST OF FIGURES Figure 1: Proposed Site Location ......... ...................... .....,.... .................. ......I Figure 2. Traffic Assignment ................................................................... .................. ..... 8 Figure 3A. Concurrency Determination Map with Venetian Grove committed trips.... ........................ 10 Figure 3B. Concurrency Determination Map with Venetian Grove committed trips ..... .............:....11 Figure 4A. Concurrency Determination Map without Venetian Grove committed trips. ..................14 Figure 413. Concurrency Determination Map without Venetian Grove co=*W trips .....................15 Figure 5. Proposed Driveway Traffic...,.. ..... w ... ........... .... ......22 . LIST OF TABLES Table 1. Trip Generation ............ .......... ...... .............. . 3 Table 2. Project Impacts 1 -Way Peak Hour (Significance)........ ,:.:.. '.:....... ........H........«........., S Table 2, Project Impacts 1 -Way Peak How (S " tcance)........ ....... ..;..„.,....,.6 Table 3. 2029 Impact on Roadway Network (Peak Hour Out -Way) with Venetian Giovt ... .............-.p Table 4. 2029 Impact on Roadway Network (Peak Hour One -Way) Without Vwetiatt Grove .....,....13 Table 5. Turn -lana length analysis without Venetian Groves .............................. , , .......1.7 093038 v 289 cKenzie Engineering & Planning, Inc. Table 6A. Intersection Improvements with Venetian Groves..............................................................19 Table 6B. Intersection Improvements without Venetian Groves.........................................................20 Table 7. Scenario A - Arterial Analysis Result....................................................................................21 Table 8A. Right Turn Storage Analysis............................................................................................... 23 Table 8B. Right Turn Storage Analysis...............................................................................................24 Table 8C. Right Turn Storage Analysis...............................................................................................25 APPENDICES A. Intersection Analysis — Scenarios A and B a. Intersection Volume Development Worksheet b. Intersection Analysis 2029 Post -Development Results B. Arterial Analysis — Scenario A C. Intersection Geometry Results D. Roadway Data 0 2022 Peak Season Factor Report E. FDOT Historical Counts F. Traffic Counts — SR 60 & 98`' Avenue G. Existing Trips at 12`h Street & 98`h Avenue — Verona Development H. Signal Timings Infonnation 1. Indian River County Link Maintenance Report — Jan 2024 J. Intersection Volume Development Worksheet — Venetian Grove K. Project Significance - Venetian Grove L. Highway Capacity Manual — Level of Service table M. Indian River County Property Card N. Approved Traffic Study Rezoning Methodology 093038 vi 290 4&CKerWg Engi�t►eerng 6Y Planning, Inc. INTRODUCTION MacKenzie Engineering & Planning, Inc. was retained by Mills Short & Associates, Inc. to prepare a traffic impact statement for the proposed project, Harmony Isles. This document presents the approved rezoning methodology used and the findings of the traffic impact statement. The proposed project is located at 1375 98`h Avenue and along 102"d Avenue, Vero Beach Indian River County, FL, 329:66 (Parcel ID's: 33-38-09-0000-1007-0000-0I.0 and 33-38-09-0000-1002-0000-01.6). The total acreage of both parcels is 116.47 acres however; only 64.52 acres is rezoned to RM -6 zoning. The applicant proposes to construct 237 single-family detached Dwelling Units (DUs) and 147 single -lily attached Dwelling Units (DUs), The project will be built -out in 2029. Figure 1 illustrates the site location. This traffic impact statement shows that the proposed Project will meet the Indian River County Code of Ordinances, Title IX, Chapter 952 — Traffic, Secti6n 952.07(7). Figure 1: Proposed Site Location 093038 1 291 Engineering & Planning, Inc. INVENTORY AND PLANNING DATA The traffic data used in this analysis was obtained from Indian R-rr County. The d+st in odes: • Institute of Trortation nam' (ITE) report, Tri. Generation (11'x' Edition) • Indian River County Code of Ordinances, Title IJX, Chapter 952 Traffic • Indian River Costnty Lmks Maintenance Rept — January 2024 • Indian River County MPO Transportation Improvement Plan • FDOT Florida Traffic Online - Annual Average Daily Traffic Report (2023) Mills, Short & Associates, LLC. provided project development information. PROJECT TRAFFIC Traffic Generalwn Trip generation is calculated utilizing the rM's Trip Generadon Manual, 1.1 th Edtit an. The. snuffy used Single Family Detached (Land se 210) and Multi -Family (Low -Rise) (I.atrtE Use 220) Proposed Trip Generation • 237 single-family detached Dwelling Units (DUs) (ITE Land Use 210) • 147 single-family attached Dwelling: Units (DUe). (ITB Land Use 215) The proposed development will generate the following net external and emulative driveway trips: • 3,293 daily, 237 AM peak hour (60 in/177 out), and 307 PM peals how(15.4in/117 outs The trip generation can be found in Table 1. e-4cKenzie Engineering & Planning, Inc. Table 1. Trip Generation ITE Land Use Intensity Daily AM Peak Hour PM Peak Hour Total In I Out Total In Out _Zr[ Zs Proposed Property Traffic Single Family Detached 237 DU 2,235 166 42 124 223 140 83 Single Family Attached 147 DU 1,058 71 18 53 84 50 34 3,293 137 60 177 307 190 117 Subtotal NET CHANGE IN TRIPS (FOR THE PURPOSES OF CONCURRENCY) 3,293 237 60 177 307 190 117 NET CHANGE IN DRIVEWAY VOLUMES 3,293 237 60 177 307 190 117 Note: Trip generation was calculated using the following data: ass- y AM Peakour PM Peakour Land Use ITE Code Unit Daily Rate Rate in/out Rate inlout Equation Single Family 210 DU 9.43 0% 25(15 0.70 63137 0.94 Detached Single Family 215 DU 7.2 0% 25175 0.48 59141 0.57 Attached ITE 1 Ith Edition Internal Cap ure This site contains no internal capture traffic. Pass -by Trip Capture The pass -by capture is 0. TRAFFIC DISTRIBUTION Copyright C2024, MacKenzie Engineering and Planning, brc. The traffic assignment was developed based upon the TCRPM 5.0. The overall distribution is summarized by general directions and is depicted below: NORTH - 0 percent SOUTH - 0 percent WEST - 5 percent EAST - 95 percent 093038 3 293 093038 Pagc4 294 e4cKenzie Engineering & Planning, Inc. Study Area The study area complies with Indian River County requirements. IRC Code of Ordinances, Title IX — LDR, Ch. 952(7)(a)12. The Radius of Impact for transportation concurrency is the significant links that lie within an eight (8) mile radius of the project with an assignment of eight (8) or more project peak season/peak hour/peak direction trips for a two-lane roadway or fifteen (15) or more project peak season/peak hour/peak direction trips for a four -lane (or wider) roadway. Table 2 shows project impact significance analysis. Table 2. Project Impacts 1 -Way Peak Hour (Significance) Link ID Roadway Direction From To E +C Lanes IRC Significance (1 -way Peak Hour) Assign Significant Project Impact? Traffic (YIN) 308ON 66TH AV North 4TH ST 8TH ST 2 -Lanes 8 1% 2 NO 3080S 66TH AV South 4TH ST 8TH ST 2 -Lanes 8 1% 1 NO 309ON 66TH AV North 8TH ST 12TH ST 2 -Lanes 8 2% 4 NO 3090S 66TH AV South STH ST 12TH ST 2 -Lanes 8 2% 2 NO 310ON 66TH AV North 12TH ST 16TH ST 2 -Lanes 8 2% 4 NO 3100S 66TH AV South 12TH ST 16TH ST 2 -Lanes 8 2% 2 NO 311ON 66TH AV North 16TH ST SR 60 2 -Lanes 8 1% 2 NO 3110S 66TH AV South 16TH ST SR 60 2 -Lanes 8 1% 1 NO 3120NI 66TH AVENUE North S.R. 60 26TH ST 4+Lanes 15 4% 5 NO 3120S 66TH AVENUE South S.R. 60 26TH ST 4+Lanes 15 4% 8 NO 313ON 66TH AVENUE North 26TH ST 41ST ST 4+Lanes 15 4% 5 NO 3130S 66TH AVENUE South 26TH ST 41ST ST 4+Lanes 15 4% 8 NO 314ON 66TH AVENUE North 41ST ST 45TH ST 4+Lanes 15 2% 2 NO 3140S 66TH AVENUE South 41ST ST 45TH ST 4+Lanes 15 2% 4 NO 315ON 66TH AVENUE North 45TH ST 65TH ST 2 -Lanes 8 1% 1 NO 3150S 66TH AVENUE South 45TH ST 65TH ST 2 -Lanes 8 1% 2 NO 3210N 74TH AVENUE North 16TH STREET SR 60 2 -Lanes 8 1% 2 NO 3210S 74TH AVENUE South 16TH STREET SR 60 2 -Lanes 8 1% 1 NO 331ON 82ND AVENUE North OSLO RD 4TH ST 2 -Lanes 8 0% 0 NO 3310S 82ND AVENUE South OSLO RD 4TH ST 2 -Lanes 8 0% 0 NO 3320N 82ND AVENUE North 4TH ST 12TH ST 2 -Lanes 8 7% 1 13 YES 3320SI 82ND AVENUE South 4TH ST 12TH ST 2 -Lanes 8 7% 8 YES 333ON 82ND AVENUE North 12TH ST S.R. 60 2 -Lanes 8 8% 15 YES 33305 82ND AVENUE South 12TH ST S.R. 60 2 -Lanes 8 8% 9 YES 3340N 82ND AVENUE North S.R. 60 65TH ST 4+Lanes 15 1% 1 NO 3340S 82ND AVENUE South S.R. 60 65TH ST 4+Lanes 15 1% 2 NO 3025N 58TH AVENUE North 16TH ST S.R. 60 4+Lanes 15 2% 4 NO 30255 58TH AVENUE South 16TH ST S.R. 60 4+Lanes 15 2% 1 2 NO 3030N 58TH AVENUE North S.R. 60 41ST ST 4+Lanes 15 2% 2 NO 3030S 58TH AVENUE South S.R. 60 41ST ST 4+Lanes 15 2% 4 NO 4710E 26TH ST East 74TH AV 66TH AV 2 -Lanes 8 2% 2 NO 471OW 26TH ST West 74TH AV 66TH AV 2 -Lanes 8 2% 4 NO 4720E 26TH ST East 66TH AVENUE 58TH AVENUE 2 -Lanes 1 8 0% 0 NO 4720W 26TH ST West 66TH AVENUE 58TH AVENUE 2 -Lanes 8 0% 0 NO 4730EI 26TH ST East 58TH AVENUE 43RD AVENUE 2 -Lanes 8 2% 2 NO 4730W 26TH ST West 58TH AVENUE 43RD AVENUE 2 -Lanes 8 2% 4 NO 4740E 26TH ST East 43RD AVE AVIATION BLVD 2 -Lanes 8 2% 2 NO 4740W 26TH ST West 43RD AVE AVIATION BLVD 2 -Lanes 8 2% 4 NO 4750E 26TH ST East AVIATION BLVD 27TH AVENUE 2 -Lanes 8 1 2% 1 21 NO 475OW 26TH ST West AVIATION BLVD 27TH AVENUE 2 -Lanes 8 1 2% 1 4 1 NO 093038 Page 5 295 cKenzie Engineering & Planning, Inc. Table 2. Project Impacts 1 -Way Peak Hour (Significance) Link 10 Roadway Direction From To E+C Lanes IRC Significance (i-way Peak Hour) Assign Significant Project Impact? Traffic (YIN) 2005E 16TH ST East 66TH AV 74TH 2 -Lanes 8 2% 2 NO 2005WI 16TH ST West 66TH AV 74TH AV 2 -Lanes 8 2% 4 NO 5010E 16TH STRRET East 74TH AVENUE 82ND AVENUE 2 -Lanes 8 1% 1 NO 501OW 16TH STREET West 74TH AVENUE 82ND AVENUE 2 -Lanes 8 1% 2 NO 1910E S.R. 60 East 100TH AVE 98TH AVE 4+Lanes 15 3% 6 NO 1910W S.R. 60 West 100TH AVE 98TH AVE 4+Lanes 15 3% 4 NO 1910E S.R. 60 East 98TH AVE 1-95 4+lanes 15 94% 110 YES 1910W S.R. 60 West 98TH AVE 1-95 4+Lanes 15 94% 179 YES 1915E S.R. 60 East 1-95 82ND AVE 4+Lanes 15 81°% 95 YES 1915W S.R. 60 West 1-95 82ND AVE 4+Lanes 15 81% 154 YES 1920E S.R. 60 East 82ND AVE 74TH AVE 4+Lanes 15 59°% 69 YES 1920W S.R. 60 West 82ND AVE 74TH AVE 4+Lanes 15 59°% 112 YES 1920E S.R. 60 East 74TH AVE 66TH AVE 4+Lanes 15 50% 59 YES 1920W S.R. 60 West 74TH AVE 66TH AVE 4+Lanes 15 50°% 95 YES 1925E S.R. 60 East 66TH AVE 58TH AVE 4+Lanes 15 40°% 47 YES 1925W S.R. 60 West 66TH AVE 58TH AVE 4+Lanes 15 40°% 76 YES 1930E S.R. 60 East 58TH AVE 43RD AVE 4+Lanes 15 30°% 35 YES 1930W S.R. 60 West 58TH AVE 43RD AVE 4+Lanes 15 30°% 57 YES 1935E S.R. 60 East 43RD AVE 27TH AVE 4+Lanes 1 15 23°% 27 YES 1935W S.R. 60 West 43RD AVE 27TH AVE 4+Lanes 15 23% 44 YES 1940E S.R. 60 East 27TH AVE 20TH AVE 4+Lanes 15 20°% 23 YES 1940W S.R. 60 West 27TH AVE 20TH AVE 4+Lanes 15 20°% 38 YES 1945E S.R. 60 East 20TH AVE OLD DIXIE HWY 4+Lanes 15 15% 1 18 YES 1945W S.R. 60 West 20TH AVE OLD DIXIE HWY 4+Lanes 15 15% 29 YES 1950E S.R. 60 East OLD DIXIE HWY 10TH AVE 4+Lanes 15 10°% 12 NO 1950W S.R. 60 West OLD DIXIE HWY 10TH AVE 4+Lanes 15 10% 19 YES 1955E S.R. 60 East 10TH AVE U.S.1 4+Lanes 15 10% 11 NO 1955W S.R. 60 West 10TH AVE U.S.1 4+Lanes 15 10% 19 YES 1960E S.R. 60 East U.S. 1 INDIAN RIVER BLVD 4+Lanes 15 4°% 4 NO 1960W S.R. 60 West U.S. 1 INDIAN RIVER BLVD 4+Lanes 15 4% 8 NO 4810E 8TH STREET East 90TH AVE 82ND AVE 7anes 8 0% 0 NO 4810W 8TH STREET West 90TH AVE 82ND AVE 2 -Lanes 8 0°% 0 NO 4810E 8TH STREET East 74TH AVE 82ND AVE 2 -Lanes 8 7% 8 YES 481 OW 8TH STREET West 82ND AVE 74TH AVE 2 -Lanes 8 7% 13 YES 4820E 8TH STREET East 66TH AVE 74TH AVE 2 -Lanes 8 7% 8 YES 482OW 8TH STREET West 74TH AVE 66TH 2 -lanes 8 7°% 13 YES 4820E 8TH STREET East 66TH AVE 58TH AVE 2 -Lanes 8 6°% 7 NO 4820W 8TH STREET West 58TH AVE 66TH 2 -Lanes 8 6% 1 11 YES 4830E STH ST East 58TH AVENUE 43RD AVENUE 2 -Lanes 8 4% 1 5 NO 4830W 8TH ST West 58TH AVENUE 43RD AVENUE 2 -Lanes 8 4°% 8 YES 4840E 8TH ST East 43RD AVENUE 27TH AVENUE 2 -Lanes 8 4°% 5 NO 484OW 8TH ST West 43RD AVENUE 27TH AVENUE 2 -Lanes 8 4% 8 YES 4850E 8TH ST East 27TH AVENUE 20TH AVENUE 2 -Lanes 8 3% 4 NO 4850W 8TH ST West 27TH AVENUE 20TH AVENUE 2 -Lanes 8 3% 6 NO 4860E 8TH ST East 20TH AVENUE OLD DIXIE HWY 2 -Lanes 8 3°% 4 NO 4860W 8TH ST West 20TH AVENUE OLD DIXIE HWY 2 -Lanes 8 3% 6 NO 4870E 8TH ST East OLD DIXIE HWY U.S.1 2 -Lanes 8 3°% 4 NO 4870W 8TH ST West OLD DIXIE HWY U.S. 1 2 -Lanes 8 3% 6 NO 3360N 98TH AVENUE North 8TH STREET 12TH STREET 2 -Lanes 8 0% 0 NO 3360S 98TH AVENUE South 8TH STREET 12TH STREET 2 -Lanes 8 0°% 0 NO 3370N 98TH AVENUE North 12TH STREET 16TH STREET 2 -Lanes 8 70% 82 YES 3370S 98TH AVENUE South 12TH STREET 16TH STRRET 2 -Lanes 8 70°% 133 YES 3380N 98TH AVENUE North 16TH STREET SR 60 2 -Lanes 8 97°% 113 YES 3380S 98TH AVENUE South 16TH STREET SR 60 2 -Lanes 8 97% 184 YES 3390N 98TH AVENUE North SR 60 26TH STREET 2 -Lanes 8 0% 0 NO 3390S 98TH AVENUE South SR 60 26TH STREET 2 -Lanes 8 0% 0 NO 093038 Page 6 296 e,ldcKenzie Engineering & Planning, Inc. BACKGROUND TRAFFIC Background traffic identifies how the study area's transportation system is forecast to operate in the buildout year (Table 3 - Column G). This includes traffic growth that is associated with the general (historic) growth in the area and the growth due to the development of unbuilt portions of approved major developments. The study uses a growth of 2.5% per IRC code. Committed Pro'leets The Indian River County Traffic Engineering Division's Maintenance Report contains anticipated traffic volumes associated with committed development projects in the area (Table 3 — Column H). These volumes are dated January 2024, and their impacts were added to the roadway segments and intersections within the study area. Historical Growth The study will use a 2.5 percent annual growth rate based on approved methodology. FUTURE PLANS & ASSURED & PROGRAMMED CONSTRUCTION A review was conducted of the Five -Year Plans of Indian River County and FDOT, as well as those improvements committed by the developers of projects in the area. There are no roadway improvements identified in the area. However, the Venetian Grove project located on the south of SR 60 and east of 981" Avenue is proposed to develop 600 single-family dwelling units and 300 multi -family (low-rise) dwelling units by 2029. Hence roadway and intersection analysis include two scenarios as below: • Scenario A: Roadway analysis With Venetian Grove committed trips. • Scenario B: Roadway analysis Without Venetian Grove committed trips. 093038 Page 7 297 e_-.16cKenzie Engineering & Planning, Inc. ROADWAY ANALYSIS Roadway analysis was undertaken for 98th Avenue from 12th Street to State Road 60, 82nd Avenue from 4th Street to State Road 60, State Road 60 from 98th Avenue to US I and 8th Street from 70' Avenue to 27`x' Avenue. The analysis was performed for the one-way peak hour roadway performance standard evaluation for the peak hour, considering its total one-way peak hour traffic volume and the roadway laneage to be in place at project buildout 2029. The existing 2024 peak hour traffic volumes were increased based on the annual compound growth rate (2.5%) to develop the projected year 2029 ambient traffic (column E). SCENARIO A (With Venetian Groves) Background traffic (column I) was developed by adding ambient traffic (column E), vested traffic (column F) trips, and Venetian Grove Committed Trips (Column G). The 2029 total traffic volumes (column M) were developed by adding 2029 background traffic (column 1) and project trips (column K). These volumes were compared to the peak LOS capacity (column C) for each respective roadway segment to determine if the segments are projected to operate acceptably. Based on the analysis, Table 3 shows that 981" Avenue from 12'" Street to State Road 60 will be over the 80% capacity threshold. Arterial analysis will be required on 981' Avenue from 12'" Street to State Road 60 to confirm that the road will operate acceptably. 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N O M .a f� y d N r 6 M "♦ ,_ Y Ira a 4lb is and M O M 0 N i T OA it 31 a +" N,' Sc t*f w 0 N i T it 31 +" N,' t*f t` a I M 1 k +" N,' t*f t` a 1 k tD a and p.Z8 O M +" t` a tD a and p.Z8 O M �'4cKenzie Engineering & Planning, Inc. INTERSECTION ANALYSIS Intersections The intersections within the study area were evaluated in two scenarios. This study analyzes the impacts of the following intersections for the AM and PM peak hours: • 98`h Avenue & State Road 60 • 98`' Avenue & 12`h Street • 98`h Avenue & 16`h Street Data from the existing facilities within the study area were collected based on aerial photography and site observations. MacKenzie Engineering and Planning, Inc. collected AM and PM peak hour turning movement counts. The counts were adjusted to peak season conditions using FDOT's peak season adjustment factors. SCENARIO A .(With Venetian Groves, The intersections within the study area were evaluated in 2029 total (existing traffic plus background plus project traffic, plus Venetian Grove committed trips) traffic conditions. 98th Avenue & S.R. 60 MEP evaluated the 98"' Avenue & State Road 60 intersection using Synchro 11. Venetian Groves is required to construct a 2nd westbound left -turn lane and a dedicated northbound right -turn lane. The intersection is projected to operate acceptably with these improvements. With project traffic, the intersection requires the following improvements for the signal timings: • A northbound right -turn protected and overlap phase. • Eastbound and westbound left -turn protected phase. 98' Avenue & 16' Street MEP evaluated the 98`h Avenue & 16'h Street intersection. With project and Venetian Grove traffic, the intersection is projected to operate acceptably with all movements operating under capacity (v/c ratio less than 1.0). The intersection is projected to operate acceptably. 093038 16 305 cKenzie Engineering & Planning, Inc. 98' Avenue & 12" Street MEP evaluated the 981h Avenue & 12`h Street intersection using Synchro 11. With project and Venetian Grove traffic, the intersection is projected to fail during the post -development AM and PM peak hour. With the addition of a traffic signal, the intersection is projected to operate acceptably. It is recommended that a southbound right -turn lane at the intersection be installed for the post -development condition based on the projected southbound right -turn volume. SCENARIO B (Without Venetian Groves The intersections within the study area were evaluated in 2029 total (existing traffic plus background and plus project traffic) traffic conditions without Venetian Grove. 98" Avenue & S.R. 60 MEP evaluated the 98`' Avenue & State Road 60 intersection. With project traffic, the intersection is projected to operate acceptably with all movements operating under capacity (v/c ratio less than 1.0). The intersection is projected to operate acceptably. With project traffic, a northbound right -turn lane is required at the intersection. The needed turn lane length was evaluated for the intersection, as shown in Table 5. The analysis shows adequate westbound turn -lane length. Table 5. Turn -lane length analysis without Venetian Groves * 55 MPH posted / 60 MPH design speed. 98" Avenue & 16" Street MEP evaluated the 98`h Avenue & 16`' Street intersection. With project traffic, the intersection is projected to operate acceptably with all movements operating under capacity (v/c ratio less than 1.0). The intersection is projected to operate acceptably. 093038 17 306 Post -Development Decel Distance WBL Existing Needed Turn- WBL Queue (in (55 MPH) * (in Turn -Lane Adequate Lane (in feet) feet) feet) (in feet AM <75 405 480 550 YES PM <125 405 530 550 YES * 55 MPH posted / 60 MPH design speed. 98" Avenue & 16" Street MEP evaluated the 98`h Avenue & 16`' Street intersection. With project traffic, the intersection is projected to operate acceptably with all movements operating under capacity (v/c ratio less than 1.0). The intersection is projected to operate acceptably. 093038 17 306 4 If acKenzie Engineering & Planning, Inc. 98' Avenue & 12' Street MEP evaluated the 98`h Avenue & 12"' Street intersection. With project traffic, the intersection is projected to operate acceptably with all movements operating under capacity (v/c ratio less than 1.0). It is recommended that a southbound right -turn lane at the intersection be installed for the post - development condition based on the projected southbound right -tum volume. A summary of the intersection level of service and improvements in each scenario is shown in Tables 6A and 6B. 093038 18 307 b0 W H as O M O q a�Q a wN a"u H " CL ivv 0 •�-- � m a a CL f it � �1 i � . —► o h @rn@h 2 m a e m a H 0 d� LL N a 16 N N amQ ao;Q Ui m 3 W Y � Q N as O M O ao W 2 0 N H S a aim � o�.�m nim 3 tr -� O N Vl N ffi N �Q Z m �a ana �o a,..m aom m N aha aoia a�a 3 m E c � E Fl w n � 61F 0 N H e4cKenzie Engineering & Planning, Inc. ARTERIAL ANALYSIS Arterial analyses were utilized to demonstrate acceptable operation on the 98`h Avenue roadway segment(s) that exceed 80 percent of the generalized service capacity. The roadways were examined for AM and PM peak hour conditions. The arterial analyses were performed using Synchro 11. The analysis used existing intersection timings obtained from the County and geometric and speed limit data obtained from aerial and ground photography. The speed results obtained from the software were compared to the levels of service in Highway Capacity Manual — 6"' Edition and are shown in Appendix L. Arterial analyses were performed for scenario A SCENARIO A (With Venetian GYovejs 98`h Avenue is projected to operate acceptably as shown in Table 7. Detailed arterial analysis sheets are shown in Appendix B. Table 7. Scenario A - Arterial Analysis Result Roadway From To AM (MPH/LOS) PM (MPH/LOS) Meets LOS NB SB NB SB 98"' Avenue 12"' Street S.R. 60 33.7 / B 40.1 / A 45.0 / A 40.1 / A Yes LEFT TURN PHASING WARRANT ANALYSIS SCENARIO B (Without Venetian Groves MEP reviewed the FHWA Signalized Intersections: Informational Guide Tables 118 and 119 for the westbound and eastbound left -turn phase warrant on the 98`h Avenue & S.R. 60 intersection. An eastbound left turn arrow is not warranted since the cross product of left turns does not reach the recommended threshold of 100,000 vehicles (I x (379+29) = 408 vehicles). But a westbound left turn arrow is warranted since the cross product of left turns exceeds the recommended threshold of 100,000 vehicles (340 x (417+13) = 146,200 vehicles). 093038 21 310 �acKenzie Engineering & Planning, Inc. DRIVEWAYS Driveway Volumes The project proposes driveway access on the following road: • Driveway 1 (12th Street) — Full Opening • Driveway 2 (16th Street) — Full Opening Figure 5 illustrates the proposed driveways. E Figure 5. Proposed Driveway Traffic �-18 (57) 30% 153 (35) 30% (out) 987 (92) 71 DW 2 PRAJFCT nRIVFW4V TRIPS 16th Street Daily AM Peak Hour PM Peak Hour Total I In I Out I Total I In Out 3,293 1 237 60 177 1 307 1190 117 70% (82) L, 12th Street 42 (133) 70% (in) Harmony Isles PROPOSED PROJECT DRIVEWAY TRAFFIC 093038 2 —� 56 (179) 94% (in) N --1 r - 5 166 (4) (110) 3% 94% (out) (out) (in) (in) 30% 70% (57) (133) 18 42 .J 1 53 124 (82) 70% (out) W 00 r? S tD 3 C fD (in) 70% (133) 1 (out) 70% (82) 124 t 13 ITatal daily driveway trips '7 PM peak hour driveway tdps ,&cKenzie 7 AM peak hour directional driveway trips Engineering Lit Planning, Inc. 22 311 e_/acKenzie Engineering & Planning, Inc. Turn Lanes 98th Avenue & S.R. 60 Northbound Right Turn Lane A right -turn lane at this location is required because it satisfies all the criteria identified within IRC Code Section 952.12(1)(h)2. IRC Code Section 952.12(1)(h)2. Requirements for a right -turn lane: a) Right turn ingress volumes exceed 75 vehicles per hour per peak hour (166). (Met) 98"' Avenue & S.R. 60 intersection is projected to have 166 peak -hour northbound right -turning vehicles. Based on the right -turn bay analysis a northbound right -turn lane is required at the intersection. A right -turn lane length of 365 feet is required based on a design speed of 50 mph, as shown in Table 8A. Table 8A. Right Turn Storage Analysis Queue Length Direction in feet Decel Distance (50 MPH) *(in feet Required Turn Lane in feet) Northbound Right - Turn Lane <125 feet 240 365 *45 MPH posted speed / 50 MPH design speed 093038 23 312 �cKenzie Engineering & Planning, Inc. 981h Avenue & 12th Street Southbound Right Turn Lane A right -turn lane at this location is required because it satisfies all the criteria identified within IRC Code Section 952.12(1)(h)2. IRC Code Section 952.12(1)(h)2. Requirements for a right -turn lane: a) Right turn ingress volumes exceed 75 vehicles per hour per peak hour (133). (Met) 98`h Avenue & 12`' Street intersection is projected to have 133 peak -hour southbound right -turning vehicles. Based on the right -turn bay analysis a southbound right -turn lane is required at the intersection. A right -turn lane length of 265 feet is required based on a design speed of 50 mph, as shown in Table 8B. Table 8B. Right Turn Storage Analysis Queue Length Direction in feet Decel Distance (50 MPH) *(in feet Required Turn Lane in feet Southbound Right - Tum Lane <25 feet 240 265 *45 MPH posted speed / 50 MPH design speed 093038 24 313 e,&cKenzie Engineering &t Planning, Inc. Driveway 1 (12th Street) Ingress Right Turn Lane A right -turn lane at this location is required because it satisfies all the criteria identified within IRC Code Section 952.12(1)(h)2. IRC Code Section 952.12(1)(h)2. Requirements for a right -turn lane: option 1 a) The adjacent street roadway AADT exceeds 10,000 (800) (not met); and b) The roadway permitted speed exceeds 35 mph (45) (met); and c) Driveway volume exceeds 1,000 vehicles per day (2,306) (met); and d) At least peak hour 40 right -turn movements (133) (Met). Option 2 a) Right turn ingress volumes exceed 75 vehicles per hour per peak hour (133). (Met) The project site's Driveway I is projected to have 133 peak -hour right -turning vehicles. Based on the right -turn bay analysis a right -turn lane is required at Driveway 1. A right -turn lane length of 155 feet is required based on a design speed of 40 mph, as shown in Table 8C. Table 8C. Right Turn Storage Analysis Direction Queue Length in feet Decel Distance (40 MPH) *(in feet Required Turn Lane in feet Westbound Right - Turn Lane <0 feet 155 155 *35 MPH posted speed / 40 MPH design speed Ingress Left Turn Lane A left turn lane is not warranted at 12`' Street since no vehicle enters the project site using the left turn lane. Driveway 2 (16th Street) The project proposes to construct a roundabout at the driveway 2 and 16`h Street intersection. 093038 25 314 CONCLUSION MacKenzie Engineering & Planning, Inc. was retained lay Mills Short& Associates;, The, to prepare a traffic impact statement for the proposed project, Harmony bles. 11his docurnexappments ftapproved rezoning methodology used and the findings of the traffic impact statement. The proposed project is located at 1375 98a Avenue and along 102"a Avenue, Vero Beach Indian River County, FL, 32966 (Parcel ID's: 33-38-09-0000-1007-0000-01.0 and 33-3$-09-0000-1002-0000.iOI.O�). The tDtal 4=W of both parcels is 116.47 acres however, only.64:53 acres is rezoned to RM -6 zoning. The applicant proposes to construct 237 single-family detached Dwelling: Units (Dui) and 147 single-familyattache d Dwelling Units (DUs). The project will be built -out in 2029. The proposed development will generate the following net external and cumulative driveway trips: • 3,293 daily, 237 AM peak hour (60 int.177 out), and 307.PM peak hour (190 in1117 oast) An ingress right tura lane of 155 feet into the project site is required at the 12"' Street & Project Driveway 1 intersection. A roundabout is required at the 16`h Street & Project Driveway 2 intersection. A southbound right tam lane of 265 feet is required at the 98"' Avenue & 12"' Street intersection. Scenario A ffith Venetian Groves; j A traffic signal is required at the 98' Avenue & 12s' Street intersection. A northbound right -turn overlap phase is recommended at SR 60 & 98th Avenue to accompany the Venetian Groves improvements of a 2nd westbound left -turn lanes and northbound right -turn lane. Scenario B (Without Venetian Gi okes All roadways within the study area are projected to operate acceptably without Venetian troves. A northbound right turn lane of 363 feet is required at the 98"' Avenue & SR. 60 intersection. In addition, a westbound lett turn signal is warranted at SR 60 & 98'h Avenue intersection. This traffic impact statement shows that the proposed project will meet the Indian River County Code of Ordinances, Title DC, Chapter 952 — Traffic, Section 952.07(7) The proposed p est satisfies IRC code requirements and meets the concurrency requirements of Indian River Cts. . 