HomeMy WebLinkAbout06/03/2025BOARD OF COUNTY
COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
COMMISSION AGENDA
TUESDAY, NNE 3, 2025 - 9:00 AM
Commission Chambers
Indian River County Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
COUNTY COMMISSIONERS
Joseph Flescher, District 2, Chairman John A. Titkanich, Jr., County Administrator
Deryl Loar, District 4, Vice Chairman Jennifer W. Shuler, County Attorney
Susan Adams, District 1 Ryan L. Butler, Clerk of the Circuit Court and Comptroller
Joseph H. Earman, District 3
Laura Moss, District 5
1. CALL TO ORDER.
2.A. A MOMENT OF SILENT REFLECTION FOR FIRST RESPONDERS AND MEMBERS
OF THE ARMED FORCES
2.B. INVOCATION
Commissioner Susan Adams
3. PLEDGE OF ALLEGIANCE
County Administrator John Titkanich
4. ADDITIONS/DELETIONS TO THE AGENDA / EMERGENCY ITEMS
5. PROCLAMATIONS and PRESENTATIONS
6. APPROVAL OF MINUTES
6.A. Regular Meeting Minutes of March 25, 2025
6.B. Regular Meeting Minutes of April 08, 2025
7. INFORMATION ITEMS FROM STAFF OR COMMISSIONERS NOT REQUIRING
BOARD ACTION
7.A. Florida Public Service Commission Consummating Order
PSC -2025 -0163 -PCO -EQ
June 3, 2025 Page 1 of 6
7.B. Florida Public Service Commission Consummating Order
PSC -2025 -0164 -PCO -EG
7.C. Local Option Gas Tax Distribution Percentages, Amended to Correct Scrivener's
Error, are Reaffirmed in all Other Respects
Attachments: LOGT 2025 Chart Final - corrected fiscal year
8. PUBLIC COMMENT: AGENDA -RELATED MATTERS (EXCEPT FOR PUBLIC
HEARINGS)
9. CONSENT AGENDA
9.A. Approval of Checks and Electronic Payments April 19, 2025 to April 25, 2025
Attachments: Comptroller Division Staff Report
9.B. Approval of Checks and Electronic Payments April 26, 2025 to May 2, 2025
Attachments: Comptroller Division Staff Report
9.C. Approval of Checks and Electronic Payments May 3, 2025 to May 9, 2025
Attachments: Comptroller Division Staff Report
9.D. Agreement for 2025-2026 Use of Facilities as an Early Voting Polling Location -
Intergenerational Recreation Center
Attachments: Facilities Agreement w/ Supervisor of Elections
9.E. Quarterly OPEB Trust Report for Quarter Ending 03/31/2025
Attachments: Investment Committee 033125 OPEB Report
9.F. Quarterly Investment Report for Quarter Ending 3/31/2025
Attachments: Investment Committee 03312025 Report
9.G. Dori Slosberg Driver Education Safety Act - Driver Education Program Trust Fund
Report - Cumulative Reporting Through 03/31/25
Attachments: Traffic Education Program Trust Fund 033125
9.11. Tourist Development Council 2025/2026 Budget Recommendations
Attachments: TDC Award Recommendation 2025.2026
9.I. Authorization to Donate Millings to Boy Scouts of America
9.J. Quarterly Tourist Development Tax Report for Quarter Ending 03/31/2025
Attachments: Tourist Development Tax Report
9.K. Work Order with Masteller & Moler for Continuing Professional Services for
Sandridge Clubhouse
Attachments: WO 7 Sandridge Club Exp
June 3, 2025 Page 2 of 6
9.L. Approval for Purchase of Fire Rescue Apparatus
Attachments: Proposal
9.M. Authorization to Apply for Florida Emergency Communications Board 911 State
Grant
Attachments: Grant Application Call Taking Map
9.N. Clean Vessel Act Grant Application Request
Attachments: Letter from Clean Water Coalition
CVA Grant Application
Letter from Indian River Land Trust
9.0. Award of Bid No. 2025047 for Indian River Drive Drainage Improvements
(IRC -2423)
Attachments: Sample Agreement
9.P. Memorandum of Understanding between Indian River County and
Sebastian Inlet District for Coordination of Supplemental Downdrift
Nourishment and Related Coastal Activities
Attachments: Staff Report
MOU Sebastian Inlet District 2025
MOU Sebastian Inlet District 2013
10. CONSTITUTIONAL OFFICERS and GOVERNMENTAL AGENCIES
11. PUBLIC ITEMS
A. PUBLIC HEARINGS
11.A.1. St. Lucie County Housing Finance Authority Bonds Hearing
Attachments: St. Lucie County Housing Finance Authority Bond Resolution
Affidavit of Publication
11.A.2. Sage Cottage Land Company, LLC.'s Request to Rezone Approximately +/-13.2
Acres from RS -6, Single -Family Residential District to RM -6, Multiple -Family
Residential District (200602001-97158)
Attachments: Existing Future Land Use Map
Zoning District Comparison Table
Application
Affidavit
B. PUBLIC NOTICE ITEMS
12. COUNTY ADMINISTRATOR MATTERS
13. DEPARTMENTAL MATTERS
June 3, 2025 Page 3 of 6
A. Building and Facilities Services
B. Community Services
C. Emergency Services
D. Human Resources
13.D.1. Group Insurance Recommendations for Plan Year 2025/2026
Attachments: Indian River County BOCC Amendment #1
BCBS Contract Comparison
Medical & RX Actuarial Funding Projections FY25-26
Pharmacy Marketing Results
RX Executive Summary of Comparative Value
Pharmacy Disruption Analysis
RX Executive Summary of Comparative Value Removing Weight Loss
GLP-1
FSA & COBRA Comparison
Rightway Overview IRC
Lantern Renewal Amendment
Hospital Indemnity Program Summary
Voluntary Benefits
E. Information Technology
F. Natural Resources
G. Office of Management and Budget
H. Parks, Recreation, and Conservation
I. Planning and Development Services
J. Public Works
K. Sandridge Golf Club
L. Utilities Services
14. COUNTY ATTORNEY MATTERS
June 3, 2025 Page 4 of 6
14.A. Children Services Advisory Committee Appointment
Attachments: Application - HawkinsLoren (csac)
Resume - HawkinsLoren
Application - JankeLalitaA (csac)
Resume - JankeLalita
Application - MarshMichaelC (csac)
Resume - MarshMichaelC
Application - Samuels -Schulz (csac)
Application - Seymour J. Eric (csac)
Resume - Seymour J. Eric
Application - ToperzerRachelL (csac)
Resume - ToperzerRachelL
14.9. Calcutta Docks - Country Club Pointe
14.C. Authorization to proceed with foreclosures on Code enforcement cases
2024040044 (Snyder) and 2024040045 (TGS Innovative Solutions)
Attachments: Snyder, Thomas Recorded Order Imposing Fine
Snyder, Thomas Deed
Recorded Order Imposing Fine (TGIS)
TGIS Deed
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
June 3, 2025 Page 5 of 6
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 the County website under
IRCTV and the Cablecast Streaming App, available for download on
iOS App Store, Google Play Store, RO%U, Fire TV, and Apple TV.
Rebroadcasts continuously with the following proposed schedule:
Tuesday at 6. 00p.m. until Wednesday at 6.00 a.m.,
Wednesday at 9:00 a.m. until 5:00p.m.,
Thursday at 1: 00 p.m. through Friday Morning,
and Saturday at 12:00 Noon to S: 00 p.m.
June 3, 2025 Page 6 of 6
Indian River County
Indian River County, Florida Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indiandver.gov
IOA MEMORANDUM
File ID: 25-0605 Type: Minutes Meeting Date: 6/3/2025
TO: The Honorable Board of County Commissioners
THROUGH: Clerk to the Board
FROM: Randi Wardlow, Recording Secretary
DATE: May 22, 2025
SUBJECT: Regular Meeting Minutes of March 25, 2025
STAFF RECOMMENDATION
Printed on 5/29/2025
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Indian River County
Indian River County, Florida Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
MEMORANDUM.
File ID: 25-0606 Type: Minutes Meeting Date: 6/3/2025
TO: The Honorable Board of County Commissioners
THROUGH: Clerk to the Board
FROM: Shauna James, Recording Secretary
DATE: May 23, 2025
SUBJECT: Regular Meeting Minutes of April 08, 2025
STAFF RECOMMENDATION
Approve
Indian River County, Florida Page 1 of 1 Printed on 5/29/2025
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` Indian River County, Florida
*oxmA * MEMORANDUM
File ID: 25-0586 Type: Informational Report
7A
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Meeting Date: 6/3/2025
TO:
The Honorable Board of County Commissioners
..THROUGH:
Clerk to the Board
FROM:
Jacqueline Rizzo, Deputy Clerk
DATE:
May 16, 2025
SUBJECT:
Florida Public Service Commission Consummating Order PSC -2025 -0163 -
PCO -EQ Florida Power & light Company filed a Petition for approval of
renewable energy tariff and standard offer contract is available for review
in the Office of the Clerk to the Board Office.
STAFF RECOMMENDATION
Informational Item
Indian River County, Florida
Page 1 of 1
Printed on 5/29/2025
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FILED 5/16/2025 V
DOCUMENT NO. 05666-202.5
FP C - C MMI BION CLERK
BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION
In re: Petition for approval of renewable DOCKET NO. 20250056 -EQ
energy tariff and standard offer contract, by ORDER NO. ASC -2025 -0163 -PCO -EQ
Florida Power & Light Company. ISSUED: May 16, 2025
The following Commissioners participated in the disposition of this matter:
MIKE LA ROSA, Chairman
ART GRAHAM
GARY F. CLARK
ANDREW GILES FAY
GABRIELLA PASSIDOMO SMITH
ORDER SUSPENDING TARIFF
Section 366.91(3), Florida Statutes (F.S.), requires each investor-owned utility to
continuously offer to purchase capacity and energy from renewable generating facilities and
small qualifying facilities. Rules 25-17.200 through 25-17.310, Florida Administrative Code
(F.A.C.), implement the statute and require each investor-owned utility to file with the
Commission, by April 1 of each year, a revised standard offer contract based on the next
avoidable fossil -fueled generating unit of each technology type identified in the utility's current
Ten -Year Site Plan (TYSP).
We have jurisdiction over this amended standard offer contract pursuant to Sections
366.04, 366.041, 366.05, 366.055, 366.06, and 366.9 1, F.S.
On April 1, 2025, Florida Power & Light Company (FPL) filed a petition for approval of
its amended standard offer contract based on its 2025 TYSP in accordance with Rule 25-17,250,
F.A.C. Pursuant to Section 366.06(3), F.S., we must respond to FPL's petition within sixty days
or the revised renewable energy tariff will automatically become effective.
We find that the proposed tariff shall be suspended to allow sufficient time to review the
petition and gather all pertinent information in order to present an informed recommendation on
the tariffs proposal. Failure to suspend the proposed tariff within sixty days will result in the
tariff becoming effective.
Pursuant to Section 366.06(3), Florida Statutes, we may withhold consent to the
operation of all or any portion of a new rate schedule, delivering to the utility making the request
a reason or written statement of good cause for doing so within sixty days.
We find that taking time to thoroughly review the petition and gather information is good
cause consistent with the requirement of Section 366.06(3), F.S., and, therefore, the tariff shall
be suspended. The proposed tariff is suspended to allow our staff sufficient time to review the
petition, gather all pertinent information, and to present an informed recommendation on the
g-1
ORDER NO. PSC -2025 -0163 -PCO -EQ
DOCKET NO. 20250056 -EQ
PAGE 2
tariff proposal. This reason is good cause consistent with the requirements of Section 366.06(3),
Florida Statutes.
Given our decision to suspend the tariff, the docket shall remain open to allow our staff
adequate time to review the filings and provide a recommendation on the merits of the filings.
Based on the foregoing, it is
ORDERED by the Florida Public Service Commission that Florida Power & Light
Company's proposed amended standard offer contract tariff is suspended. It is further
ORDERED that the docket shall remain open pending our final action on the requested
approval of Florida Power & Light Company's proposed amended standard offer contract.
By ORDER of'the Florida Public Service Commission this 16th day of May. 2025.
ADAM J T " ZMAN
Commis ion Jerk
Florida Public Service Commission
2540 Shumard Oak Boulevard
Tallahassee, Florida 32399
(850)413-6770
www.floridapsc.com
Copies furnished: A copy of this document is
provided to the parties of record at the time of
issuance and, if applicable, interested persons.
JDl
9-21
ORDER NO. PSC -2025 -01.63 -PCO -EQ
DOCKET NO. 20250056 -EQ
PAGE 3
NOTICE OF FURTHER PROCEEDINGS OR JUDICIAL REVIEW
The Florida Public Service Commission is required by Section 120.569(1), Florida
Statutes, to notify parties of any administrative hearing or judicial review of Commission orders
that is available under Sections 120.57 or 120.68, Florida Statutes, as well as the procedures and
time limits that apply. This notice should not be construed to mean all requests for an
administrative hearing or judicial review will be granted or result in the relief sought.
Mediation may be available on a case-by-case basis. If mediation is conducted, it does
not affect a substantially interested person's right to a hearing.
Any party adversely affected by this order, which is preliminary, procedural or
intermediate in nature, may request: (1) reconsideration within 1.0 days pursuant to Rule 25-
22.0376, Florida Administrative Code, or (2) judicial review by the Florida Supreme Court, in
the case of an electric, gas or telephone utility, or the First District Court of Appeal, in the case
of a water or wastewater utility. A motion for reconsideration shall be filed with the Office of
Commission Clerk, in the form prescribed by Rule 25-22.0376, Florida Administrative Code.
Judicial review of a preliminary, procedural or intermediate ruling or order is available if review
of the final action will not provide an adequate remedy. Such review may be requested from the
la Rules of Appellate
9-3
File ID: 25-0592
Indian River County, Florida
MEMORANDUM
Type: Informational Report
Indian River C/09ty
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Meeting Date: 6/3/2025
TO: The Honorable Board of County Commissioners
THROUGH: Clerk to the Board
FROM: Jacqueline L. Rizzo, Deputy Clerk
DATE: May 20, 2025
SUBJECT: Florida Public Service Commission Consummating Order PSC -2025 -0164 -
PCO -EG, Florida Power & Light Company filed a petition for approval of
proposed demand-side management plan, is available for review in the
Clerk to the Board Office.
STAFF RECOMMENDATION
Information Only
Indian River County, Florida Page 1 of 1 Printed on 5/29/2025
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ORDER NO. PSC -2023 -0164 -PCU -EG
DOCKET NO. 20250048 -EG
PAGE 3
The Florida Public Service Commission is required by Section 120.569(1), Florida
Statutes, to notify parties of any administrative hearing or judicial review of Commission orders
that is available under Sections 120.57 or 120.68, Florida Statutes, as well as the procedures and
time limits that apply. This notice should not be construed to mean all requests for an
administrative hearing or judicial review will be granted or result in the relief sought.
Mediation may be available on a case-by-case basis. If mediation is conducted, it does
not affect a substantially interested person's right to a hearing.
Any party adversely affected by this order, which is preliminary, procedural or
intermediate in nature, may request: (1) rewnsidearation within 10 days pursuant to Rule 25-
22.0376, Florida Administrative Code; or (2) j"cival review by the Florida Supreme Court, in
the case of an electric, gas or telephone utility, or the First District Court of Appeal, in the case
of a water or wastewater utility. A motion for reconsideration shall be filed with the Office of
Commission Clerk, in the form prescribed by Ruffle 25-22.0376, Florida Administrative Code.
Judicial review of a preliminary, procedural or intermediate ruling or order is available if review
of the final action will not provide an adequate remedy. Such review may be requested from the
appropriate court, as described above, pursuant to Rule 9.100, Florida Rules of Appellate
Procedure.
�/ 3
File ID: 25-0604
TO:
THROUGH:
THROUGH:
FROM:
DATE:
SUBJECT:
Indian River County, Florida
MEMORANDUM
Type: Informational Report
Board of County Commissioners
John A. Titkanich, Jr., County Administrator
Nancy A. Bunt, Assistant County Administrator
Addie Javed, P.E., Public Works Director
May 22, 2025
Indian River Ity
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Meeting Date: 6/3/2025
Local Option Gas Tax Distribution Percentages, Amended to Correct
Scrivener's Error, are Reaffirmed in all Other Respects
BACKGROUND
On May 20, 2025, the Local Option Gas Tax Distribution Percentages for 2025-2026 were approved by the
Board of County Commissioners. However, due to a scrivener's error, the fiscal year on the proposed revenue
percentage was listed as "Proposed for 2024/2025", when it should have been "Proposed for 2025/2026". It
therefore is being amended to correct the fiscal year.
ANALYSIS
Local Option Gas Tax distribution percentages that were approved on May 20, 2025, were correct, only the
proposed fiscal year was in error. The percentages are reaffirmed in all other respects.
STAFF RECOMMENDATION
Information Only
Indian River County, Florida Page 1 of 1 Printed on 5/29/2025
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Indian River County, Florida
* * MEMORANDUM
�I04'
File ID: 25-0537
9A
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Type: Consent Staff Report Meeting Date: 6/3/2025
TO: Honorable Board of County Commissioners
THROUGH: Ryan L. Butler, Comptroller
FROM: Elissa Nagy, Chief Deputy Comptroller
DATE: April 25, 2025
SUBJECT: Approval of Checks and Electronic Payments April 19, 2025 to April 25, 2025
STAFF RECOMMENDATION
Approve the list of checks and electronic payments for the time period of April 19, 2025 to April 25, 2025
Indian River County, Florida Page 1 of 1 Printed on 5/29/2025
powered I LegistarT
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: April 25, 2025
SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS
April 19, 2025 to April 25, 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 April 19, 2025 to April 25, 2025.
8
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
13175
04/21/2025
WIRE
VEROTOWN LLC
2,075.00
13176
04/21/2025
WIRE
AMERITAS
21,155.51
13177
04/21/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
874.86
13178
04/21/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
1,803.61
13179
04/21/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
1,176.95
13180
04/21/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
168.31
13182
04/21/2025
WIRE
FLORIDA DEPT OF FINANCIAL SERVICES
22,112.79
13183
04/22/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
452.00
13184
04/22/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
1,018.28
13185
04/23/2025
WIRE
SCHOOL DISTRICT OF INDIAN RIVER COUNTY
92,778.00
13186
04/23/2025
WIRE
MUTUAL OF OMAHA
37,330.82
13187
04/23/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
306.85
13188
04/23/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
622.39
13189
04/23/2025
WIRE
INVESTORS TITLE INSURANCE COMPANY
65,000.00