093038 26 315 cKenzie Engineering & Planning, Inc. APPENDICES A. Intersection Analysis — Scenarios A and B a. Intersection Volume Development Worksheet b. Intersection Analysis 2029 Post -Development Results B. Arterial Analysis — Scenario A C. Intersection Geometry Results D. Roadway Data • 2022 Peak Season Factor, Report E. FDOT Historical Counts F. Traffic Counts — SR 60 & 98`h Avenue G. Existing Trips at 12`h Street & 98`h Avenue — Verona Development H. Signal Timings Information I. Indian River County Link Maintenance Report — Jan 2024 J. Intersection Volume Development Worksheet — Venetian Grove K. Project Significance - Venetian Grove L. Highway Capacity Manual — Level of Service table M. Indian River County Property Card N. Approved Traffic Study Rezoning Methodology 093038 27 316 7:00 AM 7:15 AM 7:15 AM 7:30 AM 7:30 AM 7:45 AM 7:45 AM 8:00 AM 8:00 AM 8:15 AM 8:15 AM 8:30 AM 8:30 AM 8:45 ASM 8:45 AM 9:00 AM Ilarmony isles AM PEAK I IOUR TURNI NG MOVENIENTS APPENDIX AA 98th Ave & SR 60 rhl Phr Thr ...I,.. ...l.l ...t.. ...1.. ..t.l 1 45 1 5 10 66 1 0 0 37 3 0 0 169 0 69 1 0 20 68 12 0 0 50 7 0 1 228 0 52 0 2 21 62 14 0 1 46 6 0 0 204 1 62 4 1 28 73 11 0 0 38 10 0 1 229 1 53 0 0 20 75 9 0 0 29 5 0 1 193 0 57 0 0 14 50 8 0 0 28 5 0 0 162 045 0 1 1 18 68 9 2 0 38 10 0 2 194 4 44 1 2 5 47 6 0 0 14 7 0 0 130 7 427 8 11 136 509 70 2 1 280 53 0 5 1509 Peak Hour Traffic Volume 7:15 AM 8:15 AM 2 236 5 3 89 278 46 0 1 163 28 0 3 854 'ountTaken: 9/7/2023 uildout year: 2029 :rowth Rate: 2.5% Seasonal Factor: 1.18 ebl ebt ebr wbu wbl wbt wbr nbl nbt nbr sbl sbt sbr Exiting 2 278 6 0 109 328 54 0 1 192 33 0 4 Pre -Development With Venetian Grove ebl ebt ebt wbu wbl wbt wbr nbl nbt nbr sbl sbt sbr 9/7/2023 0 0 0 0 0 0 0 0 0 0 0 0 0 ExAggg Volumes 2 236 5 3 89 278 46 0 1 163 28 0 3 Seasonal Factor -0 42 1 1 16 50 8 0 0 29 5 0 1 Adjusted Volumes 2 278 6 0 109 328 54 0 1 192 33 0 4 Growth Rate 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% Growth Volume 0 44 1 17 52 9 0 0 31 5 0 1 2029 Volumes 2 322 7 126 380 63 0 1 223 38 0 5 0.0°/ ebl ebt ebr wbu wbi wbt wbr nbl nbt nbr sbl sbt sbr With Venetian Grove Committed Trips 1 140 4 430 Committed Trips 0 0 1 0 140 0 0 4 0 430 0 0 0 Pre Development Volumes 2 322 8 266 380 63 4 1 653 38 0 5 Project TniliSc 0 0 2 56 0 0 5 0 166 0 0 0 Post DeEdgpment Volumes 2 322 10 322 380 63 9 1 819 38 0 5 ebl ebt ebr wbu wbl wbt wbr nbl nbt nbr sbl sbt sbr Exiting 2 278 6 0 109 328 54 0 1 192 33 0 4 Pre -Development With Venetian Grove ebl ebt ebr who wbl wbt wbr nbl nbt nbr sb1 sbt sbr Without Venetian Grove Committed Trips 0 0 0 0 0 0 0 0 0 0 0 0 0 Committed Trips 0 0 0 0 0 0 0 0 0 0 0 0 0 Pre Development Volumes 2 322 7 0 126 380 63 0 1 223 38 0 5 Project Trak 0 0 2 0 56 0 0 5 0 166 0 0 0 PostDereloomentVolumes 2 322 9 182 380 63 5 1 389 38 0 5 ebl ebt ebr wbu wbl wbt wbr nbl nbt nbr sbl sbt sbr Exiting 2 278 6 0 109 328 54 0 1 192 33 0 4 Pre -Development With Venetian Grove 2 322 8 0 266 380 63 4 1 653 38 0 5 Post -Development With Venetian Grove 2 322 10 0 322 380 63 9 1 819 38 0 5 Pre -Development Without Venetian Grove 2 322 7 0 126 380 63 0 1 223 38 0 5 Post -Development Without Venetian Grove 2 322 9 0 182 380 63 5 1 389 38 0 5 ProjectTrafflc In to Out Out Assignment 0.0% O.D% 3.0% 94.0% 0.0°/ 0.0% 3.0% 0.0°/ 94.0% OA% 0.0°/ 0.0% 317 HCM 6th Signalized Intersection Summary 2023 AM Existing 1: 98th Ave & SR 60 06!2412024 Lane Configurations ' 109 3, Future Volume vem . 2 278 109 328 4 1 1(02. 0. 4 0 Ped -Bike Adj(A_pb 1.00 1.00 1.00 Ad Fjo .. '` f, _. 1,011 Work Zen On NO .. 1 9af TS; WK 1=0 Adj Flow Rate, vehlh 2 293 $ 1.15 9 $ 0 1 4 4 Pence Haw ft. X 2 � � 2 � .2 2 x. 2 .2 w... 243 . z Arrive On Green 0.46 0.46 CA 0.46 � bA-# OA 0.19 0.19 0.19 0.00 0.19 Sat Flow, vehlh 5 1578 421 0 1585 Grp Volume(v), veh/h 2 293 H 1`16 945 57 0 0 203 35 0 4 Grp Sat Flow(s),veh/h/ln 983b 1586 421 0 1585 Q Serve(g_s), s 0.1 2.1 0.1 11 2A 0i 0.0 0.0 5.2 1.2 0.0 0.1 Cycle Q Clear(g_c), s 2.6 2.1 , 0.1 0.0 5.2 6.5 jP,,0 0.1 Prop In Lane 1.00 1.00 1.00 1.00 O.E10 1.00 1.00 1.00 Lane Grp Cap(c), veh/h 559,` r 24 VIC Ratio(X) 0.00 0.18 0.01 0.1!0 .21 040 M Obi 0.14 0.00 0.01 Avail Cap(c_a), vehlh 1235 407 1 W13 HCM Platoon Ratio 1.00 1.00 1A0 t.00 140' 1.00 1 1At1. 1.Ot1 ` 1.00 1A0 1.00 Upstream Filter(I) 1.00 1.00 0 1ti 0 Uniform Delay (d), slveh 7.8 7.0 6.4 8.5 7.1 6.6 Iko OA 16.6 19.6 0A 14.5 Incr Delay (Q),,slveh 0.0 0.1 0.0 0.1, 4 OM _ .0 Initial Q Delay(d3),s/veh 0.0 0.0 0.0 0.0 04 - 0.4.. U '0.0=. .01, 8A 011 0.0 %ile BackOfQ(95%),vehlln 0.0 0.8 Unsig. Movement Delay, s/veh LnGrpDelay(d),s/veh LnGrp LOS A A A A; . A: A A A 8: g A. B Approach Vol, veh! 301„ Approach Delay, slveh 7.0 7A 1tif;+t A. . TRW Phs Duration (G+Y+Rc), s Change Period (Y+Rc), s 74 k$.... 7,5 •8 ":: M?XGreen Setting,(G Max 4 Clear Tune crii s 7.2 ; : _ ; 7, 4.6. In $4N ary HCM 6th Ctrl Delay 10.0 HCM 6th LOS B User aPp pm%l s en Interval lobe kss than phew ma 4reM: Ifi M r;th corrtputational engine requires equai°cieatahce times for` the phases crossing,the barrier:: Harmony Isles AM Existing 2023 AM Existing 9:59 am 0810712023 Synchro 11 Report MEP Page 1 318 Timing Report, Sorted By Phase 2023 AM Existing 1: 98th Ave & SR 60 .. 06/24/2024 move"I" IL NUIL WIR 33n L' Lead -Lag Optimiie Recall M Maximum Split (s) 57.E _ 33 $7b 33 8m4'm Split ° Minimum Split Is 54.5 57 63.7 81.8 Yellow Time (s) All -Red Time (s) 2 4.3 $ 4.2 Minimum initis; Vehicle Extension 3 3 3 3 Minimum Gap (sj ..„ Time Before Reduce 4 0 0 0 D Time To Redu Walk Time (s) 13 10 7 1.0 Flash Dont Walk i Dual Entry Y6B Y" YO Yeit> Inhibit Ma> Start Time (s) 0 5i.5 0. 57.5 End Time (s)" Yield/Force Off (s) 50 52,5 50 82.6 Yield/Force Off 170( Local Start Time (s 0 57.5 0 57,E Local Yield (s) a` Local Yield 170(s) 50 43.5 50 38,8 Cycle Length 90.5 Control Type Actuated -Uncoordinated' Natural Cycle 130 S lits and Phases: 1: 98th Ave & SR 60 02 t0 x'06 Harmony Isles AM Existing 2023 AM Existing 9:59 am 08107/2023 MEP Synchro 11 Report Page 1 319 HCM 6th Signalized Intersection Summary AM Pre -Development With Venetian Grove 1: 98th Ave & SR 60 09/04/2024 LGreen S,ettinq (Cnc'S.0 58.1 QUaTimeta-c+111.9; 2.1 10.3 30A 8.6 '84 39,4 5th Ctrl Delay aiw�ir 50.0 " HCM 6th LOS D user approves penman gnmw m oe less umn W= max green. N l Gth computational engine requires egu' 1 clearance times for`the plias, `sing the barrier. Harmony Isles AM Pre -Development With Venetian Grove AM Pre -Development With Venetian Grove 9:59 am 08/07/29ffichro 11 Report MEP Page 1 320 Future Volume (veh/h) 2 322 8. 1286 380 1 . 00 D 5 Initlif E ki� eti` Ped -Bike Adj(A_pbT) 1.00 1140 1A 1A 1:141 1 ,. 1.qQ Parking Bus, Adj 1.00 1.00 Work Zone On Approach No No No Adj Sat Flow, veh/h/In 1870 1870 18M x$70 "� 187` ' 1070 Adj Flow Rate, veh/h 2 339 8 280 400 88 B 1 0 5 Peak Hour Factor 0.95 0.95 0.95 0,95 0.95 95 Percent Heavy Veh, % 2 2 2 2 2 2 2 .2 2 2 2 Cap, veh/h 5 775 345 245 101 12 , 0 Arrive On Green 0.00 0.22 0.22 0,07 0.29 0.29 0.46 DMB 0A 0.48 60 ` 0.46 Sat Flow, veh/h 1781 3554 1585 3456 ,� 158 , . °x`396,, ,° 2�,,- 85 Grp Volume(v), veh/h 2 339 8 280 400 66 5 0 487 40 0 5 Grp Sat Flow(s),veh/h/In 1781 1777 1585 1728,j�&t585 517 288 0 5 Q Serve(g_s), s 0.1 7.6 0.4 6.4 .. ..4.3 2.8 41.1 . .0,0 37.9 4.2 0.0 0.2 Cycle Q Clear(g_c), s 0.1 7.6 37.9 30.4 0.0 0.2 Prop In Lane 1.00 1A.0 1.00 1.00_. 0.80 1.00 1.00 1.00 Lane Grp Cap(c), veh/h 5 ., 1 7j ,"4 730 211 ': 730 V/C Ratio(X) 0.41 0.44 0.02 1.14 0.15 .04 Q,QO 0.94 0.19 4A 0.01 Avail Cap(c_a), vehih 97 2192 978 245 . 9$,x,,, 30% 933 HCM Platoon Ratio 1.00 1.00 1.00 1.00 1.00 1.00 lab 1.00 1.00 1.00 in 1.00 Upstream Filter(I) 1.00 1.00 1.00 1.00 0.00 1, 1.00 `:z 1.00 Uniform Delay (d), s/veh 45.7 31.0 28.2 42.6 26.4 $44 17.6 0.0 234 32.9 0.0 13.4 Incr Delay (d2), s/veh 48.3 0.4 0.0 101.9 �,Q 0.0 �i��-�_ l Initial Q Delay(d3),s/veh 0.0 0.0 0.0 0.0 00 4:0_ 0,0 0.0 Q.Q.. flA 0.0 Q.O. °/aile saGkOfQ( 5,4Q,ygh/In 0.2 5.4 0.2 10.5? 0.1 0.0 1 ® 04 . MoNenle 4 Delay, s/veh j26.6 24.5°" 17,6 0.0 1 33.3 0.0 13tj LnGrp LOS .... ... F C.- C ... F C C B A D C A B Approach � j, 74 ' 692 AM,, Approach Delay," 31.7 70:7 ApSol s Duration (G+Y+Rc),PR 14.0 Change Period (Y+Rc), s 7.5 7.5 *8' . 7.5 75 ' 8 LGreen S,ettinq (Cnc'S.0 58.1 QUaTimeta-c+111.9; 2.1 10.3 30A 8.6 '84 39,4 5th Ctrl Delay aiw�ir 50.0 " HCM 6th LOS D user approves penman gnmw m oe less umn W= max green. N l Gth computational engine requires egu' 1 clearance times for`the plias, `sing the barrier. Harmony Isles AM Pre -Development With Venetian Grove AM Pre -Development With Venetian Grove 9:59 am 08/07/29ffichro 11 Report MEP Page 1 320 Timing Report, Sorted By Phase AM Pre -Development With Venetian Grove 1: 98th Ave & SR 60 0910412024 Matrenent EBL WBT NffM WBL 1. Lad -Log D i11" YU yes US yes OR, f�hne Maximum Split (s) 125 61.9 14 04.1 1;$ Maximum Split, jg1 Minimum Splits 12.5 'a185 57 125 61.9 Yellow Time (` All -Red Time(s 2 2 4:3 2 2 4;2 Minimum Initis.;. Vehicle Extension (s). 3 3 3 8 3 3 Minimum Gap (s) '. Time Before Reduce (s) 0 0 4 0 .0 Time To Redu £ Walk Time (s) 13 10 7 10 Plash Dont Walk Dual Entry No Yes Yes No Yes Yes fto fte (s) 0 12.5 7s1,11 0 U 78.1 . Yield/Force Off (s) 5 70.8 132 8.5 10.6 132:1 YieldlForqe„ 0(f Local Start Times 1275 4 $ 12731 1.8 - Local Yield (s)�� Local Yield 170(s) 1325 58.1 80.5 134 1 75.8 (�'�se�CtlerS `�uinini3ry' Cycle Length 140: Control Type Actuated-Uncoordi Natural Cycle 140 6pias ana F'nases: 1: RM Ave & 6K bU ... . . 1# 01 02 _ . • 05 -f06 Harmony Isles AM Pre -Development With Venetian Grove AM Pre -Development With Venetian Grove 9:59 am 0810712Wchro 11 Report MEP Page 1 321 HCM 6th Signalized Intersection Summary AM Pre -Development Without Venetian Grove 1: 98th Ave & SIR 60 06/24/2024 Lone Configurations Future Volume (vell*i), 2 322 7 In 30 fig a i or 400 0 1585 Grp Volurne(v) 'v&A 2 339, 7, Ped -Bike Adj( im IA 66 0 1.00 1.00 1.00 5 116110 W, , 1.00 1.0dw, 1.00 1.00 ft* Z" On Appwch 1 No !I=. 0 Serve(g-s), s No 2.6 -0.1 No 3.2 1.1 04. 0?0 870 1870 1870 1870 Adj Flow Rate, veh/h 2 40 1 f 400 66 0 1 Peak Hour Factor Prop In Lone IT 0.95 0.95 Percent Heavy Veh, % 2 2 2 2 2 2 2 2 1578 70 704 0 Ardve On Green 0144 .0.44 dA4 0A4 OA4 0.44 0.00 'J= 021 ..40 0. . . . . . 5 1 2 2 6 0.21 0.00 0,21 Sat Flow, veh/I M 1585 or 400 0 1585 Grp Volurne(v) 'v&A 2 339, 7, 133 4001 66 0 0 40 0 5 Grp Sat Flow(s),Ve'h . I , : 54� .236 1 0 !I=. 0 Serve(g-s), s 0.1 2.6 -0.1 tj 3.2 1.1 04. 0?0 0.0 0.1 Cycle 2.6 Prop In Lone IT 1.00 Z 1A4 07 IS 1.00 Lane Grp Cap(c), veh/h 506 1578 70 V/C Ratio(X) 0.00 0.21 0.01 0.24 0,3 0.00 OAA QX Q oills W 0.01 Avail Cap(cLa), veh/h 1123 A,-045 1759 124 17 jNW, 883 HCM Platoon Ratio 1.00 1.00 1.00 1.00 1., 1.00, 1A0 1011 1 -a 1.00 ix, 1.00 Upstream, p 90 1.00 INOW0 Uniform Delay (d), s/veh &.0 7.7 7.0 9.8 7.8 7.3 00 0.0 IU 20,0 0.0 14,0 Incr Delay (Q), s/veh .0 Initial Q Delay(d3),s/veh 0.0 0.0 0,0 0.0 0.0 '0.0 04 0.0 .44, to 00 0,0 %ile BackOfQ(95%),ve 0.1 Unsig. Movement Delay, &Amh LnGrp Delay(d),s/veh PIMP., IT 0. 0.0 14.1 LnGrp LOS A A. A A A A A A A B Approach Vol, veh/h 599 236 FEW Approach Delay, stwoh 7.8 8.3 toll *6 Approach LOS Timer - Assigned 7 Phs Duration (G+Y+Rc), s 27.5 Change Period (Y+Rc), s 7.5 48 7.5 4 . .. ... Max proen.- Max Qt6=0 &-oil). 4'' IntersdMir-T WQIWAelay 10.6 HCM 0 LOS B UW. peomm Ill to be left 1W MR gmft. ne requires 6qQjW"I`ance times for the phases crgssing6 (h' barrier'M Harmony Isles AM Pre -Development Without Venetian Grove AM Pre -Development Without Venetian Grove 9:59 am 0B0Z18QP11 Report MEP Page 1 322 Timing Report, Sorted By Phase AM Pre -Development Without Venetian Grove 1: 98th Ave & SR 60 06/24/2024 Maximum Split (s) 57.5 33 57,5 33 Maximum Split (%) Minimum Split (s) 59.5 b.'Oij. Ott Yellow Time (s) 5.5` All -Red Time (s) 2 4.3 - 2 43 Vehide Ltttbt>,ion (a) 3 3 3 $ Mimon-p," Time Before Reduce (s) 0 0 0 0 T)!� Walk Tinto (s) 13 110 7 10 sh Dont Walk (s) Dual Entry YOS Yes Yes Yes Start Tillie (8) Enme s Yield/Force 0 Yield/Force 0 Local Start Tir Local Yield (s Local Yield 17 Cycle Length OU Control TyprDD°'$' '1 Actuated-uncoordine Natural Cycle 125 anti Phases: 1: gn Ave tk sK 6U Harmony Isles AM Pre -Development Without Venetian Grove AM Pre -Development Without Venetian Grove 9:59 am 08#iibt8t 11 Report MEP Page 1 323 HCM 6th Signalized Intersection Summary AM Post-Development With Venetian Grove 1: 98th Avenue & SR 60 1110512024 qr + Lane Configurations ff, Yt (t, ai q,(veh/h) 2 Future Volume (veh/h) 2 322 1Q 322 380 83 9 1 819 '38 0.. .5 XWW(W, veh 0 0- Ped-Bike Adj(A_pbT) 1.00 is 1,00 fal 1AQ 100 1s 1.00 1.00 ft* Zoo OnApproach No No NO Np. ..: 1870 1870 1870 Ad Fb N Rok veh/h 2 339 11 339 400 66 9 1 720 40 0 5 0.95 2 2 2 2 2 2 2 2:. 2 .2 Arrive On Green 0.00 0.14 0.14 QA3 0.26 0.26 0.43 0.43 (03 .. Sat Flow, vehlt :. 554, Grp Volume(v), veh/h 2 339 11 330 400. 66 10 0 7?8. 40 0 5 Grp Sat Flow(s),veh/h/In 1781 1777 1585 84 0� Q Serve(g_s), s 0.1 7.0 0.5 7.3 T2 2.5 0.2 0.0 Cycle Q Clear(g_c), s 0.1 7.0 0.5 7.3 7.2 2.5 32.0 Prop In Lane 1.00 1.00 1.00 1.00 0.90 1.0... 1 Ott 00, Lane Grp Cap(c), veh/h 5 X51 937 418 0.43 070 O48 0.75 0.43 0.16 0.08 0.00 Avail Cap(c'a), vehlh 348 X213 1433 419HCM i4m" Platoon Ratio 1.00 1,00 1 1.00 1.00 1.00 1.00 .. Upstream Filte 1.0 .00 1.00 1.00 0.00 1 Uniform Delay (d), s/veh 38.3 31:.7 28.0 32.2 23.5 21.7 19.7 0.0 13:3. 32 00 123 Incr Delay (d2), s/veh 53.5: . ,.._< i Initial Q Delay(d3),slveh 0.0 0.0 0,0 .. 0.0 ,0.0. -. OA 0.0 0.0 0.0 . 0:0 0.0 0.0 %ile BackOfQ(95%),veh 5.1" 5. 0.2 0." 6� 0.0 0.1 Unsig. Movement Delay, s/veh LnGrp Delay(d),s/veh 91.7, 20.0 0.0 16.2 ' 38.7 0.0 12� LnGrp LOS F C. C ... C C. C C A B D A B. Approach Vol, vehl.' 730��� Approach Delay, sfveh 33.8 28.3 16.2 95.8 Approa'" Timer:, Phs Duration (G+Y+Rc), s 28.1 ,j 18.1 Change Period (Y+Rc), s Max Grpan Sgk)Jng (Gmax).`: Meat Q Clear Ttt►a+H . s 2.1 0.2 . 34.0 0:3.::..!x, 11011 ft LOS C i.a pexlestr�n intim r� be � than phase t� gteert tequires clearance times for (i1e the ba t)t computalionl gnglne equal phases crossing ; Harmony Isles AM Post-Development with Venetian Grove AM Post-Development With Venetian Grove 9:59 am 08/07/Zfthro 11 Report MEP Page 1 324 Timing Report, Sorted By Phase AM Post -Development With Venetian Grove 1: 98th Avenue & SR 60 11/05/2024 � ''N fry -'s► EBL W NM VVI, EBT 9BiTt Lead- Yer Ye9 YeiR.. Ytf Maximum Splits ' 77 82 JU 62 Maximum Split`ML Minimum Split (s) 12.5 37 fa.5 37,E ." Yellow Time (s) 5.5. All -Red Time (s) 2 2 43 2 3 4:3 Minim Al Vehicle Extensions 3 3 3 3 3_ 3 Minimum ap Time Before Reduce t 0 0 0 .0 .0 0 Time To Redu' Walk Time (s) 13 10. 7 10 Flash Dont Wa( Dual Entry No Yes Yes No Yin Yes Start Ttme 0 22.3 995 37.5 0 110 End Time' Yield/Force Off (s) 15 92 153.5 92 30 'f$," Yield/Force Off 170(s) Local Start Time s) 139 0 77. W 139 77 Local Yield (s) Local Yield 170(s) 154 SOS 92 OU 7;5 07 rsecti. �• Cycle Length 161.5 Control Type Actuated -Uncoordinated Natural Cycle 135 Harmony Isles AM Post -Development with Venetian Grove AM Post -Development With Venetian Grove 9:59 am 08/07/2Wro 11 Report MEP Page 1 325 HCM 6th Signalized Intersection Summary 1: 98th Avenue & SR 60 AM Post -Development Without Venetian Grove 06/2412024 Lane Configurations 'MI ...... . ... Traffic yolume (veh/h) 2 322 9 182 38 5) 38 0 5 Future Volume (veh/h) 2 322 9 182 380 63 5 1 399 38 0 5 lnitial'("Qb), veh 0 0 0 0 4jmwiti 00 0 0 0 0 Ped -Bike Adj(A_pbT) 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Parking Bus, Adj 1.00 1.004' 1.OQ �. © = 1 D - 0 ..a 1.00 1.00 1.00 1.00 1.00 1.00 Work Zone On Approach No No No Adj Sat Flow, vehlhlln ; mma� �187 187 , 1870 <° �` 1870 1870 1870 Adj Flow Rate, vehlh 2 339 9 10 66 5 1 40 0 5 Peak Hour Factor 0. 0.� 0.95 0.95 Percent Heavy Veh, % 2 2 2 -2. 2 2 2 3. 2 2 2 2 Cap, vehlh ftg 10 0 469 Arrive On Green 0.29 0.29 007 04 0.30 . Q.90 0 .0,,3t1 0.00 0.30 Sat Flow, veh/h _ 0 1585 Grp Volume(v), vehlh 2 339. 9 192 616_ 0 0 40 0 5 Grp Sat Flow(s),veh Q Serve(g_s), s .0.1 5.1 0.3 6.0 . 6 16 91. Oti 7 T 0.0 0.2 Cycle Q Clear(g_c),% - I I ji'_p5.1 &- 0.30.0 0 Prop In Lane 1.00 1.00 1.00 1..00.. 0.83 1.0 . 1.00 1.00 Lane Grp Cap(c), veh/ . 188 69 V/C Ratio(X) 0.01 0.33 0.02 OA2 W4 0.09 0.03.. .:0:00 0:67 013. OXO 0.01 Avail Cap(c_a), veh/h ; j' 491;1293 HCM Platoon Ratio 1.00 1.00 1.00 1 1100 1.00 1.00 1.00 ����� 1... 1:00 1100 1.00 Upstream Filter(I) Uniform Delay (d), s/veh 17.1 .. 1810 17:1 1 . 111015 9.7 1$$. 22; 30.6 00 17.0 trier Delay (d2), s/veh Initial Q Delay(d3),s/veh 0.0 0.0. OA.. 0:0 00 100: 0.0 04 . ..OA. 0.0 0,0 .010 %ile BackOfQ(95%),veh/In " i' 0.1 Unsig. Movement Delay, s/veh LnGrp Delay(d),s/veh jJ& 19.0 17.1 `� 9' 0.0 20 LnGrp LOS 8 B B B 8 .. A. B A C A. .. .td Approach Vol, vehlh 350 Approach Delay, s/veh 18.9 1.1.$ :$ 20.5 i /mer = nssi nes rns c 44 a._, n Phs Duration (G+Y+Rc), s 28.2 12.5 27.5 ,j 28.2 Change Period (Y+Rc), s .6 *8 7.5 7.5 ` 8 Mx,tareen Set�tfg (max {"~4 �..... Inc Q Clear Tine c+11:.a. 6.5 Iii' Pjr 7:1 19A lr 1 on Summary HCM 6th Ctrl Delay w.. : w. .:... . HCM 6th LOS 8 User approved pedesMan Interval to be loess than phase max gtem. *1fAii i,iL Harmony Isles AM Post -Development Without Venetian Grove AM Post -Development Without Venetian Grove 9:59an ipxt MEP lhepe 1 326 Timing Report, Sorted By Phase AM Post -Development Without Venetian Grove 1: 98th Avenue & SR 60 06/24/2024 Movement `: Wft NM Will. ..am SIM Lead -Lag 0 ;timia Y1110 Yee Maximum Split (s) 63.1 61.9 126 36.1 811 Split (° Mlnlmum Split (s U 12.5. 311 $#.0 Yellow Time (s) All -Red Time (s) 2 6.3 2241 Minimum Initial (W" Vehicle Extension 3 3 11 3 3 Minimum Gap Time Before Reduce 6 0 0 i 0 0 Time To Redu - " Walk Time (s) 13 10 7 . 10 Flash Dont Walk (s Dual Entry Yoe Yss NO Yes YIN InhibitMa Start Time (s) 0 63.1 0 12S 0.1 End Time (s)'_"' Yield/Force Off (s) 55.6 117 6 55.6 117.1 Yield/FQ�, Local Start Time M 0 63.1 0 12.5 .1 Local Yield (11 Local Yield 170(s) 55.6 78 5 55.8 73.1 S tltS and Phases: 1: 96th Avenue & SK 60 .. . 05 06 Harmony Isles AM Post -Development Without Venetian Grove AM Post -Development Without Venetian Grove 9:59 anB)& E 033Report MEP Page 1 327 Harmony Isles PTI PEAK HOUR TURNING MOVENIE\TS APPENDIX AA 98th Ave & SR 60 nhr nhr shl sht shr totals 4:00 PNI 4:15 PM 4:30 PAI 4:45 PM 5:00 PM 5:15 PM 5:30 PM 5:45 PM 4:15 PM 4:30 PM 4:45 PNI 5:00 PNI 5:15 PM 5:30 PM 5:45 PM 6:00 PM 0 75 0 3 30 81 10 2 0 19 11 1 0 232 0 76 0 3 32 77 6 0 0 17 3 0 0 214 1 58 3 U 28 75 8 2 0 33 8 0 0 216 0 59 0 1 27 79 7 1 0 20 2 0 U 196 0 89 2 2 30 65 3 0 0 18 6 0 1 216 0 99 0 3 33 58 3 0 1 26 5 1 1 229.9 0 71 0 1 36 65 2 1 0 13 5 0 0 194 1 tUl 5 1 31 56 1 U 0 11 3 0 t 211 2 628 10 22 247 556 40 6 1 157 43 2 3 1716.9 Peak Hour Traffic Volume 401 PAI 5:00 PM 1 268 3 7 117 312 31 5 0 89 24 1 0 858 "ountTaken: 9/7/2023 470 3 276 Committed Trips 0 0 5 0 470 0 0 3 0 276 0 0 0 Pre Development Volumes 1 366 10 0 639 427 43 10 0 398 32 1 0 uildout year: 2029 0 179 0 0 4 0 110 0 0 0 Post Development Volurn 1 366 16 818 427 43 14 0 508 32 1 0 0 0 0 Pre Development Volumes 1 :ronrth Rate: 2.5% 0 169 427 43 7 0 122 32 1 0 Project Traffic 0 0 Seasonal Factor: 1.18 179 0 0 4 0 110 0 0 0 Post DeveloMentVolumes 1 366 11 348 ebl ebt ebt who wbl wbt abr nbl nbt nbr still sbt sbr wbl 9/7/2023 wbr nbl nbt nbr sbl slit sbr Exiting 1 316 4 0 146 368 Existing Itolumes 1 268 3 7 117 312 31 5 0 89 24 1 0 43 Seasonal Factor 0 48 1 1 21 56 6 1 0 16 4 0 0 14 Adjusted Volumes 1 316 4 0 146 368 37 6 0 105 28 1 0 0 Growth Rate 2.5% 2.5% 23% Post -Development Without Venetian Grove 2.5% 2.51/4 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 232 Growth Volume 0 50 1 0 23 59 6 1 0 17 4 0 0 2029 Volumes 1 366 5 169 427 43 7 0 122 32 1 0 With Venetian Grove Committed Trips 5 470 3 276 Committed Trips 0 0 5 0 470 0 0 3 0 276 0 0 0 Pre Development Volumes 1 366 10 0 639 427 43 10 0 398 32 1 0 erect Traffic 0 0 6 0 179 0 0 4 0 110 0 0 0 Post Development Volurn 1 366 16 818 427 43 14 0 508 32 1 0 Without Venetian Grove Committed Trips 0 0 0 0 0 0 0 0 0 0 0 0 0 Committed Trips 0 0 0 0 0 0 0 0 0 0 0 0 0 Pre Development Volumes 1 366 5 0 169 427 43 7 0 122 32 1 0 Project Traffic 0 0 6 0 179 0 0 4 0 110 0 0 0 Post DeveloMentVolumes 1 366 11 348 427 43 11 0 232 32 1 0 Chi ebt ebt whit wbl wbt wbr nbl nbt nbr sbl slit sbr Exiting 1 316 4 0 146 368 37 6 0 105 28 1 0 Pre -Development With Venetian Grove 1 366 10 0 639 427 43 10 0 398 32 1 0 Post -Development With Venetian Grove 1 366 16 0 818 427 43 14 0 508 32 1 0 Pre -Development Without Venetian Grove 1 366 5 0 169 427 43 7 0 122 32 1 0 Post -Development Without Venetian Grove 1 366 11 0 348 427 43 11 0 232 32 1 0 Project Traffic In in Out Out 328 HCM 6th Signalized Intersection Summary 2023 PM Existing 1: 98th Ave & SR 60 06/2412024 Lane Configurations Future Vdume ( 1 1 4. 1 31 6 . i0o ;X . 1 . .0 Ped -Bike Adj(A_pb 1.00 1.Q0 1A� 1.�0 1,�:. 1,tlli 1Aq �n9��Adj Alu�� M Work Zone On Approach � lila .. .. .. N9.. Aaj t l w Vehlh/In .. Adj Flow Rate, veh/h 1 333 4 154 387 3 .6 .- .0 f,1_ _ ..20 1 0 Percent Heavy Veh,2 2 2 2 .2 2 .2 2 2 2 per, ,t Ca ;ve�ilh _ 9 Arrive On Green 0.48 0.48 04 0.48 QAS '64' 0.14 OAl10.14 0,14 0.00 ,1* 961 NNW 1453vi 1585 Grp Volume(v), vehlh 1 333 4 134 W X if.? 0- 0 30 0 0 Grp' FI6 (s),veh/h/ln 961 1177 1585 10 5 Q Serve(g_s), s 0.0 2.2 0.1 4.1 2.6. 0:6 W Q.0 U OA 6.0 0.0 Cycle Q Clear(g_c), s 2.7 2.2 0.1 6.3` ., . Prop In Lane 1.00 1.00 1.00 .00 On 0 `6 w 10 Lane Grp Cap(c), vehft, .' ,76 '620 1710 _ V/C Ratio(X) 0.00 019 0.01 0.25 0.23 OAS 0100 0 - 0A OAO 4.00 Avail Gap(ca) vehlh 71 , 910 1375 y;,,428 9 HCM Platoon Ratio 1.00 1.00. 1.00 1,00 1.00. 1.400. 11110 1:00 1400 140 12 1.00 UpstreamFilter(l) < .0> 1 '0 Uniform Delay (d), slveh 7.0 6.1 6.6 8.0 62 . 0 4 k4 1& 4 OA 0.0 Incr Delay (d2), sfvqh 0, sO Initial Q Delay(d3),sA*h 0.0 0.4 U.... 0.0 0,0 00.1. 0A 0.6 6.0 0.0 0.0 . %ileBackOfQ(95%),ve� 0.0 0.4= M . 0 Unsig. Movement Delay, s/veh LnGrp Delay(d),slve LnGrp LOS A A A A A A 9 A B A A 30 Approach Delay, slv h 62 $ .17.1 15.5 Approach LOS ' Timer - Assigned Phs 8 Phs Duration (G+Y+Rc), s Change Period (Y+Rc), sA `8 Y.6 8 Max Green Setting (Gmax), Max Q Clear Time (g_c+11 S . 6.3 . 4.7 G f HCM 6th Ctrl Delay 8.0 HCM 6th LOS A User appmmed pedegdien itrterwl 10 be low ftn *0 meet glv&t. * HCM'6th computational engine regUire's equal clearance times for the phases crossing the ba SYWM 11 ROW Harmony Isles PM Existing 2023 PM Existing 9:59 am 08/07/2023 MEP Page 1 329 Timing Report, Sorted By Phase 2023 PM Existing 1: 98th Ave & SR 60 0612412024 Local Yield 110(s) 50. 43.5 so Me Cycle Length 905 Control Type Actuate = i Natural Cycle 130 Harmony Isles PM Existing 2023 PM Existing 9:59 am 08/0712023 Synchro 11 Report MEP Page 1 330 HCM 6th Signalized Intersection Summary PM Pre -Development With Venetian Grove 1: 98th Ave & SR 60 11/05/2024 Lane Configurations ff c Volume,,(yeh/h) Future Volume veh/h) 1 . 386 0.58 Avail Cap(c_a), veh/h Ped -Bike Adj(A47 1.00 HCM Platoon Ratio t` .7,00 � X00' Work Zone On Approach No A j Stiff ,. 4 370 X870 Adj Flow Rate, veh/h 1 385 E§W0iW,1'fiWA'NNLJA&" AW Percent Heavy Veh, % 2 2 p, vehlh U Arrive On Green 0.00 0.19 Sat Flow, veh/h 1781 1586W ' 900 Grp Volume(v), vehlh 1 AS Grp Sat Flow(s),veh/h/In ' 1; Q Serve(g_s), s 0.0. _4.9 Cycle Q Clear(g_c),'' Prop In Lane 1A0 0 Lane Grp Cap(c) vehjh't Approach Delay, slush V/C Ratio(X) 0.28 0.58 Avail Cap(c_a), veh/h 3187 HCM Platoon Ratio 1.00 1.00 Upstream Filter(' 0.04 - X975 1773 Uniform Delay (d), s/veh XJ 18.5 Incr Delay (d2), slveh�� Initial Q Delay(d3),s/veh 0.0 U %ile BackOfQ(95%),vetlln 0.1 Unsig. Movement Delay, s/veh 1586W ' 900 49 LnGrp Delay(d) 62.2 1 LnGrp LOS E 8 Approach 0 _ Approach Delay, slush 0.0 1:5 19.3 Approach LOS Timer - Assigned Ph Phs Duration (G+Y+Rc), s 7 ••. Change Period (Y+Rc), s 7,5 7.5 Max Green Setting (Gmax), Max Q Clear Time kLc+111, S. 2.0 8.1 Intersex s alo 673 449 45 11 0.25 0.43 043 0.10 M56 3554 673 449 - M 1728 1777 9.0 4.1 0.8 0.0 -. 4.1 0.8 0.3, 1.00 1.00 1.00 544 689 301 0.78 0.29 0.07 0.04 - X975 1773 1724 1.00 1.00 1.00 1.00 9;.00 An 17.3 9.1 8.2 20.2 X967 _15.1 HCM 6th Ctrl Delay HCM 6th LOS User approved *Ieahfan tMarvai to be less than pt" max own, HCM 61h computational erigirie reg6ires equal clearance times for'the phases crossing the barrier. 0 419 34 1 0 ,may.:, 0.95 0.95 2 2 2 2 2 . ..6 ,,.54-7 5 159 0 0.10 0.10 0.10 0.00 1586W ' 900 49 1585 fl . 419 35 0 0 0 1585 0 0.0 1:5 0.0 0.0 if� Harmony Isles PM Pre -Development With Venetian Grove PM Pre -Development With Venetian Grove 9:59 am 08/07/2q8ichro 11 Report MEP Page 1 331 Timing Report, Sorted By Phase PM Pre -Development With Venetian Grove 1: 98th Ave & SR 60 11105/2024 yc a Length Tlyacl..,� Natural Cycle 135 Harmony Isles PM Pre -Development With Venetian Grove PM Pre -Development With Venetian Grove 9:59 am 08/0712q&chro 11 Report MEP Page 1 332 HCM 6th Signalized Intersection Summary PM Pre -Development Without Venetian Grove 1: 98th Ave & SIR 60 tt F. 06/24/2024 TW&1/MI, ,(veh/h) * .. Lane Configurations tt F. TW&1/MI, ,(veh/h) 1 .. 427 _.. »,7 Future Wume (veh/h) 1 366 5 169 427 43 7 0 122 2 1 0 Ped -Bike Adj(A_pbT) 1.00 1.00 1.00; 1.041 1.. _.. U0 tw Oqs, Adj 1.00 1.00{ ' . Work Zone On Approach No N6 % c " 9MIdw, veh/h/In 1870 1870 P 70 . Adj Flow Rate, veh/h 1 385 5 178 45 7 0 1 0 r q 0 Percent Heavy Veh, % 2 2 2 2 2 2 3 2 2 2 2 2 Arrive On Green 0.49 0.49 0.49 0.49 0.49 0.49 4,10.00 ll3 0.13. 0.13 0.00 I FIOW, veh/h 903 3554 1585 994 3551585 153"IffJ1585 f;rpVolume(v), veh/h 1 385 5 178 449 45 0:, 0 35 0 0 Grp Sat Flow(s),veh/h/In 903 1777 1585 994 1777 1585 0 16 5 Q Serve(g_s), s 0.0 2.5 0.1 5.0 3.0 0.6 1.0 0.0 0.0 0.(a 0.0 0.0 Cycle Q Clear(g_c), s 3.0 2.5 0.1 7.6 3.0 0.6 3.3 0.0 Prop In Lane 1.00 1.00 1.00 1.00 0.05 0.95 1.00 ,pe Grp Cap(c), veh/h 556 1750 780 605&1750 "`` :750 780 293 200 WIC Ratio(X) 0.00 0.22 0.01 0.29 0.26 0.06 0.46 0.OD 61116 0 0,00 0.00 q A 951 1 101 ' � Z HCM Plr bio 1.Q0 1.00 1.00 300 1.00 19 0 1..0000 is, 11 9) to1.000 0p9freamIt _ x1.00 40 1.0 Uniform Delay (d), s/veh 6.9 5.9 0;2 9.0 . 6.0 9.4 16.9 0.0 0A Me .. 00 0,0 jpgr Delay (d2), s/v Initial Q Delay(d3),s/ve 0.0 0.0 04 0.0 0.0 0.0 0.0 0.0, 0:0 U 04 0.0 %ile BackOfQ(95%1�W 1 11 1 0: Unsig. Movement Delay, s/veh LnGrp Del,s/ve LnGrp LOS A A A. AA. A B A_ 0 A.. _A Approach > 9 Approach Delay, slveh 159 Harmony Isles PM Pre -Development Without Venetian Grove PM Pre -Development Without Venetian Grove 9:59 am 08471=l I Report MEP Page 1 333 Timing Report, Sorted By Phase PM Pre -Development Without Venetian Grove 1: 98th Ave & SR 60 06/24/2024 . = 4t iPum Split N 13 114 Minimum Split (s) 37.5 57 T Yellow Time (s) Dual Entry Yes Yes All -Red Time (s) 2 .43 2 Minimum Initial (s)�` Vehicle Extension (s) 3 3 b0imum Gap (s) � 'rime's" .;, Time Before Reduce 0 0 Walk Time .. 13 114 7. Dual Entry Yes Yes Ye Mart Time {s) 0 5l.5 0: � 'rime's" .;, Yield/Force Off, (s) 50 82.5 PId/Force Off Local Start Time (s) 0 57.5 0 Local Yield (s) 50 11111 Local Yield 170(s) 50 43.5 5D splits and Phases: 1: 98th Ave if 5R 60 Y02 Alm Harmony Isles PM Pre -Development Without Venetian Grove PM Pre -Development Without Venetian Grove 9:59 am 0847Y 11 Report MEP Page 1 334 HCM 6th Signalized Intersection Summary PM Post -Development With Venetian Grove 1: 98th Avenue & SIR 60 11/05/2024 Lane Configurations E In 0. IF 4r IF. 4 F Traffi VQIV_M_ pj @O ib - Future Volumevehlh 1 366 $ig 43 32 Init" 0 .14 Ped -Bike Adj(A-pbT) 4.00 U111 COD 1.00 C. Parking Bus, Adj 1.00 .0 Work Zone On Approach No No Adj Sat Flow, veh/h/In "1870 70 W, i11616':T' ed fm Adj Flow Rate, veh/h 1 385 17 861 449 45 .15 0 47L 1 0 Peak Hour Factor 0.95 0.95 0.95 'Q.9§qqWbf'0.95 __j4 0.95 0.95 Percent Heavy Veh, % 2 2 2 2 2 2 2 2 2 2 2 2 Cap, veh1h 2 560 250 100 , 9 M_7 0 8 49 . .... J1 J 313 8 391 Arrive On Green 0.00 0.16 0.16 0.29 0.45 0.45 OZ M 0.25 0.25 0.25 0,00 Sat Flow, veh/h 1781 ,, 3554,, dM W Grp Volume (vL vehlh 1 385 17 861 40 45 Is 0 472 35 0 0 I 1781 IM9885 Q Serve(g-s), s 00 7.7 0,1 4.0 12 U 10 11 &0 0.0 Cycle Q Clear(dl 0.0 7.7 ..0 Prop In Lane 1.00 1.00 1.00 1.00 1:60 1" 0.fl7 1.00 Lane Grp Cap(c), veh/h 250 1003 458 . 310 V/C Ratio(X) (W 0.68 0.07 0.86028 0,06 0.03 0000S 0.11 O.QO 0.00 Avail Cap(ca), veh/h 126 1142 7 HCM Platoon Ratio 1.60 iAo 1.00 1.00 100. 1.00 1,00 1.00 1.G0... 1.00 1 Al 1,.00 Upstream Filter 1.00 1.00 0.0t„1.00 Uniform Delay (d), s1veh 37.6 30,,0 27b 25.3 112 11.9 21,13 0.0 22.5 0;0 Incr Delay (d2), s/veh 83.5 F .1 0.1 0.0 0.0 0.0 QW0100111110111 Initial Q Delay(d3),s/veh 0.0 0,0 0.4 0.0 0.0 0.0 0 0 0.0 0.0 U %ile BackOfQ(95%),veh/In 0. Unsig. Movement Delay, s/veh LnGrp Delay(d),s/veh 121.1 31.5 72f.r 0.0w"' 12.1 22.6' OWTF- LnGrp LOS F C C C a B C A B C A A Approach Vol, veh/h jk' 403,` Approach Delay, a/veh 31.5 .24.1 12.4 22.6 Apprqqch'L QS„,� Time Phs Duration (G+Y+Rc), s 41.1 26.6 729.4qR` 19.4 Change Period (Y+Rc), s 74 7.5 8 7.5 7.5 Max Green Setbng,,(Q,_M ax), Max Q Clear Time W p+11) 2.0 Green Ext Tim'; i rs46" SunAW nte'cn HCM 6th Ctrl Delay 22.9 HCM 6th LOS C Harmony Isles PM Post -Development with Venetian Grove PM Post -Development With Venetian Grove 9:59 am 08/07/Whro 11 Report MEP Page I 335 Timing Report, Sorted By Phase PM Post-Development With Venetian Grove 1: 98th Avenue & SR 60 11/0512024 41*6 MWOMW E WMT lett: WOO T Yom- Yaw _ Yom- Yoe Mvir#Ar 15.5 45 43 36 0 58 MinimumS lit MIS 60 9- 12.5 40 .. 85 pw Ti' AA-Red Time (s) 2 2 U2 4:3 Initial" YWide Extensions 3 3 3 3 3 3 Time s 0 0 0 0 D fl Walk Time (s 13 10 7 10 h Do_ Dual Entry, No Yu No Yes Yet AN Sart. The 8 0 13.5. 77 0 3 YOflForee Offs 6 89.5 132 27.5 OU 132 27.E 88 Local 9tact Time a 105 118,5 42 105 0 42 Local Y id 17Ns) 111 17.6 59 132.5 10 55 o — Cycle Length 140 Control Type Actuated-Uncoordinated Natural Cycle Splits and Phases: 1: 98th 01 02 Avenue & SR 60 145 Harmony Isles PM Post-Development with Venetian Grove PM Post-Development With Venetian Grove 9:59 am 0810712Whro 11 Report MEP Page 1 336 HCM 6th Signalized Intersection Summary PM Post -Development Without Venetian Grove 1: 98th Avenue & SR 60 06/24/2024 Lane Configurations..► (vehlh) Fuhrre Vdume (veh/h) al""O (Qbj, veh Ped -Bike Adj(A_pbT) LKIN.-Bus, Adj Work Zone On Approach Adj Sat INow, veh/h/In Adj Flow Rate, veh/h ?eak Hour Factor Percent Heavy Veh, % 1 1 0 1.00 1,00 1870 1 2 366 366 0 1.00 No 1870 385 2 11 11 0 1.00 1.00 1870 12 2 _ . ;�, ..._... 348 421 348 427 0 f 1.04 No 187 366 440, 0.9 2 2 _ 42 1.00 1.Q 46 2 ...... 11 1A0 12 2 0 0 2 X 1.00 244 2 r 39 1a 34 2 1. NO 18 0 1 2. , 0 1,00 ` 1870 0 0.95 2 300 Arrive On Green 0.30 040 0A 0.17 '.AS 011 0.19 OAd x:19 ` US 0.10 0.00 Sat taW46,Ah/ti 1474 17M1585 GrpVotume(v), veh/h 1 38 12 306 449. 45 12 0 W_, 36 0 0 Grp Grp Sat to{} s ,veh/h/In 008 11 .. 8 74 1400 (i 1585 0.1 5.8 5.8 0.4 085 0 0 9,9 1.1 .. 0.0 0.0 Cycle Q Clear(g_c), s 0.1 5.8 4.1' .: 0.0 Prop In Lane 1.00 1.00 1.00 1... tho 40.. oil 1.00 Lane Grp Cap(c), veh ft " 75 1054 470 82 .. � 300 V/C Ratio(X) 0.00 0.37 0.03 0.59 0.22 0.05 0.03 Q,00 021 0:11. 04 0.00 Avail Cap(c_a), veh/h MW,436 1296 578 1068 319 ; , 1269 HCM Platoon Ratio _ 1.00 1.00 1.00 1.00 1.00 9.110_.. 1.00 1A0 10'. 11410 1.00 1.00 Upstream Filte( �,,,00, ' ' .00 1.00 1.00 1,00 , 10.00 Uniform Delay , SNeh %7. 18.7 16.8 11.3 68 6A 22.3 OA 28.2 23.1. 0.0 0.0 Incr Di 0.0 0.0 0.9 NOW 0.0 Initial Q Delay(d3),slveh F0-0.0 0.0 0.0 0:0. ..0... 0.0 04 010 ob 0.0 0.0 %ile BackOfQ(95%),ve" 0.3 0.0 Unsig. Movement Delay, sh1 LnGrp Delay(d),s/veh '' 0 31.5 23.2 0.0 0.0 LnGrp LOS 6 13... B A. A.. C A C C A A Approach Vol, veh/h 35 Approach Delay, slveh lei 9:1 31.1 23.2 Ap Ti " Phs Duration (G+Y+Rc), s u.. Change Period (Y+Rc), s i`.6 «6 1" 7,6 • $ Max Green Setting (Gmx), Max 0 Clear Time s R_1 110 18_7 1 Ab Intersection Su` �..... �: �...,...., . _�. �.., .... HCM 6th Ctrl Delay 15.6 - HCM 6th LOS B User approved pedestrian Interval to be less than phase max g'"n * HCM 6th computational engine requires equal clearance"ti nes for the phases crossing t1iQ. Harmony Isles PM Post -Development Without Venetian Grove PM Post -Development Without Venetian Grove 9:59 anE)W 023Report MEP Page 1 337 Timing Report, Sorted By Phase PM Post -Development Without Venetian Grove 1: 98th Avenue & SR 60 0612412024 trr„ent wain .r . Lead -Lag Optimize .. Y" . Yes Recall Mode \'°ow ` Maximum Split (s) 66.1 61.9 36 3x1 Q4,i1 All -Red Time (s) .2 4.3 2 2 4,2 Mini tum ini. Vehicle Extension 3 3 3 3$ .. Minimum Gap'(s Time Before Reduce (s) .0 0 0 0 0 Time li 0 Walk Them (s) 13 10 7�jo Flash Dont lNahk ® 39 Dual Entry Yes Yes 1►b Yes lies Inhibit Max Am Start Time (s) Cr 66.1 0 36 6Q.1 End Time (s) 8.