13190
04/23/2025
WIRE
TD BANK
3,093.83
13191
04/23/2025
WIRE
PAYMENTUS CORPORATION
4,420.83
13192
04/23/2025
WIRE
GLOBAL PAYMENTS DIRECT INC
20,852.32
13193
04/23/2025
WIRE
NBCUNIVERSAL LLC
18,680.78
13194
04/23/2025
WIRE
CARDCONNECT LLC
1,861.69
13195
04/24/2025
WIRE
KIMLEY HORN & ASSOC INC
204,429.02
13196
04/24/2025
WIRE
BLUE CROSS & BLUE SHIELD
368,238.65
13197
04/24/2025
WIRE
MUTUAL OF OMAHA
2,643.75
13198
04/24/2025
WIRE
W&J CONSTRUCTION CORP
599,606.58
13199
04/24/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
1,291.35
13200
04/25/2025
WIRE
IRC FIRE FIGHTERS ASSOC
12,447.48
13201
04/25/2025
WIRE
FLSDU
3,762.68
13202
04/25/2025
WIRE
TIMOTHY ROSE CONTRACTING INC
158,222.17
13203
04/25/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
1,050.24
13204
04/25/2025
WIRE
MARATHON HEALTH LLC
147,328.31
462376
04/24/2025
PRINTED
COUNTY VETERAN SERVICE OFFICERS
350.00
462377
04/24/2025
PRINTED
CVSOA
350.00
462378
04/24/2025
PRINTED
NAEMT
60.00
462379
04/24/2025
PRINTED
EXTENSION PROFESSIONAL ASSOC OF FL
200.00
462380
04/24/2025
PRINTED
COMMUNICATIONS INTERNATIONAL
33,490.37
462381
04/24/2025
PRINTED
EDLUND DRITENBAS BINKLEY ARCHITECTS
286.49
462382
04/24/2025
PRINTED
INTERNATIONAL GOLF MAINTENANCE INC
121,582.46
462383
04/24/2025
PRINTED
TLC DIVERSIFIED INC
9,590.00
462384
04/24/2025
PRINTED
ARCADIS U S INC
2,407.50
462385
04/24/2025
PRINTED
MBV ENGINEERING
10,765.50
462386
04/24/2025
PRINTED
GUETTLER BROTHERS CONSTRUCTION LLC
708,114.64
462387
04/24/2025
PRINTED
SOUTHEAST SERVICES OF THE
20,123.32
462388
04/24/2025
PRINTED
BULK EXPRESS TRANSPORT INC
13,359.39
462389
04/24/2025
PRINTED
AT&T MOBILITY
972.02
462390
04/24/2025
PRINTED
AT&T MOBILITY
910.09
462391
04/24/2025
PRINTED
AT&T MOBILITY
288.80
462392
04/24/2025
PRINTED
INDIAN RIVER COUNTY HEALTH DEPT
67,218.58
462393
04/24/2025
PRINTED
ROGER J NICOSIA
1,500.00
462394
04/24/2025
PRINTED
CITY OF VERO BEACH
2,230.27
462395
04/24/2025
PRINTED
CITY OF VERO BEACH
11,987.50
462396
04/24/2025
PRINTED
HOME DEPOT CREDIT SERVICES
20.45
462397
04/24/2025
PRINTED
TREASURE COAST HOMELESS SERVICES COUNCIL
923.80
9
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
462398
04/24/2025
PRINTED
STATE ATTORNEY 19TH JUDICIAL CIRCUIT
21,462.85
462399
04/24/2025
PRINTED
ST LUCIE COUNTY BOCC
67,374.16
462400
04/24/2025
PRINTED
ST LUCIE COUNTY BOCC
9,836.91
462401
04/24/2025
PRINTED
MICHAEL SHAWN DOUTRICH
10.00
462402
04/24/2025
PRINTED
FISHER & PHILLIPS LLP
5,917.00
462403
04/24/2025
PRINTED
BRIAN FLORES
500.00
462404
04/24/2025
PRINTED
DMS DIVISION OF TELECOMMUNICATIONS
21,158.70
462405
04/24/2025
PRINTED
JORDAN MOWERS
335.79
462406
04/24/2025
PRINTED
LOWES COMPANIES INC
22.82
462407
04/24/2025
PRINTED
BOYLE APPRAISAL SERVICE INC
6,293.75
462408
04/24/2025
PRINTED
NATHAN DERBY
10.00
462409
04/24/2025
PRINTED
BROOKE DAVIS
79.10
462410
04/24/2025
PRINTED
CAMAROTTI HOMES LLC, A FLORIDA LIMITED L
81.71
462411
04/24/2025
PRINTED
CAROL J BRYANT TRS
72.37
462412
04/24/2025
PRINTED
CASEYJENSEN
42.65
462413
04/24/2025
PRINTED
CATHCO, INC
335.51
462414
04/24/2025
PRINTED
D R HORTON INC
98.21
462415
04/24/2025
PRINTED
DEBORAH ROWE
18.99
462416
04/24/2025
PRINTED
DEE EMIGH
38.77
462417
04/24/2025
PRINTED
DI VOSTA HOMES L P
69.57
462418
04/24/2025
PRINTED
DMYTRO HUDZENKO
32.16
462419
04/24/2025
PRINTED
GUSTAVO MARQUEVICH
38.97
462420
04/24/2025
PRINTED
HEATHER STOCK
3.00
462421
04/24/2025
PRINTED
JAMES M TUCCI
79.12
462422
04/24/2025
PRINTED
JAMES WILSON III
22.10
462423
04/24/2025
PRINTED
JESSICA THOMAS
85.82
462424
04/24/2025
PRINTED
KHUP HAU
47.92
462425
04/24/2025
PRINTED
KUSHALBHAGCHANDANI
31.58
462426
04/24/2025
PRINTED
LAUREN PICKETT
17.54
462427
04/24/2025
PRINTED
LYNNE BOWSER
40.90
462428
04/24/2025
PRINTED
MARONDA HOMES
57.88
462429
04/24/2025
PRINTED
MATTHEW TAMBURELLO
35.14
462430
04/24/2025
PRINTED
MICHAEL HUDSON
100.00
462431
04/24/2025
PRINTED
NRH HOMES LLC
118.20
462432
04/24/2025
PRINTED
PATTI MC INTYRE
31.75
462433
04/24/2025
PRINTED
PAUL SORTINO
1.24
462434
04/24/2025
PRINTED
PETER COE
87.58
462435
04/24/2025
PRINTED
RADU DAN PURTUC
62.61
462436
04/24/2025
PRINTED
ROBERT B SNOW
87.13
462437
04/24/2025
PRINTED
SALLIE JOHNSON
15.39
462438
04/24/2025
PRINTED
SAMUEL EALY JR
3.19
462439
04/24/2025
PRINTED
SUBADHRA STOLL
23.97
462440
04/24/2025
PRINTED
VIVIAN GRIGGS
41.15
462441
04/24/2025
PRINTED
PORT CONSOLIDATED
1,208.83
462442
04/24/2025
PRINTED
STURGIS LUMBER & PYLWOOD CO
29.25
462443
04/24/2025
PRINTED
SOUTHERN SEWER EQUIPMENT SALES
4,443.42
462444
04/24/2025
PRINTED
VERO CHEMICAL DISTRIBUTORS INC
1,825.03
462445
04/24/2025
PRINTED
RICOH USA INC
107.72
462446
04/24/2025
PRINTED
SCOTTS SPORTING GOODS
2,963.50
462447
04/24/2025
PRINTED
SAFETY PRODUCTS INC
1,123.47
462448
04/24/2025
PRINTED
DATA FLOW SYSTEMS INC
7,157.53
10
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
462449
04/24/2025
PRINTED
BREATHING AIR SYSTEM
395.00
462450
04/24/2025
PRINTED
E-Z BREW COFFEE & BOTTLE WATER SVC
64.50
462451
04/24/2025
PRINTED
GRAYBAR ELECTRIC
2,211.06
462452
04/24/2025
PRINTED
BENSONS LOCK SERVICE INC
51.60
462453
04/24/2025
PRINTED
MEEKS PLUMBING INC
1,024.00
462454
04/24/2025
PRINTED
BOUND TREE MEDICAL LLC
15.74
462455
04/24/2025
PRINTED
ELPEX
2,252.00
462456
04/24/2025
PRINTED
MIDWEST TAPE LLC
390.57
462457
04/24/2025
PRINTED
ODYSSEY MANUFACTURING CO
32,564.80
462458
04/24/2025
PRINTED
COMPLETE RESTAURANT EQUIPMENT LLC
1,023.20
462459
04/24/2025
PRINTED
GALE/CENGAGE LEARNING
575.05
462460
04/24/2025
PRINTED
WILLIE C REAGAN
1,468.00
462461
04/24/2025
PRINTED
INDIAN RIVER COUNTY HEALTH DEPT
120.00
462462
04/24/2025
PRINTED
CITY OF VERO BEACH
377.09
462463
04/24/2025
PRINTED
INDIAN RIVER ALL FAB INC
885.00
462464
04/24/2025
PRINTED
HOME DEPOT CREDIT SERVICES
772.77
462465
04/24/2025
PRINTED
JANITORIAL DEPOT OF AMERICA INC
110.56
462466
04/24/2025
PRINTED
TREASURE COAST HOMELESS SERVICES COUNCIL
14,222.00
462467
04/24/2025
PRINTED
BRACKETT FAMILY LIMITED PARTNERSHIP
1,165.00
462468
04/24/2025
PRINTED
PUBLIX PHARMACY #0240
128.35
462469
04/24/2025
PRINTED
PUBLIX PHARMACY #0898
20.00
462470
04/24/2025
PRINTED
PUBLIX PHARMACY
46.51
462471
04/24/2025
PRINTED
PUBLIX PHARMACY #1374
24.29
462472
04/24/2025
PRINTED
CLEVELAND GOLF/SRIXON
1,182.83
462473
04/24/2025
PRINTED
ACUSHNET COMPANY
1,617.16
462474
04/24/2025
PRINTED
ATHENS TECHNICAL SPECIALISTS INC
1,194.60
462475
04/24/2025
PRINTED
CALLAWAY GOLF
960.88
462476
04/24/2025
PRINTED
FLORIDA POWER AND LIGHT
96,018.84
462477
04/24/2025
PRINTED
FLORIDA POWER AND LIGHT
4,337.34
462478
04/24/2025
PRINTED
TAYLOR MADE GOLF CO INC
156.12
462479
04/24/2025
PRINTED
AMERICAN PLANNING ASSOCIATION
80.00
462480
04/24/2025
PRINTED
NEW HORIZONS
33,786.42
462481
04/24/2025
PRINTED
GLOBAL GOLF SALES INC
131.82
462482
04/24/2025
PRINTED
TREASURE COAST SPORTS COMMISSION
16,995.15
462483
04/24/2025
PRINTED
INSIGHT PUBLIC SECTOR
37,050.00
462484
04/24/2025
PRINTED
CHILDRENS HOME SOCIETY
2,500.00
462485
04/24/2025
PRINTED
CHILDRENS HOME SOCIETY OF FL
3,759.06
462486
04/24/2025
PRINTED
CUES
8,964.47
462487
04/24/2025
PRINTED
DAVID SPARKS
1,298.00
462488
04/24/2025
PRINTED
CAROLINA SOFTWARE INC
500.00
462489
04/24/2025
PRINTED
FORT PIERCE HOUSING AUTHORITY
1,029.00
462490
04/24/2025
PRINTED
RECHTIEN INTERNATIONAL TRUCKS
385.00
462491
04/24/2025
PRINTED
THE PALMS AT VERO BEACH
2,446.00
462492
04/24/2025
PRINTED
HULETT ENVIRONMENTAL SERVICES
293.00
462493
04/24/2025
PRINTED
CELICO PARTNERSHIP
2,217.35
462494
04/24/2025
PRINTED
CINTAS CORPORATION #283
221.40
462495
04/24/2025
PRINTED
ARTHUR PRUETT
870.00
462496
04/24/2025
PRINTED
SYNAGRO TECHNOLOGIES INC
102,954.51
462497
04/24/2025
PRINTED
POLYDYNEINC
3,933.00
462498
04/24/2025
PRINTED
LINDA MCLAIN BRANNAN
1,408.00
462499
04/24/2025
PRINTED
SHOEBOX STORIES
1,500.00
11
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
462500
04/24/2025
PRINTED
RICHARD SCHUTT
1,070.00
462501
04/24/2025
PRINTED
ORCHID ISLAND PROPERTY MGMT II INC
10,108.00
462502
04/24/2025
PRINTED
OAK RIVER PROPERTIES INC
2,100.00
462503
04/24/2025
PRINTED
INTERSTATE BILLING SERVICE
1,380.48
462504
04/24/2025
PRINTED
PAMELA R CUMMINGS
1,202.00
462505
04/24/2025
PRINTED
JR APARTMENT RENTALS INC
540.00
462506
04/24/2025
PRINTED
HERITAGE VILLAS OF VERO BEACH
619.00
462507
04/24/2025
PRINTED
PETER CASSARA
7,700.00
462508
04/24/2025
PRINTED
TREASURE COAST FOOD BANK INC
585.23
462509
04/24/2025
PRINTED
HLP INC.