�;' Yield/Force Off (s) 60.6 122 INS 60.6 .13'2.1 Yield/Force Off 17, Local Start Time (s) 0 66.1. 0 36 68.1 Local Yield (' Local Yield 170(s) 46.6 8.3 28A 60.6 .1 .a Cycle Length 130 Control Type Actuated-Uncoordinate Natural Cycle 105 Harmony Isles PM Post -Development Without Venetian Grove PM Post -Development Without Venetian Grove 9:59 an9jW= Meport MEP Page 1 338 7:00 AM 7:15 AM 7:15 AM 7:30 AM 7:30 AM 7:45 AM 7:45 AM 8:00 AM 8:00 AM 8:15 AM 8:15 AM 8:30 AM 8:30 AM 8:45 AM 8:45 AM 9:00 AM Peak Hour Traffic Volume 0 7:15 AM 8:15 AM Count Taken: 9/7/2023 Quildout year: 2029 "rowth Rate: 2.5 :asonal Factor: 1.18 Hannan} Isles AM PEAK HOUR TL:RNING MOVEMENFI'S APPENDIX AA 98th Ave & 16th Street rhl r6. nh, —hl .vFn —1— .d l .J.. my c61 ebr al,r nrnlc 0 0 0 0 0 0 0 37 0 0 11 0 48 0 0 0 0 0 0 0 50 0 0 21 0 71 0 0 0 0 0 0 0 47 0 0 21 0 68 0 0 0 0 0 0 0 38 0 0 32 0 70 0 0 0 0 0 0 0 29 0 0 20 0 49 0 0 0 0 0 0 0 28 0 0 14 0 42 0 0 0 0 0 U 0 40 0 0 19 0 59 0 0 0 0 0 0 0 14 0 0 6 0 20 U U 0 0 0 0 0 283 U U 144 I) 427 0 0 0 0 0 0 0 164 0 0 94 0 258 chi ebt ebt wb1 wbt wbr nbl nbt nbr sbl sbt abr Exiting 28 0 0 0 0 0 0 166 0 0 0 115 Pre -Development With Venetian Grove 32 0 0 0 0 0 0 633 0 0 143 133 Post -Development With Venetian Grove 85 0 0 0 0 0 0 757 0 0 185 151 Pre-Dcvelopment Without Venetian Grove 32 0 0 0 0 0 0 193 0 0 0 133 Post -Development Without Venetian Grove 85 0 0 0 0 0 0 317 0 0 42 151 Project Trac Out Out in In Assignment 30.0% 0.0"/ 0.0*/ 0.0*/* 0.0% 0.01/ 0.0% 70.0% 0.0% 0.0°/ 70.0% 30.0% *Northbound and Southbound Peak Hour Trips were calculated based on 98th Avenue & SR 60 NBT = NBL + NBT + NBR SBT = WBL + SBT +EBR ** PPL committed trips - refer Appendix] ***Venetian Grove Northbound and Southbound Committed trips were calculated based on 98th Avenue & 12th Street NBT = EBL + NBT + WBR SBT = SBL + SBT +SBR 339 ebt ebt ebt wbl wbt wbr nbl nbt* nbr sbl sbt* sbr 9/7/2023 0 0 0 0 0 0 0 0 0 0 0 0 ,ExistinVolumes 0 0 0 0 0 0 0 164 0 0 94 0 Seasonal Factor 0 0 0 0 0 0 0 30 0 0 17 0 PPL committed Trips ** 28 0 0 0 0 0 0 124 0 0 42 115 Adjusted Volumes 28 0 0 0 0 0 0 166 0 0 0 115 Growth Rate 25% 2.5% 2.5% 2.5% 2.5% 2,5% 2.5% 2.5% 25% 2.5% 25% 25% Growth Volume 4 0 0 0 0 0 0 27 0 0 0 18 2029 Volumes 32 0 0 0 0 0 0 193 0 0 0 133 " chi ebt ebr wbl wbt wbr nbl nbt*** nbr sbl sbt*** sbr With Venetian Grove Committed Trips*** 440 143 Committed Trips 0 0 0 0 0 0 0 440 0 0 143 0 Pte Development Volumes 32 0 0 0 0 0 0 633 0 0 143 133 Project Trac 53 0 0 0 0 0 0 124 0 0 42 18 Post Deve/ppment Volumes 85 0 0 0 0 0 0 757 0 0 185 151 chi ebt ebt wb1 wbt wbr nbl nbt nbr sbl sbt abr Exiting 28 0 0 0 0 0 0 166 0 0 0 115 Pre -Development With Venetian Grove 32 0 0 0 0 0 0 633 0 0 143 133 Post -Development With Venetian Grove 85 0 0 0 0 0 0 757 0 0 185 151 Pre-Dcvelopment Without Venetian Grove 32 0 0 0 0 0 0 193 0 0 0 133 Post -Development Without Venetian Grove 85 0 0 0 0 0 0 317 0 0 42 151 Project Trac Out Out in In Assignment 30.0% 0.0"/ 0.0*/ 0.0*/* 0.0% 0.01/ 0.0% 70.0% 0.0% 0.0°/ 70.0% 30.0% *Northbound and Southbound Peak Hour Trips were calculated based on 98th Avenue & SR 60 NBT = NBL + NBT + NBR SBT = WBL + SBT +EBR ** PPL committed trips - refer Appendix] ***Venetian Grove Northbound and Southbound Committed trips were calculated based on 98th Avenue & 12th Street NBT = EBL + NBT + WBR SBT = SBL + SBT +SBR 339 ebl ebt ebr wbl wbt wbr nbl nbt* nbr sbi sbt* sbr Without Venetian Grove Committed Trips 0 0 0 0 0 0 0 0 0 0 0 0 Committed Trips 0 0 0 0 0 0 0 0 0 0 0 0 Pte Develppr»ent Volumes 32 0 0 0 0 0 0 193 0 0 0 133 Prot Tralrc 53 0 0 0 0 0 0 124 0 0 42 18 Past Development Volumes 85 0 0 0 0 0 0 317 0 0 42 151 chi ebt ebt wb1 wbt wbr nbl nbt nbr sbl sbt abr Exiting 28 0 0 0 0 0 0 166 0 0 0 115 Pre -Development With Venetian Grove 32 0 0 0 0 0 0 633 0 0 143 133 Post -Development With Venetian Grove 85 0 0 0 0 0 0 757 0 0 185 151 Pre-Dcvelopment Without Venetian Grove 32 0 0 0 0 0 0 193 0 0 0 133 Post -Development Without Venetian Grove 85 0 0 0 0 0 0 317 0 0 42 151 Project Trac Out Out in In Assignment 30.0% 0.0"/ 0.0*/ 0.0*/* 0.0% 0.01/ 0.0% 70.0% 0.0% 0.0°/ 70.0% 30.0% *Northbound and Southbound Peak Hour Trips were calculated based on 98th Avenue & SR 60 NBT = NBL + NBT + NBR SBT = WBL + SBT +EBR ** PPL committed trips - refer Appendix] ***Venetian Grove Northbound and Southbound Committed trips were calculated based on 98th Avenue & 12th Street NBT = EBL + NBT + WBR SBT = SBL + SBT +SBR 339 HCM 6th TWSC 2023 AM Existing 2: 98th Avenue & 16th Street 03/1912024 Lane Configurafions 11 IF Traffic Vgl�,,ygh/h 28 Future Vol, veh/h 28 .0 0 168 0 115 Confljctin eds, #/hr Q. Critical Hdwy Stg 2 5.42 Sign Control Stop Ifee Ffft . Ffee Ftt4e RT Channelized Storage Length 100 0 Cleft jri'Meal6h'Storage, # 0 Grade, % 0 0. -0 _ Paal� Hqur Factor d. HeM Vehicles, % 2 2 2 2 2 2 Stage 2 _175 Critical Hdvey Critical Hdwy Sig 1 5.42 - - - - Critical Hdwy Stg 2 5.42 Follow-up Hdwy 3.518 3.318 2218 = - - llaneuver 815 Mov Cap -2 Maneuver M ContrgWplay, s 9.6 0 0 HCM LOS A M,, ajorMvmt-, .' NBL NBTEBLn1 EBLn2 SB , Capacity (vehih) 1467 815 - HCM Lane VIC natio -0.036 HCM C000e1ay 9.6 HCM Lane LOS A A A - RM 95th %tile Q(veh) Harmony Isles AM Existing 2023 AM Existing 9:59 am 0810712023 Syndft 11. ReW MEP:Pap .1. 340 HCM 6th TWSC AM Pre -Development With Venetian Grove 2: 98th Avenue & 16th Street 03/1912024 Ild icy, 0.6 Stage 2 666 - - - - Critical Hdwy6A Critical Hdwv Sto 1 5.42 - - - Stage 1 877 Platoon blocked, l6 - Mov Cap -2 Maneuver 346 ",'8tagq w' ,Au Stage 2 514 �� ke _ Approach -`B NB"~ HCM Control Delay, s 16.5 ,0 0 ' HCM LOS C Minor Lane/Major Mvmt NBL NBT EBLn1 EBLn2 SBT SB(� Capacity (veh/h) . ,k 1271 - 346 - - HCM Lane VIC Ratio . 0.097 _ •. HCM Lane LOS M►. _ C A HCM 951 ,F Harmony Isles AM Pre -Development With Venetian Grove AM Pre -Development With Venetian Grove 9:59 am 08107/2dochro 11 Report MEP Page 1 341 HCM 6th TWSC AM Pre -Development Without Venetian Grove 2: 98th Avenue & 16th Street 03119/2024 lk Oftslwh &9 i Lane Configurations Tj 7raffcVol, veh/h Future Vol, veh/h 32 Q_ 0 if$ 0 133 0.6flicting Peds, #1 SignCCCB8o((ntreeo��l Free Fi+eu lwtame dJ".4^ i.'.)�Pi..i�od .. Storage Length too 0_ - _ A xo "'a `Storage,:` Grade, % 0 - - 0. g , U Hee Vehicles, % 2. _. Z 2 2. 2 �^ i Fta AN 203 0 14 0 - 0 - Stage 2 203 - Critical Hdwy Stg 1 5.42 - - - - ft,ical HdwySg,.2 5.42 Follow-up Hdwy 3.518 3.318 2.215 Pot Cap -1:' ► 78 Platoon Mov Ca -2 Maneuver 788 - - - Slqge 2 831. - - - - HCM Control Delay, 0 HCM LOS A. EBLn_ Capacity (veh/h) 1443 786 - HCM Lane VIC Ratio - 0.043 HCM Control Delay (s) 0 0.8 HCM Lane LOS A A A - HCM 95th%tile 0(veh) 0 0.� Harmony Isles AM Pre -Development Without Venetian Grove AM Pre -Development Without Venetian Grove 9:59 am 0821 Report MEP Page 1 342 HCM 6th TWSC AM Post-Development Venetian Grove 2: 98th Avenue & 16th Street 0311912024 lrilt Daley, 1.8 . Lane Con m, 5r Future Vol, veh/h a5 0 0 757 185 isl Conflicting Peds, Sign Control Free Flee. Fr" RT Channelized Storage Length 100 0 Veh in Median Storage, #"16F1 Grade, % 0 Heavy VeNcles, % 2 2 2 2 2 .:2 Conflicting Flow All 992 1$5 .354 0 D tage 1 195 Stage 2 797 PIRI Hdwy 6.42 Critical Hdwy Stg 1 5.42 - )tical Hdwy Stg,,2._ 5.4 _ '�`III- Follow-up Hdwy 3.518 3.318 2.218 Pot Cap-1 Mak4W, 272 '�". . Stage 1 838 Stage 2 Platoon blocked,'!G Mov Cap-1 Mane Mov Cap-2 Maneuver 272 - •. - tage:1 Stage 2 444 roa HCM Control Delay, s 4A=11i -w ` °'a. 0 HCM LOS C BLn2 SBT SBS - 4 'pacity (veh/h) 1205 272 HCM Lane V/C Ratio - 0.329 - - - M Control Delay (s) 0 HCM Lane LOS A C .. A w POM 95th %tile Q(veh) 0 1, Harmony Isles AM Post-Development with Venetian Grove AM Post-Development Venetian Grove 9:59 am 08/07/2023Synchro 11 Report MEP Page 1 343 HCM 6th TWSC AM Post -Development Without Venetian Grove 2: 98th Avenue & 16th Street _ 03/19/2024 ) Int Delay, s/veh 1.7 Movement Ell Lane Configurations Traffic Vol, vehlh A5 _v 0 7_ 42 151 A Future Vol, veh/h $6 Q 0 317 42 151 Conflicting Peds, #/hr 71 Sign Control Stop 01W F* Ff" -Fries F - RT Channelized Storage Length i00 0 . - Ei Veh in Median Stot Grade, % 0 - - 0 0 Pep►c Heavy Vehicles, % 22 2 2 2. 2 Mvmtlow.,. .. w�.. 3. Conflicting Flow All 378 44 203 Q Stage 1 44 Stage 2 334 Critical Hdwy 0�� Critical Hdwy Stg 1 5.42 _ Critical Hdwy Stg 2 HCM 95th %tile Q(veh) 5.42 Follow-up Hdwy 3.518 3.318 2.215 - - - Pot CaManeuver 624 1026 ° Stage 1 978 - - Stage 2 .7 -u. _A Platoon blocked, % - - - - Mov Cap -1 Maneuver ` W `026 ' Mov Cap -2 Maneuver 624 HCM Control Delay, Y "'1` HCM LOS B Capacity (veh/h) 1369 - 624 HCM Lane V/C Ratio - - 0.143 - - HCM Control Delay (s) 0�� HCM Lane LOS A - B A - HCM 95th %tile Q(veh) 0 0.5 ., Harmony Isles AM Post -Development Without Venetian Grove AM Post -Development Without Venetian Grove 9:59 amS�WOM 123Report MEP Page 1 344 4:00 PM 4:15 PhI 4:15 PbI 4:30 PAI 4:30 Phi 4.45 Phi 4:45 PSI 5:00 PM 5:00 PM 5:15 PM 5:15 Phl 5:30 PM 5:30 PM 5:45 PM 5:45 PM 6:00 PM Harmony isles PhI PEAT: IIOT1R TI,'RNiNG MOVEMENTS APPENDIX AA 98th Ave & 16th Street .1.1 el.. .t.. ...1.1 .. d.. ...L- ..1.1 ..1.. ..1.. t11 .11. .1... ]. 0 0 0 0 0 0 0 21 0 0 31 0 52 0 0 0 0 0 0 0 17 0 0 32 0 49 0 0 0 0 0 0 0 35 0 0 31 0 66 0 0 0 0 0 0 0 21 0 0 27 0 48 0 0 0 0 0 0 0 18 0 0 32 0 50 0 0 0 0 0 0 0 27 0 0 34 0 61 0 0 0 0 0 0 0 14 0 0 36 0 50 0 0 0 0 0 0 0 11 0 0 36 0 47 0 0 0 0 0 0 0 164 0 0 259 0 423 Peak Hour Traffic Volume 4:30 PM 5:30 PM 0 0 0 0 0 0 0. 101 0 0 124 0 225 Count 'Taken: 9/7/2023 uuildout year: 2029 :rowth Rate. 2.5% -asonal Factor: 1.18 Pre D ly-JAp lent Volumes 130 0 0 0 0 0 0 8 0 0 137 32 &giect Tramc 35 0 0 0 0 0 0 82 0 0 133 57 Post Develooment Volumes 165 0 0 0 0 0 0 90 0 0 270 89 ebl ebt ebr wbi wbt wbr nbl nbt nbr sbl ebt sbr Exiting 112 0 0 0 0 0 0 7 0 0 118 28 Pre -Development With Venetian Grove 1311 0 0 0 0 0 0 290 0 0 617 32 Post -Development With Venetian Grove 165 0 0 0 0 0 0 372 0 0 750 89 Pre -Development Without Venetian Grove 130 0 0 0 0 0 0 8 0 0 137 32 Post -Development Without Venetian Grove 165 0 0 0 0 0 0 90 0 0 270 89 Project Traffic Out Out In in Assignment 30.0% 0.01/6 0.01/6 0.01/ 0.01/6 U. M. 0.0% 70.01%_ 0.01/ 0.01/6 70.01/ 30.01/6__ *Northbound and Southbound Peak Hour Trips were calculated based on 98th Avenue & SR 60 NBT = NBL + NBT + NBR SBT = WBL + SBT +EBR ** FPL committed trips - refer Appendix J **'*Venetian Grove Northbound and Southbound Committed trips were calculated based on 98th Avenue & 12th Street NBT = EBL + NBT + WBR SBT = SBL + SBT +SBR 345 ebt ebt ebr wbl wbt wbr nbl nbt* nbr sb1 sbt* sbr 9/7/2023 Exlstirtg Volumes 0 0 0 0 0 0 0 101 0 0 124 0 Seasonal Factor 0 0 0 0 0 0 0 18 0 0 22 0 FPL committed Trips ** 112 28 Adjusted Volumes 112 0 0 0 0 0 0 7 0 0 118 28 Growth Rate 2.5%. 25% 2.5% 2.5% 2.5% 2.5% 2.5% 251% 2.5% 25% 2.5% 2.5% Growth Volumc 18 0 0 0 0 0 0 1 0 0 19 4 2029 Volumes 130 0 0 0 0 0 0 8 0 0 137 32 ebl ebt ebr wbl wbt wbr nbl nbt* nbr sbt sbt* sbr With Venetian Grove Committed Trips*** 282 480 Committed Trips 0 0 0 0 0 0 0 282 0 0 480 0 Pre Develorrment Volumes 130 0 0 0 0 0 0 290 0 0 617 32 naR/cct Tra7c 35 0 0 0 0 0 0 82 0 0 133 57 Post Delz&Ment Volar 165 0 0 0 0 0 0 372 0 0 750 89 ebl ebt ebr wbl wbt wbr nbl nbt* nbr sbl sbr* sbr Without Venetian Grove Committed Trips 0 0 0 0 0 0 0 0 0 0 0 0 Committed Trips 0 0 0 0 0 0 0 0 0 0 0 0 Pre D ly-JAp lent Volumes 130 0 0 0 0 0 0 8 0 0 137 32 &giect Tramc 35 0 0 0 0 0 0 82 0 0 133 57 Post Develooment Volumes 165 0 0 0 0 0 0 90 0 0 270 89 ebl ebt ebr wbi wbt wbr nbl nbt nbr sbl ebt sbr Exiting 112 0 0 0 0 0 0 7 0 0 118 28 Pre -Development With Venetian Grove 1311 0 0 0 0 0 0 290 0 0 617 32 Post -Development With Venetian Grove 165 0 0 0 0 0 0 372 0 0 750 89 Pre -Development Without Venetian Grove 130 0 0 0 0 0 0 8 0 0 137 32 Post -Development Without Venetian Grove 165 0 0 0 0 0 0 90 0 0 270 89 Project Traffic Out Out In in Assignment 30.0% 0.01/6 0.01/6 0.01/ 0.01/6 U. M. 0.0% 70.01%_ 0.01/ 0.01/6 70.01/ 30.01/6__ *Northbound and Southbound Peak Hour Trips were calculated based on 98th Avenue & SR 60 NBT = NBL + NBT + NBR SBT = WBL + SBT +EBR ** FPL committed trips - refer Appendix J **'*Venetian Grove Northbound and Southbound Committed trips were calculated based on 98th Avenue & 12th Street NBT = EBL + NBT + WBR SBT = SBL + SBT +SBR 345 HCM 6th TWSC 2023 PM Existing 2: 98th Avenue & 16th Street .... 03/19/2024 Int Delay, shveh . 4,1 Lane Configurations Traffic Vol, veh/h 112 0 0 .' Future Vol, veh/h 112 4 0 7 118 28 Fffffff�Veds, #/hr Siqn Control f Stop Free Flee FiM Ftei► Storage Length 100 0 0 M edian;9W # 0 Grade, % 0 - 0 0 - - Heavy Vehicles, % 2 2¢ 2 2 2 2° ---- Caficting Flow Al 131 124 153 0 - A tage 1 s Stage 2 7 `l Hdwy Critical Hdwy Stg 1 5.42 r (9a1.0,dwy Stg 2 5.42 Fob*up Hdwy 3.518 3.310 2.21$ = - - Pff =1 Maneuver 863 Stage 1 902 Stage 2 Platoon blocked, % HCM LOS A MW Minor Lane/Major Mvmt NBL NBT EBLn1 EBLn2 SBT `a Capacity (veh/h) 1428 863 HCM Lane V/C Ratio - 0.137 -.. - HCM Control Delay (s) 0 9.8 HCM Lane LOS A A k HCM 95th %tile Q(veh) 0 0. Harmony Isles PM Existing 2023 PM Existing 9:59 am 08/07/2023 Synchro 11 Report MEP Page 1 346 HCM 6th TWSC PM Pre -Development With Venetian Grove 2: 98th Avenue & 16th Street 03/19/2024 Int Delay, stveh 3,5 Lane Configurations Traff q, Future Vol, vehth 130 0 0 ` 817 3 Coal, _ Sign Control Stop Stv Fro Fm Fns. RT Channelize � .,, Storage Length 100 Veh in Median 8$ Grade, -0 0 p Heavy Vehicles, % 2 2 . 2:. 2 2... Cod ... AmAll 954 816. 883 0 - 0: - Stage 2 305 - �A�F Critical Hdwy Stg 1 5.42 Critical Hdwy SIg rQ Follow-up Hdwy 3.098 3,318 2.218 Pot Cap -1 Maneuver Stage 1 Stage 2" Platoon blocked, Mov Cap -1 Maneuv4i. Mov Cap -2 Maneuver 287 - . Stage 1 . Stage 2 748 - - Capacity (vehlh) 910 2 7 - : .,: l- "I 11 ..1.,1. . ,.._� ,. 111,,1 ... �© .,, r�.. ._".: ., w. HCM Lane V/C Ratio - 0.477 - - - HMMKI Delay HCM Lane LOS A - Q HCM 95th %°tileQ(veh) Harmony Isles PM Pre -Development With Venetian Grove PM Pre -Development With Venetian Grove 9:59 am 08/07128g6chro 11 Report MEP Page 1 347 HCM 6th TWSC 5.42 - - - - - Critical Hdwy Stg 2 PM Pre -Development Without Venetian Grove 2: 98th Avenue & 16th Street 3.518 3.318 2.218 03/1912024 64-6' ' 4M 1398 Stage 1 883 `i Int Daky, 4. _ - Lane Configurations " 84 Mov Cap -2 Maneuver 840 - - - - is /l, vehih 130' Stage 2 1015 - Future Vol, veh/h 130 0 0 8 7 13IV ilting` Peds, #Ihr Sign Control Stop Stop Free Fret: Fft Fros Storage Length �9�,_4 100 0 - - 0 „. inMedrariStorage,, Grade, % : p p _ Heavy Vehicles, % a 2 2.,,., ,2._ 13 r0 68 ,.. 2 2 2 144 ' Q Con FW AN IN 144:' . 178. 0 Critical Hdwy Stg 1 5.42 - - - - - Critical Hdwy Stg 2 5, Follow-up Hdwy 3.518 3.318 2.218 Pot Cap -1 Maneuver 64-6' ' 4M 1398 Stage 1 883 Stage 2 Platoon blocked, °16 _ - Mov Cap.1 Maneuver " 84 Mov Cap -2 Maneuver 840 - - - - Stage 1 88 Stage 2 1015 - EB N SB , 461191RE]"belay, s 10.1 0 0 HCM LOS B Minor Lane/Major Mvmt NBL NBT EBLn1� Capacity (veh/h) 1398- HCM Lane VIC Ratio - - 0.183 - i `iii`CS0 Bela HCM Lane LOS HCM 9,, o ' p Q Harmony Isles PM Pre -Development Without Venetian Grove PM Pre -Development Without Venetian Grove 9:59 am 0847YM 1311 Report MEP Page 1 348 HCM 6th TWSC PM Post -Development Venetian Grove 2: 98th Avenue & 16th Street 03/1912024 Mt Hatay, eMe1► es Lane Conflourations Future Vol, veh/h 105 0 0 372 M 89 C'ai`>rli�C"�i�g"beds #!hr Sion Control Slob SbD Fro Fm free FM6 Storage Length 100 0 - - Veh in Median Storage #" d . Grade, % 0 0 ii .. . Conflicting Flow AN 1181 789 888 0 - 0: Stage 1' Stage 2 392 Critical Hdwy A 6.42 Critical Hdwy Stg 1 5.42 5.42. Follow-up Hdwy 3,518 3.318 2.218 -.. pot (ap-Mane .._>.;. �� 210 3`�1 "_ Stage 1 448 Stage 21.. Platoon blocked, % - - Mov Cap -1 Maneu; Mov Cap -2 Maneuver 210 - Stage 1 Stage 2 i HCS-Control`Delay, s i+ 0 ..,..° 0 HCM LOS F I Minor Lane/Major Mvmt NBL NBT Capacity (veh/h) 766 210 HCM Lane V/C Ratio - 0 827 HC1Ie"rlbelay (s) 0 72.1 HCM Lane LOS A F A HCM 0 �1 Harmony Isles PM Post -Development with Venetian Grove PM Post -Development Venetian Grove 9:59 am 08/07/2023Synchro 11 Report MEP Page 1 349 HCM 6th TWSC PM Post -Development Without Venetian Grove 2: 98th Avenue & 16th Street 03119/2024 Intersection Int Delay, s/veh 3s Movement Critical Hdwy Stg 1 5.42 -. - - - - Critical Hdwy Stg 2 Lane Configurations Follow-up Hdwy 3.518 3.310 2.318 Pot Cap -1 Maneuver Tra&.VQI, YfIh; , Stage 1 764 - H6 `moi bl1ay° � HCM Lane LOS Future Vd, veW 165 0 b 27Q 8 Sign ControlMop Fns Free Fire' fits RT Channelize; Storage Length 100 0 Veh in Median Sfo`rage;= Grade, % o a Peak Hour Factor t Heavy Vehicles, % 2 12. 2 2 2 2 Mvmt Flow& Critical Hdwy.`:41 Critical Hdwy Stg 1 5.42 -. - - - - Critical Hdwy Stg 2 5.42,` Follow-up Hdwy 3.518 3.310 2.318 Pot Cap -1 Maneuver 623 "�� 11 Stage 1 764 - Platoon blocked, % Mov Cap- aneu Mov Cap -2 Maneuver 623 - - - - Staggi, 764 , Stage 2 929 - Harmony Isles PM Post -Development Without Venetian Grove PM Post -Development Without Venetian Grove 9:59 a rr6}6f'fiiM02I3Report MEP Page 1 350 HCM Control Delay, s 13 0 0 HCM LOS B Minor Lane/Major Mvmt NBL NBT EBLn1 EBLn2 -. Cap a ity (yehfh� HCM Lane VIC Ratio - 0.279 - - - H6 `moi bl1ay° � HCM Lane LOS A - B.. A _ HCM 95th %ti( . Harmony Isles PM Post -Development Without Venetian Grove PM Post -Development Without Venetian Grove 9:59 a rr6}6f'fiiM02I3Report MEP Page 1 350 7:00 AM 7:15 AM 7:15 AM 7:30 AM 7:30 AM 7:45 AM 7:45 AM 8:00 AM 8:00 AM 8:15 AM 8:15 AM 8:30 AM 8:30 AM 8:45 AM 8:45 AM 9:00 AM Harmony Isles AM PEAK HOUR TURNING MOVEMEN M APPENDIX Art 98th Ave 8t 12th Street 0 0 (1 0 0 0 0 283 0 0 144 0 427 Peak Hour Traffic Volume 7:15 AM 8:15 AM 0 0 0 0 0 0 0 164 0 0 94 0 258 Count Taken: 9/7/2023 uddout year: 2029 rowth Rate: 2.50A Seasonal Factor: 1.18 ebt ebt 0 0 0 0 37 0 0 11 0 48 9/7/2023 0 0 0 0 0 0 50 0 0 21 0 71 E'xmdhn Volumes 0 0 0 0 0 0 47 0 0 21 0 68 Seasonal Factor (1 0 0 0 0 0 38 0 0 32 0 70 In0 82 0 0 0 0 0 29 0 0 20 0 49 Adjusted Volumes 82 0 0 0 0 0 28 0 0 14 0 42 Growth Rate 2.5% 0 0 0 0 0 40 0 0 19 0 59 Growth Volume 13 0 0 0 0 0 14 0 0 6 0 20 0 0 (1 0 0 0 0 283 0 0 144 0 427 Peak Hour Traffic Volume 7:15 AM 8:15 AM 0 0 0 0 0 0 0 164 0 0 94 0 258 Count Taken: 9/7/2023 uddout year: 2029 rowth Rate: 2.50A Seasonal Factor: 1.18 Project Traffic Out In Assignment 70.0% 0.0#/. 0.00/6 0.0% 0.01/6 0.0% 0.00% 0.0% 0.0% 0.0% 0.00/s 70.0% *Northbound and Southbound Peak Hour Trips were calculated based on 98th Avenue & 16th Street NBT = NBL + NBT + NBR SBT = WBL + SBT +EBR ** Verona Development Committed Trips refer Appendix G 351 ebt ebt ebr wbl wbt wbr nbl nbt* nbr abl sbt* sbr 9/7/2023 0 0 0 0 0 0 0 0 0 0 0 0 E'xmdhn Volumes 0 0 0 0 0 0 0 164 0 0 94 0 Seasonal Factor (1 0 0 0 0 0 0 30 0 0 17 0 Verona Committed Trips** 82 0 0 0 0 0 0 193 0 0 0 28 Adjusted Volumes 82 0 0 0 0 0 0 166 0 0 0 28 Growth Rate 2.5% 2.5% 2.5% 2.51/. 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% Growth Volume 13 (1 00 0 0 0 27 0 0 0 4 2029 Volumes 95 0 0 0 0 0 0 193 0 0 0 32 0 ebt ebt ebr wbl wbt wbr nbl nbt* nbr sbl sbt* sbr With Venetian Grove Committed Trips 220 220 93 50 Committed Trips 0 0 0 0 0 220 0 220 0 93 50 0 Pre Deydonment Volumes 95 0 0 0 0 220 0 413 0 93 50 32 Pm^ect TralLc 124 0 0 0 0 0 0 0 0 0 0 42 Post Devefqment Volumes 219 0 0 0 0 220 0 413 0 93 50 74 Project Traffic Out In Assignment 70.0% 0.0#/. 0.00/6 0.0% 0.01/6 0.0% 0.00% 0.0% 0.0% 0.0% 0.00/s 70.0% *Northbound and Southbound Peak Hour Trips were calculated based on 98th Avenue & 16th Street NBT = NBL + NBT + NBR SBT = WBL + SBT +EBR ** Verona Development Committed Trips refer Appendix G 351 chi ebt ebr wbl wbt wbr nbl nbt* nbr sbl sbt* sbr Without Venetian Grove Committed Trips 0 0 0 0 0 0 0 0 0 0 0 0 Pre DemiRpment Volumes 95 0 0 0 0 0 0 193 0 0 0 32 Ptject Trrliic 124 0 0 0 0 0 0 0 0 0 0 42 PostDeve)ooment Volumes 219 0 0 0 0 0 0 193 0 0 0 74 Project Traffic Out In Assignment 70.0% 0.0#/. 0.00/6 0.0% 0.01/6 0.0% 0.00% 0.0% 0.0% 0.0% 0.00/s 70.0% *Northbound and Southbound Peak Hour Trips were calculated based on 98th Avenue & 16th Street NBT = NBL + NBT + NBR SBT = WBL + SBT +EBR ** Verona Development Committed Trips refer Appendix G 351 ebl ebt ebr wbl wbt wbr nbl nbt nbr sbl sbt sbr Exiting 82 0 0 0 0 0 0 166 0 0 0 28 Pre -Development With Venetian Grove 95 0 0 0 0 220 0 413 0 93 50 32 Post -Development With Venetian Grove 219 0 0 0 0 220 0 413 0 93 50 74 Pre -Development Without Venetian Grove 95 0 0 0 0 0 0 193 0 0 0 32 Post -Development Without Venetian Grove 219 0 0 0 0 0 0 193 0 0 0 74 Project Traffic Out In Assignment 70.0% 0.0#/. 0.00/6 0.0% 0.01/6 0.0% 0.00% 0.0% 0.0% 0.0% 0.00/s 70.0% *Northbound and Southbound Peak Hour Trips were calculated based on 98th Avenue & 16th Street NBT = NBL + NBT + NBR SBT = WBL + SBT +EBR ** Verona Development Committed Trips refer Appendix G 351 Conflicting Flow AN 190 15. 29 0 - 0 Stage 2 175 . Criticallidwy° Critical Hdwv Stn 1 5 d Stage 1 1008 Stage 2 Platoon blocked, % Mov Cap -1 Maneu; Mov Cap -2 Maneuver 799 Stage 110 Stage 2 855 - - - ADDroach E8 ._.._. HCM Control Delay, s 10., HCM LOS t3 Minor Lane/Major MAW. NBL NBT EBLn1 SBT S Capacity,( Ofi 15 4 799 - - HCM Lane VIC tAgo U08 HOU HCM Lane LOS A. HCM 95th %tt w y 352 HCM 6th TWSC AM Pre -Development With Venetian Grove 3: 98th Avenue & 12th Street 03/19/2024 k Noy, 9.7 Lane Configurations 16. Traffic Vol, vehlh Future Vol, vehlb 96 0:.:' 0 . 0 0 220: 0 413 O.:: 93 " 60 ... Conflictjri Sign Control Stop fto ftp ftp Sbp Sko Frog : Ml Fro Fru An F* . Storage Length - - .:: - - 0 : _ 0 . _ .. .. ,. % "'1W ' "Storage, �.. Grade, % 0 ;. 0 tt r:: `w H Vehicles, % 2 2 2 2 2 :4 2 2 2: :2 :2 Conflicting Flow AN 819 76 70 0 701 718 Vii; :. 87 0 0 w 0 Stage,,1 Stage 2 $S1 435 - 266 283 - Critical Hdwjl""" Critical Hdwy Stg 1 8.12 5.52 - 6.12 5.52 - - - - Folb"p Hdwy 8.518 4,018 3.318 3.818 4 018 131141 2:218 .. - - 2.218 - Pump Stage 1 739 689 - 600 580 StaQ��,Q, Platoon blocked, 96 - Mov Cap;.TW66 Mov Cap -2 Maneuver 173 331 - Stage,l�, ,, ,. Stage 2 325 580 - 329 675: 324 81:8: HCM LOS Minor Lane/Major Mvm Capacity (veh/h) 1509 173 621 1125 HCM Lane WC Ratio 0.578 - 0.373 0.087 - - HCM Control Delay HCM Lane LOS A - F A 8 :.-A - hiGNOL Harmony Isles AM Pre -Development With Venetian Grove AM Pre -Development With Venetian Grove 9:59 am 08107/20Achro 11 Report MEP Page 2 353 HCM 6th TWSC AM Pre -Development Without Venetian Grove 3: 98th Avenue &.12th Street 03/19/2024 IiM. Clulsy, U Stage 2 203. Hdwy Cdcal Hdwy 9 St 1 5.42 - - St 2 ,. J0,W 9 5.42,x'' Foilwup Hdwy 3.518 IM8 2.248 - - ....... "ot Cap -1 I hneuver 768 ,1; ,-' I' Stage 1 1006 -.. . Platc MOV Mov Lap -z maneuver /bb 354 HCM 6th TWSC AM Post -Development With Venetian eve 3: 98th Avenue & 12th Street Intersects Int Delay, shrbh49 a T EBR W8�. Lane Configurations ffig. y4 vee, ,< Future Vol, vehlh 219 © 0 0 © Zo. 0 40 0 .. Sign Control Fm Tme Frio F Storage Length _ - , 5_ _ fi in Metlian tbra§e, Grade, % 0 0 lt,H�r Factor J*ft Vehicles, % 2 2 2: 2 22 ; ::.: Conflicting Flow AD 800 68+4=;. 53 0 0 . 723 762 435 ::131 0 0 .+ 6: Stage 1 : 249 Stage 2 551 435 3a7 _.. Critical Hdwy 7.12 6.52 fi:22� ;� 6 22 41 Critical Hdwy Stg 1 6.12 5.52 6.12 5.52 Critical Hdwy Stg Follow-up Hdwy 3.518 4.018 3.318 3.51$ 4.&18 3.318 2.218 Pot Cap -1 Manetivef 1014 34 621 1454 Stage 1 755 701 - 600 580 ge 2?9 Platoon blocked, v Cap 1 Maneuv' 0,. - Mov Cap -2 Maneuver -17733.9_ - 310 306 Stage 1 Stage 2 325 580 HCM Control Delay, s 222 ,, 0 HCM LOS F B M 1WBLn1WBLn2 SBL Capacity (veh(h) 1454 177 621 1125 - HCM Lane VIC Ratio - - . 1.302 . 0.373 U67 • ... - HCM'Con raT"e�lay's HCM Lane LOS - A • F A ..... HCa' t h).' Volume exreds rapacity $: Delay exceeds 3Qs, +: Computation No# pafined *_ All major volume tnpla#aon Harmony Isles AM Post -Development with Venetian Grove AM Post -Development With Venetian Grove 9:59 am 08107/2*hro 11 Report MEP Page 1 355 HCM 6th TWSC AM Post -Development Without Venetian Grove 3: 98th Avenue & 12th Street 03121/2024 Conflicting Raw Al 2N 1: 79 . 0 Stage 1 0001 0.296 Stage 2 206 _ Critical Hdwy A A B _ ...... Critical Hdwy Stg 1 5.42 - j§1Y Stdw 2 , 9 5 4 Follloiwup Hdwy 3.518 3.318 2.218 - oM'8"p-1 Maneuver -, Stage 1 1022 _ _ .. Platoon blocked, ado _ V� 1Maneuv Mov Cap -2 Maneuver 781 - PStag Staae 2 829 �pp>'oac Capacity (veh/h) 1519 782 - HCM Lane V/C Ratio 0001 0.296 HCM Control Delay (s) 7.4 0 11: HCM Lane LOS A A B _ ...... IGM: 95 0 Harmony Isles AM Post -Development Without Venetian Grove AM Post -Development Without Venetian Grove 9:59 arr>g23Report MEP Page 1 356 HCM 6th Signalized Intersection Summary AM Post-Dev with improvments & Venetian Grove 3: 98th Avenue & 12th Street 03/2112024 4N t /p, Lane Configurations „.. _ lac XqA Future Volume v" . . 219 a a 0 0 .. 0 -. 41g . . o . 03 i. -F 50 . ?4 .. Ped -Bike Adj AA 1.00 4410. 1a i 00.. 4A :: U0.. .. 1.00 Work Zane On Approoch N ! _ No No.. Adj Flow Rate, vehlh 2ri1. U -0 0 .. 0 4.. +1.35 0 98 53 78 k: 5 0.95 Percent Heavy Veh, % 2 2 2 . 2 2 2 2 .. 2 2 Cap, ve 1 , .� -...., , R"aw 1,"- 06 598 Arrive On Green 0.29 OAO 0.00 040 0.00 029 O.W. OM 0.0 0.38 0.38 0.38 Sat Flow, vehlh 11 W 0 [ 181,,&,, 1585 954 Grp Volume(v), vehlh 231 0 0 0 0 232 0 4W .. 0 98 53. 78 Grp Sat Flow(s),veh/hlin 1; 1 18 5 Q Serve(g_s), s 4.8 0.0 OA 00 0.0 3:3 0.0 5.1 OBD 2.0:: 0.5 0.9 Cycle Q Clear(g_c), s 4.8 .,.. '9 Prop In Lane 1.00 0.00 0.00 1.00 0" - 0.00 _4, 1.00 Lane Grp Cap(c), vehlh 598 0 0 0 536b$w 4- V1C Ratio(X) 0.39 0.00 0.00 0.00 0.00 0.51 &00 0.62 0.0 0.22 0.08 0.13 Avail Cap(c_a), vehlh 1041 0 0 0 1257 106§.,.,°' 65 HCM Platoon Ratio 1.00 1.00 1.00 1.00 1.00 1.00 1110 1A0 100 4 fl0 1.00. 1.00 Upstream Filter(I) 1.000.00 Uniform Delay (d), s/veh 8.5. 0.0 0.0 t1.0 0.0 8.0 to &6 0.0 9.5. . .5.3 55 Incr Delay (d2), slveh 0.0- Initial Q Delay(d3),slveh 0.0 0.0 0.0 OA 10.0 0.0 0.0 - 0.0_ -0A . 0 0.0 0.0 /vile BackOfQ 95 /0 ,vehlln Unsig. Movement Delay, sAmh LnGrp Del , LnGrp LOS _ - A A A A A A A :A A 6 A A Approach Delay, sweh 8.9 _ . 8 8 . - 7.8 7.4 Approach L Timer -AsS .. Phs Duration (G ..X4.6 1 ....,�. r ,u. Change Period (Y+RC), s_ 4.5 4.5 44 4.5 Max Green Setting (Gmx),;' Max Q Clear Time c+11), s -. Green....... HCM 6th Ctrl Delay HCM 6th LOS A Harmony Isles AM Post-Dev with improvments & Venetian Grove AM Post-Dev with improvments & Venetian Grove 9:5ll9N2WXrt MEP Page 1 357 Timing Report, Sorted By Phase 3: 98th Avenue & 12th Street 0611112024 ' „' 4► t. Flash Dont W Dual Entry Inhibit Max Start Time (s) End Time (s); Yield/Force 0 Yield/Force 0 Local Start Tii Local Yield (s Local Yield 1 i so _. �d 50 uts ana mases: J: aatn Avenue t, iztn Street ... .. Harmony Isles AM Post -Development with imporvements & Venetian Grove AM Post -Development With imporvements "ehididd Gepfi19:59 am 08, MEP Page 1 358 4:00 PM 4:15 PM 4.15 PM 4:30 Pill 4:30 PM 4:45 PAI 4:45 PM 5:00 PM 5:00 PM 5:15 PM 5:15 PM 530 PIM 5:30 PM 5:45 PM 5:45 PM 6:00 PM Harmony Isles PM PEAK HOUR TURNING MOVEMENPIS APPENDIX AA 98th Ave & 12th Street 0 0 0 0 0 0 0 21 0 0 31 0 52 fl 0 0 0 0 0 0 17 0 0 32 0 49 0 0 0 0 0 0 0 35 0 0 31 0 66 0 0 0 0 0 0 0 21 0 0 27 0 48 0 0 0 0 0 0 0 18 0 0 32 0 50 0 0 0 0 0 0 0 27 0 0 34 0 61 0 0 0 0 0 0 0 14 0 0 36 0 50 0 0 0 0 0 0 0 11 0 0 36 0 47 0 0 0 0 0 0 0 164 0 0 259 0 423 Peak Hour Traffic Volume 4:30 PM 5:30 PM 0 0 0 0 0 0 0 101 0 0 124 0 225 I-ountTaken: 9/7/2023 Adout year: 2029 rowth Rate: 25% Seasonal Factor: 1.18 Pre -Development With Venetian Grove 64 0 0 0 ebl ebt ebr wbl wbt wbr nbl nbt* nbr sbl sbt* sbr 9/7/2023 0 0 0 0 0 0 0 0 0 0 0 0 Exi inF Volumes (1 0 0 0 0 0 0 101 0 0 124 0 Seasonal Factor 0 0 0 0 0 0 0 18 0 0 22 0 Verona Committed Trips 55 0 0 0 0 0 0 0 0 0 137 93 Adjusted Volumes 55 0 0 0 0 0 0 7 0 0 118 93 Growth Rate 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% Growth Volume 9 0 0 0 0 0 0 1 0 0 19 15 2029 Volumes 64 0 0 0 0 0 0 8 0 0 137 108 ebl ebt ebr wbl wbt wbr nbl nbt* nbr sbl sbt* sbr With Venetian Grove Committed Trips 141 141 312 168 Committed Trips 0 0 0 0 0 141 0 141 0 312 168 0 Pte Development Volumes 64 0 0 0 0 141 0 149 0 312 305 108 pAiect TraILC 82 0 0 0 0 0 0 0 0 0 0 133 PPostDevelepment Volumes 146 0 0 0 0 141 0 149 0 312 305 241 Pre -Development With Venetian Grove 64 0 0 0 ebl ebt ebr wbl wbt wbr nbl nbt* nbr sbl sbt* sbr Without Venetian Grove Committed Trips 0 0 0 0 0 0 0 0 0 0 0 0 Pte DevelppmentVoAunes 64 0 0 0 0 0 0 8 0 0 137 108 p4icct Tra£Gc 82 0 0 0 0 0 0 0 0 0 0 133 Post DemL(MmentVoltunes 146 0 0 0 0 0 0 8 0 0 137 241 ebl ebt ebr wbl wbt wbr nbl nbt nbr sbl sbt sbr Exiting 55 0 0 0 0 0 0 7 0 0 118 93 Pre -Development With Venetian Grove 64 0 0 0 0 141 0 149 0 312 305 108 Post -Development With Venetian Grove 146 0 0 0 0 141 0 149 0 312 305 241 Pre -Development Without Venetian Grove 64 0 0 0 0 0 0 8 0 0 137 108 Post -Development Without Venetian Grove 146 0 0 0 0 0 0 8 0 0 137 241 Project Traffic Out in Assignment 70.0% 0.0% 0.01/6 0.0% 0.0% 0.0% 0.0% 0.01/6 0.0% 0.0% *Northbound and Southbound Peak Hour Trips were calculated based on 98th Avenue & 16th Street NBT = NBL + NBT + NBR SBT = WBL + SBT +EBR ** Verona Development Committed Trips refer Appendix G 359 HCM 6th TWSC 2023 PM Existing 3: 98th Avenue & 12th Street 03/19/2024 Utes aAre 2 Stage Z ...7 Critical Hd%yV . 6.424: Critical Hdwy Stg 1 5.42 Crir , oft —5 Follow6up Hdwy M8 3.318 2.218 Pot Carl -9 an6Uver` Platoon blocked, % _ nv t ap•T'Nfane64MWIn �Mov Cap -2 Maneuver 810 Stage 360 Conflicting Flow Al 1286 1191 : `376 1191 1248 1'7..' ' _ :435 0 0 .45'7: 5 Q Sta ` Stage 2 231 157 - 1034 1091 - "22 Critical Hdwy ` ,,'7.12 6 ... ..... Critical Hdwy Stg 1 6.12 5.52.. - 6.12 5.52 - - - MAN& Follow-up Hdwy. 3.61.8 4.018 3.318 Mill! MIS 3, 318 2.216 - - 221$ I�oiCap:j Maneuver"RITA Harmony Isles PM Pre -Development With Venetian Grove PM Pre -Development With Venetian Grove 9:59 am 08/07/28?&hro 11 Report MEP Page 2 361 HCM 6th TWSC PM Pre -Development Without Venetian Grove 3: 98th Avenue & 12th Street 0319/2024 Itif-DeW shah 2 Lane Configurations . qA1" vh_J Future Vol, veh/h 6onttictlii # Sign Control RT Chappeliz „ Storage Length Veh in Wdian`Storage Grade, % F� vVehicles, % 0 U a 137 tt Iftl Hdwy Critical Hdwy Stg 1 5.42 - Critical Hdwy St�� Follow-up Hdwy 3.518.3:318 2-21$ Pot Cap -1 Man6�t•"; Stage 1 Platoon blocked, % MOV Cap -2 Maneuver M ro� ri-al 10.1 HCM LOS B B 0 Minor Lane/Major Mvmt NBL NBT EBLn1 SBT` Capacity (yeNin) 1307 - 779 7 HGM Lane-VIC Rutin - - O.O86 - - HC�"' Y HCM Lane LOS A - B - - HCM 95th %tile Q(veh) ., Harmony Isles PM Pre -Development Without Venetian Grove PM Pre -Development Without Venetian Grove 9:59 am 08471N01 Report MEP Page 2 362 HCM 6th TWSC PM Post -Development With Venetian Grove 3: 98th Avenue & 12th Street .. 