108.85
462510
04/24/2025
PRINTED
F 1 NUGENT & ASSOC
553.00
462511
04/24/2025
PRINTED
OKEECHOBEE PARTNERS LLC
1,264.00
462512
04/24/2025
PRINTED
AMERICAN HEART ASSOCIATION INC
365.00
462513
04/24/2025
PRINTED
HALO RESCUE
32.00
462514
04/24/2025
PRINTED
BRENNTAG MID-SOUTH INC
10,467.09
462515
04/24/2025
PRINTED
OVERDRIVE INC
1,760.18
462516
04/24/2025
PRINTED
MISS INC OF THE TREASURE COAST
785.00
462517
04/24/2025
PRINTED
JSR ENTERPRISES LLC
10,890.00
462518
04/24/2025
PRINTED
CARDINAL HEALTH 110, LLC
2,498.93
462519
04/24/2025
PRINTED
LEARNING ALLIANCE
12,893.59
462520
04/24/2025
PRINTED
STS MAINTAIN SERVICES INC
16,775.00
462521
04/24/2025
PRINTED
VALAPTS LLC
900.00
462522
04/24/2025
PRINTED
FOURTEEN BONES
244.91
462523
04/24/2025
PRINTED
COBRA PUMA GOLF INC
466.27
462524
04/24/2025
PRINTED
CORNERSTONE FAMILY SERVICES OF WEST VIRGINIA
750.00
462525
04/24/2025
PRINTED
SYLVIA MILLER
1,395.50
462526
04/24/2025
PRINTED
HAWKINS INC
1,380.00
462527
04/24/2025
PRINTED
TREASURE COAST COMMUNITY HEALTH INC
185.67
462528
04/24/2025
PRINTED
AUGUSTUS B FORT JR
1,195.00
462529
04/24/2025
PRINTED
H&H SHADOWBROOK LLC
875.00
462530
04/24/2025
PRINTED
CDA SOLUTIONS INC
68,814.97
462531
04/24/2025
PRINTED
SITEONE LANDSCAPE SUPPLY LLC
1,165.43
462532
04/24/2025
PRINTED
GOTTA GO GREEN
152.17
462533
04/24/2025
PRINTED
BARSALOU VENTURES LLC
3,640.00
462534
04/24/2025
PRINTED
ADVANCE AUTO PARTS
20.39
462535
04/24/2025
PRINTED
AWC INC
3,955.00
462536
04/24/2025
PRINTED
THE GIFFORD FLORIDA YOUTH ORCHESTRA
3,820.50
462537
04/24/2025
PRINTED
WURTH USA INC
373.65
462538
04/24/2025
PRINTED
EASTERN PIPELINE CONSTRUCTION INC
3,550.00
462539
04/24/2025
PRINTED
WEDGEWOOD RENTALS LLC
973.00
462540
04/24/2025
PRINTED
CDW GOVERNMENT
89.82
462541
04/24/2025
PRINTED
DEBBIE CARSON
100.00
462542
04/24/2025
PRINTED
MATHESON TRI-GAS INC
20,248.68
462543
04/24/2025
PRINTED
COLE AUTO SUPPLY INC
294.11
462544
04/24/2025
PRINTED
KONICA MINOLTA BUSINESS SOLUTIONS
559.33
462545
04/24/2025
PRINTED
DAY DREAMS UNIFORMS INC
426.00
462546
04/24/2025
PRINTED
ENVIRONMENTAL OPERATING SOLUTION INC
14,272.40
462547
04/24/2025
PRINTED
CORE & MAIN LP
10,295.79
462548
04/24/2025
PRINTED
BROWNELLS INC
3,036.38
462549
04/24/2025
PRINTED
WOERNER AGRIBUSINESS LLC
486.00
462550
04/24/2025
PRINTED
KARL POKRANDT
1,203.00
12
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
462551
04/24/2025
PRINTED
GROUP ONE SAFETY & SECURITY
208.02
462552
04/24/2025
PRINTED
1135 17TH PL LLC
1,234.00
462553
04/24/2025
PRINTED
HUDSON CONSULTING & MANAGEMENT LLC
550.00
462554
04/24/2025
PRINTED
AMAZON CAPITAL SERVICES INC
21,901.74
462555
04/24/2025
PRINTED
AMERIGAS PROPANE LP
1,561.40
462556
04/24/2025
PRINTED
EVERLAST CLIMBING INDUSTRIES INC
3,220.00
462557
04/24/2025
PRINTED
JORDAN MOWERS
364.40
462558
04/24/2025
PRINTED
CK CONTRACTORS & DEVELOPMENT LLC
39,564.44
462559
04/24/2025
PRINTED
LIBERTY TIRE RECYCLING LLC
2,100.20
462560
04/24/2025
PRINTED
MULLINAX FORD OF VERO BEACH
527.09
462561
04/24/2025
PRINTED
SHARON P BRENNAN
1,182.00
462562
04/24/2025
PRINTED
KYOCERA DOCUMENT SOLUTIONS SOUTHEAST LLC
283.76
462563
04/24/2025
PRINTED
BLUE GOOSE CONSTRUCTION LLC
2,672.93
462564
04/24/2025
PRINTED
STAPLES INC
943.59
462565
04/24/2025
PRINTED
LOWES COMPANIES INC
179.45
462566
04/24/2025
PRINTED
LOWES COMPANIES INC
3,694.31
462567
04/24/2025
PRINTED
SMI TRADING LLC
81.21
462568
04/24/2025
PRINTED
BREGO PROPERTIES LLC
904.00
462569
04/24/2025
PRINTED
SPORTS ENGINE INC
240.50
462570
04/24/2025
PRINTED
WASTE MANAGEMENT INC OF FLORIDA
764.02
462571
04/24/2025
PRINTED
ROBERT A HUDSON
260.00
462572
04/24/2025
PRINTED
SREIT LEXINGTON CLUB LLC
2,767.00
462573
04/24/2025
PRINTED
THEODORE SEMI
250.00
462574
04/24/2025
PRINTED
VERO BEACH LEASED HOUSING ASSOC III LLLP
613.00
462575
04/24/2025
PRINTED
ESO SOLUTIONS INC
81,775.57
462576
04/24/2025
PRINTED
AQUATIC WEED CONTROL INC
195.00
462577
04/24/2025
PRINTED
SAMBERG CONSTRUCTION & DEVELOPMENT LLC
625.00
462578
04/24/2025
PRINTED
LAWRENCE F WALLIN
105.00
462579
04/24/2025
PRINTED
VERO COLLISION II LLC
12,042.25
462580
04/24/2025
PRINTED
HIREQUEST LLC
3,948.40
462581
04/24/2025
PRINTED
PETERBILT STORE SOUTH FLORIDA LLC
580.13
462582
04/24/2025
PRINTED
TEEJAYS AWARDS
60.00
462583
04/24/2025
PRINTED
NEX-GEN PARTNERS LLC
8,458.00
462584
04/24/2025
PRINTED
EZAS INVESTMENTS LLC
2,876.00
462585
04/24/2025
PRINTED
MICHAEL MILLER
1,722.00
462586
04/24/2025
PRINTED
RS REALTY ADVISORS LLC
2,862.00
462587
04/24/2025
PRINTED
SANDHILL ENVIRONMENTAL SERVICES LLC
8,100.00
462588
04/24/2025
PRINTED
SONIA SUSAN SOSA
1,393.00
462589
04/24/2025
PRINTED
ULTIMATE PROPERTIES & LOGISTICS LLC
787.00
462590
04/24/2025
PRINTED
SHRIEVE CHEMICAL CO LLC
13,136.04
462591
04/24/2025
PRINTED
BAKER & TAYLOR
2,771.91
462592
04/24/2025
PRINTED
PB PARENT HOLDCO LP
2,515.00
462593
04/24/2025
PRINTED
OUTLAW MARITIME LLC
22,100.00
462594
04/24/2025
PRINTED
VERO BEACH GOLF CARS LLC
724.90
462595
04/24/2025
PRINTED
METTLER-TOLEDO INTERNATIONAL INC
1,069.73
462596
04/24/2025
PRINTED
JT VERO PROPERTIES LLC
2,167.00
462597
04/24/2025
PRINTED
1ACOURT LLC
1,098.00
462598
04/24/2025
PRINTED
RUBEN ZAMARRIPA
400.00
462599
04/24/2025
PRINTED
DE 2018 PLLC
382.55
462600
04/24/2025
PRINTED
SM REALTY PARTNERS LLC
2,635.00
462601
04/24/2025
PRINTED
XEROX CORPORATION
1,910.19
13
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
462602
04/24/2025
PRINTED
TSC JACOBS SOUTH INC
3,090.00
462603
04/24/2025
PRINTED
WINSUPPLY COMMERCIAL CHARGE
244.28
462604
04/24/2025
PRINTED
IXORIA RE LLC
2,888.00
462605
04/24/2025
PRINTED
DAMON O'NEAL
525.00
462606
04/24/2025
PRINTED
US ECOLOGY TAMPA INC
2,899.29
462607
04/24/2025
PRINTED
HI LIFE PROPERTY MANAGEMENT LLC
1,668.00
462608
04/24/2025
PRINTED
JORDAN PARKER
120.00
462609
04/24/2025
PRINTED
JB JONES JR
1,036.00
462610
04/24/2025
PRINTED
UNA GRAHAM
1,500.00
462611
04/24/2025
PRINTED
ALPHA GUNS AND AMMO LLC
297.00
462612
04/24/2025
PRINTED
VETERINARY MEDICAL CENTER OF IRC INC
375.00
462613
04/24/2025
PRINTED
JOHN DAVID HAYES
2,680.00
462614
04/24/2025
PRINTED
ARTHUR J MALTY
50.00
462615
04/24/2025
PRINTED
FL ROADWAY GUARDRAIL & SIGNS INC
3,100.00
462616
04/24/2025
PRINTED
JOHN DIGIACOMO
70.00
462617
04/24/2025
PRINTED
FIONNA SMITH
1,707.76
462618
04/24/2025
PRINTED
PINES VILLAGE LLC
1,171.00
462619
04/24/2025
PRINTED
CENTRAL FLORIDA EXPRESSWAY AUTHORITY
15.00
462620
04/24/2025
PRINTED
DENA KAY MATTHEWS
2,091.00
462621
04/24/2025
PRINTED
CUTTING EDGE SIGNS LLC
604.50
462622
04/24/2025
PRINTED
INDIO RIVER LLC
1,208.00
462623
04/24/2025
PRINTED
PALMDALE INTERMEDIATE LLC
216.23
462624
04/24/2025
PRINTED
GANNETT MEDIA CORP
2,231.93
462625
04/24/2025
PRINTED
MINT GREEN GROUP USA
2,130.47
462626
04/24/2025
PRINTED
BRADY COMPANIES LLC
2,503.18
462627
04/24/2025
PRINTED
NONPROFIT HOUSING PRESERVATION LLC
616.00
462628
04/24/2025
PRINTED
STAVOLA AGGREGATE SUPPLY LLC
1,953.64
462629
04/24/2025
PRINTED
TEN -8 FIRE & SAFETY LLC
2,202.39
462630
04/24/2025
PRINTED
HG PRINTING & GRAPHICS LLC
3,371.48
462631
04/24/2025
PRINTED
LYNCH FUEL COMPANY LLC
103,607.84
462632
04/24/2025
PRINTED
NATURES KEEPER INC
1,683.00
462633
04/24/2025
PRINTED
INSTRUMART LLC
103.00
462634
04/24/2025
PRINTED
NICHOLS CONTRACTING INC
134,375.42
462635
04/24/2025
PRINTED
SUNDAY SWAGGER LLC
61.50
462636
04/24/2025
PRINTED
ALLMON PROPERTY MANAGEMENT LLC
1,855.00
462637
04/24/2025
PRINTED
GARY CHARLES ALERTE JR
1,600.00
462638
04/24/2025
PRINTED
JUSTICE FAMILY ENTERPRISES INC
25.45
462639
04/24/2025
PRINTED
MES I ACQUISITION INC
1,684.54
462640
04/24/2025
PRINTED
JAMIE NERO
50.00
462641
04/24/2025
PRINTED
TIGRIS AQUATIC SERVICES LLC
160.00
462642
04/24/2025
PRINTED
PATRICK GUTHRIE
1,625.00
462643
04/24/2025
PRINTED
JEAN APOLLON
735.00
462644
04/24/2025
PRINTED
CYNTHIA WOLD
120.00
462645
04/25/2025
PRINTED
UNITED WAY OF INDIAN RIVER COUNTY
1,722.00
462646
04/25/2025
PRINTED
CALIFORNIA STATE DISBURSEMENT UNIT
305.19
462647
04/25/2025
PRINTED
COMMONWEALTH OF MASSACHUSETTS
562.00
462648
04/25/2025
PRINTED
STATE OF NEW MEXICO CHILD SUPPORT SDU
61.38
462649
04/25/2025
PRINTED
STATE OF NEW MEXICO CHILD SUPPORT SDU
129.23
462650
04/25/2025
PRINTED
DIVISION OF CHILD SUPPORT ENFORCEMENT
241.69
1022447
04/24/2025
ACI
ADRON FENCE COMPANY INC
12,060.00
1022448
04/24/2025
ACI
INDIAN RIVER OXYGEN INC
1,607.10
14
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
1022449
04/24/2025
ACI
RING POWER CORPORATION
179.49
1022450
04/24/2025
ACI
DEMCO INC
306.22
1022451
04/24/2025
ACI
WATER SAFETY PRODUCTS INC
1,762.28
1022452
04/24/2025
ACI
GALLS LLC
613.18
1022453
04/24/2025
ACI
IRRIGATION CONSULTANTS UNLIMITED INC
90.68
1022454
04/24/2025
ACI
HILL MANUFACTURING
1,463.94
1022455
04/24/2025
ACI
41MPRINT INC
66.82
1022456
04/24/2025
ACI
STRYKER SALES CORPORATION
83,279.70
1022457
04/24/2025
ACI
UNIFIRST CORPORATION
847.06
1022458
04/24/2025
ACI
RELIABLE SEPTIC & SERVICES
1,993.33
1022459
04/24/2025
ACI
GUARDIAN HAWK SECURITY
495.00
1022460
04/24/2025
ACI
NEXAIRLLC
94.55
1022461
04/24/2025
ACI
EVERGLADES EQUIPMENT GROUP
701.87
1022462
04/24/2025
ACI
CARLON INC
162.00
1022463
04/24/2025
ACI
HD SUPPLY INC
531.06
1022464
04/25/2025
ACI
AT&T
4,484.53
1022465
04/25/2025
ACI
AT&T
5.29
1022466
04/25/2025
ACI
OFFICE DEPOT
1,211.47
1022467
04/25/2025
ACI
COMCAST
254.90
428349
04/25/2025
DIRECT DEPOSIT
FORREST, FARCIOT
1,254.21
428350
04/25/2025
DIRECT DEPOSIT
GLITZ, WILLIAM
1,304.63
428351
04/25/2025
DIRECT DEPOSIT
SCHREIBER, KEVIN
1,295.21
428352
04/25/2025
DIRECT DEPOSIT
TRITT, JUSTIN
1,562.94
428353
04/25/2025
DIRECT DEPOSIT
ADAMS, SUSAN
2,331.56
428354
04/25/2025
DIRECT DEPOSIT
BREWER, TRESSA
1,522.14
428355
04/25/2025
DIRECT DEPOSIT
BROWN, ASHLEY
1,537.17
428356
04/25/2025
DIRECT DEPOSIT
EARMAN, JOSEPH
2,828.11
428357
04/25/2025
DIRECT DEPOSIT
FLESCHER, JOSEPH
2,617.78
428358
04/25/2025
DIRECT DEPOSIT
LIST, KATHY
633.74
428359
04/25/2025
DIRECT DEPOSIT
LOAR, DERYL
2,509.08
428360
04/25/2025
DIRECT DEPOSIT
MOIRANO, KIMBERLY
1,839.33
428361
04/25/2025
DIRECT DEPOSIT
PLESNARSKI, LISA
1,572.36
428362
04/25/2025
DIRECT DEPOSIT
GLANVILLE, TERESA
1,660.05
428362
04/25/2025
DIRECT DEPOSIT
GLANVILLE, TERESA
268.00
428363
04/25/2025
DIRECT DEPOSIT
HICKS, CHRISTOPHER
4,079.02
428364
04/25/2025
DIRECT DEPOSIT
MOORE, CHRISTINA
2,505.34
428365
04/25/2025
DIRECT DEPOSIT
NOVAK, NATALIE
1,770.43
428366
04/25/2025
DIRECT DEPOSIT
PRADO, SUSAN
4,576.09
428366
04/25/2025
DIRECT DEPOSIT
PRADO, SUSAN
250.00
428367
04/25/2025
DIRECT DEPOSIT
SHULER, JENNIFER
5,940.46
428368
04/25/2025
DIRECT DEPOSIT
WESTERIK, NADIA
2,053.23
428368
04/25/2025
DIRECT DEPOSIT
WESTERIK, NADIA
500.00
428369
04/25/2025
DIRECT DEPOSIT
RAMIREZ, REBECCA
1,565.52
428370
04/25/2025
DIRECT DEPOSIT
ROSE, CARSON
1,661.01
428371
04/25/2025
DIRECT DEPOSIT
TRAMEL, PATRICK
2,310.45
428372
04/25/2025
DIRECT DEPOSIT
BOONE, BLAKE
514.52
428373
04/25/2025
DIRECT DEPOSIT
COLETTI, MARLEIGH
193.33
428373
04/25/2025
DIRECT DEPOSIT
COLETTI, MARLEIGH
290.00
428374
04/25/2025
DIRECT DEPOSIT
DAVIDIAN, SAGE
210.49
428375
04/25/2025
DIRECT DEPOSIT
GARLINI, SOFIA
732.89
428376
04/25/2025
DIRECT DEPOSIT
GERNER, JOSHUA
581.37
15
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
428377
04/25/2025
DIRECT DEPOSIT
GLOBIG, BRIANNE
1,772.21
428378
04/25/2025
DIRECT DEPOSIT
GUY, DAVID
722.30
428379
04/25/2025
DIRECT DEPOSIT
HAUPT, ROSA
220.77
428379
04/25/2025
DIRECT DEPOSIT
HAUPT, ROSA
500.00
428380
04/25/2025
DIRECT DEPOSIT
HEINZE, DONALD
1,050.40
428381
04/25/2025
DIRECT DEPOSIT
HENDRICKSEN, TYLER
475.54
428382
04/25/2025
DIRECT DEPOSIT
MANGUS, ISABELLA
1,260.54
428383
04/25/2025
DIRECT DEPOSIT
MAYORGA, MARCO
560.28
428384
04/25/2025
DIRECT DEPOSIT
MINTEL, MATTHEW
245.56
428385
04/25/2025
DIRECT DEPOSIT
PARK, AIDAN
294.55
428386
04/25/2025
DIRECT DEPOSIT
REES, ELISABETH
42.21
428387
04/25/2025
DIRECT DEPOSIT
ROHRER, MAREENA
246.90
428387
04/25/2025
DIRECT DEPOSIT
ROHRER, MAREENA
740.71
428388
04/25/2025
DIRECT DEPOSIT
SERVAITES, THOMAS
465.44
428389
04/25/2025
DIRECT DEPOSIT
SHARKEY, ROBERT
972.26
428390
04/25/2025
DIRECT DEPOSIT
SHELDON, GAGE
487.69
428391
04/25/2025
DIRECT DEPOSIT
SILVIO, SARAH
422.17
428392
04/25/2025
DIRECT DEPOSIT
SIMPSON, ANDREW
410.91
428393
04/25/2025
DIRECT DEPOSIT
SMITH, SHANE
797.05
428394
04/25/2025
DIRECT DEPOSIT
SPARROW-VOORHEES, TABATHA
1,251.47
428395
04/25/2025
DIRECT DEPOSIT
SPIRES, LEWIS
1,686.72
428396
04/25/2025
DIRECT DEPOSIT
STORTS, HOLDEN
295.40
428397
04/25/2025
DIRECT DEPOSIT
THORNTON, WYATT
309.09
428398
04/25/2025
DIRECT DEPOSIT
WAGNER, FREDERICK
692.41
428399
04/25/2025
DIRECT DEPOSIT
WHITMAN, JEREMIAH
1,757.64
428400
04/25/2025
DIRECT DEPOSIT
BAKER, MURRAY
936.75
428401
04/25/2025
DIRECT DEPOSIT
BOOM, LEILANI
429.22
428402
04/25/2025
DIRECT DEPOSIT
GIBSON, CHASTITY
50.00
428402
04/25/2025
DIRECT DEPOSIT
GIBSON, CHASTITY
10.00
428402
04/25/2025
DIRECT DEPOSIT
GIBSON, CHASTITY
514.05
428403
04/25/2025
DIRECT DEPOSIT
HENTZ, CHRISTINA
752.03
428404
04/25/2025
DIRECT DEP051T
LAURO, HELEN
819.90
428405
04/25/2025
DIRECT DEPOSIT
LEFEBURE, LEVI
706.52
428406
04/25/2025
DIRECT DEPOSIT
MARLEAU, KATIE
2,224.75
428407
04/25/2025
DIRECT DEPOSIT
MCKAY, LAUREN
1,513.60
428408
04/25/2025
DIRECT DEPOSIT
MULLEN, LYLAH
156.37
428409
04/25/2025
DIRECT DEPOSIT
RAULERSON, SPRING
726.57
428410
04/25/2025
DIRECT DEPOSIT
SERVAITES, GREGG
1,840.36
428411
04/25/2025
DIRECT DEPOSIT
SNEE, JACKSON
545.83
428412
04/25/2025
DIRECT DEPOSIT
SPARKS, KENDALL
489.01
428413
04/25/2025
DIRECT DEPOSIT
TRENT, CECIL
717.60
428414
04/25/2025
DIRECT DEPOSIT
VASQUEZ, ODDY
590.85
428415
04/25/2025
DIRECT DEPOSIT
CAROW, ELAINE
1,697.00
428416
04/25/2025
DIRECT DEPOSIT
CASSANITI, MAUREEN
649.39
428417
04/25/2025
DIRECT DEPOSIT
COWAN, DONALD
1,249.37
428418
04/25/2025
DIRECT DEPOSIT
DOUGLAS, EUGENE
518.28
428419
04/25/2025
DIRECT DEPOSIT
EISWERTH, SARAH
1,103.31
428420
04/25/2025
DIRECT DEPOSIT
EVANS, PAULA
740.15
428421
04/25/2025
DIRECT DEPOSIT
HEBELER, SANDRA
1,245.51
428422
04/25/2025
DIRECT DEPOSIT
JONES, ALFRED
455.80
428423
04/25/2025