03/21/2024 Int Delay, s/vett 36.5 CV�i5V9►i'tetlt ��ti ., , � _ . Lane Configurations _. Traffic Vol, veh/h 146 0 0 Future Vol, veh/h 146 0 0 0 8 141.. 0 140 0::. U :3Q5 24i Conflicting Peds, #!hr 0 0 0 0 Sign Control SIOD Stop Stop stop...Stop SM free tn. Ree Fro Ree : tnee :. RT Channelized`` Storage Length - - - 0. - - 0 - fl Veh in Median Storage Grade, % 0 _ 0 - - 0 - 0 Peak Hour Factor �05 95 95 95 95'. Heavy Vehicles, % 2 1 . 2 2 2 2 2 2 2 2 2 2 `8 0 157 0 328 C low M 1208 1134 'U'1 157 0 0 . 1261 1366 15-7 515 0 0 Stage 2 Ull 157 - 1104 1251 - - - Critical Hdwy a' Critical Hdwy Stg 1 5.12 5.52 -. 6.12 5.52 Critical Hdwy Stg 2 Follow-up Hdwy 3.518 4.018 3.318 3.518 4.418 3.318 2.218 . - - 2.218 Pot Cap -1 Maneuv b , Stage 1 302 329 _.. _. Stage 2168 Platoon blocked, % - - Mov Cap -1 Maneuver, Mov Cap -2 Maneuver 110 156 =.: 121 110- Sta Sta e 2 643 788 - 19.7 103 Approach CM Control Delay296 HCM LOS _ F :. A WONw,..,e �:.- n1 CacttY..(Yh) x .tea 110 889 14la� HCM Lane V/C Raft - - - 1.397 - 0167 0.231 - Hd Control belay (s) 0 296.1 0 9.9 8.3 ° HCM Lane LOS A - - F A A A - - HCM 95th %tile Q(veh) ` Notes -: Volume exceeds capacity $ Delay exceeds 300s +: Computation Not Defined *: All major volume in platoon Harmony Isles PM Post -Development with Venetian Grove PM Post -Development With Venetian Grove 9:59 am 081075tonro 11 Report MEP Page 1 363 HCM 6th TWSC PM Post -Development Without Venetian Grove 3: 98th Avenue & 12th Street 03/2112024 Int nway. 2.1; . . cod N 144 398 Q q2 S. Critical Hdwy Stg 1 5.42 Critical Hdwy Stg 2 5.42 . Follow-up Hdwy 3.518 3.318 2.218 - - - Pot Cap -1 Maneuver 840 903 11 Stage 1 883 1015. Plate► blot*ed, % - Mov CWT kaneuver 840 903 , Mov Cap -2 Maneuver 840 - - - - . .. . Stag Stage 2 1015 - .. Lane V/C Ratio - - 0.183 - } 364 HCM 6th Signalized Intersection Summary PM Post-Dev with improvments & Venetian Grove 3: 98th Avenue & 12th Street 03121/2024 Lane Configurations Traffic Volume �Iii,wiwW11W r 0 312 305 241 Future Volume 148 0 .:. 0 0 0.:.141 0 149 0 312 305 241 ,. ' 0 0 0 0 0 Ped -BIN : IIA 1.00 1.00 1.00 Parki rmft 1.00 1.00 1.00 1.00 Work 2me 0n leo .: No... :. No No 1$A 1870 1870 1870 1870 FbW e, v", 16.4 - 0 0... 0 0 148 - 0 157 0 328 321 254 0.95 0.95 0.95 0.95 0.95 Percent Vah, % 2 2 3 2 2 2 2 2 2 2 2 I -v..` 362 ,3, 847 .'` ` 778 847 718 AM" On (kw 0.19 0.00 0:00 0M. OA 0.19 OW 0.45 0.00 0.45 0.45 0.45 18y� 0 1870 1585 Grp Volume(v), vehlh 154 D : 0 0 0 140. 0 157 0: 328 321 254 sit.: 22 0.0 OA 044 0.0 . 21 0.4� � �� �. � 3.5 2:9 2.1 f;yc Prop In Lane 100 0:00 0.00 1.00. OAA a 1.00 1.00. Lane. GrP..R(�): 'r 523 0 3� ., V/G Ratk)A :� 0.29 0.00 0.00 0.00 0.00 0.4 0.00 0:19 0.40 042 0-14 0.35 0 132.,.,.. Mew HCM Platoon Ratio 1.00 1.00 1:00 1.00 1.00 1.00 .00 1.00 1.00 1.00 1.00 1.00 4 I1 Filter(I) ` UniOrm Delay (d), s/veh 9..5: 0.0 0.04.64:5 o.�. 0o a1 as 4.� ao 42 4 y`(d2), s/veh Initial Q Delay(d3),s/veh 0.0 0.0 :::..:0.0 0.0 0.0:::. OA. OA 0.0 6b 0.0.: O Q Bile Back�ikQrG�%)'?„ Unsig. Movement Delay,. LnG LOS ' . :.. A A ::. A :: A �L.::; . O. - ... A....... .:: A A ... _ A: : AARt�: Approach Defy, elven 9.8 10.3 4.3 5.5 Approach Lb!'7 Timer - Assigned Phs 2 Phs,Duration (G+Y+Rc), s 16.0 Change Period (Y+Rc), s 4.5 44: : _ , : 4.5 M0,'gf 4,pm" Max Q Clear Time c+l1 .s 3.3 4.9 8.$ 4.1 Intersection Summa"`� HCM 6th Ctrl Dela NCM 6th LOS A Harmony Isles PM Post-Dev with improvments & Venetian Grove PM Post-Dev with improvments & Venetian Grove 9:5$pxWpA1 rt MEP Page 1 365 d Tune() Yi'elld/For+es Offs NBTL EM. BTL HT1. _ .. . 0 26: . Local Yield, 181. 1 Mobtal Local Yield 170(8): 18 32 „ 18 32 ...... intersectionM.� ffliff Cycle Length 50 Control Type Actuated -Uncoordinated 41 Time 2 2 2 Vehicle Extension (s)3 3 Mbm,Gap (s) x Tana Before Reduce (s) 0 0 0 Walk Tithe a 7 7. T 7 Pel Yes. Yes Yee Yee.. Start Time (s). 0 25. 0 .: 25 .. . . d Tune() Yi'elld/For+es Offs 18 43 18 43 Local Start Times 0 0 26: . Local Yield, 181. 1 18 Local Yield 170(8): 18 32 „ 18 32 ...... intersectionM.� ffliff Cycle Length 50 Control Type Actuated -Uncoordinated Natural Cycle 55 Splits and Phases: 3: 98th Avenue & 12th Street Harmony Isles PM Post -Development with Venetian Grove PM Post -Development With Venetian Grove 9:59 am 08107599Iro 11 Report MEP Page 1 366 Arterial Level of Service AM Post -Development With imporvements & Venetian Grove - 11/05/2024 Arterial Level of Service, 98th A. ..N ... .,. .� n. .- rlerial Cross Street Class S ee , Tim` Dela Times mi Seed LOS 1� 45 42.E 13.5 �., .: 56.4 0 3 1. 1 B OR1 U 45 81.4 27.5 .. 108.9 1.132` , 124.3 41. jW,1 65.3 1 , 8 B Arterial Level of Service; . h Avenin R4�nnmg Signgavel ` Total (t me Dela- 10.0 Time s 91.4 1.02 91.4 1.02 40.1 40.1 A A 81.4 Harmony Isles AM Post -Development with imporvements & Venetian Grove AM Past -Development With imporvements 5WwkeWGtepe&59 am 08A MEP Page 1 367 Arterial Level of Service PM Post -Development With Venetian Grove 11105/2024 Arterial Level of Service: NB 98th Avenue Arterial Level of Service: SB 98th Avenue Arterial � low Dunning Signal Travel Dist Arterial Arterial Cross Street Class Speed Time Delay Time (s) (mi) Speed LOS 12th Street II 45 81 A 10.1 91.5 1.02 40.1 A Total II 81.4 10.1 91.5 1.02 40.1 Harmony Isles PM Post -Development with Venetian Grove PM Post -Development With Venetian Grove 9:59 am 08/0712�Mhro 11 Report MEP Page 1 368 Arterial Flow Running Signal Travel Dist Arterial Arterial Cross Street Class Speed Time Delay Time (s} (mi) Speed LOS 12th Street II 45 42.7 9.1 51.8 0.49 33.7 6 SR 60 11 45 81.4 0.0 81.4 1.02 45.0 A Total . ..._ . Ii... 124.1 9.1 133.2 1.50 40.6 _._A Arterial Level of Service: SB 98th Avenue Arterial � low Dunning Signal Travel Dist Arterial Arterial Cross Street Class Speed Time Delay Time (s) (mi) Speed LOS 12th Street II 45 81 A 10.1 91.5 1.02 40.1 A Total II 81.4 10.1 91.5 1.02 40.1 Harmony Isles PM Post -Development with Venetian Grove PM Post -Development With Venetian Grove 9:59 am 08/0712�Mhro 11 Report MEP Page 1 368 CL �ma E i ALL L O E z nmm arm �m Las �om �a rim ��� -r• E gQ $ 05 a 0 M 9��o 'T— g Ep¢8 E z fi m �om �aa �om 4E�¢ I - 00 r -� 4 4 � tae G 0 M l�ik�l��1�I1L7.3 2022 PEAK SEASON FACTOR CATEGORY REPORT -WORT ORT TYPE : ALL :ATEGORY: 8802 WEST- W OF 195 MOCF.- 0..92 WEEK DATES SF PSC1' ------- --- ------------------------------- -- - 1 01/01/2023 - 01101/'2022 0.99 1.08 2 01/02/2623 - 01/08/1.0.22: 1.00 1.09 3 0.1/09/2022 :- 01./1.5/2022 1.01 1.10 4 01/16/2022 - 01/22/2022 0.9.8 1.07 5 01/23/2022 - 01/29/202.2 0.96 1.04 6 01/36/2022 - 02/05/2022 0.93 1.01 7 02/06/2022 - 02/12/1022 0.91 0.99 * 8 02/13/2022 - 02119/2022 0.08 0.96 9 02/20/2022 = 02/26/2022 0.88 0.96 '10 02/27/.20.22 - 03105/202.2 0:88 0.96 wll 03/06/202:2 - 03/12/2022 0.98 0.96 *12 03/13/2022 - 03/19/2022 0.88 0.96 '''13 0.3/20/2022 - 03/2:6/2022 0:90 0.98 '14 03/27/2022 - 04/02/2022 0.92 1.00 :15 04/03/20.22 - 04/09/2022 0.94 1.02 *16 04110/2022 - 04/16/2022 0.96 1.04 '17 04/1.7/202.2 - 04/23/2022 0.98 1.07 18. 04/24/2022 -- 04/30/2022 0 89 1.08 19. 05/01/2022 - 05/0.7/2022 1.00 1.09 20 05/08/.2022 - 05/14/2022 1 i 011 1.10 :21 05/15/2022 - 05/21/2022 1.03 1.I2 22 05/22/2022 - 05/28/2022. - 1.04 1.13 23 0.5/29/2022 --06/4/2022 1.05. 1.14 24 -06/05/2022 - 06/11/20.22 1..07 1.16 25 06/12/20.22 06118/202.2 1:08 - 1.17 26 06/19/202:2 - 06/25/2022 1.09 1.18 _27 06/26/2.02.2 - 07/02/2:022 1.10 1.20 28 07/03/2022 --07/09/2022 1.11. 1..21 29 47/10/2022 07/16/2022 1.12 1.22 30 07/17/2022 - 07/23/2022 1.11 1.21 - 31 07/24/202.2 - 07/30/2022 1.10 1.20 32 07/31/2.022 - 08/06/2022 1.09 1.18 33 08107/2022 -.08/13/2022 1.08 1.17. 39 -0'8/14/2022 - 08/20/2022 1.07 1.16 35 68/21/2022 - 08/27/2022 1.08 1.17 - - 36 - 1.08 1.17 37 38 39 09/18/2022 - 09/24/2022 1:06 1.15 40 09/25/2022 - 10101/2022 1.04: 41 10/02/3022 - 10/08/2022:: 1.01 1.10 42 10/09/202.2 - 10/15/2:022 0.98 1.07 43 10/16/2022 -_10/22/2022 .0.;.99. 1..08 44 10/23/2022 - 10/29/2022 0.:99 1.08 45 10/30/2022 - 11:/05/2022 1.00:.:- 46 11/:06/2022 - 11/12/2032 1.00 .:1.09 47 11/13/202.2 - 11/19/2:022. 1.01 1.10 48 11/20/2022 -:11/26/2022 .. 1.;00. 1..09 49 .11/27/2022 - 12/.03/2022 1;00 1.09 50 12/04/2022 .=.12110!2022 1.00 1.09 51 12/11/202,2 - 12/17/2022: 0.99 1.08 52 12/18/202 - 12/24/1022 1.00 1.09 53 12/25/2022 -.12/31/2022 1;.01 - op * PEAK: SEASON . ...... q. '3 -FE$ -2023 09:11:22 830UPD 48802 P SrAS04:T'XT N M i I W H tYi 1 OQoopO000010o O 1 M©WW.rivgM:enMOcw G4 [) 1 N t'!1 �11� O► m tD M to M W tFi W � .; r1N N r♦ .-� .-1 rl Ali 1 x 3 D Et 1 az< WDx> POz p, 1 O�OOOOOOQ0�00�0 �[=,�O d 1 ChoOVICTN.IMaOt�.oDNt�.: H II II'. . - 0 1 V'V'u)-0Un tO r-rlr4 Oof u) :.: sC I to to Ln to un to u1.u's Ln to to tn to l N H .. W E E-4 b -q 04 1 0000000:00000_ V2 .. O .1 Ui to to in Ln tMf o tn-to Q O O bai sl . EH Ik1 oiatbtrnrnrnat0fm.wam. 1H a i n 41 0 1 a W *G 6*+ ; o m w cam,,, r4 H0, E-1 to 00 -1I M NE -. M . 1 -.. .a -1 .. E-4 z I .. C41-4 uD Gm 1 0 000000"ooQo.00 W �:H x H IOOOOOOtnOlnintnt3 .. - - •�.: - H V'V. WaV'MMMM.MMM... �.1 � .�..N..� . 1E+ 1 z 4H O A 1 NInW4nfoU):w:V2ululcnO ZF4E+HN n W Cl) a .11 c4 W N V fil fx W 110: -_N.. 0:.11700000000000 000000 to 00000 p z m. 9: wva'C'<t'OnOnMC-T rOn 010 . 1Wa 1 OG `++ l_ ' ix I GY IYl . In azzzzzzzzzzzz rnnE- UCO] > E- U) i t1urnwUv. :d OGECA z CD H.I 000 00004.0 H Ot 1. C1 O lC7 O O Ui. Mi In O W aA .40 do I- 101-:1`- r- tQ 1 I E 00 0 .-4 s r .. .. 7+ W 1 041-10 - wto-PMN.1'_ E i LY N N r4 rl rl rl r4'i-4 -4i 1000 C O O O O O ca 1 N N fV 04't11 N N IN C4 tanual Traffic Count - All Traffic R60 and 98th Avenue Vero Beach, FL KMF Traafic Group, LLC www.kmftraffic.net Stuart, FL f'—. a Drininrl_ All Troffin APPENIM F File Name : SR60-98 Site Code : MK2310 Start Date : 9/7/2023 Page No :1 08:00 AM 5 29 90 Ave 1 AVO 5 0 53 SR60 9 75 20 0 SR60 08:15 AM — 0 0 0 0 B 0 57 SB 8 50 E8 162 08:30 AM 38 wB 2 0 10 Start Time Ri Thru I Left ftht I Thru I Left Right I Thru Left UTurn 0 ThruT Left uTurn Int. Total 07:00 AM 37 0 0 .0 0 3 1 45 1 0 _Right 1 66 10 5 169 07:15 AM 50 0 6 1 0 7: 1 69 0 0 12 68 20 0 228 07:30 AM 46 1 0 0 0 6 0 52 0 0 14 62 21 2 204 07:45 AM 1 38 0 01 1 0 10 4 62 1 0 11 73 _ 28 1 1 229 Total 1 171 1 01 2 0 26 6 228 2 0 _ 38 _ 269 79 81 830 08:00 AM 5 29 0 0 1 0 5 0 53 1 0 9 75 20 0 193 08:15 AM 28 0 0 0 0 5 0 57 0 0 8 50 14 0 162 08:30 AM 38 0 2 2 0 10 1 45 0 0 9 68 18 1 194 08:45 AM 14 0 0 0 0 7 1 44 4 0 6 47 5 2 130 Tot I 109 0 2 3 fl 27 I 199 0 32 240 571 679 a 2 .�. PM 04:00 PM 19 0 2 0 1 11 0 75 0 0 10 81 30 3 232 04:15 PM 17 0 0 0 0 3 0 76 0 0 6 77 32 :. . 3 214 04:30 PM 33 0 2 0 0 8 3 58 1 0 8 75 28 0. 216 04:45 PM 20 0_1 0 0 2 0 50 0 7 79 27 1 196 Total 89 0 _ 5 0 1 24 3 268 1 :0. 31 312 117 7 858 05:00 PM 18 0 0 1 0 6 2 89 0 0 3 65 30 2 216 05:15 PM 26 1 0 1 1 6 0 99 : 0:.. _ '-O 3 58 3;i 3 230 if 05:30 PM 13 0 1 0 0 5 0 71 . 0 2 65 36 1 194 05:45 PM 11 _ 0 0 1 0 3 5 101 1 0 1_ 56 31 ..:. 1 211 TOW 68 1 1 3 1 19 7 360 1 0 9 244 130 7 :` 851 Grand Total 437 28 8 2 96 18 1055 9 0 110 1065 383 25 3218 Apprch % 97.8 0.4 1.8 7.5 1.9 90.6 1.7 97.5 0.8 0 6.9 67.3 24.2 1.6 Total % 13.6 0.1 0.2 0.2 0.1 3 0.6 32.8 0.3 0 3.4 33.1 11.9 0.8 www.kmftraffic.net Stuart, FL ' anual Traffic Count All Traffic • . ►R60 and 98th Avenue Vero Beach, FL File Name ; SR60-98 Site Code MK2310 Start Date ::911 rA23 Page No *2 eak Hour Analysis 98t Ave 98th Ave SR60 SR60 NB $a WB Start Time Right Thru Left App Rigt4 AM App ThN UV App. Rght Tont Left UTur App. tnt, 50 0 0 50 1 0 7 Total . 1 69 0 Totalftht 70 12 68 20 n Total 2x- 07:30 AM 46 1 0 47 n Total Total eak Hour Analysis From 07:00 AM to 08:45 AM - Peak 1 of 1. Peak Hour for Entire Intersection Begins at 07:15 AM 07:15 AM 50 0 0 50 1 0 7 8 . 1 69 0 0 70 12 68 20 0 100 2x- 07:30 AM 46 1 0 47 0 0 6 6 0 52 0 0 52 ' 14 62 21 2. 99 244 07:45 AM 38 0 0 38 1 0 10 11 4 62 1 0 67 j 11 73 28 1 113 229 08:00 AM 29 0 0- 29 10 3 5 0 28 - - 6 31 0- _ 5 53 236 -1-- 2 0 _ 0 54 � 9 243 ' 46 _- _75 278 20 89 0 3 104 4116 103 854 Total 163 1 0 164 Volume % App. 994 06 0 97 0 903 2.1 071 0.8 0 111 668 21A 0 7 - Total Rif .815 250 .000 M. t..750 .000 .700 .706 1 .313. .855 .500 .000 868 .821 .927 . .3 .920 .932 KMF Traafic Group, LLC www.kmftraffic.net Stuart, FL. 4anual Traffic Count - All Traffic R60 and 98th Avenue Vero Beach, FL File Name : SR60-98 Site Code : MK2310 Start Date : 917!2023 Page No : 3 eak Hour Analysis From 04:00 PM to 05:45 PM - Peak 1 of 1 eak Hour for Entire Intersection Beoins at 04:00 PM 04:00 PM 9811h Ave 98th Ave SR60 I SR60 0 1 NB SB EB WB 0 Start Time Righl Thru Left App' Right Thru Left App' Right Thru Left UTur App. Right Thru Left UTur App. Int. 76 0 0 76 Total 77 32 Total 118 214 04:30 PM n Total 2 35 0 n Total Total eak Hour Analysis From 04:00 PM to 05:45 PM - Peak 1 of 1 eak Hour for Entire Intersection Beoins at 04:00 PM 04:00 PM 19 0 2 _ 21 0 1 11 12 0 75 0 0 75 10 81 30 3 124 232 04:15 PM 17 0 0 17 0 0 3 3 0 76 0 0 76 6 77 32 3 118 214 04:30 PM 33 0 2 35 0 0 8 8 3 58 1 0 62 8 75 28 0 111 216 04:45 PM 20 0 1 21 0 0 2 2 0 59 0 0 59 7 79 27 1 114 196 Total 89 0 5 94 0 1 24 25 3 268 1 0 272 31 312 117 7 467 858 Volume App' 94.7 0 5.3 0 4 96 1.1 98.5 0.4 0 6.6 66.8 25.1 1.5 Total PHF 674 .000 .625 .671 .000 .250 .545 .521 .250 .882 .250 .000 .895 .775 .963 .914 .583 .942 .925 375 98th Ave Out In Total [::::�O 2 0 1 01 11 24 Right Thru Lel n Peak Hour Data N CM North O n N y Peak Hour Begins at 04:00 P 'caam� R ..r T a „ 3 5 v i I 4, T F+ ' n rhru t I � 121 215 Out In Total 375 �O M O V1in M II I ` O �_ 0x Co o` C; mG Q� rw M Q� M O� � M Cl W � N C4 CL 00 00 00 00 =O it 0 O 00 0 N OO 00 00 O x U O = � O r: Cl q. *0 00 N 00 N N N CL c C YLn 0 N Q E 00 �^ 00 N (r Ca o O C .-r Cd C9 cu C) w to Wo U 3 0 0 > 4° O A z Y to o MI H 4.1 z W x� U Cd ai cd v q F" c U F z H N W2 b l J aj � a) � U a Y z O YO 0 �O M APPENDIX H Indian River County Traffic Engineering Traffic Signal Timing Sheet Intersection Number: 137 Controller Type: ASC 2 Intersection Name: SR 60 & 98 AVE Date: 04/13/20 SecFDOT yell PRE-EMPTION GREEN TRCK C JTRCK C MIN YELL TIMING BEFORE GREEN YELL DWELL AFTER PHASE -J I I 1H TIMING SPECIAL STADUAL INT+ DETECT OUT OF INTO RT FUNCTION PHASE I ENTRY I PASS SWITCH FLASH FLASH 2-6 YES I YES I NO 2-6 4-8 REMOVED NIGHT FLASH 2/11/20 Season pm System Cycle 0 TIMING BY: J.ANKENY Free Cycle 90.5 SYC APPROVED BY: GIS Page 1 of 1 SR60@98AVE 12/17/2021 378 ... � . � ■ SLI °�������. LUMP TC, PRE-EMPTION GREEN TRCK C JTRCK C MIN YELL TIMING BEFORE GREEN YELL DWELL AFTER PHASE -J I I 1H TIMING SPECIAL STADUAL INT+ DETECT OUT OF INTO RT FUNCTION PHASE I ENTRY I PASS SWITCH FLASH FLASH 2-6 YES I YES I NO 2-6 4-8 REMOVED NIGHT FLASH 2/11/20 Season pm System Cycle 0 TIMING BY: J.ANKENY Free Cycle 90.5 SYC APPROVED BY: GIS Page 1 of 1 SR60@98AVE 12/17/2021 378 Links Maintenance Report APPENIDX I CDPR9055 - Links Maintenance Report CURRENT TOTAL LINK # LINK DESCRIPTION CAPACITY VESTED DEMAN 1385N U.S. 1//69TH STREET//OLD DIXIE HWY 3,240.00 1,656.72 18.70 1,675.4. 13855 U.S. 1//69TH STREET//OLD DIXIE HWY 3,240.00 1,086.30 74.82 1,161.1: 1390N U.S. 1//OLD DIXIE HWY//SCHUMANN DR 2,100.00 1,371.30 15.88 1,387.1£ 1390S U.S. 1//OLD DIXIE HWY//SCHUMANN DR 2,100.00 1,086.75 14.76 1,101.5- 1395N U.S. 1//SCHUMANN DR//C.R. 512 2,100.00 1,303.05 1.00 1,304.0! 1395S U.S. I//SCHUMANN DR//C.R. 512 2,100.00 1,180.20 0.00 1,180.2( 140ON U.S. 1//C.R. 512//N. SEB CITY L 1,630.00 1,188.60 16.00 1,204.6( 14005 U.S. 1//C.R. 512//N. SEB CITY L 1,711.50 1,146.60 15.00 1,161.6( 1405N U.S. 1//N. SEB CITY L//ROSELAND RD 2,100.00 1,256.85 0.00 1,256.8.' 1405S U.S. 1//N. SEB CITY L//ROSELAND RD 2,100.00 1,266.30 4.00 1,270.3( 141ON U.S. 1//ROSELAND RD//N. COUNTY LINE 3,240.00 1,199.10 0.00 1,199.1( 1410S U.S. 1//ROSELAND RD//N. COUNTY LINE 3,240.00 1,090.95 2.00 1,092.9; 151ON SCHUMANN DR//C.R. 510 @ 66TH AVE//S. SEs 792.00 0.00 5.82 5.8. 1510S SCHUMANN DR//C.R. 510 @ 66TH AVE//S. SEB 792.00 0.00 0.70 0.7( 1520N SCHUMANN DR//S. SEB CITY L//U.S. 1 880.00 310.00 0.00 310.0( 1520S SCHUMANN DR//S. SEB CITY L//U.S. 1 880.00 231.00 0.00 231.0( 161ON ROSELAND RD//C.R. 512//N. SEB CITY L 1,190.00 376.73 1.00 377.7: 16105 ROSELAND RD//C.R. 512//N. SEB CITY L 1,190.00 470.66 0.00 470.6( 1620N ROSELAND RD//N. SEB CITY L//U.S. 1 1,190.00 425.21 2.00 427.2: 1620S ROSELAND RD//N. SEB CITY L//U.S. 1 1,190.00 484.80 8.00 492.8( 1710E C.R. 512//S.R. 60//1-95 1,190.00 444.96 29.00 473.91 171OW C.R. 512//S.R. 60//I-95 1,190.00 743.66 4.00 747.61 1720E C.R. 512//I-95//C.R. 510 1,890.00 937.28 127.80 1,065.0£ 1720W C.R. 512//I-95//C.R. 510 1,890.00 1,058.48 13.00 1,071.4f 1730E C.R. 512//C.R. 510//W. SEB CITY L 1,890.00 942.33 3.00 945.3: 1730W C.R. 512//C.R. 510//W. SEB CITY L 1,890.00 1,067.57 7.00 1,074.5' 1740E C.R. 512//W. SEB CITY L//ROSELAND RD 1,890.00 686.80 3.00 689.8( 1740W C.R. 512//W. SEB CITY L//ROSELAND RD 1,890.00 836.28 7.00 843.21 1750E C.R. 512//ROSELAND RD//U.S. 1 1,848.42 576.71 0.00 576.7: 1750W C.R. 512//ROSELAND RD//U.S. 1 1,848.42 751.44 4.00 755.4, 1810E C.R. 510//C.R. 512//66TH AVE 1,249.50 454.92 257.91 712.8: 181OW C.R. 510//C.R. 512//66TH AVE 1,249.50 788.46 1.27 789.7: 1820E C.R. 510//66TH AVE//58TH AVE 787.50 455.94 54.48 510.4: 1820W C.R. 510//66TH AVE//58TH AVE 787.50 793.56 17.06 810.6: 1830E C.R. 510//58TH AVE//U.S. 1 924.00 553.11 27.59 580.7( 1830W C.R. 510//58TH AVE//U.S. 1 924.00 798.25 27.98 826.2: 1840E C.R. 510//U.S. 1//S.R. AIA 1,190.00 813.83 62.00 875.8: 1840W C.R. 510//U.S. 1//S.R. AIA 1,190.00 1,045.66 127.00 1,172.6( 1905E S.R. 60//W. COUNTY LINE//C.R. 512 2,660.00 352.92 0.00 352.9. 1905W S.R. 60//W. COUNTY LINE//C.R. 512 2,660.00 278.46 0.00 278.4( 1907E S.R. 60//C.R. 512//100TH AVE 2,660.00 373.32 1.07 374.3? 1907W S.R. 60//C.R. 512//100TH AVE 2,660.00 335.58 4.01 339.5! 1910E S.R. 60//100TH AVE//I-95 3,171.00 590.58 71.78 662.31 1191OW S.R. 60//100TH AVE//I-95 3,171.00 640.56 135.06 775.6: 1915E S.R. 60//I-95//82ND AVE 3,171.00 1,211.00 166.25 1,377.2` 1915W S.R. 60//I-95//82ND AVE 3,171.00 1,536.00 138.21 1,674.2: 11920E S.R. 60//82ND AVE//66TH AVE 3,171.00 1,039.00 206.86 1,245.8( 1920W S.R. 60//82ND AVE//66TH AVE 3,171.00 1,187.00 155.14 1,342.1, 379 1925E S.R. 60//66TH AVE//58TH AVE 3,171.00 1,365.00 36.53 1,401.5: Links Maintenance Report CDPR9055 - Links Maintenance Report CURRENT TOTAL LINK # LINK DESCRIPTION CAPACITY PDS VESTED DEMAN 251ON 27TH AVENUE//ATLANTIC BLVD//AVIATION BLVD 600.00 362.25 0.00 362.2! 2510S 27TH AVENUE//ATLANTIC BLVD//AVIATION BLVD 600.00 484.05 0.00 484.0`. 2530E OSLO RD//82ND AVE//58TH AVE 740.00 372.69 8.00 380.6! 253OW OSLO RD//82ND AVE//58TH AVE 740.00 306.03 0.00 306.0: 2540E OSLO RD//58TH AVE//43RD AVE 1,890.00 737.10 3.46 740.5( 2540W OSLO RD//58TH AVE//43RD AVE 1,890.00 761.25 5.57 766.8: 2550E OSLO RD//43RD AVE//27TH AVE 1,890.00 1,059.45 78.79 1,138.2, 2550W OSLO RD//43RD AVE//27TH AVE 1,890.00 996.45 90.81 1,087.2( 2560E OSLO RD//27TH AVE//20TH AVE 1,710.00 664.65 0.00 664.6; 256OW OSLO RD//27TH AVE//20TH AVE 1,890.00 861.00 0.00 860.9E 2570E OSLO RD//20TH AVE//OLD DIXIE HWY 1,710.00 697.20 3.95 701.1` 257OW OSLO RD//20TH AVE//OLD DIXIE HWY 1,710.00 955.50 67.50 1,023.0( 2580E OSLO RD//OLD DIXIE HWY//U.S. 1 1,710.00 0.00 0.00 0.0( 258OW OSLO RD//OLD DIXIE HWY//U.S. 1 1,710.00 0.00 0.00 0.0( 2610E DO NOT USE - S/B 261ON - 6TH//17TH ST//S. 675.00 342.20 0.00 342.2( 261ON 6TH AVENUE//17TH STREET//S. VB CITY L 675.00 312.36 9.00 321.3( 2610S 6TH AVENUE//17TH ST//S. VB CITY L 675.00 469.68 0.00 469.6£ 2620N 6TH AVENUE//S. VB CITY L//S.R. 60 675.00 331.74 0.00 331.7, 2620S 6TH AVENUE//S. VB CITY L//S.R. 60 675.00 338.58 0.00 338.5E 271ON 10TH AVENUE//S.R. 60//ROYAL PALM BLVD 540.00 99.18 0.00 99.11 2710S 10TH AVENUE//S.R. 60//ROYAL PALM BLVD 675.00 106.02 0.00 106.0: 2720N 10TH AVENUE//ROYAL PALM BLVD//17TH ST 675.00 206.34 11.00 217.3, 2720S 10TH AVENUE//ROYAL PALM BLVD//17TH ST 675.00 174.42 0.00 174.4: 281ON 20TH AVENUE//OSLO RD.//4TH ST 831.60 393.12 2.99 396.1: 2810S 20TH AVENUE//OSLO RD.//4TH ST 792.00 544.32 0.00 544.3: 282ON 20TH AVENUE//4TH ST//8TH ST 675.00 358.56 4.00 362.5( 2820S 20TH AVENUE//4TH ST//8TH ST 675.00 594.00 0.00 594.0( 283ON 20TH AVENUE//8TH ST//12TH ST 675.00 335.88 0.00 335.8E 28305 20TH AVENUE//8TH ST//12TH ST 675.00 557.28 0.00 557.2£ 284ON 20TH AVENUE//12TH ST//S. VB CITY L 1,467.00 392.04 0.00 392.0, 28405 20TH AVENUE//12TH ST//S. VB CITY L 1,467.00 528.12 0.00 528.1. 285ON 20TH AVENUE//S. VB CITY L//16TH ST 1,467.00 392.04 0.00 392.0, 2850S 20TH AVENUE//S. VB CITY L//16TH ST 1,467.00 528.12 0.00 528.1: 286ON 20TH AVENUE//16TH ST//S.R. 60 1,467.00 291.60 1.00 292.6( 2860S 20TH AVENUE//16TH ST//S.R. 60 1,467.00 417.96 0.00 417.9( 287ON 20TH AVENUE//S.R. 60//ATLANTIC BLVD 675.00 116.63 0.00 116.6: 2870S 20TH AVENUE//S.R. 60//ATLANTIC BLVD 675.00 201.16 0.00 201.11 2905N 43RD AVENUE//S. COUNTY LINE//OSLO RD 1,190.00 474.24 12.00 486.2, 2905S 43RD AVENUE//S. COUNTY LINE//OSLO RD 1,190.00 537.68 8.00 545.61 2910N 43RD AVENUE//OSLO RD//4TH ST 810.00 518.96 50.82 569.7f 29105 43RD AVENUE//OSLO RD//4TH ST 850.50 608.40 17.58 625.9£ 2915N 43RD AVENUE//4TH ST//8TH ST 810.00 461.76 17.00 478.7( 2915S 43RD AVENUE//4TH ST//8TH ST 810.00 699.92 16.00 715.9. 2920N 43RD AVENUE//8TH ST//12TH ST 810.00 432.64 9.00 441.6, 2920S 43RD AVENUE//8TH ST//12TH ST 810.00 677.04 8.00 685.0, 2925N 43RD AVENUE//12TH ST//16TH ST 810.00 432.64 1.00 433.6, 29255 43RD AVENUE//12TH ST//16TH ST 810.00 693.68 2.00 695.61 2930N 43RD AVENUE//16TH ST//S.R. 60 708.75 447.20 1.00 448.2( 2930S 43RD AVENUE//16TH ST//S.R. 60 675.00 691.60 0.00 380 691.6( Links Maintenance Report CDPR9055 - Links Maintenance Report LINK # LINK DESCRIPTION 3040S 58TH AVENUE//45TH ST//49TH ST 3045N 58TH AVENUE//49TH ST//65TH ST CURRENT TOTAL CAPACITY PDS VESTED DEMAN 704.00 378.56 3.00 381.5( 831.60 408.72 0.07 408.7! 3645S 58TH AVENUE//49TH ST//65TH ST 633.60 50.28 511.41 561.6! 305ON 58TH AVENUE//65TH ST//69TH ST 1,190.00 297.44 0.00 297.4, 3050S 58TH AVENUE//65TH ST//69TH ST 1,190.00 264.16 2.00 266.1( 3055N 58TH AVENUE//69TH ST//C.R.510 708.75 330.48 0.00 330.4E 3055S 58TH AVENUE//69TH ST//C.R.510 1,190.00 268.26 2.00 270.21 307ON 66TH AV//OSLO RD//4TH ST 740.00 207.03 5.00 212.0: 30705 66TH AV//OSLO RD//4TH ST 740.00 179.22 0.00 179.2: 308ON 66TH AV//4TH ST//8TH ST 1,190.00 310.03 8.00 318.0: 3080S 66TH AV//4TH ST//8TH ST 1,190.00 323.42 8.00 331.4: 309ON 66TH AV//8TH ST//12TH ST 1,190.00 354.32 8.00 362.3. 30905 66TH AV//8TH ST//12TH ST 1,190.00 404.79 18.00 422.7! 310ON 66TH AV//12TH ST//16TH ST 1,190.00 416.12 8.00 424.1. 131005 66TH AV//12TH ST//16TH ST 1,190.00 460.41 18.00 478.4. 311ON 66TH AV//16TH ST//SR 60 831.60 364.62 8.00 372.6: 3110S 66TH AV//16TH ST//SR 60 792.00 439.81 18.00 457.8: 312ON 66TH AVENUE//S.R. 60//26TH ST 11890.00 640.66 30.00 670.6( 31205 66TH AVENUE//S.R. 60//26TH ST 1,890.00 659.20 21.23 680.4: 313ON 66TH AVENUE//26TH ST//41ST ST 1,800.00 735.42 0.00 735.4: 131305 66TH AVENUE//26TH ST//41ST ST 1,890.00 699.72 31.00 730.7: 314ON 66TH AVENUE//41ST ST//45TH ST 1,800.00 725.22 0.00 725.2: 31405 66TH AVENUE//41ST ST//45TH ST 1,800.00 675.24 0.00 675.2, 315ON 66TH AVENUE//45TH ST//65TH ST 792.00 632.40 1.00 633.4( 3150S 66TH AVENUE//45TH ST//65TH ST 792.00 506.94 20.00 526.9, 316ON 66TH AVENUE//65TH ST//69TH ST 1,190.00 671.16 0.00 671.1( 3160S 66TH AVENUE//65TH ST//69TH ST 1,190.00 499.80 2.00 501.8( 317ON 66TH AVENUE//69TH ST//C.R. 510 792.00 801.72 1.00 802.7. 31705 66TH AVENUE//69TH ST//C.R. 510 792.00 524.28 1.88 526.1( 321ON 74TH AVENUE//16TH STREET//SR 60 792.00 104.94 64.54 169.41 3210S 74TH AVENUE//16TH STREET//SR 60 1,190.00 110.24 32.00 142.2, I331ON 82ND AVENUE//OSLO RD//4TH ST 740.00 156.06 0.00 156.0( 33105 82ND AVENUE//OSLO RD//4TH ST 532.80 133.62 0.00 133.6. 3320N 82ND AVENUE//4TH ST//12TH ST 740.00 166.26 36.00 202.24 1 3320 82ND AVENUE//4TH ST//12TH ST 740.00 155.04 0.00 155.0, 3330N 82ND AVENUE//12TH ST//S.R. 60 792.00 251.94 2.00 253.9, 3330S 82ND AVENUE//12TH ST//S.R. 60 1,190.00 241.74 0.00 241.7, (3340N 82ND AVENUE//S.R. 60//65TH ST 1,200.00 107.10 0.07 107.1' 3340S 82ND AVENUE//S.R. 60//65TH ST 1,200.00 160.14 0.00 160._1, 335ON 82ND AVENUE//65TH ST//69TH ST 740.00 33.48 2.00 35.41 3350S 82ND AVENUE//65TH ST//69TH ST 740.00 32.40 4.00 36.4( 3360N 98TH AVENUE//8TH STREET//12TH STREET 740.00 101.76 0.00 101.7( 3360S 98TH AVENUE//8TH STREET//12TH STREET 532.80 138.86 0.00 138.81 I3370N 98TH AVENUE//12TH STREET//16TH STREET 532.80 147.34 3.00 150.3, 3370S 98TH AVENUE//12TH STREET//16TH STRRET 740.00 140.98 0.00 140.9f 338ON 98TH AVENUE//16TH STREET//SR 60 740.00 82.36 112.00 194.31 (3380S 98TH AVENUE//16TH STREET//SR 60 740.00 153.12 28.00 181.1. 3390N 98TH AVENUE//SR 60//26TH STREET 1,190.00 37.12 0.00 37.1: 3390S 98TH AVENUE//SR 60//26TH STREET 1,190.00 68.44 0.00 381 68.4, Links Maintenance Report CDPR9055 - Links Maintenance Report CURRENT TOTAL LINK # LINK DESCRIPTION CAPACITY PDS VESTED DEMAN 425OW 49TH ST//OLD DIXIE HWY//U.S. 1 540.00 152.00 0.00 152.0( 4320E 45TH ST//66TH AVENUE//58TH AVENUE 633.60 157.08 5.00 162.0£ 4320W 45TH ST//66TH AVENUE//58TH AVENUE 831.60 219.30 3.00 222.3( 4330E 45TH ST//58TH AVENUE//43RD AVENUE 792.00 213.18 39.26 252.4, 4330W 45TH ST//58TH AVENUE//43RD AVENUE 633.60 257.04 23.52 280.5( 4340E 45TH ST//43RD AVENUE//OLD DIXIE HWY 540.00 334.56 0.38 334.9, 4340W 45TH ST//43RD AVENUE//OLD DIXIE HWY 708.75 410.04 2.00 412.0, 4350E 45TH ST//OLD DIXIE HWY//INDIAN RIV BD 540.00 219.30 0.00 219.3( 4350W 45TH ST//OLD DIXIE HWY//INDIAN RIV BD 540.00 260.10 0.00 260.1( 4420E 41ST ST//66TH AVE//58TH AVE 675.00 118.65 9.00 127.6.` 4420W 41ST ST//66TH AVE//58TH AVE 675.00 202.65 0.00 202.6' 4430E 41ST ST//58TH AVE//43RD AVE 831.60 232.05 4.00 236.0! 4430W 41ST ST//58TH AVE//43RD AVE 792.00 333.90 4.00 337.9{ 4440E 41ST ST//43RD AVE//OLD DIXIE HWY 675.00 310.08 5.04 315.0£ 4440W 41ST ST//43RD AVE//OLD DIXIE HWY 540.00 318.24 34.00 352.2, 4450E 41ST ST//OLD DIXIE HWY//INDIAN RIV BD 540.00 218.36 28.00 246.3( 4450W 41ST ST//OLD DIXIE HWY//INDIAN RIV BD 540.00 249.26 56.00 305.2( 4460E 37TH ST//U.S.#7.//INDIAN RIV BLVD 787.50 524.29 0.00 524.2! 4460W 37TH ST//U.S.#1//INDIAN RIVER BLVD 787.50 594.05 0.00 594.0! 4470E 33RD ST//66TH AV//58TH AV 633.60 60.90 0.00 60.9( 4470W 33RD ST//66TH AV//58TH AV 831.60 68.25 149.00 217.2! 4710E 26TH ST//74TH AV//66TH AV 792.00 213.15 0.00 213.1! 471OW 26TH ST//74TH AV//66TH AV 792.00 302.40 0.00 302.4( 14720E 26TH ST//66TH AVENUE//58TH AVENUE 792.00 316.05 69.00 385.0! 4720W 26TH ST//66TH AVENUE//58TH AVENUE 831.60 436.80 105.07 541.8' 4730E 26TH ST//58TH AVENUE//43RD AVENUE 675.00 423.15 17.00 440.1! 4730W 26TH ST//58TH AVENUE//43RD AVENUE 675.00 520.80 29.00 549.8( 4740E 26TH ST//43RD AVE//AVIATION BLVD 792.00 488.99 30.00 518.9! 4740W 26TH ST//43RD AVE//AVIATION BLVD 831.60 668.75 52.00 720.7! 4750E 26TH ST//AVIATION BLVD//27TH AVENUE 708.75 173.34 0.00 173.3, 4750W 26TH ST//AVIATION BLVD//27TH AVENUE 708.75 164.78 0.00 164.7£ 4805E STH STREET//82ND AVE//90TH AVE 880.00 101.97 0.00 101.9' 4805W 8TH STREET//90TH AVE//82ND AVE 880.00 87.55 0.00 87.5! 4810E 8TH STREET//74TH AVE//82ND AVE 880.00 89.00 0.00 89.0( I481OW 8TH STREET//82ND AVE//74TH AVE 880.00 74.00 0.00 74.0( 4820E 8TH STREET//66TH AVE//74TH AVE 880.00 98.00 0.00 98.0( 482OW 8TH STREET//74TH AVE//66TH 880.00 85.00 0.00 85.0( 14830E 8TH ST//58TH AVENUE//43RD AVENUE 831.60 310.96 1.00 311.9( 4830W 8TH ST//58TH AVENUE//43RD AVENUE 792.00 314.08 0.97 315.0! 4840E 8TH ST//43RD AVENUE//27TH AVENUE 792.00 403.52 0.00 403.5: I4840W 8TH ST//43RD AVENUE//27TH AVENUE 792.00 422.24 0.00 422.2: 4850E STH ST//27TH AVENUE//20TH AVENUE 792.00 423.28 2.00 425.2£ 485OW 8TH ST//27TH AVENUE//20TH AVENUE 792.00 496.08 0.00 496.0£ 4860E 8TH ST//20TH AVENUE//OLD DIXIE HWY 792.00 426.40 0.00 426.4( 486OW 8TH ST//20TH AVENUE//OLD DIXIE HWY 792.00 594.88 0.00 594.8£ 4870E 8TH ST//OLD DIXIE HWY//U.S. 1 675.00 432.64 0.00 432.6, 1487OW 8TH ST//OLD DIXIE HWY//U.S. 1 675.00 537.68 0.00 537.6£ 4880E 8TH ST//U.S. 1//INDIAN RIVER BLVD 675.00 186.16 0.00 186.1( 488OW 8TH ST//U.S. 1//INDIAN RIVER BLVD 675.00 453.44 0.00 382 453.4, APPENIDX J INTERSECTION VOLUME DEVELOPMENT SR 60 @ 98th Avenue AM PEAK HOUR Leh Northbound Thru Right Lek Southbound Thru Right Leh Eastbound Thru Right Left Westbound Thru Right Counted on 12/4/2019 5 - 0 85 38 0 . 5 4 330 11 90 312 27 Peak Season Factor 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 Annual Growth Rate 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2021 Peak Season Volumes 51 0 ' 97 43 :' 0 5 4 3741 1 / 102,% 354- 30 Annual Growth Rate 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2,5% 2.S% 2029 Background Growth 1 0 20 / 9 0 1 1 78 - 0 21 74 r 6 FPL Traffic % Assignment 8% 0 92% 0 43 8% 92% 110 Project Traffic Direction T 0% OUT 91% 5% 4% 2% 96% IN IN 60% 5% FPL Project Traffic 0 0 0 0 0 0 1 41 1 39 66 6 Project Traffic %Asst ment 1% 98% 1% 98% Project Traffic Direction OUT OUT IN IN Project Traffic 4 430 :' 1 140 Project Traffic Direction OUT OUT IN 2029 Background Traffic '1 B 0 1 143 52 0 6 5 452 10229 428 36 2029 Total Traff c 12 0 573 52 0 6 S 452 11 369 428 36 PM PEAK HOUR Left Northbound Thru Right Left Southbound Thru Right Leh Eastbound Thru Right Leh westbound Thru Right Counted on 12/4/2019 6 0 151 ' 39 2 2 8 367 9 •' 188 • 326,' 27 Peak Season Factor 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 Annual Growth Rate 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2021 Peak Season Volumes 6 -0/ 171 441 2 2, 9 416• it, 213-' 370-' 30� Annual Growth Rate 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2029 Background Growth 1 0 36 9 0 0 2 86 2 44 77 6 Vested Trips (by approach) 0 0 43 110 Existing Turn Proportions 4% 0% 96% 91% 5% 4% 2% 96% 2% 3S% 60% 5% Vested Tris 0 0 0 0 0 0 1 41 1 39 66 6 FPL Project Traffic 9 103 2 -- 26 Project Traffic % Assignment 1% 98% 1%N470 Project Traffic Direction OUT OUT IN Project Traffic 3 - 276/ 5 2029 Background Traffic' 16 0 310 53 2 2 12 543 16 513 42 2029 Total Traffic 19 0 586' 53 2 2 12 543 21 513 42 Notes: 1) Intersection turning movement counts were applied 2 -years of growth in order to calculate 2021 peak season traffic volumes. 