DIRECT DEPOSIT
JONES, BRITTANY
1,654.90
16
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
428424
04/25/2025
DIRECT DEPOSIT
JURAD, DREW
1,776.16
428425
04/25/2025
DIRECT DEPOSIT
KREBS, JILL
2,132.19
428426
04/25/2025
DIRECT DEPOSIT
REDFERN, RICHARD
497.41
428426
04/25/2025
DIRECT DEPOSIT
REDFERN, RICHARD
124.35
428427
04/25/2025
DIRECT DEPOSIT
SCHLEICH, MARK
376.72
428428
04/25/2025
DIRECT DEPOSIT
TILTON, JOSEPH
250.00
428428
04/25/2025
DIRECT DEPOSIT
TILTON, JOSEPH
2,899.54
428429
04/25/2025
DIRECT DEPOSIT
WELCH, ROBERT
2,299.99
428430
04/25/2025
DIRECT DEPOSIT
BINEGAR, AMBER
414.48
428431
04/25/2025
DIRECT DEPOSIT
BOLEN, LAYNE
682.74
428432
04/25/2025
DIRECT DEPOSIT
BOWKER, JACQUELINE
1,332.76
428433
04/25/2025
DIRECT DEPOSIT
BROWN, ARIEL
1,116.13
428434
04/25/2025
DIRECT DEPOSIT
BUSKIRK, KITTIE
1,743.03
428435
04/25/2025
DIRECT DEPOSIT
COLE, KAREN
1,569.52
428436
04/25/2025
DIRECT DEPOSIT
FARBER, ASHLEY
966.41
428437
04/25/2025
DIRECT DEPOSIT
FOXX, PAOLA
687.04
428438
04/25/2025
DIRECT DEPOSIT
GOODEN, TRAVIS
1,187.89
428439
04/25/2025
DIRECT DEPOSIT
HADSELL, DARLENE
2,037.37
428440
04/25/2025
DIRECT DEPOSIT
HECKMAN, CHELSEA
1,204.36
428441
04/25/2025
DIRECT DEPOSIT
HELTON, HEATHER
5.00
428441
04/25/2025
DIRECT DEPOSIT
HELTON, HEATHER
1,505.81
428441
04/25/2025
DIRECT DEPOSIT
HELTON, HEATHER
10.00
428442
04/25/2025
DIRECT DEPOSIT
HUFF, TANYA
183.00
428442
04/25/2025
DIRECT DEPOSIT
HUFF, TANYA
2,170.47
428443
04/25/2025
DIRECT DEPOSIT
JUARBE, THALIA
1,145.56
428444
04/25/2025
DIRECT DEPOSIT
LEE, GI
82.58
428444
04/25/2025
DIRECT DEPOSIT
LEE, GI
1,321.22
428444
04/25/2025
DIRECT DEPOSIT
LEE, GI
247.72
428445
04/25/2025
DIRECT DEPOSIT
LESCIO, JOLENE
1,594.29
428446
04/25/2025
DIRECT DEPOSIT
LOVEDAY, JESSICA
25.00
428446
04/25/2025
DIRECT DEPOSIT
LOVEDAY, JESSICA
1,801.86
428447
04/25/2025
DIRECT DEPOSIT
MCDOUGALL, STEVEN
1,548.79
428448
04/25/2025
DIRECT DEPOSIT
MCKENNA, TERESA
709.37
428449
04/25/2025
DIRECT DEPOSIT
NEAL, MARY JANE
1,178.03
428450
04/25/2025
DIRECT DEPOSIT
PAGANO, SADIE
527.72
428451
04/25/2025
DIRECT DEPOSIT
PAWLAK, FRANCES
681.07
428452
04/25/2025
DIRECT DEPOSIT
PEREZ, JOSHUA
2,589.89
428453
04/25/2025
DIRECT DEPOSIT
SANTOYO, ETHELYN
517.25
428454
04/25/2025
DIRECT DEPOSIT
SCHOEN, ERIC
1,357.99
428455
04/25/2025
DIRECT DEPOSIT
SMITH NIKITIN, KRISTIE
1,733.55
428456
04/25/2025
DIRECT DEPOSIT
STENGER, ELIZABETH
2,865.07
428457
04/25/2025
DIRECT DEPOSIT
TRUSS, LAWRENCE
793.24
428458
04/25/2025
DIRECT DEPOSIT
WAGNER, MICHELLE
1,713.23
428459
04/25/2025
DIRECT DEPOSIT
WYATT, ELIZABETH
638.50
428460
04/25/2025
DIRECT DEPOSIT
ALBIN), SCOTT
746.68
428461
04/25/2025
DIRECT DEPOSIT
ANDERSON, KATHERINE
1,574.50
428462
04/25/2025
DIRECT DEPOSIT
BACHMANN, SANDRA
1,695.68
428463
04/25/2025
DIRECT DEPOSIT
BOIKE, REBECCA
1,274.85
428464
04/25/2025
DIRECT DEPOSIT
BOWMAN, KATHLEEN
2,502.68
428465
04/25/2025
DIRECT DEPOSIT
ELSEBOUGH, KELLY
674.64
428466
04/25/2025
DIRECT DEPOSIT
GALENTINE, TRACY
1,086.21
17
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
428467
04/25/2025
DIRECT DEPOSIT
IACHINI, TAYLOR
1,357.65
428468
04/25/2025
DIRECT DEPOSIT
KEATLEY, WHITNEY
647.82
428469
04/25/2025
DIRECT DEPOSIT
MELASI, SUSAN
1,623.51
428470
04/25/2025
DIRECT DEPOSIT
PANKIEWICZ-FUCHS, PATRICIA
2,443.79
428471
04/25/2025
DIRECT DEPOSIT
RATHMAN, BETHANY
691.97
428472
04/25/2025
DIRECT DEPOSIT
ROSADO-RODRIGUEZ, JEFFREY
1,201.96
428473
04/25/2025
DIRECT DEPOSIT
BROWNING, KATHLEEN
613.77
428474
04/25/2025
DIRECT DEPOSIT
COOLER HAWK, SHANNON
1,523.63
428475
04/25/2025
DIRECT DEPOSIT
FRANCIS, RICHARD
1,563.41
428476
04/25/2025
DIRECT DEPOSIT
HERNANDEZ, MELISSA
558.43
428477
04/25/2025
DIRECT DEPOSIT
LOWE, CYNTHIA
1,154.95
428478
04/25/2025
DIRECT DEPOSIT
MCDOUGALL, HOLLIE
1,853.66
428479
04/25/2025
DIRECT DEPOSIT
NEAL, BRIANNA
584.66
428480
04/25/2025
DIRECT DEPOSIT
PEARSAUL, VICTORIA
885.08
428481
04/25/2025
DIRECT DEPOSIT
SOBEL, KATHERINE
640.12
428482
04/25/2025
DIRECT DEPOSIT
ADAMS, KEVIN
2,118.46
428483
04/25/2025
DIRECT DEPOSIT
CAMPBELL, OMOLARA
837.64
428483
04/25/2025
DIRECT DEPOSIT
CAMPBELL, OMOLARA
358.99
428484
04/25/2025
DIRECT DEPOSIT
CASTRO, JUAN
1,130.59
428485
04/25/2025
DIRECT DEPOSIT
CEPARANO, MICHAEL
791.06
428486
04/25/2025
DIRECT DEPOSIT
GIANSANTI, JOHN
265.61
428486
04/25/2025
DIRECT DEPOSIT
GIANSANTI, JOHN
619.74
428487
04/25/2025
DIRECT DEPOSIT
HALL, CARLY
713.99
428488
04/25/2025
DIRECT DEPOSIT
KING, DENISE
769.18
428489
04/25/2025
DIRECT DEPOSIT
SORENSON, MICHELLE
1,136.92
428490
04/25/2025
DIRECT DEPOSIT
VERGARA, GUSTAVO
3,178.99
428491
04/25/2025
DIRECT DEPOSIT
BILLINGS, JOHNATHAN
2,472.73
428492
04/25/2025
DIRECT DEPOSIT
BONELL, CALEB
475.20
428493
04/25/2025
DIRECT DEPOSIT
BROWNLEE, MATTHEW
355.69
428494
04/25/2025
DIRECT DEPOSIT
COPPOLA, JOHN
367.63
428495
04/25/2025
DIRECT DEPOSIT
DIAS-NOVA, DANIEL
792.00
428496
04/25/2025
DIRECT DEPOSIT
DOTSEY, JOHN
1,660.04
428497
04/25/2025
DIRECT DEPOSIT
FILIZZOLA NOVA, BRENO
622.51
428498
04/25/2025
DIRECT DEPOSIT
FRANCOEUR, ANDREW
181.15
428499
04/25/2025
DIRECT DEPOSIT
HENDERSON, CHRISTOPHER
2,070.19
428500
04/25/2025
DIRECT DEPOSIT
JENKINS, CARLOS
1,773.43
428501
04/25/2025
DIRECT DEPOSIT
JONES, CHRISTOPHER
644.37
428502
04/25/2025
DIRECT DEPOSIT
KEATON, KAMERON
1,540.40
428503
04/25/2025
DIRECT DEPOSIT
LEVY, AARON
1,378.23
428503
04/25/2025
DIRECT DEPOSIT
LEVY, AARON
75.00
428504
04/25/2025
DIRECT DEPOSIT
LOCY, EMILY
745.58
428504
04/25/2025
DIRECT DEPOSIT
LOCY, EMILY
50.00
428505
04/25/2025
DIRECT DEPOSIT
MAULDIN, ABRIELLA
730.27
428506
04/25/2025
DIRECT DEPOSIT
MCDEARMID, RONALD
565.93
428507
04/25/2025
DIRECT DEPOSIT
OTTO, DANIEL
1,588.89
428508
04/25/2025
DIRECT DEPOSIT
PURPURA, CHRISTOPHER
1,427.84
428509
04/25/2025
DIRECT DEPOSIT
RING, ERIC
1,807.78
428510
04/25/2025
DIRECT DEPOSIT
WADE, FARAI
295.79
428510
04/25/2025
DIRECT DEPOSIT
WADE, FARAI
126.77
428511
04/25/2025
DIRECT DEPOSIT
WATKINS, CHRISTOPHER
1,779.37
428512
04/25/2025
DIRECT DEPOSIT
CAGGIANO, LINDA
1,255.22
18
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
428513
04/25/2025
DIRECT DEPOSIT
MATTHEWS, JESSICA
1,955.55
428514
04/25/2025
DIRECT DEPOSIT
ABERNATHY, STEVE
3,990.69
428515
04/25/2025
DIRECT DEPOSIT
ACCARDI, TRISTAN
476.96
428515
04/25/2025
DIRECT DEPOSIT
ACCARDI, TRISTAN
1,907.82
428516
04/25/2025
DIRECT DEPOSIT
ADKINS, TAN ISHA
2,400.75
428517
04/25/2025
DIRECT DEPOSIT
ALEXANDER, NATHAN
1,379.27
428517
04/25/2025
DIRECT DEPOSIT
ALEXANDER, NATHAN
2,561.50
428518
04/25/2025
DIRECT DEPOSIT
ALICEA, MICHAEL
2,006.20
428519
04/25/2025
DIRECT DEPOSIT
ALVAREZ, JUAN
375.00
428519
04/25/2025
DIRECT DEPOSIT
ALVAREZ, JUAN
1,653.80
428519
04/25/2025
DIRECT DEPOSIT
ALVAREZ, JUAN
75.00
428520
04/25/2025
DIRECT DEPOSIT
AMADOR, CURTIS
1,740.31
428521
04/25/2025
DIRECT DEPOSIT
AMORTEGUI, JAIME
2,613.91
428522
04/25/2025
DIRECT DEPOSIT
ANGELONE, ANDREW
1,943.44
428523
04/25/2025
DIRECT DEPOSIT
AREYZAGA, CHY-ANN
2,326.46
428524
04/25/2025
DIRECT DEPOSIT
ARNOLD, WESLEY
3,559.67
428525