383 a� 383 I /X - N" INTERSECTION VOLUME DEVELOPMENT 98th Avenue @ 12th Street AM PEAK HOUR Left;71 Northbound Right Left Southbound Thru Right Left Eastbound Thru Right Left Westbound Thru Right Counted on 10/6/2020 0 0 0 15 19 67 0 1 0 D 0 Peak Season Factor 1.013 1.08 1.08 108 1.08 1.08 1.08 1.08 1.08 1.08 1.08 2021 Peak Season Volumes 0 0 0 16 21 72 0 1 0 0 0 Annual Growth Rate 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2029 Background Growth 0 16 0 0 3 5 16 0 1 0 0 0 0 Project Traffic %Assignment 50% 65% 35% 50% Project Traffic Direction OUT i IN IN OUT Project Traffic 22093 50 220 Fn 2029 Background Trac 0 87 0 19 26 88 0 ] 0 0 0 2029 TotalTraffic 0 307 0 1 93 69 26 86 0 1 1 0 1 0 220 PM PEAK HOUR Left Northbound Thru Right Left Southbound Thru Right Left Eastbound Thru Right Left Westbound Thru Right Counted on 1/28/2020 1 26 0 0 45 77 37 0 1 0 0 0 Peak Season Factor 1.08 1.08 1.08 1.08 1.08 1.06 1.08 1.08 1.08 1.08 1.08 1.08 2021 Peak Season Volumes 1 28 0 0 49 83 40 0 1 D 0 0 Annual Growth Rate 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2,5% 2.5% 2.5% 2.S% 2.5% 2.5% 2D29 Background Growth 0 6 0 0 11 18 9 0 0 a 0 0 Vested Trips by approach) 0 0 0 0 Existing Turn Proportions 4% 0% 0% 0% 0% 0% 0% 0% 0% 0% D% 0% Vested Trips 0 0 0 0 0 0 0 0 0 0 0 0 Project Traffic %Assignment 50% 65% 35% 50% Project Traffic Direction OUT IN IN OUT Project Traffic 141 312 168 141 2029 Background Traffic 1 34 0 0 60 101 49 0 1 0 0 0 2029 Total Traffic 1 175 0 312 228 101 49 0 1 0 0 1 141 384 Q H z a 171 O I- M O co 00 = N A A A A A VI �O Ln rj NOtV,-,r,-irnrn a7 M A A A A A VI A iC co M O 'd' +-4 14 NNN,1,-i.1,-a M A A A A A VI i i I- O% D N N M qe M N N +-1 *-i 1 :0 A A A A A VI a C 14O M CO V- V, _ 'n M M N *-I ,-i .� A A A A A VI i oq- LnpLnLn O VMNN. - i A A A A A VI T; I�CONi�f� L MNN-4-1 I- I A A A A A VI 0I<MUDwu_ r.O 4- 0 f� ^0- ^W W 4-J O W _0 O � Ln 0 � 0 3 4— +-J L_ m 4-- o Q Ln o Oo -j 00 7 a� cu C- W •A � O c Ln O W,/ U C: 4— c 0 .� -J V) Q) a. -I 0 cn N ^L ^W l.L V 0 W 0 E to E W 0 a� E X Lu 00 M C, o § e m n k m 0 cocm R$ $- § 2 k \ \ \ u j &§� ()>§ / k w Lu 2 2 k / § § ) $ b o w 2 x e < CL < L e § 19 04 §/ o o 0 ) � § 0 § § 2 / % = z L m) ) £ LU § \ kLu k CL B» § §2 k It a § / k k Ch k k §$/ fo k q U) � ( k 2 a § cn § \ LLI §z«k � §}§ EEo k 2E§ § § 19 04 §/ CD � § 0 § k % L ) / £ CL \ § \ )§ k CL B» § §2 k a ƒ 22& 7 Ch k §$/ fo k q U) k t- oo en & ( W / ) w it It LU ) k>49 Lu \ keEi w ()$? \ k S \ k LU o0uk0m(Lco k\/§a- / ° F 7 } k 7 §&G& C,4 a a a § o § G � § 2 ® k k to b � z w it It LU ) k>49 Lu \ keEi w ()$? \ k S \ k LU o0uk0m(Lco k\/§a- / % # cc 00 en IT 7 E C, ) CD ° 0 a a a o § G § 2 ® k k to b � z k \ j k Iz C. CN � � CO) \ m cn 0. [ ƒmac\ UE22 (L LL xM = })/ c / & wG §CLk co (\ \ §( CD k \k Cl)LL C)§ ■ // m / CIL LU \) 2CIL k§ k} %c/t- §( t (D.co §/-4 [.2m[ § wozom § �_<z■ 2 omao!o § _ a. CO _ U) % # cc 00 en IT 7 E C, ) 4acKenzie APPENIDX N Engineering & Planning, Inc. 1172 Stip 3D11' Street, Suite 500 + Palm City • Florida • 34990 (772) 286-8030• www.mackenzieengineeringinc.coin Memorandtim To: Kevin Guenther, Traffic Analyst Indian River County Public Works Department From: Shaun G. Mackenzie, P.E. Date: Revised February 20, 2024 September 14, 2023 Re: Harmony Isles - Traffic Study Methodology Indian River County Acceptance Harmony Isles, Traffic Study Methodology was Approved on , 20243 by INTRODUCTION MacKenzie Engineering and Planning, Inc. (MEP) was retained by Mills Short & Associates, Inc. to perform a traffic analysis for 3P 384 units in Indian River County, FL. The proposed development is located at 1375 98th Ave / 102nd Ave Vero Beach, FL 32966 (Parcel ID: 33380900001007000001.0 33380900001002000001.0). The analysis will be for a buildout in 2029. The applicant proposes to construct the following uses: • 4134 147 single-family attached units • 233 237 single-family detached units The methodology that MEP shall use to perform the traffic analysis is being pulled directly from the Indian River County Code of Ordinances, Title IX — Land Development Regulations, Chapter 952 — Traffic. We are submitting the information to the Indian River County Public Works department for review and upon approval will continue with the traffic analysis. Figure 1 illustrates the proposed development location. Indian River County Traffic Engi err i . n Accepted insufficient — Date 389 4.ric knginarins Fir r""ios, Itie. Figure 1: Proposed Site Locatth Harmony Isles, 093038 Traffic Analysis / Methodology Page 2 of 7 Traffic :Analysis Informsdo I Methodology For your review, we accumulated required information and listed the methodology to complete the traffic analysis. The information provided here includes everything that is listed within the Indian River County. Code of Ordinances for a pre -application conference. Site Access The proposed conceptual site plan has been provided by the owner and is located in the Appendix. The project proposes the following driveways: • Driveway 1. (South) —Full opening into 12`•h Street • Driveway 2 (North).— Full opening into 161i Street Turn lanes will be provided in accordance with 952.12 of the IRC Code. 390 e,,&cKenzie F.nginecAng & Planning, Inc. Traffic Impact Study Format Harmony Isles, 093038 Traffic Analysis / Methodology Page 3 of 7 The traffic impact study format follows directly the required format in Indian River County Code of Ordinances, Title IX, Chapter 952 — Traffic, Section 952.07 (7). This information has been provided to us by Indian River County. Availability / Use of County data The Indian River County link counts from the most current year will be used to estimate the project impact. Procedures for Traffic Counts, Location of Count Stations, Identification of Possible Additional Locations MEP identified one intersection which is listed on the concurrency determination network for analysis. The intersection includes the following along with date of data collection: • 98th Avenue & SR 60 Should counts be required, MacKenzie Engineering & Planning, Inc. will obtain or collect AM (7:00 AM — 9:00 AM) and PM (4:00 PM -- 6:00 PM) peak hour turning movement count data and determine the project Impact. Source of trip generation Trip generation is calculated utilizing the ITE's Trip Generation Manual, 11th Edition (see Exhibit 1). Traffrc Distribution /Assignment Technique and Approach The traffic assignment was developed based a select zone model run of the TCRPM version 5.0. (see Exhibits 2). Trip Generation Trip generation is calculated utilizing the ITE's Trip Generation Manual, 11th Edition (see Exhibit's 1). The study used Single Family Detached (Land Use 210) and Single Family Attached (Land Use 215). The proposed development will generate the following net new external and driveway trips: 0 3,306 daily, 237 AA4 peak hour- (60 ia477 out), and 307 PM peak heuf (190 ifl/l 17 eo . • 3,293 daily, 237 AM peak hour (60 in/177 out), and 307 PM peak. hour (190 in/117 out) trips. Justification of Internal Capture Factor (if different than 952.07) Internal capture is proposed at 0%. Justillcation of Pass -by Rate Factor There is no pass -by for this site. 391 4CK$tt2fC Harmony Isles, 093038 Traffic Analysis / Methodology Engineering & Planning, laic. Page 4 of 7 Methodolo,w and Approach for Intersection Analysis Intersections will be analyzed during PM Peak Hour where project traffic encounters intersections with 80% or greater Level -of 5erviice 1)" capacity tx►it#hk the area of influence. The study area complies with Indian River County mga mnents. IRC Code of Ordinances, Tittle. IX LDIR, Ch. 9547M1l The Radius of Impact for transportation concurrency is the significant links that lie within an eight (8) mile radius of the project with an assignment of eight (8) or more project peak season/peak hour/peak direct trips for a two-lane roadway or fifteen (15) or more project peak season/peak hour/peak direction trips for a four - lane (or wider) roadway. If deemed necessary, MacKenzie Engineering & Planning, Inc. will OvDv ke the intersection counts. The analysis will be performed by applying the HCM 7th edition Methodology using Synchro 11 or HCS 7, For intersection analysis, interactions shall be analyzed durMS AM and PM peak her. Met/rodolo y and Approach for Si a t# talvsis Required segment (link) counts will be provided by Indian River County. Should an arterial analysis become necessary, an arterial analysis will be performed using the most current version of'Sy *wo 11 or HCS 7. Growth th Rete The study will use a 2.5% annual growth. Driveway Analysts The proposed conceptual site plan has been prmvided by the owner and is located in the Appendix. The site proposes 2 driveways. 392 .,cKenzie F.nginccring & Planning. hic Appendix Exhibit 1: Trip Generation Exhibit 2: Traffic Assignment Conceptual Site Plan Harmony Isles, 093038 Traffic Analysis / Methodology Page 5 of 7 393 .,ti acKcnzic Enginccring & Planning, hic. Exhibit 1: Trip Generation Harmony Isles, 093038 Traffic Analysis / Methodology Page 6 of 7 Land Use Intensity Daily AM Peak Hour PM Peak Hour Trips Total In Out Total In Out Proposed Site Traffic Single FamilyDetached Single FamilyAitached 237 DU 147 DU 2,235 1,058 166 71 42 18 124 53 223 84 140 50 83 34 Subtotal 3,293 237 60 177 307 190 117 NET PROPOSED TRIPS Total Proposed Driveway Volumes 3,193 3,193 137 1 237 60 60 177 177 307 307 190 190 117 117 Pass -by AM Peak Hour PM Peak Hour Land Use ITE Code Unit Daily Rate Rate nlout Rate in/out Equation Single Family Detached 210 DU 9.43 0% 25175 0.70 63137 0.94 Single FamllyAttached 215 DU 7.2 0% 25(15 0.4B 59141 0.57 Copyright©2024, MacKenzie Engineering and Planning, Inc. 394 e,,6cKenzie Engineering & Planning. 61C. Exhibit 2: Traffic Assignmen Harmony Isles, 093038 Traffic Analysis / Methodology Page 7 of 7 FILE: C:1Users\katie\Mills, Short & Associates\Common - Documents\_Projet D m C) D c X m N O N C D z cn O O N O z z G) 0o O c z ;120250009419 RECORDED IN THE RECORDS OF RYAN L. BUTLER, CLERK OF CIRCUIT COURT INDIAN RIVER CO FL 3K: 3757 PG: 697,2/25/2025 3:07 PM D DOCTAX PD 543,575.00 TI IIS INSTRUMENT PREPARED BY AND AFTER RECORDING RETURN TO: Mahoney Law Group, P.A. Stephanie M. Cua, Esq. 2240 Belleair Road, Suite 210 Clearwater, Florida 33764 Folio Numbers: 33-38-09-00001-0020-00001/0 and 33-38-09-00001-0070-00001/0 SPECIAL WARRANTY DEED This SPECIAL WARRANTY DEED (this "Deed") is made as of February �, 2025, by RIVERFRONT GROVES, INC., a Florida corporation, successor by merger with Banner Groves, Inc., a Florida corporation, whose address is 4889 North US 1, Vero Beach, Florida 32961 (`Grantor'), to DRP BOOKBINDER MULTISTATE, LLC, a Delaware limited liability company, whose address is 520 Madison Avenue, 21st Floor, New York, New York 10022 ('Grantee'). (Wherever used herein, the terms "Grantor" and "Grantee" shall be deemed to include the parties to this Special Warranty Deed and the successors and assigns of each. The singular shall be deemed to include the plural, and vice versa, where the context so permits.) WITNESSETH: THAT, for and in consideration of the sum of TEN AND 00/100 Dollars ($10.00) and other good and valuable consideration, the receipt and sufficiency of which are acknowledged by Grantor, Grantor hereby grants, bargains, sells, aliens, remises, releases, conveys, and confirms unto Grantee, its successors and/or assigns forever, all that certain real property situate in Indian River County, State of Florida, and legally described in Exhibit "A" attached hereto and made a part hereof (the "Pro a "). TOGETHER WITH all the tenements, hereditaments, and appurtenances thereto belonging or in any way appertaining. TO HAVE AND TO HOLD the same unto Grantee in fee simple forever. AND Grantor hereby covenants with Grantee that (i) the Property is free and clear of all liens and encumbrances except for taxes for the year 2025, and subsequent years, which are not yet due and payable, and those certain matters described in Exhibit "B" attached hereto and made a part hereof provided, that this reference shall not serve to reimpose the same; (ii) Grantor is lawfully seized of the Property in fee simple; (iii) Grantor has good right and lawful authority to sell and convey the Property; and (iv) Grantor fully warrants the title to the Property and will defend the same against the lawful claims of all persons claiming by, through, or under Grantor, but against none other. Exhibit "C" attached to this Deed, and made a part hereof, is the Affidavit Regarding Corporate Resolution, and attached as Exhibit "D" to this Deed, and made a part hereof, is the Same Name Affidavit, each made and given by Dan S. Knight in connection with delivery of this Deed by Grantor. [Signature Page to Follow] 397 BK: 3757 PG: 698 IN WITNESS WHEREOF, Grantor has executed this Deed as of the date above. Sig ed, sealed and delivered inNM Print Name: 1�r . Mw, Address: 7,SG BeAcaLAv 13wio �,- 2 A FL. 3,4 9" Print e:.514► ►?a`„ tf ou .) M /ku cd Addre ZZjtcNLAun 3c.vA v 2p mac N, l -,t. 3 96a STATE OF FLO DA COUNTY OF RIVERFRONT GROVES, INC., a Florida corporation By: Name: Title: t e Stde►l-t The foregoing instrument was acknowledged before me by means of EB/physical presence or ❑ online notarization this February ! 9 . 2025 by -0,4 id �'. k#Ul 6 H 1 as _P( e 5,1 de q_)'T of RIVERFRONT GROVES, INC., a Florida corporation, on behalf of the corporation, who yersonally Weared bef re ,ane and is ❑ personally known to me or �as produced Q ,(� t f � ,Lkj�l� V•t.tt,+�c� as identification. [NOTARY SEAL] . Expke:,tent g3012M 1 'Z Uv Cf Notary P 1 nature �N 12t.rij Sit y-) Al. Typed or Printed Notary Name Notary Public -State of F" 2 t 4A. Commission No.: My Commission Expires: 398 BK: 3757 PG: 699 EXHIBIT A TO DEED LEGAL DESCRIPTION OF THE PROPERTY Tracts 2, 7 & 8, Section 9, Township 33 South, Range 38 East, according to the last general plat of lands of the Indian River Farms Company Subdivision, as recorded in Plat Book 2, Page 25, Public Records of St. Lucie County, Florida; said land now lying and being in Indian River County, Florida, less that portion deeded by Quit Claim Deed to Indian River County, a political subdivision of the State of Florida, in Official Records Book 2170, Page 447, Public Records of Indian River County, Florida. The above legal description is the same as follows: A parcel of land being a portion of Tracts 2, 7 and 8, Section 9, Township 33 South, Range 38 East, Indian River Farms Company Subdivision, as recorded in Plat Book 2, Page 25, Public Records of St. Lucie (now Indian River) County, Florida, said parcel lying in Indian River County, Florida and being more particularly described as follows: Commence at the Northwest corner of said Tract 2; thence South 89 degrees 56 minutes 26 seconds East, along the North line of said Tract. a distance of 30.00 feet; thence South 00 degrees 01 minutes 00 seconds East, along a line that is 30.00 feet East of, as measured at right angles to, the West line of said Tract 2, a distance of 30.00 feet, to the Point of Beginning of the herein described parcel of land; thence South 89 degrees 37 minutes 38 seconds East, along a line that is 30.00 feet South of, as measured at right angles to, the North line of said Tract 2, a distance of 1309.17 feet to a point on the East line of said Tract 2; thence South 00 degrees 09 minutes 40 seconds West along said East line of Tract 2, a distance of 1300.86 feet to the Southeast corner of said Tract 2, said point also being the Northwest corner of aforementioned Tract 8; thence South 89 degrees 37 minutes 58 seconds East, along the North line of said Tract 8, a distance of 1305.07 feet to a point that is 30.00 feet West of, as measured at right angles to, the East line of said Tract 8 and also a point on the West line of that parcel of land described in Official Record Book 2170, Page 447 of the Public Records of Indian River County, Florida; thence South 00 degrees 20 minutes 30 seconds West along said line, a distance of 1300.72 feet to a point that is 30.00 feet West and 30.00 feet North of the Southeast corner of said Tract 8; thence North 89 degrees 38 minutes 17 seconds West, along a line that is 30.00 feet North of as measured at right angles to, the South line of aforementioned Tracts 7 and 8, a distance of 2601.94 feet to a point on a line that is 30.00 feet East of, as measured at right angles to, the West line of said Tract 7; thence North 00 degrees 01 minutes 10 seconds West, along a line that is 30.00 feet East of, as measured at right angles to, the West line of said Tracts 2 and 7, a distance of 2601.99 feet, to the Point of Beginning of the herein described parcel of land. 399 BK: 3757 PG: 700 EXHIBIT B TO DEED PERMITTED EXCEPTIONS 1. Restrictions, covenants, conditions, easements and other matters as contained on the Plat of INDIAN RIVER FARMS CO. PLAT OF LANDS AND PLAN FOR LAND DRAINAGE AND ROAD RESERVATIONS, recorded in Plat Book 2, Page 25, of the Public Records of St. Lucie County, Florida, said land now lying and being in Indian River County, Florida, including but not limited to all canals, ditches and rights of way, if any, of the Indian River Farms Drainage District, of the Public Records of St. Lucie County, Florida; said land now lying and being in Indian River County, Florida. 2. Restrictions, covenants, reservations, easements and conditions as set forth in Warranty Deed recorded in Deed Book 74, Page 249, as may be subsequently amended, of the Public Records of Indian River County, Florida. (As to the matters set forth in numbered paragraphs I and 2 of the Warranty Deed only). 3. Grant of Easements in favor of Indian River County recorded in Official Records Book 2170, Page 448, of the Public Records of Indian River County, Florida. 400 BK: 3757 PG: 701 AFF] 401 BK: 3757 PG: 702 Prepared by and after recording return to: Jessica Paz Mahoney, Esq. MAHONEY LAW GROUP, P.A. 2240 Belleair Road, Suite 210 Clearwater, Florida 33764 AFFIDAVIT REGARDING CORPORATE RESOLUTION BEFORE ME, the undersigned authority, personally appeared Dan S. Knight (the "Affiant"), who after first being duly sworn on oath, depose and say: Affiant has personal knowledge of all matters set forth in this Affidavit. 2. Affiant is the duly -authorized President of RIVERFRONT GROVES, INC., a Florida corporation, successor by merger with Banner Groves, Inc., a Florida corporation (the "Corporation"). 3. The Corporation is the sole fee simple owner of the real property described on Exhibit A (the "Property"), which is being sold by the Corporation on or about the date of this Affidavit. 4. The sale of the Property by the Corporation constitutes the disposition of substantially all of the Corporation's assets, and such sale and disposition is authorized by the Resolution of the Shareholders of the Corporation, a true and complete copy of which is attached to this Affidavit as Exhibit B. 5. This Affidavit is made and given by Affiant, with full authority as the President of the Corporation, for the purpose of inducing Fidelity National Title Insurance Company, and its agent Mahoney Law Group, P.A., to issue a title insurance policy insuring title to the Property in connection with the sale of the Property by the Corporation. FURTHER AFFIANTS SAYETH NAUGHT. [Signatures page follow.] 402 BK: 3757 PG: 703 [Signature page to Affidavit Regarding Corporation Resolution] ](j t Dan S. Knight. r IV STATE OF FLORIDA COUNTY OF -7,VQ 1,A J -.L V&P SWORN TO AND SUBSCRIBED before me by means of / / physical presence or/ / online notarization, this l 4 day of TeiDru-aeq 2025, byPan S Knight, /_/ who is personally known to me or / v// who has produced a Q C�. � Aum, as identification. f° i'`"'' : SHIRMAMIL NOTAR BLIC _••= ComMesbn F#121oQeB Print Name: %5H141.a7 b V t) 1q. k" � c �r z'y. R.,Yso.6 My Commission expires: Affix Seal Below: 403 BK: 3757 PG: 704 Exhibit A Property Tracts 2, 7 & 8, Section 9, Township 33 South, Range 38 East, according to the last general plat of lands of the Indian River Farms Company Subdivision, as recorded in Plat Book 2, Page 25, Public Records of St. Lucie County, Florida; said land now lying and being in Indian River County, Florida, less that portion deeded by Quit Claim Deed to Indian River County, a political subdivision of the State of Florida, in Official Records Book 2170, Page 447, Public Records of Indian River County, Florida. The above legal description is the same as follows: A parcel of land being a portion of Tracts 2, 7 and 8, Section 9, Township 33 South, Range 38 East, Indian River Farms Company Subdivision, as recorded in Plat Book 2, Page 25, Public Records of St. Lucie (now Indian River) County, Florida, said parcel lying in Indian River County, Florida and being more particularly described as follows: Commence at the Northwest corner of said Tract 2; thence South 89 degrees 56 minutes 26 seconds East, along the North line of said Tract, a distance of 30.00 feet; thence South 00 degrees 01 minutes 00 seconds East, along a line that is 30.00 feet East of, as measured at right angles to, the West line of said Tract 2, a distance of 30.00 feet, to the Point of Beginning of the herein described parcel of land; thence South 89 degrees 37 minutes 38 seconds East, along a line that is 30.00 feet South of, as measured at right angles to, the North line of said Tract 2, a distance of 1309.17 feet to a point on the East line of said Tract 2; thence South 00 degrees 09 minutes 40 seconds West along said East line of Tract 2, a distance of 1300.86 feet to the Southeast corner of said Tract 2, said point also being the Northwest corner of aforementioned Tract 8; thence South 89 degrees 37 minutes 58 seconds East, along the North line of said Tract 8, a distance of 1305.07 feet to a point that is 30.00 feet West of, as measured at right angles to, the East line of said Tract 8 and also a point on the West line of that parcel of land described in Official Record Book 2170, Page 447 of the Public Records of Indian River County, Florida; thence South 00 degrees 20 minutes 30 seconds West along said line, a distance of 1300.72 feet to a point that is 30.00 feet West and 30.00 feet North of the Southeast corner of said Tract 8; thence North 89 degrees 38 minutes 17 seconds West, along a line that is 30.00 feet North of, as measured at right angles to, the South line of aforementioned Tracts 7 and 8, a distance of 2601.94 feet to a point on a line that is 30.00 feet East of, as measured at right angles to, the West line of said Tract 7; thence North 00 degrees 01 minutes 10 seconds West, along a line that is 30.00 feet East of, as measured at right angles to, the West line of said Tracts 2 and 7, a distance of 2601.99 feet, to the Point of Beginning of the herein described parcel of land. 3 404 BK: 3757 PG: 705 Exhibit B Covv of Corporate Resolution ACTION AND RESOLUTIONS OF THE SHAREHOLDERS OF RIVERFRONT GROVES, INC. TAKEN BY WRITTEN CONSENT IN LIEU OF A MEETING The undersigned being all of the shareholders ("Shareholders") of RIVERFRONT GROVES, INC., a Florida corporation (the "Corporation"), hereby authorize, consent to and approve the following resolutions and actions by written consent, which, pursuant to Section 607.0704, Florida Statutes, shall have the same force and effect as if taken at a meeting of the shareholders of the Corporation duly called and held (the "Consent"): WHEREAS, the Corporation and TCGFL 98th Ave, LLC, a Florida limited liability company ("TCGFL") entered into that certain Agreement for the Purchase and Sale of Real Property having an effective date of May 23, 2023, as amended by the First Amendment thereto effective August 18, 2023, as amended by the Second Amendment thereto effective November 17, 2023 and as amended by the Third Amendment thereto effective November 26, 2024 (as may be further amended collectively, the "Agreement"), and concurrent with the Closing under the Agreement, TCGFL will assign all of its right, title and interest in, to and under the Agreement to Lennar Homes, LLC, a Florida limited liability company ("Lennar") and Lennar will assign its right to acquire the Property (as defined in the Agreement) to DRP Bookbinder Multistate, LLC, a Delaware limited liability company ("DRP") as Lennar's nominee; WHEREAS, pursuant to the terms of the Agreement, the Corporation will sell to DRP, and DRP will purchase from the Corporation, approximately 1 16.83 acres of real property located in Indian River County, Florida, which is more particularly described in the Agreement (the "Property"), together with certain other rights and appurtenances associated with the Property as described in the Agreement, for a purchase price Six Million Two Hundred Twenty -Five Thousand Dollars ($6,225,000.00), which sale constitutes the disposition of substantially all the property of the Corporation; WHEREAS, the Shareholders acknowledge and agree that they have had an adequate opportunity to ask questions and to obtain and review all relevant information related to the transactions contemplated by the Agreement and described in this Consent, including, without limitation, review of financial statements, disclosures and other confidential and proprietary information of the Corporation prior to the execution of this Consent, and that they have had the opportunity to consult with Corporation counsel regarding the legal effects of the transactions contemplated in this Consent on the Corporation and/or to retain and consult with independent legal counsel and other advisors to advise them individually regarding the transactions contemplated hereunder; and WHEREAS, the Shareholders deem the transactions in this Consent, including all transactions and agreements contemplated by the Agreement, to be in the best interest of the Corporation and the Corporation's Shareholders. NOW, THEREFORE, BE IT RESOLVED, that the transactions described in this Consent, including the Agreement and all transactions, agreements and actions contemplated thereunder and thereby, are hereby authorized, approved, and confirmed; and Action b� Written Consent River front Groves Inc 2025 405 BK: 3757 PG: 706 FURTHER RESOLVED, that the President of the Corporation Dan S. Knight is authorized, directed and empowered to execute and/or deliver any and all documents in connection with the transactions, agreements and actions contemplated under the Agreement, including, without limitation, executing and delivering deeds, bills of sale, settlement statements, affidavits, amendments, assignments, and all other instruments deemed necessary or reasonable by the President, in the President's sole discretion, in order to consummate the transactions described in this Consent, whether in connection with the consummation of such transactions or thereafter in order to effectuate the purpose and intent of such transactions; and FURTHER RESOLVED, that all acts and instruments heretofore done, executed and/or delivered by any officer of the Corporation to effect and consummate the transactions contemplated by the foregoing resolutions, including the negotiation, execution, acknowledgement, delivery, or performance of any agreements, instruments, or documents associated with the Agreement, are hereby ratified, confirmed, and approved in all respects; and FURTHER RESOLVED, that all of the Shareholders listed on the signature page of this Consent constitute all of the Shareholders of the Corporation as of the effective date of this Consent, and the facts and resolutions set forth in this Consent may be relied on by third -parties to which this Consent is presented, including, without limitation, title agents and title underwriters insuring transactions for the sale, mortgage or exchange of the Property. FURTHER RESOLVED, that this Consent may be executed in counterparts, all of which, taken together, shall constitute one and the same Consent, and copies of signatures and electronic signatures (such as DocuSign or .pdf) shall have the same effect as an original. Capitalized terms, which are not otherwise defined in this Consent, shall have the meaning ascribed to such terms in the Corporation Agreement. [Remainder ofpage left blank; Signature pagefollows.] 2 Action by Written Consent River front Groves Inc 2025 406 BK: 3757 PG: 707 WITNESS the Consent of the undersigned Shareholders of RIVERFRONT GROVES Inc, effective February 19, 2025. SHAREHOLDERS: i Wanda7S. Audrey K. F-Aey Paula G. Knight kt4l w�L Dan S. Knight 3 Action by Written Consent River front Groves Inc 2025 R. Richey 407 BK: 3757 PG: 708 WITNESS the Consent of the undersigned Shareholders of RIVERFRONT GROVES Inc, effective February 19, 2025. SHAREHOLDERS: Wanda S. Knight, Trustee Audrey K. Ri&ey01 Paula G. Knight Dan S. Knight ~Daniel R. Richey Action by Written Consent River front Groves Inc 2025 408 BK: 3757 PG: 709 EXHIBIT D TO DEED SAME NAME AFFIDAVIT [Attached on the following pages.] 409 BK: 3757 PG: 710 Prepared by and after recording return to: Jessica Paz Mahoney, Esq. MAHONEY LAW GROUP, P.A. 2240 Belleair Road, Suite 210 Clearwater, Florida 33764 SAME NAME AFFIDAVIT BEFORE ME, the undersigned attesting officer, personally appeared Dan S. Knight ("Affiant"), who, being first duly sworn as required by law, deposes and says: 1. Affiant has personal knowledge of all matters set forth in this Affidavit. 2. Affiant is the President and Director of RIVERFRONT GROVES, INC., a Florida corporation ("Corporation'). 3. The Corporation is the owner of the real property described on Exhibit A attached to this Affidavit (the "Property"). 4. Affiant states that the Corporation is also known as and is one in the same as RIVERFRONT GROVES INC, a Florida corporation and RIVERFRONT GROVES INC., a Florida corporation. 5. The purpose of this Affidavit is to explain the discrepancies in the name of the Corporation, which may appear in the corporate records of the Corporation or in the official records of any jurisdiction. 6. Affiant further states that he is familiar with the nature of this oath and with the penalties by law for falsely swearing to statements made in an instrument of this nature; that under the penalties of perjury, the above statements are true and correct. 7. This Affidavit is given to induce Fidelity National Title Insurance Corporation, and its agent, Mahoney Law Group, P.A. to issue a title insurance policy concerning the Property. FURTHER AFFIANT SAYETH NAUGHT STATE OF R COUNTY OF .r A Zo C al - Dan S. Knight SWORN TO ND SUBSCRIBED before me by means of Cr]' physical presence or 0 o5j e notarization, this ►Q day of February, 2025 by Dan S. Knight, 0 who is personally known to me or ff who has produced a driver's license as identification. *= Commission 0 FN 210M E EON dit" 30, 2028 .