04/25/2025
DIRECT DEPOSIT
BAILEY, JOSHUA
1,762.59
428526
04/25/2025
DIRECT DEPOSIT
BAIRD, ALLISON
2,666.31
428527
04/25/2025
DIRECT DEPOSIT
BARCUS, CHRISTOPHER
2,603.77
428528
04/25/2025
DIRECT DEPOSIT
BARKEY, WILLIAM
3,252.99
428529
04/25/2025
DIRECT DEPOSIT
BARR, DOMINIC
1,777.52
428530
04/25/2025
DIRECT DEPOSIT
BELL, DAVID
2,630.34
428531
04/25/2025
DIRECT DEPOSIT
BENDER, JOSHUA
1,587.97
428531
04/25/2025
DIRECT DEPOSIT
BENDER, JOSHUA
800.00
428532
04/25/2025
DIRECT DEPOSIT
BERNI, CORBIN
2,317.85
428533
04/25/2025
DIRECT DEPOSIT
BERNSTEIN, MICHAEL
4,954.70
428534
04/25/2025
DIRECT DEPOSIT
BEUTTELL, CLIFTON
2,501.15
428535
04/25/2025
DIRECT DEPOSIT
BEYER, HANNAH
2,927.28
428536
04/25/2025
DIRECT DEPOSIT
BINAFIF, MAZEN
3,501.12
428537
04/25/2025
DIRECT DEPOSIT
BINKLEY, JOHN
2,068.55
428538
04/25/2025
DIRECT DEPOSIT
BLOCH, MATTHEW
2,440.94
428539
04/25/2025
DIRECT DEPOSIT
BONHOMME, DAVE BRIAN
1,783.96
428540
04/25/2025
DIRECT DEPOSIT
BOROCZKY, TAMAS
3,611.42
428541
04/25/2025
DIRECT DEPOSIT
BOWDEN, CHASE
2,951.34
428542
04/25/2025
DIRECT DEPOSIT
BRAMLETT, RILEY
1,938.19
428543
04/25/2025
DIRECT DEPOSIT
BRENNAN, THOMAS
2,494.27
428544
04/25/2025
DIRECT DEPOSIT
BREWER, CHRISTEN
200.00
428544
04/25/2025
DIRECT DEPOSIT
BREWER, CHRISTEN
2,285.80
428545
04/25/2025
DIRECT DEPOSIT
BROUWER, JHONATAN
2,273.29
428546
04/25/2025
DIRECT DEPOSIT
BRUNO, HARRISON
2,196.63
428547
04/25/2025
DIRECT DEPOSIT
BURKE, CHRISTOPHER
2,837.35
428548
04/25/2025
DIRECT DEPOSIT
BURKE, DONALD
3,194.87
428549
04/25/2025
DIRECT DEPOSIT
BURNS, BOB
2,314.42
428550
04/25/2025
DIRECT DEPOSIT
BURRITT, BRIAN
1,756.89
428551
04/25/2025
DIRECT DEPOSIT
BUSTAMANTE, LUIS
1,932.53
428552
04/25/2025
DIRECT DEPOSIT
CAGLE, GARRETT
3,048.29
428553
04/25/2025
DIRECT DEPOSIT
CALLAHAN, RYAN
2,895.51
428554
04/25/2025
DIRECT DEPOSIT
CALLOWAY, JAMIE
2,589.88
428555
04/25/2025
DIRECT DEPOSIT
CALZADILLA, EVAN
3,032.50
428556
04/25/2025
DIRECT DEPOSIT
CAPPELEN, RYAN
4,252.09
428557
04/25/2025
DIRECT DEPOSIT
CASS, JAMES
3,049.20
19
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
428558
04/25/2025
DIRECT DEPOSIT
CEBRYNSKI, JOSEPH
3,175.83
428559
04/25/2025
DIRECT DEPOSIT
CHISHOLM, KEITH
3,349.91
428560
04/25/2025
DIRECT DEPOSIT
CICERONI, RICHARD
2,471.78
428561
04/25/2025
DIRECT DEPOSIT
CLUTE, KEVIN
2,840.83
428562
04/25/2025
DIRECT DEPOSIT
COBB, JOHN
2,482.74
428563
04/25/2025
DIRECT DEPOSIT
COFFEY, GAVIN
2,608.88
428564
04/25/2025
DIRECT DEPOSIT
COLE, ANDREW
1,605.93
428565
04/25/2025
DIRECT DEPOSIT
COLEMAN, JACOB
2,212.64
428566
04/25/2025
DIRECT DEPOSIT
COLEMAN, LEVI
2,653.04
428567
04/25/2025
DIRECT DEPOSIT
CORDERO, MICHAEL
1,734.29
428568
04/25/2025
DIRECT DEPOSIT
CORDERO, VINCENT
2,365.66
428569
04/25/2025
DIRECT DEPOSIT
CORSO, JOHN
1,114.10
428570
04/25/2025
DIRECT DEPOSIT
COTRONE, NICHOLAS
1,695.76
428571
04/25/2025
DIRECT DEPOSIT
CRARY, WILLIAM
1,957.84
428572
04/25/2025
DIRECT DEPOSIT
CRAVEN, THOMAS
3,094.78
428573
04/25/2025
DIRECT DEPOSIT
CRUSE, DEVIN
3,298.34
428574
04/25/2025
DIRECT DEPOSIT
CUEVAS, RUBEN
2,494.11
428575
04/25/2025
DIRECT DEPOSIT
CURTIS, COREY
1,881.06
428576
04/25/2025
DIRECT DEPOSIT
DAMPIER, BRADLEY
1,982.50
428577
04/25/2025
DIRECT DEPOSIT
DAMPIER, BRANDON
2,067.61
428578
04/25/2025
DIRECT DEPOSIT
DANCY, GARRETT
855.49
428579
04/25/2025
DIRECT DEPOSIT
DANIEL, REBECCA
1,681.45
428580
04/25/2025
DIRECT DEPOSIT
DEBRECHT, HEATH
2,228.50
428581
04/25/2025
DIRECT DEPOSIT
DEBROWSKI, FRANCIS
2,303.94
428582
04/25/2025
DIRECT DEPOSIT
DEKKER, ANTHONY
3,856.12
428583
04/25/2025
DIRECT DEPOSIT
DEKKER, DUSTIN
2,331.97
428584
04/25/2025
DIRECT DEPOSIT
DELASHMUTT, KEVIN
2,621.28
428585
04/25/2025
DIRECT DEPOSIT
DELGADO, AUSTIN
1,562.26
428586
04/25/2025
DIRECT DEPOSIT
DENT, RICHARD
3,665.35
428587
04/25/2025
DIRECT DEPOSIT
DIAZ, NICHOLAS
2,802.90
428588
04/25/2025
DIRECT DEPOSIT
DION, ROGER
3,180.97
428589
04/25/2025
DIRECT DEPOSIT
DUNNE, COLIN
2,108.43
428590
04/25/2025
DIRECT DEPOSIT
DUSKIN, MICHAEL
2,323.00
428591
04/25/2025
DIRECT DEPOSIT
EDENFIELD-ERNSBERGER, TRISTAN
1,927.74
428592
04/25/2025
DIRECT DEPOSIT
EFFEREN, ROBERT
2,847.84
428593
04/25/2025
DIRECT DEPOSIT
EIRLS, MICHAEL
2,014.96
428594
04/25/2025
DIRECT DEPOSIT
ELLISON, CRAIG
2,650.67
428595
04/25/2025
DIRECT DEPOSIT
ESCOBEDO, PAUL
2,279.18
428596
04/25/2025
DIRECT DEPOSIT
ESKEW, BRADLEY
2,895.35
428597
04/25/2025
DIRECT DEPOSIT
ESPINOZA, JAMES
1,508.19
428598
04/25/2025
DIRECT DEPOSIT
ESTELHOMME, BRIAN
1,768.20
428599
04/25/2025
DIRECT DEPOSIT
FEBRES-CORDERO, DYLLAN
1,273.38
428599
04/25/2025
DIRECT DEPOSIT
FEBRES-CORDERO, DYLLAN
750.00
428600
04/25/2025
DIRECT DEPOSIT
FIGUEROA, JULIAN
2,775.14
428601
04/25/2025
DIRECT DEPOSIT
FLOOD, STEPHEN
1,629.14
428601
04/25/2025
DIRECT DEPOSIT
FLOOD, STEPHEN
700.00
428602
04/25/2025
DIRECT DEPOSIT
FLORES, IVAN
2,903.27
428603
04/25/2025
DIRECT DEPOSIT
FONTANA, RYAN
1,764.32
428604
04/25/2025
DIRECT DEPOSIT
FORD, BRADLEY
1,886.22
428605
04/25/2025
DIRECT DEPOSIT
FORGET, JUSTIN
3,314.51
428606
04/25/2025
DIRECT DEPOSIT
FOWLER, SEAN
2,248.82
20
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
428607
04/25/2025
DIRECT DEPOSIT
FOX, THOMAS
35.00
428607
04/25/2025
DIRECT DEPOSIT
FOX, THOMAS
2,572.16
428608
04/25/2025
DIRECT DEPOSIT
FRETWELL, JASON
2,454.92
428609
04/25/2025
DIRECT DEPOSIT
FUCCI, JAMES
2,801.32
428610
04/25/2025
DIRECT DEPOSIT
GABBARD, KYLE
3,091.92
428611
04/25/2025
DIRECT DEPOSIT
GALLEGOS, MATTHEW
3,473.02
428612
04/25/2025
DIRECT DEPOSIT
GEHRING, JOELY
2,785.92
428613
04/25/2025
DIRECT DEPOSIT
GIACCIO, MICHAEL
1,616.73
428614
04/25/2025
DIRECT DEPOSIT
GIBBONS, SEAN
3,914.77
428615
04/25/2025
DIRECT DEPOSIT
GIBBONS, TREVOR
2,085.83
428616
04/25/2025
DIRECT DEPOSIT
GILL, WADE
1,828.62
428617
04/25/2025
DIRECT DEPOSIT
GILLIG, JUSTIN
3,357.66
428618
04/25/2025
DIRECT DEPOSIT
GOICOECHEA, YOMAYRA
3,100.14
428619
04/25/2025
DIRECT DEPOSIT
GOMBOS, RICHARD
2,040.16
428620
04/25/2025
DIRECT DEPOSIT
GOMEZ, J JESUS
3,324.80
428621
04/25/2025
DIRECT DEPOSIT
GOMEZ, RAMIRO
1,924.46
428622
04/25/2025
DIRECT DEPOSIT
GONZALEZ, JUSTIN
1,876.53
428623
04/25/2025
DIRECT DEPOSIT
GOOD, MITCHELL
2,534.79
428624
04/25/2025
DIRECT DEPOSIT
GOODRICH, EVYN
2,019.11
428625
04/25/2025
DIRECT DEPOSIT
GOODSON, RYAN
1,755.63
428626
04/25/2025
DIRECT DEPOSIT
GRAMENZ, COLTON
1,788.33
428627
04/25/2025
DIRECT DEPOSIT
GRANATH, JOHN
2,385.91
428628
04/25/2025
DIRECT DEPOSIT
GRAUL, STEVEN
3,899.25
428629
04/25/2025
DIRECT DEPOSIT
GREER, STEPHEN
3,218.17
428630
04/25/2025
DIRECT DEPOSIT
GRIFFIN, DONALD
1,587.10
428630
04/25/2025
DIRECT DEPOSIT
GRIFFIN, DONALD
150.00
428631
04/25/2025
DIRECT DEPOSIT
GRUWELL, CHRISTOPHER
100.00
428631
04/25/2025
DIRECT DEPOSIT
GRUWELL, CHRISTOPHER
3,049.66
428632
04/25/2025
DIRECT DEPOSIT
GUANCH, BRIAN
1,000.00
428632
04/25/2025
DIRECT DEPOSIT
GUANCH, BRIAN
1,910.88
428633
04/25/2025
DIRECT DEPOSIT
HABERSTROH, PHILIP
1,582.72
428634
04/25/2025
DIRECT DEPOSIT
HAFFIELD, BRANDON
2,079.22
428635
04/25/2025
DIRECT DEPOSIT
HAMILTON, CAMERON
1,889.74