�allo• NOTARY(PUAAC, State of Fiy ut P -9,41RAxid c o Print or Stamp Name My Commission Expires: Affix Notary Seal: 410 BK: 3757 PG: 711 Exhibit A Property Tracts 2, 7 & 8, Section 9, Township 33 South, Range 38 East, according to the last general plat of lands of the Indian River Farms Company Subdivision, as recorded in Plat Book 2, Page 25, Public Records of St. Lucie County, Florida; said land now lying and being in Indian River County, Florida, less that portion deeded by Quit Claim Deed to Indian River County, a political subdivision of the State of Florida, in Official Records Book 2170, Page 447, Public Records of Indian River County, Florida. The above legal description is the same as follows: A parcel of land being a portion of Tracts 2, 7 and 8, Section 9, Township 33 South, Range 38 East, Indian River Farms Company Subdivision, as recorded in Plat Book 2, Page 25, Public Records of St. Lucie (now Indian River) County, Florida, said parcel lying in Indian River County, Florida and being more particularly described as follows: Commence at the Northwest corner of said Tract 2; thence South 89 degrees 56 minutes 26 seconds East, along the North line of said Tract, a distance of 30.00 feet; thence South 00 degrees 01 minutes 00 seconds East, along a line that is 30.00 feet East of, as measured at right angles to, the West line of said Tract 2, a distance of 30.00 feet, to the Point of Beginning of the herein described parcel of land; thence South 89 degrees 37 minutes 38 seconds East, along a line that is 30.00 feet South of, as measured at right angles to, the North line of said Tract 2, a distance of 1309.17 feet to a point on the East line of said Tract 2; thence South 00 degrees 09 minutes 40 seconds West along said East line of Tract 2, a distance of 1300.86 feet to the Southeast corner of said Tract 2, said point also being the Northwest corner of aforementioned Tract 8; thence South 89 degrees 37 minutes 58 seconds East, along the North line of said Tract 8, a distance of 1305.07 feet to a point that is 30.00 feet West of, as measured at right angles to, the East line of said Tract 8 and also a point on the West line of that parcel of land described in Official Record Book 2170, Page 447 of the Public Records of Indian River County, Florida; thence South 00 degrees 20 minutes 30 seconds West along said line, a distance of 1300.72 feet to a point that is 30.00 feet West and 30.00 feet North of the Southeast corner of said Tract 8; thence North 89 degrees 38 minutes 17 seconds West, along a line that is 30.00 feet North of, as measured at right angles to, the South line of aforementioned Tracts 7 and 8, a distance of 2601.94 feet to a point on a line that is 30.00 feet East of, as measured at right angles to, the West line of said Tract 7; thence North 00 degrees 01 minutes 10 seconds West, along a line that is 30.00 feet East of, as measured at right angles to, the West line of said Tracts 2 and 7, a distance of 2601.99 feet, to the Point of Beginning of the herein described parcel of land. K 411 Nadia Westerik Kathy Charest Todian River County Planning 1.90127 7% Street 'Vero Beach FL 32960 STATE OF WISCONSIN, COUNTY OF BROWN Before the undersigned authority personally appeared, who on oath says that he or she Is the Legal Advertising Representative of the Indtan River Press Journal/St Lude News Tribune/Stuart News, newspapers published In Indian River/St Lutle/Martin Counties, Florida; that the attached copy of advertisement, being a Legal Ad in the matter of Public Notices, was published on the publicly accessible websites of Indian River/St Lucie/Martin Counties, Florida, or in a newspaper by print In the Issues of, on; 03/iO/2D25 I Affiant further says that the website or newspaper complies with all legal requirements for pubficaltion In chapter 50, Florida Statutes. Subscribed and sworn to before me, by the legal clerki who is personally kno",to me.0UMAQW-S PublicationCost: $141.16 Tax Amount Payment Cost- $'141 AS Order No: 111026" # of Copies: Customer No- 1125971 PO M. I at Public Hearing - THIS IS NOT AN INVOICE! Please do, not use this fore for popmN remirmuce. KAIT FELTY Notary Public State;-©fwiscog Beach, Florida 32966, in Indian River C60hiy, Florida Proposed Use: Residential Develop- ment Proposed Population Density: 384 units Proposed AAOXIMUM 8191ding modatlon for this Mootim must contact the CounivIt. Axticans With Disabilities AM CADA) al - _, l nalor at 772-276-122$,Of�l*'pa'AOIWUIA In advance of the MI edift INDIAN RIVF ,. ;R COUNTY BOARD OF COUNTY COMMMiGNERS JOSEPH C PLESCHER, CHAtW MAN Pub: March 10;''2023 TC N 11102646 Pagel of 1 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: February 26, 2025 Subject: Miscellaneous Budget Amendment 02 Description and Conditions: In accordance with Florida Statue 129.06(2)(f), this public hearing will be advertised on Friday, March 21, 2025, for the purpose of hearing comments from the public regarding the changes to the County's fiscal year 2024/25 budget to reflect actual cash balance dollars being allocated as follows: On February 25, 2025, the Board of County Commissioners approved the FY 2024/25 Capital Improvement Element. Exhibit "A" appropriates funding for projects scheduled for the current fiscal year from Cash Forward -Oct 1 st for the following funds: MSTU Fund $1,281,683, Traffic Impact Fees $1,280,000, County Impact Fees $9,984,977, Traffic Impact Fees 2020 $33,850, Secondary Roads $383,000, Emergency Services $4,867,890, Florida Boating Improvement Fund $50,000, Land Acquisition Fund $336,621, Vero Lake Estates MSBU $352,500, Optional Sales Tax $34,438,454, and various grants totaling $14,192,477. 2. The Property Appraiser has submitted a budget amendment approved by the Department of Revenue totaling $7,832. Exhibit "A" appropriates the County's portion of $6,726 from General Fund/Reserve for Contingency and $1,106 from Emergency Services/Reserve for Contingency. 3. On September 10, 2024, the Board of County Commissioners approved payment to the Agency for Health Care Administration (ANCA) for Public Emergency Medical Transportation — Managed Care Organizations for $361,566. Exhibit "A" appropriates funding from Emergency Services District/Reserve for Contingency. 4. On December 3, 2024, the Board of County Commissioners approved funding $6,000 to cover PACE projects and other community projects' disposal fees for cleanup events and illegal dumping debris. Exhibit "A" appropriates $6,000 from General Fund/Reserve for Contingency. 5. On November 5, 2024, the Board of County Commissioners approved a Section 5311 Public Transportation Grant agreement for $49,833. On December 3, 2024, a Public Transportation Block Grant agreement was approved for $751,317. Additionally, balances of the Section 5307, 5311, and 5339 grants need to be rolled over. Exhibit "A" appropriates the grants' revenues and expenses. 6. On November 5, 2024, November 19, 2024, December 17, 2024, February 25, 2025, and March 11, 2025 the Board of County Commissioners approved advanced purchases of three (3) Rescue Apparatuses for $1,800,000, Engine 16 (Pumper) for $937,890, Ladder 14 replacement for $2,068,670, Engine 17 (Pumper) for $966,930, and two (2) Brush Trucks for $594,242. Exhibit "A" appropriates funding from Emergency Services District/Cash Forward - Oct 1st in the amount of $4,200,802 and Optional Sales Tax/Cash Forward -Oct 1st in the amount of $2,166,930. 412 Members of the Board of County Commissioners February 26, 2025 Page 2 of 3 7. On December 17, 2024, The Board of County Commissioners approved the purchase of two (2) replacement motor graders for $339,130 each and a replacement vacuum truck for $660,985. Exhibit "A" appropriates funding from Transportation Fund/Cash Forward -Oct 1st. 8. On December 17, 2024, the Board of County Commissioners approved the Sheriff's request of $142,072 from the Law Enforcement Trust Fund. Exhibit "A" appropriates the revenue and expense. 9. On November 6, 2024, the County Administrator approved a job class and funding location change for the Economic Development Manager. Exhibit "A" appropriates the funds from the General Fund to the MSTU Fund. 10. On November 20, 2024, the Tourist Development Council voted to rollover $21,000 of Treasure Coast Sport's Commission's funds from Fiscal Year 2023/2024 for Major League Fishing and Special Olympics fees. Exhibit "A" appropriates funding from Tourist Tax/Cash Forward -Oct 1 St 11. Funds for various projects budgeted, but not yet completed in FY 2023/24, along with purchase orders encumbered and grants approved in advance, need to be "rolled over" into the current fiscal year. Exhibit "A" appropriates funding from Cash Forward -Oct 1 st for the following funds: General Fund $978,072, MSTU Fund $947,561, Traffic Impact Fees $198,861, Impact Fees $465,299, Traffic Impact Fees 2020 $1,056,976, Secondary Roads $1,284,839, Transportation Fund $1,230,459, Emergency Services $7,162,258, 911 Surcharge $29,991, Coastal Engineering $428,960, Disabled Access Programs $29,423, ARP Fund $4,125,431, CARES Fund $426,685, Opioid Settlement Fund $256,590, Land Acquisition Bond 2024 $24,780,742, Jackie Robinson Training Complex $875,229, Optional Sales Tax $3,769,607, SWDD $178,150, Building $10,249, Utilities $3,509,671, Self Insurance $22,747, Information Technology $55,893, and various grants totaling $3,940,850. 12. Schlitt Insurance Services, Inc. has generously donated $1,000 for discretionary funds to be used for refreshments during the Children's Service Advisory Committee and subcommittee meetings. Exhibit "A" appropriates the funds. 13. Estimated Hurricane Milton expenses in the amount of $3,626,571 have been incurred. FEMA Public Assistance has been filed for reimbursement. Exhibit "A" appropriated funding from Cash Forward -Oct 1St for the following funds: General Fund $448,627, MSTU Fund $26,341, Secondary Roads $3,218, Transportation Fund $199,636, Emergency Services District $452,386, 911 Communications $3,795, Coastal Engineering $1,036, SWDD $1,214,316, Golf Course $751, Building $33,826, Utilities $496,881, Fleet $3,175, Self Insurance $20,000, Information Technology $222,583, and a grant for $500,000. 14. The Indian River Lacrosse Association has requested $15,000 from the County to help pay for operating expenses associated with field maintenance and electric bills for sports lighting at Dick Bird Park. Exhibit "A" appropriates funding from General Fund/Reserve for Contingency. 15. On February 6, 2025, the Board of County Commissioners accepted a $3,000 donation from JA Mack Consultants to be the Premier Sponsor of the 2025 Children's Services Advisory Committee (CSAC) Golden Impact Awards. Exhibit "A" appropriated the revenues and expenses. 413 Members of the Board of County Commissioners February 26, 2025 Page 3 of 3 16. Due to retirements, turnover, and employee overlap, several departments need additional funding to cover payouts and other salary and benefit expenses. Exhibit "A" appropriates the funding to the applicable accounts from Cash Forward -Oct 111 17. As presented to the Board of County Commissioners on February 25, 2025 under Informational Items, Route 60 Hyundai and The Chiarenza Agency have generously committed to donate $2,000 per month, beginning March 2025 through February 2026, towards recreation expenses. Exhibit "A" appropriates $14,000 for the current fiscal year. 18. On February 25, 2025, the Board of County Commissioners approved the award of bid for the Main and North County Library renovations, which was $107,934 more than originally anticipated. Exhibit "A" appropriates the additional funding needed. 19. On November 5, 2024, a majority of Indian River County citizens voted to authorize the Board of County Commissioners to levy an additional one cent of Tourist Development Tax. Then, on December 3, 2024, the Board of County Commissioners voted to amend the Tourist Development Tax distribution to allocate 2 cents to Tourist Development Funds, versus 1 2/3 cents, generating an additional $258,647 in revenue and amend the Coastal Engineering allocation to 2 3/4 cents, versus 2 1/12 cents, generating an additional $517,604. On February 19, 2025, the Tourist Development Council voted to allocate the additional $258,647 in tax generated and awarded to Tourist Development Funds to be placed in Reserve for Contingency for future use. Exhibit "A" appropriates the additional revenues and expenses. 20. On December 17, 2024, the Board of County Commissioners voted to award $24,580 to Thrive for the Prevention Works Program and $7,280 to IRC Healthy Start Coalition for the Fatherhood Program. Additionally, on January 28, 2025, the Board of County Commissioners de -obligated $15,000 from Motivational Edge for the Bridging Hope Program. Exhibit "A" appropriates the change in funding needed. 21. On March 11, 2025, the Board of County Commissioners approved a software license agreement for Next Generation 911 Core Services, along with a grant from the Florida Department of Management Services to cover the first year's costs. Exhibit "A" appropriates the revenues and expenses. 22. St. Lucie County is recommending a salary increase of $127,857 per year to keep the District 19 Medical Examiner's salary competitive when compared to those of surrounding counties, as well as autopsies performed. Indian River County's portion of the increase totals $14,578 for the four months remaining in the current fiscal year. This adjustment brings the Medical Examiner's annual salary to $494,857. Exhibit "A" appropriates the additional $14,578 from General Fund/Reserve for Contingency. Staff Recommendation Staff recommends the Board of County Commissioners approve the budget resolution amending the fiscal year 2024/25 budget. 414 RESOLUTION NO. 2025- A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2024-2025 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2024-2025 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 2024-2025 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 2024-2025 Budget be and hereby is amended as set forth in Exhibit "A" upon adoption of this Resolution. This Resolution was moved for adoption by Commissioner , and the motion was seconded by Commissioner , and, upon being put to a vote, the vote was as follows: Chairman Joseph E. Flescher Vice Chairman Deryl Loar Commissioner Joseph Earman Commissioner Susan Adams Commissioner Laura Moss The Chairman thereupon declared this Resolution duly passed and adopted this day of , 2025. Attest: Ryan L. Butler Clerk of Court and Comptroller Deputy Clerk INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners :M M APPROVED AS TO FORM AND LEGAL SUFFICIENCY COUNTY ATTORNEY 415 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU Fund/Cash Forward -Oct 1st 004039-389040 $1,281,683 $0 Traffic Impact Fee/Cash Forward -Oct 1st 102039-389040 $1,280,000 $0 County Impact Fee/Cash Forward -Oct 1st 103039-389040 $9,984,977 $0 Traffic Impact Fee 2020/Cash Forward -Oct 104039-389040 $33,850 $0 1 st Secondary Roads/Cash Forward -Oct 1st 109039-389040 $383,000 $0 Secondary Roads/DOT Grants/FDOT SCOP- 109033-334403-21021 $750,000 $0 IR Blvd Ped & Bike Emergency Services/Cash Forward -Oct 1st 114039-389040 $4,867,890 $0 Coastal Engineering/FEMA Grant - Hurricane 128033-331587-25001 $2,374,000 $0 Milton Coastal Engineering/FDEM LAP -Sector 4 128033-334396 $2,000,000 $0 Dune Restoration Revenue Coastal Engineering/FDEP Hurricane Ian & 128033-334704 $2,376,000 $0 Nicole -231R2 FL Boating/Cash Forward -Oct 1st 133039-389040 $50,000 $0 Land Acquisition Bond 2006/Cash Forward- 145039-389040 $336,621 $0 Oct 1 st 1 Vero Lake Estates MSBU/Cash Forward -Oct 185039-389040 $352,500 $0 Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $34,438,454 $0 Optional Sales Tax/FDOT SCOP Grant -43rd 315033-334400-22027 $750,000 $0 Ave Optional Sales Tax/DOT Grant -66th Ave 49 to 315033-334403-07806 $2,800,000 $0 69 Optional Sales Tax/FDOT TRIP Grant -66th 315033-334403-16009 $3,067,477 $0 Ave 69 -89th Optional Sales Tax/FIND-Wabasso Causeway 315033-334721 $75,000 $0 MSTU Fund/NCAC/Maintenance-Other 00410472-066390-25002 $500,000 $0 Equipment/NCAC Well Rehab MSTU Fund/Parks/58th Ave Ballfield Exp & 00421072-066510-18001 $781,683 $0 Renov Traffic Impact Fees/District 1/66th Ave/69th St 10215141-066510-16009 $1,184,000 $0 85th St Expense Traffic Impact Fees/District 1/66th Ave/69th St 85th St 10215241-066510-16009 $26,000 $0 Traffic Impact Fees/District 3/8th St/66th-74th 10215341-066510-23009 $70,000 $0 County Impact Fees/Fire Services/All Land 10312022-066110 $1,400,000 $0 County Impact Fees/Fire Services/Upgrade 10312022-066510-20037 $450,000 $0 Training Site @ EOC of 28 416 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease County Impact Fees/Fire Services/Upgrade 10312022-066510-20037 $500,000 $0 Training Site @ EOC County Impact Fees/Parks/Fran B Adams 10321072-066390-16005 $23,977 $0 Park Soccer Fields County Impact Fees/Parks/Hobart Park 10321072-066390-18013 $151,000 $0 Restroom County Impact Fees/Parks/58th Ave Ballfield 10321072-066510-18001 $2,900,000 $0 Exp & Renov County Impact Fees/Parks/Fairgrounds 10321072-066510-21025 $0 $330,000 Midway Restroom County Impact Fees/ParksNictor Hart Sr 10321072-066510-23019 $690,000 $0 Restroom/Concessions County Impact Fees/Facilities/Building B 10322019-066510-23033 $400,000 $0 Expansion - Second Floor County Impact Fees/Facilities/Upgrade 10322019-066510-20037 $150,000 $0 Training Site @ EOC County Impact Fees/Facilities/Upgrade 10322019-066510-20037 $1,250,000 $0 Training Site @ EOC County Impact Fees/Facilities/EOC 10322019-066510-23035 $1,850,000 $0 Warehouse Expansion County Impact Fees/Law Enforcement/ Sheriff 10360021-099040-06048 $550,000 $0 Capital Outlay Traffic Impact Fees 2020/District 1/ROW/66th 10415141-066120-07806 $0 $880,886 Ave/49th St 1. Expense Traffic Impact Fees 2020/District 1/ROW/58th 10415141-066120-15002 $50,000 $0 Ave/33rd St Left Turn Traffic Impact Fees 2020/District 1/ROW/58th 10415141-066120-15006 $250,000 $0 Ave/37th St Left Turn Traffic Impact Fees 2020/District 1/66th 10415141-066510-16009 $1,400,850 $0 Ave/69th St -85th St -4 Lane Traffic Impact Fees 2020/District 2/ROW/26th 10415241-066120-19001 $0 $250,000 St & 43rd Ave Intersection Traffic Impact Fees 2020/District 10415241-066120-22010 $0 $824,194 2/ROW/Aviation Extension Traffic Impact Fees 2020/District 2/45th Street 10415241-066510-13013 $50,000 $0 Left Turn Lane @ US1 Traffic Impact Fees 2020/District 2/Aviation 10415241-066510-22010 $900,000 $0 Extension-US1 to 37th & 41st Traffic Impact Fees 2020/District 2/8th St 10415241-066510-23009 $380,000 $0 Reconstruction -66th - 74th Traffic Impact Fees 2020/District 2/8th St 10415241-066510-23010 $450,000 $0 Reconstruction -74th - 82nd Traffic Impact Fees 2020/District 2/1st St SW 10415241-066510-24001 $0 $1,491,920 & 27th Ave Left Turn Secondary Roads/Road Resurfacing/Shooting 10921441-053360-23018 $358,000 $0 Range Resurfacing Secondary Roads/Restriping 10921441-053370 $0 $125,000 Secondary Roads/Restriping 10921441-053370 $220,000 $0 2 of 28 417 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease Secondary Roads/Vero Lake Estates Road 10921441-066510-06060 $117,500 $0 Paving Secondary Roads/IR Blvd Ped & Bike Access 10921441-066510-21021 $562,500 $0 Emergency Services District/Fire 11412022-066420 $67,890 $0 Rescue/Automotive Emergency Services District/Fire 11412022-066420 $600,000 $0 Rescue/Automotive Emergency Services District/Fire 11412022-066420 $600,000 $0 Rescue/Automotive Emergency Services District/Fire 11412022-066490-25001 $150,000 $0 Rescue/Other Machinery & Equipment -Milton Emergency Services District/Fire 11412022-066490 $150,000 $0 Rescue/Other Machinery & Equipment Emergency Services District/Fire Rescue/Fire 11412022-066510-20032 $3,000,000 $0 Rescue Station #15 Emergency Services District/Fire Rescue/Fire 11412022-066510-22040 $300,000 $0 Station #11 Renovations Coastal Engineering/Hurricane Ian-Sector4 12814472-066515-22601 $1,485,000 $0 Coastal Engineering/Hurricane Nicole -Sector 12814472-066515-23007 $5,265,000 $0 4 Florida Boating Fund/Parks/Archie Smith Fish 13321072-066510-14004 $150,000 $0 House Restoration 1. Expense Florida Boating Fund/Parks/Road Island 13321072-066510-24018 $0 $100,000 Conservation Kayak Launch Land Acquisition Bond 2006/Sebastian Harbor 14514639-066390-18035 $222,913 $0 Preserve Improvements Land Acquisition Bond 2006/Jones Pier 14514639-066510-18010 $113,708 $0 Improvements Vero Lake Estates/Road & Bridge/VLE Paving 18521441-066510-21033 $352,500 $0 104th Ave/79-87 Optional Sales Tax/GAC/GAC New Wells 31510572-066510-25027 $300,000 $0 System Optional Sales Tax/Main Library/Main Library 31510971-066510-22021 $150,000 $0 Bathroom Renovation Optional Sales Tax/Main Library/Main Library 31510971-066510-25021 $140,000 $0 AC Replacement Optional Sales Tax/North County Library/NC 31511271-066510-22022 $250,000 $0 Library Bathroom Renovation Optional Sales Tax/North County Library/NC 31511271-066510-25020 $230,000 $0 Library Renovation Optional Sales Tax/Fire Rescue/All Land -Fire 31512022-066110-20032 $1,400,000 $0 Rescue Station #15 Optional Sales Tax/Fire Rescue/Automotive 31512022-066420 $2,612,520 $0 Optional Sales Tax/Fire Rescue/Fire Station 31512022-066510-19020 $7,200,000 $0 #7 Construction Optional Sales Tax/Fire Rescue/Fire Rescue 31512022-066510-20032 $2,500,000 $0 Station #15 Construction 3of28 418 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Optional Sales Tax/Fire Rescue/Upgrade 31512022-066510-20037 $2,250,000 $0 Training Site @ EOC Optional Sales Tax/Parks/Fairgrounds Digital 31521072-066510-25024 $120,000 $0 Sign Optional Sales Tax/Parks/Hosie Schuman 31521072-066390-18011 $87,000 $0 Park Improvements Optional Sales Tax/Parks/SO Prong Slough 31521072-066390-20009 $0 $250,000 Conservation Area Optional Sales Tax/Parks/SO Prong Slough 31521072-066390-20009 $0 $245,000 Conservation Area Optional Sales Tax/Parks/Gifford Aquatic 31521072-066390-23034 $140,000 $0 Center Fence Optional Sales Tax/Parks/Archie Smith Fish 31521072-066510-14004 $966,583 $0 House Restoration Optional Sales Tax/Parks/58th Ave Ballfield 31521072-066510-18001 $3,518,317 $0 Exp & Renovations Optional Sales Tax/Parks/Oslo Riverfront 31521072-066510-18002 $0 $250,000 Conservation Area Optional Sales Tax/Parks/Jones Pier 31521072-066510-18010 $125,000 $0 Improvements Optional Sales Tax/Parks/Fairgrounds RV 31521072-066510-18027 $0 $500,000 Camping Expansion Optional Sales Tax/Parks/Sebastian Harbor 31521072-066510-18035 $270,000 $0 Preserve Improvements 1. Expense Optional Sales Tax/Parks/JRTC Walking Trail 31521072-066510-19021 $500,000 $0 Optional Sales Tax/Parks/Hallstrom 31521072-066510-19027 $345,391 $0 Farmstead Conservation Area Optional Sales Tax/Parks/Lost Tree 31521072-066510-20001 $0 $200,000 Conservation Area Improvements Optional Sales Tax/Parks/Lost Tree 31521072-066510-20001 $0 $150,000 Conservation Area Improvements Optional Sales Tax/Parks/Parks Playground 31521072-066510-20040 $200,000 $0 Improvements Optional Sales Tax/Parks/IG/Dick Bird Park 31521072-066510-23014 $535,881 $0 Improvements Optional Sales Tax/Parks/IG/Dick Bird Park 31521072-066510-23014 $492,245 $0 Improvements Optional Sales Tax/Parks/Fran B Adams 31521072-066510-23016 $485,000 $0 Ballfield Fencing Optional Sales Tax/Parks/Beach Parks 31521072-066510-23017 $0 $346,000 Parking & Drive Reconstruction Optional Sales Tax/Parks/Beach Parks Septic 31521072-066510-23020 $187,445 $0 to Sewer Optional Sales Tax/Parks/Florida Rail Trail 31521072-066510-23028 $25,000 $0 Boardwalk Optional Sales Tax/Parks/NCAC Fencing 31521072-066510-24006 $240,000 $0 Replacement Optional Sales Tax/Parks/Wabasso 31521072-066510-24013 $150,000 $0 Causeway Short & Park Improvements 4 of 28 419 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Optional Sales Tax/Parks/GAC East & West 31521072-066510-24026 $400,000 $0 Slide Replacement Optional Sales Tax/Parks/Tracking Station 31521072-066510-25026 $100,000 $0 Pavilion Optional Sales Tax/Road & Bridge/ROW/66th 31521441-066120-07806 $0 $250,000 Ave/49th to 69th St Optional Sales Tax/Road & 31521441-066120-22010 $0 $175,806 Bridge/ROW/Aviation Extension Optional Sales Tax/Road & Bridge/ROW/8th 31521441-066120-23009 $0 $366,665 St Reconstruction -66-74 Optional Sales Tax/Road & Bridge/ROW/8th 31521441-066120-23010 $0 $500,000 St Reconstruction -74-82 Optional Sales Tax/Road & Bridge/58th 31521441-066510-06007 $125,000 $0 Ave/77th St Intersection Optional Sales Tax/Road & Bridge/66th 31521441-066510-07806 $0 $3,000,000 Ave/49th to 69th St Optional Sales Tax/Road & Bridge/49th 31521441-066510-15010 $40,000 $0 SUUS1 Intersection Improvements Optional Sales Tax/Road & Bridge/66th 31521441-066510-16009 $3,624,954 $0 Ave/69th St to 85th St Optional Sales Tax/Road & Bridge/20th Ave 31521441-066510-20038 $400,000 $0 Pedestrian Improvements -8th -12th Optional Sales Tax/Road & Bridge/1st St SW 31521441-066510-21017 $1,400,000 $0 & 35th Ave Culvert 1. Expense Optional Sales Tax/Road & Bridge/43rd Ave 31521441-066510-22026 $100,000 $0 Pedestrian Access -1st SW -6th Optional Sales Tax/Road & Bridge/43rd Ave 31521441-066510-22027 $0 $1,483,204 Pedestrian Access -12th -18th Optional Sales Tax/Road & Bridge/CR512 & N 31521441-066510-24002 $1,500,000 $0 Broadway Pipe Replacement Optional Sales Tax/Road & Bridge/Indian 31521441-066510-25003 $100,000 $0 River Drive Culvert Replacement Optional Sales Tax/Road & Bridge/43rd Ave 31521441-066510-25005 $300,000 $0 Pedestrian & Bike Improvements 6th -12th Optional Sales Tax/Road & Bridge/82nd Ave 31521441-066510-25006 $350,000 $0 Bridge & Culvert Replacement Optional Sales Tax/Road & Bridge/43rd Ave 31521441-066510-25031 $150,000 $0 Sidewalks -45th to 49th Optional Sales Tax/Road & Bridge/CR510 & 31521441-066510-25032 $1,000,000 $0 CR512 to US1-Four Lanes Optional Sales Tax/Facilities/Other 31522019-066390 $0 $250,000 Improvements Except Building Optional Sales Tax/Facilities/Traffic 31522019-066510-20017 $4,068,404 $0 Operations Building Optional Sales Tax/Facilities/Upgrade Training 31522019-066510-20037 $0 $2,000,000 Site @ EOC Optional Sales Tax/Facilities/Fiberoptics- 31522019-066510-23013 $1,510,881 $0 Building A to Sebastian Corners Optional Sales Tax/Facilities/Building B 31522019-066510-23033 $0 $1,950,000 Expansion -Second Floor 5 of 28 420 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease Optional Sales Tax/Facilities/Courthouse 31522019-066510-25014 $500,000 $0 Accessible Ramp & Crosswalk Optional Sales Tax/Facilities/Courthouse 31522019-066510-25015 $800,000 $0 Generator Upgrade Optional Sales Tax/Facilities/Health 31522019-066510-25016 $100,000 $0 Department Generator Optional Sales Tax/Facilities/Property 31522019-066510-25018 $100,000 $0 Appraiser Renovations Optional Sales Tax/Natural 31523137-066510-23031 $439,210 $0 Resources/Stormwater Master Plan Optional Sales Tax/Natural Resources/S Rel 31524338-066510-23032 $250,000 $0 Canal Water Lettuce Harvesting Optional Sales Tax/Natural 31523137-066510-25030 $262,500 $0 Resources/Floating Aquatic Mats Optional Sales Tax/Public Works/Egret Marsh 31524338-066510-21028 $150,000 $0 Pump Valve Relocation Optional Sales Tax/Public Works/Oslo CA 31524338-066510-23008 $0 $150,000 Stormwater Improvements Optional Sales Tax/Sheriff-Law Enforcement 31560086-099040 $4,011,895 $0 1. Expense Optional Sales Tax/Sheriff-Law Enforcement 31560086-099040 $0 $200,000 Optional Sales Tax/Sheriff-Law Enforcement 31560086-099040 $376,750 $0 Optional Sales Tax/Sheriff-Law Enforcement 31560086-099040 $212,600 $0 Optional Sales Tax/Sheriff-Law Enforcement 31560086-099040 $532,030 $0 Optional Sales Tax/Sheriff-Detention Center 31560086-099140 $178,000 $0 Optional Sales Tax/Sheriff-Detention Center 31560086-099140 $110,000 $0 Optional Sales Tax/Sheriff-Detention Center 31560086-099140 $174,072 $0 Optional Sales Tax/Sheriff-Detention Center 31560086-099140 $50,928 $0 Optional Sales Tax/Sheriff-Detention Center 31560086-099140 $2,660,000 $0 Optional Sales Tax/Sheriff-Detention Center 31560086-099140 $1,650,000 $0 Optional Sales Tax/Sheriff-Detention Center 31560086-099140 $250,000 $0 General Fund/Budget Transfer -Property 00150086-099060 $6,726 $0 Appraiser General Fund/Reserves/Reserve for 00119981-099910 $0 $6,726 2. Expenseontingency C Emergency Services/Fire Rescue/Budget 11412022-099060 $1,106 $0 Transfer -Property Appraiser Emergency Services/Fire Rescue/Reserve for 11412022-099910 $0 $1,106 Contingency 6 of 28 421 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease Emergency Services District/Fire 11412022-035290-20023 $361,566 $0 Expense Rescue/Other Operating Supplies-PEMT 3. Emergency Services/Fire Rescue/Reserve for 11412022-099910 $0 $361,566 Contingency General Fund/Planning/Other Professional 00120415-033190 $6,000 $0 Services 4. Expense General Fund/Reserves/Reserve for 00119981-099910 $0 $6,000 Contingency General Fund/Section 5311 Grant -SRA 001033-331423 $214,833 $0 General Fund/Section 5307 Grant -SRA 001033-331410 $8,030,992 $0 Revenue General Fund/FDOT Public Transit Block 001033-334450 $751,317 $0 5. Grant General Fund/Section 5339 Grant -SRA 001033-331424 $262,539 $0 General Fund/Transportation 00111041-088230-54001 $3,942,887 $0 Expense Coordinator/Senior Resource Association General Fund/Other Machinery & 00111041-066490-54001 $5,316,794 $0 Equipment/Senior Resource Association Emergency Services District/Cash Forward- 114039-389040 $4,200,802 $0 Revenue Oct 1st Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $2,166,930 $0 6. Emergency Services District/Fire 11412022-066420 $4,200,802 $0 Expense Services/Automotive Optional Sales Tax/Fire Rescue/Automotive 31512022-066420 $2,166,930 $0 Revenue Transportation Fund/Cash Forward -Oct 1st 111039-389040 $1,339,245 $0 7. Expense Transportation Fund/Road & Bridge/Heavy 11121441-066430 $1,339,245 $0 Equipment -Wheel Track Revenue Special Law Enforcement Fund/Cash Forward Oct 1st 112039-389040 $142,072 $0 8. Expense Special Law Enforcement Fund/Sheriff-Law 11260086-099040 $142,072 $0 Enforcement MSTU Fund/Cash Forward -Oct 1st 004039-389040 $10,617 $0 Revenue MSTU Fund/Fund Transfer In 004039-381020 $117,320 $0 General Fund/Reserves/Fund Transfer Out 00119981-099210 $117,320 $0 9 General Fund/County Administration/Social 00120112-012110 $0 $5,276 Security Matching Expense General Fund/County Administration/ 00120112-012120 $0 $11,597 Retirement Contribution General Fund/County Administration/ Insurance 00120112-012130 $0 $13,858 General Fund/County Administration/ 00120112-012140 $0 $122 Worker's Compensation 7 of 28 422 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/County Administration/OPEB 00120112-012160 $0 $149 General Fund/County Administration/ 00120112-012170 $0 $1,234 Medicare Matching General Fund/County Administration/ Regular 00120112-011120 $0 $85,084 Salaries MSTU Fund/Planning/Regular Salaries 00420415-011120 $93,805 $0 MSTU Fund/Planning/Social Security 00420415-012110 $5,816 $0 Matching 9. Expense MSTU Fund/Planning/Retirement Contribution 00420415-012120 $12,786 $0 MSTU Fund/Planning/Insurance 00420415-012130 $13,885 $0 MSTU Fund/Planning/Worker's Compensation 00420415-012140 $135 $0 MSTU Fund/Planning/OPEB 00420415-012160 $149 $0 MSTU Fund/Planning/Medicare Matching 00420415-012170 $1,361 $0 Revenue Tourist Tax/Cash Forward -Oct 1st 119039-389040 $21,000 $0 10. Expense Tourist Tax/District II/Treasure Coast Sports 11914572-088340 $21,000 $0 Commission General Fund/Cash Forward -Oct 1st 001039-389040 $978,072 $0 General Fund/Donations-Misc Children's 001038-366096 $562 $0 Services General Fund/Donations-Children's Week 001038-366094 $1,385 $0 MSTU Fund/Cash Forward -Oct 1st 004039-389040 $947,561 $0 MSTU Fund/DOT Safe Streets for All Grant 004033-331400-24802 $160,000 $0 MSTU Fund/Comp Vulnerability Grant 004033-334301-23047 $237,088 $0 23PLN15 11. Revenue MSTU Fund/Sponsorships-Recreation 004038-366104 $24,000 $0 Traffic Impact Fees/Cash Forward -Oct 1st 102039-389040 $198,861 $0 Impact Fees/Cash Forward -Oct 1st 103039-389040 $465,299 $0 Traffic Impact Fees 2020/Cash Forward -Oct 104039-389040 $1,056,976 $0 1 st Secondary Roads/Cash Forward -Oct 1st 109039-389040 $1,284,839 $0 Transportation Fund/Cash Forward -Oct 1st 111039-389040 $1,230,459 $0 Emergency Services District/Cash Forward- 114039-389040 $7,162,258 $0 Oct 1 st 8 of 28 423 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease 911 Surcharge/Cash Forward -Oct 1st 120039-389040 $29,991 $0 911 Surcharge/E911 State Grant S24-23-08- 120033-334201-23046 $157,320 $0 03 911 Surcharge/E911 State Grant/E911 CPE 120033-334201-24011 $731,854 $0 System Refresh SHIP/State Housing Initiative Grant 123033-334690 $2,437,985 $0 Coastal Engineering/Cash Forward -Oct 1st 128039-389040 $428,960 $0 Coastal Engineering/FEMA Grant - Hurricane 128033-331587-22601 $28,755 $0 Ian Coastal Engineering/FEMA Grant - Hurricane 128033-331587-23007 $127,401 $0 Nicole Florida Boating Fund/Derelict Vessel Removal 133033-334700 $34,500 $0 Grant Disabled Access Programs/Cash Forward -Oct 135039-389040 $29,423 $0 1 st ARP Fund/Cash Forward -Oct 1st 138039-389040 $4,125,431 $0 Revenue CARES Act/Cash Forward -Oct 1st 139039-389040 $426,685 $0 Opioid Settlement Fund/Cash Forward -Oct 1st 147039-389040 $256,590 $0 Land Acquisition Bond 2024/Cash Forward- 155039-389040 $24,780,742 $0 Oct 1 st 11. Jackie Robinson Training Complex/Cash 308039-389040 $875,229 $0 Forward -Oct 1st Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $3,769,607 $0 SWDD/Cash Forward -Oct 1st 411039-389040 $178,150 $0 Building/Cash Forward -Oct 1st 441039-389040 $10,249 $0 Utilities/Cash Forward -Oct 1st 471039-389040 $3,509,671 $0 Self Insurance/Cash Forward -Oct 1st 502039-389040 $22,747 $0 Information Technology/Cash Forward -Oct 1st 505039-389040 $55,893 $0 General Fund/Attorney/Other Professional 00110214-033190 $167,642 $0 Services General Fund/Communications-Emergency 00110719-066495 $144,550 $0 Services/Tower Capital Outlay Expense General Fund/Main Library/Other Promo 00110971-034820-24022 $159,414 $0 Exp/Centennial Celebration General Fund/Main Library/Other Operating 00110971-035290-18801 $15,999 $0 Supplies/Annex Proceeds General Fund/Children's Services/Other 00112869-035296 $562 $0 Operating 9 of 28 424 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Children's Services/Children's 00112869-035295 $1,385 $0 Week General Fund/Administrator/Other 00120112-033190 $22,500 $0 Professional Services General Fund/Human Resources/Other 00120313-033190 $22,500 $0 Professional Services General Fund/Parks/Fairground Expenditures 00121072-036750 $9,600 $0 General Fund/Conservation Lands/Other 00121572-066390 $9,086 $0 Improvements Except Building General Fund/Facilities/Maintenance- 00122019-034611 $113,369 $0 Courthouse General Fund/Budget/Other Professional 00122913-033190-19028 $7,615 $0 Services -Hurricane Dorian General Fund/Budget/Other Professional 00122913-033190 $150,000 $0 Services General Fund/FPL Grant/Attractive Item- 00123725-059200 $15,806 $0 Laptops/Tablets General Fund/Lagoon/Other Professional 00128337-033190 $139,991 $0 Services MSTU Fund/NCAC/Maintenance-Buildings 00410472-034610 $68,815 $0 MSTU Fund/NCAC/Maintenance-Other 00410472-034690 $23,200 $0 Equipment 11. Expense MSTU Fund/GAC/Maintenance-Other 00410572-034690 $9,541 $0 Equipment MSTU Fund/Recreation/Special Events/Route 00410872-041110-23044 $24,000 $0 60 Hyundai Donation MSTU Fund/Beach Parks/Other Contractual 00411672-033490-22601 $2,794 $0 Services -Hurricane Ian MSTU Fund/Beach Parks/Other Contractual 00411672-033490-23007 $9,906 $0 Services -Hurricane Nicole MSTU Fund/Beach Parks/Other 00411672-066390-22601 $43,411 $0 Improvements -Hurricane Ian MSTU Fund/Beach Parks/Other 00411672-066390-23007 $137,983 $0 Improvements -Hurricane Nicole MSTU Fund/County Planning/Other 00420515-033190 $13,089 $0 Professional Services MSTU Fund/County Planning/DOT Safe 00420515-033490-24802 $200,000 $0 Streets for All Grant MSTU Fund/County Planning/Other 00420515-033490 $465,000 $0 Contractual Services MSTU Fund/Code Enforcement/Legal 00420724-033110 $33,822 $0 Services MSTU Fund/Code Enforcement/Other 00420724-033490 $100,000 $0 Contractual Services MSTU Fund/Natural Resources/Comp 00423137-033190-23047 $237,088 $0 Vulnerability Study Traffic Impact Fees/District 3/90th Ave & Oslo 10215341-066510-22039 $198,861 $0 Corridor 10 of 28 425 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease Impact Fees/Fire Services/Automotive 10312022-066420 $349,998 $0 Impact Fees/Planning/Other Professional 10320415-033190 $115,301 $0 Services Traffic Impact Fees 2020/District 2/90th Ave & 10415241-066510-22039 $1,056,976 $0 Oslo Corridor Secondary Roads/Road & Bridge/Road 10921441-053360 $1,254,839 $0 Resurfacing Secondary Roads/Road & Bridge/Oslo Park 10921441-066510-24003 $30,000 $0 Paving Transportation Fund/Road & Bridge/Other 11121441-033490 $123,465 $0 Contractual Services Transportation Fund/Road & Bridge/Other 11121441-066390 $26,342 $0 Improvements Except Building Transportation Fund/Road & Bridge/Heavy 11121441-066430 $247,875 $0 Equipment -Wheel Track Transportation Fund/Road & Bridge/Other 11121441-066490 $47,243 $0 Machinery & Equipment Transportation Fund/Public Works/Other 11124319-033490 $450,000 $0 Contractual Services Transportation Fund/Public Works/Public 11124319-066510-25033 $20,000 $0 Works Building A Breakroom Transportation Fund/Traffic Engineering/ 11124541-066420 $239,468 $0 Automotive 11. Expense Transportation Fund/Stormwater/Other 11128138-033490-05057 $10,000 $0 Contractual Services -Egret Marsh Transportation Fund/Stormwater/Other 11128138-033490-22041 $50,000 $0 Contractual Services-VLE Stormwater Transportation Fund/Stormwater/Other 11128138-066490-05057 $5,000 $0 Machinery & Equipment -Egret Marsh Transportation Fund/Stormwater/Other 11128138-066490-07026 $5,000 $0 Machinery & Equipment -PC Main Transportation Fund/Stormwater/Other 11128138-066490 $6,066 $0 Machinery & Equipment Emergency Services District/Fire Rescue/ 11412022-033490 $21,600 $0 Other Contractual Services Emergency Services District/Fire Rescue/ 11412022-034610 $39,470 $0 Maintenance -Buildings Emergency Services District/Fire Rescue/ 11412022-035290 $6,989 $0 Other Operating Supplies Emergency Services District/Fire Rescue/ 11412022-066420 $7,039,933 $0 Automotive Emergency Services District/Fire Rescue/FL 11412022-066490-23701 $54,266 $0 DOH Emer Med Sery Prog Grant 911 Surcharge/Other Contractual Services- 12013325-033490-23046 $157,320 $0 E911 State Grant 911 Surcharge/Computer Software/911 CPE 12013325-035120-24011 $116,970 $0 System Refresh 911 Surcharge/Communications Equipment 12013325-066450 $29,991 $0 11 of 28 426 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease 911 Surcharge/911 CPE System Refresh 12013325-066510-24011 $614,884 $0 SHIP/SHIP Program/Purchase Assistance 12322869-088050 $2,373,552 $0 Loan SHIP/SHIP Program/Regular Salaries 12322869-011120 $45,230 $0 SHIP/SHIP Program/Social Security 12322869-012110 $2,803 $0 SHIP/SHIP Program/Retirement 12322869-012120 $6,165 $0 SHIP/SHIP Program/Insurance 12322869-012130 $9,365 $0 SHIP/SHIP Program/Worker's Compensation 12322869-012140 $65 $0 SHIP/SHIP Program/OPEB 12322869-012160 $149 $0 SHIP/SHIP Program/Medicare 12322869-012170 $656 $0 Coastal Engineering/Other Professional 12814472-033190-99007 $12,500 $0 Services -Habitat Conservation Coastal Engineering/Other Professional 12814472-033190 $406,460 $0 Services Coastal Engineering/Other Contractual 12814472-033490-22601 $38,755 $0 Services/Hurricane Ian 11. Expense Coastal Engineering/Other Contractual 12814472-033490-23007 $127,401 $0 Services/Hurricane Nicole Florida Boating Fund/Lagoon/Other 13328337-033490 $34,500 $0 Contractual Services Disabled Access Programs/General 13510669-033190 $29,423 $0 Health/Other Professional Services ARP Fund/Fire Services/Other Machinery & 13812022-066490 $428,852 $0 Equipment ARP Fund/Road & Bridge/Road Resurfacing 13821441-053360 $2,874,473 $0 ARP Fund/SHARP/Closing Funds 13822469-088052 $500,000 $0 ARP Fund/Clerk/Budget Transfer -Clerk of 13830086-099020 $230,494 $0 Court ARP Fund/Supervisor of Elections/Budget 13870086-099110 $91,612 $0 Transfer -Supervisor of Elections CARES Act/Procurement/Other Operating 13921613-035290 $426,685 $0 Supplies Opioid Settlement Fund/Drug Court 14790234-088940 $256,590 $0 Land Acquisition Bond 2024/All Land 15514639-066110 $24,780,742 $0 Jackie Robinson Training 30816275-034610-19024 $178,594 $0 Complex/Maintenance-Building Jackie Robinson Training Complex/Capital- 30816275-06649019024 $503,911 $0 Building 12 of 28 427 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease Jackie Robinson Training Complex/ Asbestos 30816275-066510-23003 $192,724 $0 Rm Remed Amd 2 Optional Sales Tax/Fire Services/ Automotive 31512022-066420 $2,439,362 $0 Optional Sales Tax/Fire Services/800 MHZ 31512022-066510-16004 $42,277 $0 Upgrade -P25 Compliance Optional Sales Tax/Parks/Shooting Range 31521072-066510-21011 $183,537 $0 Clays Trail Elevation Optional Sales Tax/Road & Bridge/58th Ave- 31521441-066510-15013 $582,859 $0 49th to 53rd Street Optional Sales Tax/Road & Bridge/58th Ave 31521441-066510-17021 $285,422 $0 Widening -53rd to 57th Optional Sales Tax/Road & Bridge/Trans 31521441-066510-21035 $20,000 $0 Florida Railway Trail Optional Sales Tax/Facilities/EOC AC Walls 31522019-066510-24010 $99,445 $0 Optional Sales Tax/Public Works/TMDL/ 31524338-066510-21006 $10,586 $0 Lagoon Treatment System Optional Sales Tax/WW Collection/West 31526836-066510-21512 $106,119 $0 Wabasso Sewer Phase 3 SWDD/Landfill/Other Professional Services 41121734-033190 $18,150 $0 SWDD/Recycling/Other Road Material/ 41125534-035390 $160,000 $0 Supplies 11. Expense Building/Other Operating Supplies 44123324-035290 $10,249 $0 Utilities/WW TreatmentlOther Professional 47121836-033190 $50,674 $0 Services Utilities/WW Treatment/Maintenance- Building 47121836-034610 $1,750 $0 Utilities/WW Treatment/Maintenance- Heavy 47121836-034650 $472 $0 Equipment Utilities/WW Treatment/Meter Maintenance 47121836-044640 $15,778 $0 Utilities/WW Treatment/Pumping Equipment 47121836-044650 $25,468 $0 Maintenance Utilities/WW Treatment/ Sewage Plant 47121836-044690 $34,188 $0 Maintenance Utilities/Water Production/Modification to 47121936-033190-23537 $123,226 $0 Consumptive Use Permit Utilities/Water Production/Other Professional 47121936-033190 $5,475 $0 Services Utilities/Water Production/Water Plant 47121936-044610 $52,456 $0 Maintenance Utilities/Water Production/Well Maintenance 47121936-044620 $3,069 $0 Utilities/Water Production/R&R/WTP SCADA 47121936-044699-19536 $459,307 $0 System Updates Utilities/Water Prod u ction/R&R/N WTP Well 47121936-044699-19540 $402,112 $0 Rehab 13 of 28 428 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease Utilities/Water Production/R&R/Gifford 47121936-044699-23538 $356,835 $0 Storage Tank Utilities/General & Engineering[Water Quality 47123536-033190-23540 $17,339 $0 & Treatment Facility Evaluation Utilities/General & Engineering/Standard 47123536-033190-23543 $30,990 $0 Construct Detail Spec Utilities/General & Engineering/Utility Services 47123536-033190-23544 $68,133 $0 Rate Study Utilities/General & Engineering/SCADA Cyber 47123536-033190-23545 $809,332 $0 Security Utilities/General & Engineering/Integrated 47123536-033190-23547 $200,000 $0 Water Master Plan Utilities/General & Engineering/Water System 47123536-033190-24518 $306,331 $0 AWAI Updates Utilities/Sludge/Sludge Facility Maintenance 47125736-044810 $1,531 $0 Utilities/Customer Services/Other Contractual 47126536-033490 $4,748 $0 Services 11. Expense Utilities/WW Collection/Other Professional 47126836-033190-24519 $145,275 $0 Services/Collection System Action Plan Utilities/WW Collection/Lift Station 47126836-044670 $71,799 $0 Maintenance Utilities/WW Collection/R&R/IR Blvd Ped & 47126836-044699-21021 $149,880 $0 Bike Access Utilities/WW Collection/R&R/UWHC 2024 - 47126836-044699-23552 $116,003 $0 Sewer Collection Utilities/Water Distribution/Water Main 47126936-044630 $27,523 $0 Maintenance Utilities/Water Distribution/Hydrants and 47126936-044660 $19,592 $0 Valves Maintenance Utilities/Water Distribution/UWHC 2024 - 47126936-044699-23551 $10,385 $0 Water Distribution Self Insurance/Risk Management/General 50224619-034530 $22,747 $0 Liability Insurance Information Technology/GIS/Other 50510319-033190 $23,480 $0 Professional Services Information Tech nology/I S&T/Other 50524113-033190 $32,413 $0 Professional Services Revenue General Fund/Misc/Donations-Misc Children's 001038-366096 $1,000 $0 12. Services Expense General Fund/Children's Services/Other 00112869-035296 $1,000 $0 Operating General Fund/Cash Forward -Oct 1st 001039-389040 $448,627 $0 13. Revenue MSTU Fund/Cash Forward -Oct 1st 004039-389040 $26,341 $0 Secondary Roads/Cash Forward -Oct 1st 109039-389040 $3,218 $0 14 of 28 429 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease Transportation Fund/Cash Forward -Oct 1st 111039-389040 $199,636 $0 Emergency Services District/Cash Forward- Oct 1st 114039-389040 $452,386 $0 911 Surcharge/Cash Forward -Oct 1st 120039-389040 $3,795 $0 Coastal Engineering Fund/Cash Forward -Oct 1 st 128039-389040 $1,036 $0 Coastal Engineering/FEMA Grant - Hurricane Milton 128033-331587-25001 $500,000 $0 SWDD/Cash Forward -Oct 1st 411039-389040 $1,214,316 $0 Revenue Golf Course/Cash Forward -Oct 1st 418039-389040 $751 $0 Building Fund/Cash Forward -Oct 1st 441039-389040 $33,826 $0 Utilities/Cash Forward -Oct 1st 471039-389040 $496,881 $0 Fleet/Cash Forward -Oct 1st 501039-389040 $3,175 $0 Self Insurance/Cash Forward -Oct 1st 502039-389040 $20,000 $0 Information Technology/Cash Forward -Oct 1st 505039-389040 $222,583 $0 13. General Fund/BCC/Regular Salaries 00110111-011120 $1,272 $0 General Fund/BCC/Social Security 00110111-012110 $79 $0 General Fund/BCC/Retirement 00110111-012120 $174 $0 General Fund/BCC/Worker's Compensation 00110111-012140 $2 $0 General Fund/BCC/Medicare 00110111-012170 $19 $0 General Fund/AttorneylRegular Salaries 00110214-011120 $180 $0 Expense General Fund/Attorney/Social Security 00110214-012110 $12 $0 General Fund/Attorney/Retirement 00110214-012120 $25 $0 General Fund/Attorney/Worker's Compensation 00110214-012140 $1 $0 General Fund/Attorney/Medicare 00110214-012170 $3 $0 General Fund/Communications/Other Professional Services -Milton 00110719-033190-25001 $10,000 $0 General Fund/Agencies/Community Transportation Coord-Milton 00111041-088230-25001 $5,688 $0 General Fund/Administration/Regular Salaries 00120112-011120 $11,767 $0 15 of 28 430 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Administration/Social Security 00120112-012110 $730 $0 General Fund/Administration/Retirement 00120112-012120 $3,345 $0 General Fund/Administration/Worker's 00120112-012140 $17 $0 Compensation General Fund/Administration/Medicare 00120112-012170 $171 $0 General Fund/Human Resources/Regular 00120313-011120 $1,548 $0 Salaries General Fund/Human Resources/Social 00120313-012110 $96 $0 Security General Fund/Human Resources/Retirement 00120313-012120 $211 $0 General Fund/Human Resources/Worker's 00120313-012140 $3 $0 Compensation General Fund/Human Resources/Medicare 00120313-012170 $23 $0 General Fund/Emergency 00120825-011120 $16,307 $0 Management/Regular Salaries General Fund/Emergency Management/Social 00120825-012110 $1,011 $0 Security General Fund/Emergency 00120825-012120 $2,646 $0 Management/Retirement 13. Expense General Fund/Emergency 00120825-012140 $24 $0 Management/Worker's Compensation General Fund/Emergency 00120825-012170 $237 $0 Management/Medicare General Fund/Emergency 00120825-034830-25001 $60 $0 Management/Recording Fee -Milton General Fund/Parks/Regular Salaries 00121072-011120 $12,515 $0 General Fund/Parks/Social Security 00121072-012110 $776 $0 General Fund/Parks/Retirement 00121072-012120 $2,354 $0 General Fund/Parks/Worker's Compensation 00121072-012140 $650 $0 General Fund/Parks/Medicare 00121072-012170 $182 $0 General Fund/Parks/Other Professional 00121072-033190-25001 $96,139 $0 Services -Milton General Fund/Parks/Other Operating Supplies 00121072-035290 $9,157 $0 General Fund/Conservation Lands/Regular 00121572-011120 $1,124 $0 Salaries General Fund/Conservation Lands/Social 00121572-012110 $70 $0 Security General Fund/Conservation Lands/Retirement 00121572-012120 $154 $0 16 of 28 431 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Conservation Lands/Worker's 00121572-012140 $17 $0 Compensation General Fund/Conservation Lands/Medicare 00121572-012170 $17 $0 General Fund/Conservation/Other 00121572-033190-25001 $18,160 $0 Professional Services -Milton General Fund/Procurement/Regular Salaries 00121613-011120 $1,497 $0 General Fund/Procurement/Social Security 00121613-012110 $93 $0 General Fund/Procurement/Retirement 00121613-012120 $204 $0 General Fund/Procurement/Worker's 00121613-012140 $3 $0 Compensation General Fund/Procurement/Medicare 00121613-012170 $22 $0 General Fund/Facilities/Regular Salaries 00122019-011120 $12,626 $0 General Fund/Facilities/Social Security 00122019-012110 $783 $0 General Fund/Facilities/Retirement 00122019-012120 $1,929 $0 General Fund/Facilities/Worker's 00122019-012140 $724 $0 Compensation 13. Expense General Fund/Facilities/Medicare 00122019-012170 $184 $0 General Fund/Facilities/Other Contractual 00122019-033490-25001 $10,614 $0 Services -Milton General Fund/Facilities/Maintenance- 00122019-034610-25001 $8,240 $0 Buildings -Milton General Fund/Facilities/Other Operating 00122019-035290 $7,975 $0 Supplies General Fund/Management & Budget/Regular 00122913-011120 $130 $0 Salaries General Fund/Management & Budge/Social 00122913-012110 $9 $0 Security General Fund/Management & 00122913-012120 $45 $0 Budget/Retirement General Fund/Management & 00122913-012140 $1 $0 Budget/Worker's Compensation General Fund/Management & 00122913-012170 $2 $0 Budget/Medicare General Fund/EM Base Grant/Regular 00123825-011120 $3,614 $0 Salaries General Fund/EM Base Grant/Social Security 00123825-012110 $225 $0 General Fund/EM Base Grant/Retirement 00123825-012120 $493 $0 General Fund/EM Base Grant/Worker's Compensation 00123825-012140 $6 $0 17 of 28 432 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/EM Base Grant/Medicare 00123825-012170 $53 $0 General Fund/Animal Control/Regular Salaries 00125062-011120 $8,590 $0 General Fund/Animal Control/Social Security 00125062-012110 $533 $0 General Fund/Animal Control/Retirement 00125062-012120 $1,171 $0 General Fund/Animal Control/Worker's Compensation 00125062-012140 $96 $0 General Fund/Animal Control/Medicare 00125062-012170 $125 $0 General Fund/Animal Control/Other Contractual Services -Milton 00125062-035290-25001 $88 $0 General Fund/Sheriff/Other Operating Supplies -Milton 00160021-035290-25001 $191,586 $0 MSTU Fund/NCAC/Regular Salaries 00410472-011120 $1,381 $0 MSTU Fund/NCAC/Social Security 00410472-012110 $86 $0 MSTU Fund/NCAC/Retirement 00410472-012120 $189 $0 MSTU Fund/NCAC/Worker's Compensation 00410472-012140 $43 $0 13. Expense MSTU Fund/NCAC/Medicare 00410472-012170 $21 $0 MSTU Fund/NCAC/Other Operating Supplies 00410472-035290 $207 $0 MSTU Fund/GAC/Regular Salaries 00410572-011120 $1,014 $0 MSTU Fund/GAC/Social Security 00410572-012110 $63 $0 MSTU Fund/GAC/Retirement 00410572-012120 $139 $0 MSTU Fund/GAC/Worker's Compensation 00410572-012140 $39 $0 MSTU Fund/GAC/Medicare 00410572-012170 $15 $0 MSTU Fund/Recreation/Regular Salaries 00410872-011120 $1,750 $0 MSTU Fund/Recreation/Social Security 00410872-012110 $109 $0 MSTU Fund/Recreation/Retirement 00410872-012120 $239 $0 MSTU Fund/Recreation/Worker's Compensation 00410872-012140 $3 $0 MSTU Fund/Recreation/Medicare 00410872-012170 $26 $0 MSTU Fund/Intergenerational Center/Regular Salaries 00411572-011120 $1,433 $0 18 of 28 433 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU Fund/Intergenerational Center/Social 00411572-012110 $89 $0 Security MSTU Fund/Intergenerational 00411572-012120 $196 $0 Center/Retirement MSTU Fund/Intergenerational 00411572-012140 $83 $0 Center/Worker's Compensation MSTU Fund/Intergenerational 00411572-012170 $21 $0 Center/Medicare MSTU Fund/Beach Parks/Regular Salaries 00411672-011120 $9,944 $0 MSTU Fund/Beach Parks/Social Security 00411672-012110 $617 $0 MSTU Fund/Beach Parks/Retirement 00411672-012120 $1,508 $0 MSTU Fund/Beach Parks/Worker's 00411672-012140 $350 $0 Compensation MSTU Fund/Beach Parks/Medicare 00411672-012170 $145 $0 MSTU Fund/Shooting Range/Regular Salaries 00416172-011120 $2,001 $0 MSTU Fund/Shooting Range/Social Security 00416172-012110 $125 $0 MSTU Fund/Shooting Range/Retirement 00416172-012120 $273 $0 13. Expense MSTU Fund/Shooting Range/Worker's 00416172-012140 $51 $0 Compensation MSTU Fund/Shooting Range/Medicare 00416172-012170 $30 $0 MSTU Fund/Planning/Regular Salaries 00420415-011120 $711 $0 MSTU Fund/Planning/Social Security 00420415-012110 $45 $0 MSTU Fund/Planning/Retirement 00420415-012120 $97 $0 MSTU Fund/Planning/Worker's Compensation 00420415-012140 $2 $0 MSTU Fund/Planning/Medicare 00420415-012170 $11 $0 MSTU Fund/Code Enforcement/Regular 00420724-011120 $1,238 $0 Salaries MSTU Fund/Code Enforcement/Social 00420724-012110 $77 $0 Security MSTU Fund/Code Enforcement/Retirement 00420724-012120 $169 $0 MSTU Fund/Code Enforcement/Worker's 00420724-012140 $30 $0 Compensation MSTU Fund/Code Enforcement/Medicare 00420724-012170 $18 $0 MSTU Fund/Code Enforcement/Other 00420724-035290 $716 $0 Operating Supplies 19 of 28 434 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU Fund/Natural Resources/Regular 00423137-011120 $676 $0 Salaries MSTU Fund/Natural Resources/Social 00423137-012110 $42 $0 Security MSTU Fund/Natural Resources/Retirement 00423137-012120 $153 $0 MSTU Fund/Natural Resources/Worker's 00423137-012140 $1 $0 Compensation MSTU Fund/Natural Resources/Medicare 00423137-012170 $10 $0 MSTU Fund/Natural Resources/Other 00423137-035290 $155 $0 Operating Supplies Secondary Roads/Engineering/Regular 10924441-011120 $2,541 $0 Salaries Secondary Roads/Engineering/Social Security 10924441-012110 $158 $0 Secondary Roads/Engineering/Retirement 10924441-012120 $347 $0 Secondary Roads/County 10924441-012140 $4 $0 Engineering/Worker's Compensation Secondary Roads/Engineering/Medicare 10924441-012170 $37 $0 Secondary Roads/County Engineering/Other 10924441-035290 $131 $0 Operating Supplies 13. Expense Transportation Fund/Road & Bridge/Regular 11121441-011120 $31,769 $0 Salaries Transportation Fund/Road & Bridge/Social 11121441-012110 $1,970 $0 Security Transportation Fund/Road & 11121441-012120 $4,481 $0 Bridge/Retirement Transportation Fund/Road & Bridge/Worker's 11121441-012140 $2,213 $0 Compensation Transportation Fund/Road & Bridge/Medicare 11121441-012170 $461 $0 Transportation Fund/Road & Bridge/Other 11121441-033190-25001 $28,999 $0 Professional Services -Milton Transportation Fund/Road & Bridge/Other 11121441-035290 $84,747 $0 Operating Supplies Transportation Fund/Public Works/Regular 11124319-011120 $3,089 $0 Salaries Transportation Fund/Public Works/Social 11124319-012110 $192 $0 Security Transportation Fund/Public Works/Retirement 11124319-012120 $1,059 $0 Transportation Fund/Public Works/Worker's 11124319-012140 $5 $0 Compensation Transportation Fund/Public Works/Medicare 11124319-012170 $45 $0 Transportation Fund/County 11124441-011120 $8,033 $0 Engineering/Regular Salaries 20 of 28 435 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease Transportation Fund/County 11124441-012110 $499 $0 Engineering/Social Security Transportation Fund/County 11124441-012120 $1,134 $0 Engineering/Retirement Transportation Fund/County 11124441-012140 $80 $0 Engineering/Worker's Compensation Transportation Fund/County 11124441-012170 $117 $0 Engineering/Medicare Transportation Fund/County 11124441-035290 $2,170 $0 Engineering/Other Operating Supplies Transportation Fund/Traffic 11124541-011120 $19,534 $0 Engineering/Regular Salaries Transportation Fund/Traffic 11124541-012110 $1,212 $0 Engineering/Social Security Transportation Fund/Traffic 11124541-012120 $2,720 $0 Engineering/Retirement Transportation Fund/Traffic 11124541-012140 $333 $0 Engineering/Worker's Compensation Transportation Fund/Traffic 11124541-012170 $284 $0 Engineering/Medicare Transportation Fund/Traffic Engineering/Other 11124541-035290 $4,359 $0 Operating Supplies Transportation Fund/Stormwater/Regular 11128138-011120 $104 $0 Salaries 13. Expense Transportation Fund/Stormwater/Social 11128138-012110 $7 $0 Security Transportation Fund/Stormwater/Retirement 11128138-012120 $15 $0 Transportation Fund/Stormwater/Worker's 11128138-012140 $3 $0 Compensation Transportation Fund/Stormwater/Medicare 11128138-012170 $2 $0 Emergency Services District/Fire 11412022-011120 $216,007 $0 Services/Regular Salaries Emergency Services District/Fire 11412022-012110 $13,393 $0 Services/Social Security Emergency Services District/Fire 11412022-012120 $30,022 $0 Services/Retirement Emergency Services District/Fire 11412022-012140 $9,780 $0 Services/Worker's Compensation Emergency Services District/Fire 11412022-012170 $3,133 $0 Services/Medicare Emergency Services District/Fire 11412022-033190 $5,960 $0 Rescue/Other Professional Services Emergency Services District/Fire 11412022-033190-25001 $173,004 $0 Rescue/Other Professional Services -Milton Emergency Services District/Fire 11412022-035290-25001 $818 $0 Rescue/Other Operating Supplies -Milton Emergency Services District/Life 11424022-011120 $220 $0 Safety/Regular Salaries 21 of 28 436 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease Emergency Services District/Life Safety/Social 11424022-012110 $14 $0 Security Emergency Services District/Life 11424022-012120 $30 $0 Safety/Retirement Emergency Services District/Life 11424022-012140 $1 $0 Safety/Worker's Compensation Emergency Services District/Life 11424022-012170 $4 $0 Safety/Medicare 911 Surcharge/Communications/Regular 12013325-011120 $3,124 $0 Salaries 911 Surcharge/Communications/Social 12013325-012110 $194 $0 Security 911 Surcharge/Communications/Retirement 12013325-012120 $426 $0 911 Surcharge/Communications/Worker's 12013325-012140 $5 $0 Compensation 911 Surcharge/Communications/Medicare 12013325-012170 $46 $0 Coastal Engineering Fund/Coastal/Regular 12814472-011120 $745 $0 Salaries Coastal Engineering Fund/Coastal/Social 12814472-012110 $47 $0 Security Coastal Engineering Fund/Coastal/Retirement 12814472-012120 $102 $0 13. Expense Coastal Engineering Fund/Coastal/Worker's 12814472-012140 $2 $0 Compensation Coastal Engineering Fund/Coastal/Medicare 12814472-012170 $11 $0 Coastal Engineering/Coastal/Other 12814472-033190-25001 $500,000 $0 Professional Services -Milton Coastal Engineering/Coastal/Other Operating 12814472-035290 $129 $0 Supplies SWDD/Landfill/Regular Salaries 41121734-011120 $3,396 $0 SWDD/Landfill/Social Security 41121734-012110 $211 $0 SWDD/Landfill/Retirement 41121734-012120 $482 $0 SWDD/Landfill/Worker's Compensation 41121734-012140 $18 $0 SWDD/Landfill/Medicare 41121734-012170 $50 $0 SWDD/Landfill/Other Professional Services- 41121734-033190-25001 $9,690 $0 Milton SWDD/Landfill/Other Contractual Services- 41121734-033490-25001 $1,200,000 $0 Milton SWDD/Recycling/Regular Salaries 41125534-011120 $385 $0 SWDD/Recycling/Social Security 41125534-012110 $24 $0 22 of 28 437 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease SWDD/Recycling/Retirement 41125534-012120 $53 $0 SWDD/Recycling/Worker's Compensation 41125534-012140 $1 $0 SWDD/Recycling/Medicare 41125534-012170 $6 $0 Golf Course/Admin-Clubhouse/Regular Salaries 41823672-011120 $611 $0 Golf Course/Admin-Clubhouse/Social Security 41823672-012110 $38 $0 Golf Course/Admin-Clubhouse/Retirement 41823672-012120 $84 $0 Golf Course/Admin-Clubhouse/Worker's Compensation 41823672-012140 $9 $0 Golf Course/Admin-Clubhouse/Medicare 41823672-012170 $9 $0 Building Fund/Building/Regular Salaries 44123324-011120 $22,605 $0 Building Fund/Building/Social Security 44123324-012110 $1,402 $0 Building Fund/Building./Retirement 44123324-012120 $3,219 $0 Building Fund/BuildingNVorker's Compensation 44123324-012140 $363 $0 13. Expense Building Fund/Building/Medicare 44123324-012170 $328 $0 Building Fund/Building/Other Operating Supplies 44123324-035290 $5,909 $0 Utilities/WW Treatment/Regular Salaries 47121836-011120 $20,906 $0 Utilities/WW Treatment/Social Security 47121836-012110 $1,297 $0 Utilities/WW Treatment/Retirement 47121836-012120 $3,286 $0 Utilities/WW Treatment/Worker's Compensation 47121836-012140 $492 $0 Utilities/WW Treatment/Medicare 47121836-012170 $304 $0 Utilities/Water Production/Regular Salaries 47121936-011120 $16,108 $0 Utilities/Water Production/Social Security 47121936-012110 $999 $0 Utilities/Water Production/Retirement 47121936-012120 $2,196 $0 Utilities/Water Prod uction/Worker's Compensation 47121936-012140 $366 $0 Utilities/Water Production/Medicare 47121936-012170 $234 $0 Utilities/General & Engineering/Regular Salaries 47123536-011120 $8,163 $0 23 of 28 438 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Utilities/General & Engineering/Social Security 47123536-012110 $507 $0 Utilities/General & Engineering/Retirement 47123536-012120 $1,113 $0 Utilities/General & Engineering/Worker's 47123536-012140 $81 $0 Compensation Utilities/General & Engineering/Medicare 47123536-012170 $119 $0 Utilities/General & Engineering/Other 47123536-035290 $544 $0 Operating Supplies Utilities/Sludge/Pumping Equipment 47125736-044650 $6,336 $0 Maintenance Utilities/Customer Service/Regular Salaries 47126536-011120 $4,495 $0 Utilities/Customer Service/Social Security 47126536-012110 $279 $0 Utilities/Customer Service/Retirement 47126536-012120 $639 $0 Utilities/Customer Service/Worker's 47126536-012140 $104 $0 Compensation Utilities/Customer Service/Medicare 47126536-012170 $66 $0 Utilities/Customer Services/Other Operating 47126536-035290 $2,811 $0 Supplies 13. Expense Utilities/WW Collection/Regular Salaries 47126836-011120 $24,412 $0 Utilities/WW Collection/Social Security 47126836-012110 $1,514 $0 Utilities/WW Collection/Retirement 47126836-012120 $3,887 $0 Utilities/WW Collection/Worker's 47126836-012140 $529 $0 Compensation Utilities/WW Collection/Medicare 47126836-012170 $354 $0 Utilities/WW Collection/Other Professional 47126836-033190-25001 $148,436 $0 Services -Milton Utilities/WW Collection/Other Operating 47126836-035290 $14,926 $0 Supplies Utilities/WW Collection/Lift Station 47126836-044670 $5,552 $0 Maintenance Utilities/Water Distribution/Regular Salaries 47126936-011120 $11,751 $0 Utilities/Water Distribution/Social Security 47126936-012110 $729 $0 Utilities/Water Distribution/Retirement 47126936-012120 $1,602 $0 Utilities/Water Distribution/Worker's 47126936-012140 $283 $0 Compensation Utilities/Water Distribution/Medicare 47126936-012170 $171 $0 24 of 28 439 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease Utilities/Water Distribution/Other Operating 47126936-035290 $17,314 $0 Supplies Utilities/Osprey Marsh/Regular Salaries 47128236-011120 $640 $0 Utilities/Osprey Marsh/Social Security 47128236-012110 $40 $0 Utilities/Osprey Marsh/Retirement 47128236-012120 $88 $0 Utilities/Osprey Marsh/Worker's 47128236-012140 $16 $0 Compensation Utilities/Osprey Marsh/Medicare 47128236-012170 $10 $0 Utilities/Osprey Marsh/Other Operating 47128236-035290 $1,180 $0 Supplies Utilities/Spoonbill Marsh/Other Contractual 47129236-033490-25001 $192,002 $0 Services -Milton Fleet/Vehicle Maintenance/Regular Salaries 50124291-011120 $2,454 $0 Fleet/Vehicle Maintenance/Social Security 50124291-012110 $153 $0 Fleet/Vehicle Maintenance/Retirement 50124291-012120 $412 $0 Fleet/Vehicle Maintenance/Worker's 50124291-012140 $120 $0 Compensation 13. Expense Fleet/Vehicle Maintenance/Medicare 50124291-012170 $36 $0 Self Insurance/Risk Management/Automotive 50224619-034510-25001 $20,000 $0 Insurance -Milton Information Technology/GIS/Regular Salaries 50510319-011120 $1,973 $0 Information Technology/GIS/Social Security 50510319-012110 $123 $0 Information Technology/GIS/Retirement 50510319-012120 $269 $0 Information Technology/GIS/Worker's 50510319-012140 $3 $0 Compensation Information Technology/GIS/Medicare 50510319-012170 $29 $0 Information Technology/IS&T/Regular Salaries 50524113-011120 $7,298 $0 Information Technology/IS&T/Social Security 50524113-012110 $453 $0 Information Technology/IS&T/Retirement 50524113-012120 $995 $0 Information Technology/IS&T/Worker's 50524113-012140 $11 $0 Compensation Information Technology/IS&T/Medicare 50524113-012170 $106 $0 Information Technology/IS&T/Other 50524113-033190-25001 $211,323 $0 Professional Services -Milton 25 of 28 440 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Parks/Electric Services 00121072-034310 $2,617 $0 14. Expense General Fund/Parks/Landscape Materials & 00121072-035340 $12,383 $0 Supplies General Fund/Reserves/Reserve for 00119981-099910 $0 $15,000 Contingency Revenue General Fund/Donations-Children's Week 001038-366094 $3,000 $0 15. Expense General Fund/Children's Services/Children's 00112869-035295 $3,000 $0 Week General Fund/Cash Forward -Oct 1st 001039-389040 $48,351 $0 MSTU Fund/Cash Forward -Oct 1st 004039-389040 $68,561 $0 Revenue Transportation Fund/Cash Forward -Oct 1st 111039-389040 $30,896 $0 Information Technology/Cash Forward -Oct 1st 505039-389040 $2,944 $0 General Fund/Budget/Regular Salaries 00122913-011120 $38,150 $0 General Fund/Budget/Social Security 00122913-012110 $2,348 $0 Matching General Fund/Budget/Retirement Contribution 00122913-012120 $4,925 $0 General Fund/Budget/Insurance 00122913-012130 $2,324 $0 General Fund/Budget'Worker's Compensation 00122913-012140 $55 $0 General Fund/BudgettMedicare Matching 00122913-012170 $549 $0 16. MSTU Fund/Recreation/Regular Salaries 00410872-011120 $38,611 $0 MSTU Fund/Recreation/Social Security 00410872-012110 $2,644 $0 Expense Matching MSTU Fund/Recreation/Retirement 00410872-012120 $4,146 $0 Contribution MSTU Fund/Recreation/Medicare Matching 00410872-012170 $619 $0 MSTU Fund/Beach Parks/Regular Salaries 00411672-011120 $7,522 $0 MSTU Fund/Beach Parks/Social Security 00411672-012110 $795 $0 Matching MSTU Fund/Beach Parks/Retirement 00411672-012120 $1,904 $0 Contribution MSTU Fund/Beach Parks/Medicare Matching 00411672-012170 $186 $0 MSTU Fund/Code Enforcement/Regular 00420724-011120 $10,377 $0 Salaries MSTU Fund/Code Enforcement/Social 00420724-012110 $676 $0 Security Matching 26 of 28 441 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU Fund/Code Enforcement/Retirement 00420724-012120 $923 $0 Contribution MSTU Fund/Code Enforcement/Medicare 00420724-012170 $158 $0 Matching Transportation Fund/County 11124441-011120 $19,962 $0 Engineering/Regular Salaries Transportation Fund/County 11124441-012110 $1,654 $0 Engineering/Social Security Matching Transportation Fund/County 11124441-012120 $3,669 $0 Engineering/Retirement Contribution Transportation Fund/County 11124441-012170 $387 $0 Engineering/Medicare Matching Transportation Fund/Stormwater/Regular 11128138-011120 $3,795 $0 16. Expense Salaries Transportation Fund/Stormwater/Social 11128138-012110 $422 $0 Security Matching Transportation Fund/Stormwater/Retirement 11128138-012120 $908 $0 Contribution Transportation Fund/Stormwater/Medicare 11128138-012170 $99 $0 Matching Information Technology/GIS/Regular Salaries 50510319-011120 $1,905 $0 Information Technology/GIS/Social Security 50510319-012110 $303 $0 Matching Information Technology/GIS/Retirement 50510319-012120 $665 $0 Contribution Information Technology/GIS/Medicare 50510319-012170 $71 $0 Matching Revenue MSTU Fund/Sponsorships-Recreation 004038-366104 $14,000 $0 17. Expense MSTU Fund/Recreation/Special Events/Route 00410872-041110-23044 $14,000 $0 60 Hyundai Donation Revenue Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $107,934 $0 18 Optional Sales Tax/Main Library Restroom 31510971-066510-22021 $0 $22,476 Expense Renovation Optional Sales Tax/North County Library 31511271-066510-22022 $130,410 $0 Restroom Renovation Tourist Tax/Local Option Resort Tax - IRC 119031-312110 $129,324 $0 Tourist Tax/Local Option Resort Tax - Vero 119031-312111 $129,323 $0 Revenue Coastal Engineering/Local Option Resort Tax - 128031-312110 $258,802 $0 19. IRC Coastal Engineering/Local Option Resort Tax - 128031-312111 $258,802 $0 Vero Tourist Tax/Reserves/Reserve for 11919981-099910 $258,647 $0 Expen Contingency se Coastal Engineering Fund/Other Professional 12814472-033190 $517,604 $0 Services 27 of 28 442 Resolution No. 2025 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 02 Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Children's Services/Substance 00112869-088691 $24,580 $0 Abuse - Prevention General Fund/Children's Services/Healthy 00112869-088423 $7,280 $0 Start - Fatherhood Program 20. Expense General Fund/Reserves/Reserve for 00119981-099910 $0 $31,860 Contingency General Fund/Children's Services/ 00112869-088815 $0 $15,000 Motivational Edge -Bridge for Hope General Fund/Children's Services/ Reserve for 00112869-099910 $15,000 $0 Contingency 911 Surcharge/SBITA Financings 120039-383200 $965,717 $0 Revenue 911 Surcharge/E911 State Grant 120033-334201 $208,419 $0 21. 911 Surcharge/Communications 12013325-035120 $208,419 $0 Expense Center/Computer Software 911 Surcharge/Communications Center/Right 12013325-069875 $965,717 $0 to Use - SBITA General Fund/Medical Examiner/Medical 00190727-033120 $14,578 $0 22. Expense Services General Fund/Reserves/Reserve for 00119981-099910 $0 $14,578 Contingency 28 of 28 443 NOTICE OF PUBLIC HEARING SUPPLEMENTING FISCAL YEAR 2024-2025 BUDGET INDIAN RIVER COUNTY, FL BUDGET NOTICE IS HEREBY GIVIEN that the Board of County Commissioners of Indian River County, Florida, will hold a public hearing on March 25, 2025, beginning at 9:00 am, or as soon thereafter as the item may be heard, in the Commission Chambers at the Indian River County Administration Building A, 1801 27th Street, Vero Beach, Florida, for the purpose of hearing comments from the public regarding the changes to the County's FY 2024-2025 budget; to reflect actual cash balance forward dollars from prior fiscal year. General Fund Ongoing Projects/Hurricane Expenses $1,475,050 MSTU Fund Fund CIE/Ongoing Projects/Hurricane Expenses 2,334,763 Traffic Impact Fees Fund CIE/Ongoing Projects 1,478,861 Impact Fees Fund CIE/Ongoing Projects 10,450,276 Traffic Impact Fees 2020 Fund CIE/Ongoing Projects 1,190,826 Secondary Roads Fund CIE/Ongoing Projects/Hurricane Expenses 1,671,057 Transportation Fund Fund CIE/Ongoing Projects/Hurricane Expenses 2,800,236 Law Enforcement Trust Fund Ongoing Projects 142,072 Emergency Services District Fund CIE/Advance Purchases/Hurricane Expenses 16,683,336 Tourist Tax Ongoing Projects 21,000 911 Surcharge Ongoing Projects/Increase in Expenses 33,786 Coastal Engineering Fund Fund CIE/Ongoing Projects/Hurricane Expenses 429,996 Florida Boating Improvements Fund CIE 50,000 Disabled Access Programs Ongoing Projects 29,423 ARP Fund Ongoing Projects 4,125,431 CARES Act Fund Ongoing Projects 426,685 Land Acquisition Fund Fund CIE 336,621 Opioid Settlement Fund Ongoing Projects 256,590 Land Acquisition Bond 2024 Ongoing Projects 24,780,742 Vero Lake Estates MSBU Fund CIE 352,500 Jackie Robinson Training Complex Ongoing Projects 875,229 Optional Sales Tax Ongoing Projects/Advanced Purchases/Fund CIE 40,482,925 Solid Waste Disposal District Ongoing Projects/Hurricane Expenses 1,392,466 Golf Course Hurricane Expenses 751 Building Department Ongoing Projects 44,075 Utilities Ongoing Projects/Hurricane Expenses 4,006,552 Fleet Ongoing Projects/Hurricane Expenses 3,175 Self Insurance Ongoing Projects/Hurricane Expenses 42,747 Information Technology Ongoing Projects/Hurricane Expenses/Inc. in Exp. 281,420 Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a verbatim record of the proceedings is made, which includes testimony and evidence upon which the appeal is based. Anyone who needs a special accommodation for this meeting must contact the County's Americans with Disabilities Act (ADA) Coordinator at 772-226-1223 at least 48 hours in advance of the meeting. INDIAN RIVER COUNTY, FLORIDA AGENDA ITEM Community Services Department / Human Services Division Date: March 25, 2025 To: The Honorable Board of County Commissioners Thru: John A. Titkanich, Jr., County Administrator Michael C. Zito, Deputy County Administrator Cindy Emerson, Community Services Director From: Megan Kendrick, Human Services Manager Subject: CSAC- Return on Investment BACKGROUND: The Children's Services Advisory Committee (CSAC) is responsible for ensuring that county funds are invested in programs that provide measurable benefits to children and families in Indian River County. Over the past year, CSAC-funded programs reached over 20,000 touchpoints, supporting critical services such as prenatal care, early childhood education, mental health, mentoring, afterschool and summer learning, and parenting support. To ensure the highest return on investment (ROI), CSAC has strengthened outcome measures, increased accountability with local agencies, and implemented site visits to ensure program activities align to the outcomes stated in the grant application. DESCRIPTION AND CONDITIONS: Investing in children and family services has been shown to yield significant financial and societal benefits. Research indicates that investing in children can result in a return on investment ranging from 2.7% to 16%. A high school dropout costs taxpayers over $292,000 in lost tax revenue, increased social services, and incarceration costs, while investments in early childhood programs for disadvantaged children yield a return between $4 and $16 per dollar invested. These findings reinforce the importance of prioritizing early interventions and long-term support systems for children and families. CSAC's funding priorities—Health & Well -Being, Nurturing Families & Communities, and Success in School & Life—align with proven strategies that enhance economic opportunity, health outcomes, and community stability. FUNDING: There are no changes to the approved funding for the Children's Services Advisory Committee at this time. 445 RECOMMENDATION: Staff recommends that the Board acknowledge the return on investment for children's programs. ATTACHMENTS: Return on Investment Report APPROVED AGENDA ITEM FOR March 25, 2025 446 Investing in Children & Families: A High - Return Strategy Indian River County — Maximizing Impact for a Brighter Future Investments in children and family services yield significant long-term financial and societal benefits: • Investments in early childhood programs for disadvantaged children yielded a $4-16$ return. (Heckman Equation). • Strong evidence suggests for every dollar invested in low-income children's health and education there is a $5.00 return on investment. Policies targeting children of all ages, from early education programs to college subsidies, have demonstrated substantial returns. tHendren_& Sprung -Keyser, 2020 • Changing the path of even one at -risk youth from a life of crime and poor choices yields significant savings based on societal costs that have been estimated at $3.2to $5.5 million in present value for a 14 -year old, $390,000 to $580,000 for a high school dropout, $840,000 to $1,100,000 for a career drug abuser, and $2.7 to $4.8 million for a career criminal (Cohen & Piquero, 2009). • A high school dropout costs taxpayers over $292,000 in lower tax revenues, higher cash and in-kind transfer costs, and incarceration costs compared to a graduate (Sum et at., 2009). (Northeastern UniversityRepD_rQ. • Preterm births in the U.S. cost $26.2 billion annually, averaging $51,600 per infant (Institute of Medicine, 2006). • Disconnected youth (ages 16-24) earn $31,000 less annually and contribute $11,900 less in tax revenue than their engaged peers (Joint Economic Committee, 2023). Strategic Plan Alignment: Enhancing Quality of Life The Indian River County Strategic Plan prioritizes investing in children and families to improve economic opportunity, health outcomes, and community stability. • Enhance access to essential services in the 2024-2029 Children Services' Needs Assessment priorities: Health & Well -Being, Nurturing Families & Communities, Success in School & Life. • Expand outreach to underserved populations through targeted engagement. • Increase program effectiveness by ensuring measurable outcomes for funded programs. 447 Impact Areas & ROI Health & Wellness Maternal Health & Home Visits: Home visiting programs for low-income pregnant mothers generate a $5.70 return for every $1 invested, leading to reduced healthcare costs and improved outcomes (RAND Study, 2005). Nurse FamiL,y Partnership. Breastfeeding Impact: If 90% of U.S. families followed medical recommendations for breastfeeding, the nation could save $13 billion annually and prevent 911 infant deaths (American Academy of Pediatrics, 2010). Obesity & Healthcare Costs: Childhood obesity increases annual medical costs by $1,354 per child (Biener et at_ 2017). Nurturing Families & Community • Child Maltreatment Costs: Each nonfatal child maltreatment case results in $830,928 in Lifetime costs; fatal cases cost $16.6 million per incident (Peterson et at., 2018). (&cence Direct, 2018). • Education & Incarceration: 68% of state prison inmates lack a high school diploma (Harlow, 2003). • Crime Prevention: Diverting one at -risk youth from a criminal path can save $3.2M -$5.8M in societal costs (Cohen & Piquero, 2009). (Research Gate). • Mentoring ROI: For every $1 invested in mentoring, there is a $2.72 return Anton & Temple, 20071. Success in School & Life • Third -Grade Reading Impact: Students not reading at grade level by 3rd grade are 4x more likely to dropout (Annie E. Casey FQund_ation 2011 • Early Childhood Education ROI: High-quality early education generates an ROI of $7 to $12 per $1 spent (Schweinha , at al„2005). • Career & Technical Education: Investing in youth CTE programs leads to a 220% return on investment within five years (ACTE,2023). • Disconnected Youth Impact: Youth disconnected from schoolwork (ages 16-24) are 45% more likelyto be unemployed, 42% less likelyto own a home, and have poorer long-term health outcomes (Lewis Luskin. 2018). 448 References • American Academy of Pediatrics. (2010). The burden of suboptimal breastfeeding in the United States: A pediatric cost analysis. Pediatrics, 125(5), el048-e1056. Retrieved from https:Hdoi.org/l0.1542/Peds.2009-1616 • Anton, P., & Temple, J. (2007). Analyzing the social return on investment in youth mentoring programs: A framework for Minnesota. Wilder Research. Retrieved from https://www.wilder.org/sites/default/files/imports/SROIMentoringExecSum 4-07.pdf • Biener, A. I., Cawley, J., & Meyerhoefer, C. (2017). The medical care costs of youth obesity: An instrumental variables approach. National Bureau of Economic Research. Retrieved from https://www.nber.org/papers/w23682 • Cohen, M. A., & Piquero, A. R. (2009). New evidence on the monetary value of saving a high-risk youth. Journal of Quantitative Criminology, 25(1), 25-49. Retrieved from https://www.researchgate.net/publication/225637886_New_Evidence_on_the_Monetary_ Value_ of Saving_a_High_Risk_Youth • Hendren, N., & Sprung -Keyser, B. (2020). A unified welfare analysis of government policies. Quarterly Journal of Economics, 135(3), 1209-1318. Retrieved from https:Hscholar.harvard.edu/sites/scholar.harvard.edu/files/hendren/files/welfare—vnber.pd f • Harlow, C. W. (2003). Education and correctional populations. Bureau of Justice Statistics Special Report. Retrieved from https:/Ibjs.ojp.gov/content/pub/pdf/ecp.pdf • Institute of Medicine. (2006). Preterm birth: Causes, consequences, and prevention. National Academies Press. Retrieved from https://www.ncbi.nlm.nih.gov/books/NBKI 1362/ • Joint Economic Committee — U.S. Congress. (2023). Youth employment programs can grow the economy, expand opportunity, and improve public safety. Retrieved from https://wwwjec.senate.gov/public/index.cfin/democrats/2023/1 • Annie E. Casey Foundation. (2011). Double jeopardy: How third-grade reading skills and poverty influence high school graduation. The Annie E. Casey Foundation. Retrieved from https://www.aecforg/resources/double-jeopardy • Association for Career and Technical Education (ACTS). (2023). Investing in CTE yields big returns. Retrieved from https:Hctepolicywatch.acteonline.org/2023/01/updated- investing-in-cte-yields-big-returns.html • Lewis, K., & Gluskin, R. (2018). Two futures: The economic case for keeping youth on track. Measure of America. Retrieved from https://ssrc- static. s3. amazonaws. com/moa/P SID2018_FINAL.pdf • Schweinhart, L. J., Montie, J., Xiang, Z., Barnett, W. S., Belfield, C. R., & Nores, M. (2005). The HighScope Perry Preschool study through age 40: Summary, conclusions, and frequently asked questions. HighScope Educational Research Foundation. Retrieved from https://highscope.org/perry-preschool-project/ • Sum, A., Khatiwada, I., McLaughlin, J., & Palma, S. (2009). The consequences of dropping out of high school. Center for Labor Market Studies, Northeastern University. Retrieved from https://repository.library.northeastern.edu/files/neu:376324/fulltext.pdf 449 F RESEARCHiNFORMIED DECISIONS AND RETURN ON INVESTFIENTS xl "Strong evidence confirms that -investing in children and family services delivers substantial financial and societal benefits. Research shows that every dollar spent can generate a return of 2.7% to 16%, making it one of the most impactful investments for long-term success." Ch s present ate, -; -iig-,Ughts research demonstrating the retu-i- cj-, in -,est --ent across the furdirg prior�Lies identifled n :j -,r needs assessment, shavicasingtl)e impact and va.ue ofstrategic nvestments ir and 4amities. Thank you to the BOCC for your continued support of the children and families of Indian River County. Because of your commitment, we saw meaningful impact across our community, as highlighted in our 2023-2024 Annual Report. 13 ,.. MW " LARLY C WOOD, DEKLOPMW P 9 GRAMS fUNDED I 2024! HIGHLIGHTS in �-rl uAl0of ENTERED KINDERGARTEN READYTOLEARN JHANKS TO OUR PROGRAMS, 80% Of PARTICIPANTS IN WORKFORCE PROGRAMS TRANSITIONED lu EMPLOYMENT. w', ,N HIGHLIGHTS °' r 100% P' CHIL11,15 AMS ` JUVENILE JIISIIOE INVOLVEMENT 97% OF PARTICIPATING PARENTS SNOWED AN' INCREASE I DHELOPMENTAELY APPROPRIATE PARENTING SKILLS is '. Thank you to the Board of County Commissioners for allocating over X3,000,000 FY24/25 to programs that serve children. This investment strengthens families, enhances educational opportunities, and improves overall welt -being, creating a lastin impact on our community's future. DIAN RIVER COUNTY RETURN ON INVEMMENT SUFFOKTINU OUR LAW-ABIDING TAXPAYERS OF TOMORROW 2024 Needs Assessment: A Data -Driven Approach in 2024, a five-year Needs Assessment was developed by local experts using real Llfrle 1,LaLe and county data to identify the most pressing needs of children and families in Indian River County. This comprehensive assessment serves as a guide for strategic investments- ensuring that funding is directed vohere it can make the greatest impact. Funding Priorotes Nurtutilig Far"IfleS S,id communities Each priority is comprised of specific Focus areas ranked in order of priority and associated data indicators, emphasizing prevention, early identification/intervention, and the pivotal rote of building parent/guardian capacity in chitdrei, services. Experts from the Field 4 Preterm BirVi5: Preterm births in thu 1j.5i allhon annually, averaging FOR EACH FUNDING PRIORITY Health and Wellbeing ' N u rtu ri ng Fam i 1i es commu� SUccess in Scheel and Life Visits: Home visiting programs for low-income pregnant mothers generate a - Leading to reduced healthcare c-ost- and improved outcome<_ ,re-tctfeedingim,, -i (jo-i4-- of U.S. Families '-Mowed medical ecornmendations for 7 rejLStfeec1ir,,t ,w,u,aUj MANDstuay'7005) Mttm- FaWjY-aana1bW- I -calAtric"MIC-t, J'r';r/o L If Obesity &,n Costs: CbAdhood obesity icrea,ses annual medical -i per child. Nurturing Famities ana GommuniLies Changing the path of even one at -risk youth from a life of crime and poor choices yields significant savings based on societal costs that have bean estimated at 'v, - c million in present value for a 14 -year old and: for a high school drop out 13i'). = - for a career drug abuser for a career criminal ..3?ild htaLneatment Tacit ncmfatai cnild naltreatment case I esuits in S$3Q,K11, 'e:inl�-�-etet5: F••itt:ii Ah' -11 per It _ derr aaterson etat., Zti1 Grime i,revenvon_ Diverting one at -risk youth from a criminal. path.. -.4 _a=r>. �Cww�r;1`,jurr7 ,1L11.A= ,Aeseav:h date) mentoring ROI: For every $1 invested n mentoring.. there is Anton & Ternpla.2007}_ Education & Incarceration: of state pfiso€a inmates lack a high sci ,col Investments in early childhood programs for disadvantaged children yielded a L) return . Third -Grade Reading_ Impact: students not reading at grade level by 3rd grade are 4x more likely to drop out. (Annie E. Casey_roundation, zo�1) Disconnected Youtn Impact: Youth disconnected fror: schoolwork (ages 16-24) are 45% more likely to i unemployed. 42% If, likety to w,n a hon have poorer tong -term health outcomes. (his& Gluskin.2o18t 11 oYS Ji:l ii: .ciCi t, Students who do not graduate cost taxpayers aer $292,000 in tower ta, higher in-kind transfer costs, and incarceration cost compared to graduates. (Northeastern University Report) Career & 1 @clinic::: Education: Investing in youth CTE programs leads to a 120%return on ^!vestment within fi. ;ears. (ACTE 202 3) When we invest in children and families in Indian River County, we all win! Thank you to the Board of County Commissioners for illuminating the path and making such a meaningful impact on our community. k�y" DEPARTMENTAL Indian River County Interoffice Memorandum Office of Management and Budget To: Members of the Board of County Commissioners Date: February 27, 2025 Through: John A. Titkanich, Jr., County Administrator From: Kristin Daniels Director, Office of Management & Budget Subject: Children's Services Funding Allocation for Fiscal Year 2025/26 Description and Conditions Each year, the Board of County Commissioners approves a funding allocation for Children's Services. This amount is then allocated to the applicants based upon recommendations of the Children's Services Advisory Committee (CSAC). The County has historically changed the funding allocation based upon the previous fiscal year's tax roll change with exceptions during the economic downturn. On May 17, 2022, the Board approved changes to the CSAC Ordinance which increased the maximum millage cap to 0.2500 mills, up from the previous cap of 0.1250 mills. Since then, the Board has approved levying 0.1250 mills for the Children's Services funding allocation each fiscal year. On July 2, 2024, CSAC and Community Services staff recommended, and the Board approved, withholding $128,810 in program funding for FY 2024/25 which was the amount remaining after allocating funding to the 47 approved programs. Staff is seeking Board approval regarding the millage rate to be levied for FY 2025/26, which will dictate the level of funding for the program. Pursuant to Section 103.27(4) of the County Code, funds shall be used for administrative expenses in an amount not to exceed eight (8) percent of the approved Children's Services budget. This amount fluctuates each year, depending on the approved funding level, and will be included in the proposed budget when presented before the Board in July at the Budget Workshops. The County Administrator recommends keeping the millage rate status quo, at 0.1250 mills, which would generate $3,479,492. This is an increase of $458,951, or 15.2%, in the upcoming fiscal year. This approach lessens the financial pressure on the General Fund, and in turn Indian River County taxpayers, while still providing for a healthy increase in funding for the program. Gradual increases in additional funding also ensure the Children's Services agencies have time to plan for the implementation of expanded or additional services. 450 Board of County Commissioners Page 2 of 2 February 27, 2025 Recommendation The County Administrator recommends the Board approve funding for Children's Services agencies at the current 0.1250 millage rate which would generate $3,479,492 in funding for FY 2025/26. This amount provides a 15.2% increase or $458,951 additional dollars when compared to the current year's funding. Attachment Children's Services Funding History 451 Children's Services Advisory Committee Funding History (FY1997/98 through FY2025/26) Fiscal Year Total Approved Funding % Increase 1997/1998 $81,370 n/a 1998/1999 $293,835 261.1% 1999/2000 $414,072 40.9% 2000/2001 $750,000 81.1% 2001/2002 $900,000 20.0% 2002/2003 $900,000 0.0% 2003/2004 $1,147,750 27.5% 2004/2005 $1,223,000 6.6% 2005/2006 $1,173,000 -4.1% 2006/2007 $1,208,100 3.0% 2007/2008 $1,100,000 -8.9% 2008/2009 $882,700 -19.8% 2009/2010 $768,100 -13.0% 2010/2011 $691,290 -10.0% 2011/2012 $656,726 -5.0% 2012/2013 $623,890 -5.0% 2013/2014 $623,890 0.0% 2014/2015 $623,890 0.0% 2015/2016 $851,965 36.6% 2016/2017 $1,051,965 23.5% 2017/2018 $1,607,965 52.9% 2018/2019 $1,663,965 3.5% 2019/2020 $2,062,611 24.0% 2020/2021 $2,205,912 6.9% 2021/2022 $2,322,074 5.3% 2022/2023 $2,443,606 5.2% 2023/2024 $2,773,383 13.5% 2024/2025 $3,020,541 8.9% 2025/2026' $3,479,492 15.2% 'Proposed Funding $4,000,000 $3,500,000 $3,000,000 y $2,500,000 C 50 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 Children's Services Funding History tiA�A\1��y��C5\�000ycP1\moo ���� cp`'\T-\\T �ycp���o1yoti''\T�1tio�-,\T�1tio�`,\T�~tio11\T�ytioti�����o F:\Budget\agenda items\agenda 202425\CSAC funding history 97-98 through FY 2025-26 452 1 2 03/25/2025 Item 13.G.1. Background Funding History ' ► Funding allocation based on the previous year's taxroll change ► May 17, 2022 - CSAC Ordinance No. 2022-007 ► Millage cap of 0.2500 ► Millage rate has remained at 0.1250 mills since the 2022 Ordinance change` A52 --i 03/25/2025 Item 13.G.1. C S A C Funding H.is:tory:: FY: . 97*/9.8 25-/:26:.: 7 (Pr6pose:d).'. I,. Allows for gradual increase in funding while ensuring agencies have time to expand services 4 03/25/2025 Item 13.G.1. 452 -3 INDIAN RIVER COUNTY, FLORIDA BOARD MEMORANDUM TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator Nancy Bunt, Assistant County Administrator FROM: Addie Javed, PhD, PE, CFM, Public Works Director SUBJECT: Options for Paving of 32nd Avenue in Gifford Neighborhood DATE: March 25, 2025 BACKGROUND The Board recently directed staff to explore paving options for 32nd Avenue north of 43rd Street and present the findings for further review and guidance. Staff evaluated three conceptual options for paving and ancillary drainage improvements along the corridor. A key consideration was addressing the utility manhole that currently protrudes in the middle of the accessway near the intersection of 43rd Place and 32nd Avenue. Proposed Options: Option l: Paving of 43rd Place between 33rd Avenue and 32nd Avenue with a hammerhead turnaround to bypass the utility manhole on 32nd Avenue. Estimated Cost: $312K Option 2: Paving of 32nd Avenue from north of 43rd Street to 44th Street, connecting to 31 st Avenue, along with paving 43rd Place between 33rd Avenue and 32nd Avenue. Estimated Cost: $1M Option 3: Includes all improvements in Option 2 with additional drainage enhancements. This may involve swales or curb and gutter installations, piping, 33rd Avenue drainage improvements, utility coordination, a small stormwater pond, and connections to IRFWCD with necessary permitting from SJRWMD and IRFWCD. • Estimated Cost: $2.5M Right -of -Way Considerations: For Options 2 and 3: Paving 32nd Avenue requires land acquisition, involving a proposed 30 -foot right-of-way. This would impact a combination of 10 properties and vacant lots. For 43rd Place: The proposed improvements fall within the existing 30 -foot County right-of-way. Community Engagement: In alignment with the goals of the Gifford Neighborhood Plan (GNP), staff collaborated with the Progressive Civic League of Gifford (PCLG), residents, and key stakeholders to review the 453 identified options and gather input. FUNDING Funding and budget appropriations will be programmed based on the Board's direction. STAFF RECOMMENDATION Staff recommends that the Board of County Commissioners review the presented options and provide guidance on the preferred approach for paving 32nd Avenue in the Gifford Neighborhood. 454 RD ST 11 Z O F- C� w `w o€< Ut �w O- - -- r -- CO) N r � �. M ppqq pggpppp Sj ^ Z Ch > W/ r '6 c {g gg 9 a g #� �� b e � �; MIN W Z' 4, �p v Baa s sats g gasaF aso BgaS€ N g sa 1 2 MIN � g 0 Z _ __JA _____ ___ ____ _ __ T w g COfib's. 6S§ b "RR RRRR�t 30 < R _ i � e €a nnnnnnnnR 1 CN U � ,i �°ss asssas LU o (V t Z t Q ZW anus - PKt co J ! 1 Q 0 J C V. 45� m 0 • N Cl) O N O Lo a > O Q F 'O` ` Q O Q� •X 0 O •J v vJ O CL O O cL O O OO O 0� (3)� U C: 0 O U N .0 a E N N O N LO N o O M M E N .4S Z