428636
04/25/2025
DIRECT DEPOSIT
HARKNESS, STEPHEN
2,268.79
428637
04/25/2025
DIRECT DEPOSIT
HARLEY-OPPEL, KYLER
2,359.56
428638
04/25/2025
DIRECT DEPOSIT
HARRIS, HEATH
2,370.93
428639
04/25/2025
DIRECT DEPOSIT
HATTON, CASEY
2,234.00
428640
04/25/2025
DIRECT DEPOSIT
HAWKINS, DUSTIN
2,780.71
428641
04/25/2025
DIRECT DEPOSIT
HELINSKI, MICHAEL
2,443.16
428642
04/25/2025
DIRECT DEPOSIT
HENDERSON, CYNTHIA
3,316.06
428643
04/25/2025
DIRECT DEPOSIT
HENDERSON, MARIO
2,738.09
428644
04/25/2025
DIRECT DEPOSIT
HERRINGTON, WILLIAM
100.00
428644
04/25/2025
DIRECT DEPOSIT
HERRINGTON, WILLIAM
2,939.39
428645
04/25/2025
DIRECT DEPOSIT
HINSON, CHRISTOPHER
250.66
428645
04/25/2025
DIRECT DEPOSIT
HINSON, CHRISTOPHER
2,882.64
428646
04/25/2025
DIRECT DEPOSIT
HOLBROOK, JAMES
3,031.46
428647
04/25/2025
DIRECT DEPOSIT
HOLMES, CODY
2,478.07
428648
04/25/2025
DIRECT DEPOSIT
HOLTZCLAW, KYLE
3,007.37
428649
04/25/2025
DIRECT DEPOSIT
HORNER, CHAD
4,131.40
428650
04/25/2025
DIRECT DEPOSIT
HOWARD, WAYNE
150.00
428650
04/25/2025
DIRECT DEPOSIT
HOWARD, WAYNE
3,344.83
21
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
428651
04/25/2025
DIRECT DEPOSIT
HRUSOVSKY, MCGWIRE
2,168.52
428652
04/25/2025
DIRECT DEPOSIT
HUGHES, DEVON
3,701.52
428653
04/25/2025
DIRECT DEPOSIT
HURTADO, DANIEL
2,623.30
428654
04/25/2025
DIRECT DEPOSIT
HYDE, JACOB
2,267.42
428655
04/25/2025
DIRECT DEPOSIT
IMLER, ISAAC
1,600.05
428656
04/25/2025
DIRECT DEPOSIT
ISAACSON, ERIK
2,483.69
428657
04/25/2025
DIRECT DEPOSIT
JENSEN, CASEY
2,455.58
428658
04/25/2025
DIRECT DEPOSIT
JONES, CHRISTOPHER
2,954.90
428659
04/25/2025
DIRECT DEPOSIT
JONES, DALTON
2,029.13
428660
04/25/2025
DIRECT DEPOSIT
JONES, LAVIGNE
3,190.25
428661
04/25/2025
DIRECT DEPOSIT
JUDSON, JASON
3,911.14
428662
04/25/2025
DIRECT DEPOSIT
KAHL, BRANDON
50.00
428662
04/25/2025
DIRECT DEPOSIT
KAHL, BRANDON
2,690.90
428663
04/25/2025
DIRECT DEPOSIT
KARPINSKI, DODGE
3,041.20
428664
04/25/2025
DIRECT DEPOSIT
KEARNS, OLIVER
1,825.50
428665
04/25/2025
DIRECT DEPOSIT
KIERNAN, DAVID
3,240.32
428666
04/25/2025
DIRECT DEPOSIT
KING, JOSEPH
1,458.27
428666
04/25/2025
DIRECT DEPOSIT
KING, JOSEPH
600.00
428667
04/25/2025
DIRECT DEPOSIT
KLAUSE, SHEENA
2,389.91
428668
04/25/2025
DIRECT DEPOSIT
KOFKE, KYLE
1,000.00
428668
04/25/2025
DIRECT DEPOSIT
KOFKE, KYLE
3,130.57
428669
04/25/2025
DIRECT DEPOSIT
KOVATCH, NATHAN
2,620.36
428670
04/25/2025
DIRECT DEPOSIT
KRAFT, MATTHEW
2,130.11
428671
04/25/2025
DIRECT DEPOSIT
KRUEGER, RYAN
2,438.01
428672
04/25/2025
DIRECT DEPOSIT
LAMANA, PARRIS
1,258.29
428673
04/25/2025
DIRECT DEPOSIT
LANG, GEOFFREY
250.00
428673
04/25/2025
DIRECT DEPOSIT
LANG, GEOFFREY
1,597.62
428674
04/25/2025
DIRECT DEPOSIT
LEGLEITNER, CHANDLER
2,098.41
428675
04/25/2025
DIRECT DEPOSIT
LEWIS, BRAD
3,236.35
428676
04/25/2025
DIRECT DEPOSIT
LLOYD, JAMES
288.87
428677
04/25/2025
DIRECT DEPOSIT
LOGSDON, TYLER
2,891.46
428678
04/25/2025
DIRECT DEPOSIT
LONDONO, ISAAC
2,104.72
428679
04/25/2025
DIRECT DEPOSIT
LOPEZ, ERIC
2,514.05
428680
04/25/2025
DIRECT DEPOSIT
LOUDERMILK, JEFFREY
2,917.77
428681
04/25/2025
DIRECT DEPOSIT
LUCAS, DAVID
1,829.04
428682
04/25/2025
DIRECT DEPOSIT
MAGUIRE, KEVIN
2,104.06
428683
04/25/2025
DIRECT DEPOSIT
MAHAN, STEVEN
2,569.80
428684
04/25/2025
DIRECT DEPOSIT
MARCHESINI, TODD
2,176.11
428685
04/25/2025
DIRECT DEPOSIT
MARINI, STEVEN
1,782.12
428686
04/25/2025
DIRECT DEPOSIT
MARQUES, CARLO
2,744.55
428687
04/25/2025
DIRECT DEPOSIT
MARTINEZ, ALYSSA
2,487.18
428688
04/25/2025
DIRECT DEPOSIT
MARTINEZ, GABRIEL
2,281.08
428689
04/25/2025
DIRECT DEPOSIT
MASON, BRETT
2,090.33
428690
04/25/2025
DIRECT DEPOSIT
MASTERS, DANIEL
3,310.42
428691
04/25/2025
DIRECT DEPOSIT
MATHERLY, CHRISTOPHER
2,729.60
428692
04/25/2025
DIRECT DEPOSIT
MAZZOLA, MICHAEL
2,230.59
428693
04/25/2025
DIRECT DEPOSIT
MCAULIFFE, COLBY
2,390.64
428694
04/25/2025
DIRECT DEPOSIT
MCCABE, BENJAMIN
2,200.55
428695
04/25/2025
DIRECT DEPOSIT
MCCORMACK, SEAN
2,788.70
428696
04/25/2025
DIRECT DEPOSIT
MCGINN, MATTHEW
1,747.78
428697
04/25/2025
DIRECT DEPOSIT
MCLEOD, CODY
3,276.54
22
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
428698
04/25/2025
DIRECT DEPOSIT
MCVAY, CHRISTOPHER
2,250.86
428699
04/25/2025
DIRECT DEPOSIT
MEDINA, NICKOLAS
2,296.63
428700
04/25/2025
DIRECT DEPOSIT
MEILAN, TOMAS
2,517.40
428701
04/25/2025
DIRECT DEPOSIT
METZ, GIANNA
2,024.77
428702
04/25/2025
DIRECT DEPOSIT
METZ, MATTHEW
2,129.70
428703
04/25/2025
DIRECT DEPOSIT
MEYERS, KYLE
2,147.65
428704
04/25/2025
DIRECT DEPOSIT
MINNS, KYLE
2,297.74
428705
04/25/2025
DIRECT DEPOSIT
MIXON, SEAN
1,674.07
428706
04/25/2025
DIRECT DEPOSIT
MONTPETIT, CHRISTOPHER
2,291.32
428707
04/25/2025
DIRECT DEPOSIT
MOONEY, KEVIN
2,151.52
428707
04/25/2025
DIRECT DEPOSIT
MOONEY, KEVIN
300.00
428708
04/25/2025
DIRECT DEPOSIT
MORRIS, JOSHUA
2,425.80
428709
04/25/2025
DIRECT DEPOSIT
MORRIS, NICOLE
3,147.35
428710
04/25/2025
DIRECT DEPOSIT
MORRISON, JAMES
2,832.42
428711
04/25/2025
DIRECT DEPOSIT
MURPHY, ANDREW
2,162.57
428712
04/25/2025
DIRECT DEPOSIT
NACHREINER, BRYCE
2,142.81
428713
04/25/2025
DIRECT DEPOSIT
NADOLNY, VINCENT
2,736.42
428714
04/25/2025
DIRECT DEPOSIT
NIELSEN, ALEX
2,026.26
428715
04/25/2025
DIRECT DEPOSIT
NOGAREDA, JORDAN
1,787.02
428716
04/25/2025
DIRECT DEPOSIT
NOHRR, JULI
3,905.17
428717
04/25/2025
DIRECT DEPOSIT
NORAT, ALEXANDER
2,568.29
428718
04/25/2025
DIRECT DEPOSIT
OCONNOR, JOHN
2,907.50
428719
04/25/2025
DIRECT DEPOSIT
OHLER, MARK
1,698.47
428720
04/25/2025
DIRECT DEPOSIT
OLIVER, LUKE
2,606.32
428721
04/25/2025
DIRECT DEPOSIT
ORTIZ, TAYLOR
1,276.74
428721
04/25/2025
DIRECT DEPOSIT
ORTIZ, TAYLOR
150.00
428722
04/25/2025
DIRECT DEPOSIT
OSGOOD, DAVID
2,656.08
428723
04/25/2025
DIRECT DEPOSIT
OSTERMAN, TYLER
1,510.53
428723
04/25/2025
DIRECT DEPOSIT
OSTERMAN, TYLER
377.63
428724
04/25/2025
DIRECT DEPOSIT
PARKER, RYAN
3,380.96
428725
04/25/2025
DIRECT DEPOSIT
PARKER, TYLER
3,685.15
428726
04/25/2025
DIRECT DEPOSIT
PARKERSON, BRANDON
1,975.15
428727
04/25/2025
DIRECT DEPOSIT
PARRIS, RYAN
2,018.84
428728
04/25/2025
DIRECT DEPOSIT
PATTERSON, LAVORRUS
200.00
428728
04/25/2025
DIRECT DEPOSIT
PATTERSON, LAVORRUS
1,082.98
428728
04/25/2025
DIRECT DEPOSIT
PATTERSON, LAVORRUS
400.00
428729
04/25/2025
DIRECT DEPOSIT
PATTERSON, RYAN
1,930.08
428730
04/25/2025
DIRECT DEPOSIT
PEDONTI, ZACHARY
2,664.58
428731
04/25/2025
DIRECT DEPOSIT
PENA, ADAN
2,139.84
428732
04/25/2025
DIRECT DEPOSIT
PENA, JONATHAN
2,037.40
428733
04/25/2025
DIRECT DEPOSIT
PERDOMO, JAMES
2,438.88
428734
04/25/2025
DIRECT DEPOSIT
PERRY, SEAN
1,671.21
428735
04/25/2025
DIRECT DEPOSIT
PHAN, BRANDON
2,040.61
428736
04/25/2025
DIRECT DEPOSIT
PLOURDE, HUNTER
2,838.27
428737
04/25/2025
DIRECT DEPOSIT
POLLY, DONNIE
1,703.57
428738
04/25/2025
DIRECT DEPOSIT
PORTER, TODD
673.12
428738
04/25/2025
DIRECT DEPOSIT
PORTER, TODD
2,019.36
428739
04/25/2025
DIRECT DEPOSIT
POWELL, STEVEN
3,321.55
428740
04/25/2025
DIRECT DEPOSIT
PRESSLEY, JASON
2,495.99
428741
04/25/2025
DIRECT DEPOSIT
QUIGLEY, BRENNAN
2,696.18
428742
04/25/2025
DIRECT DEPOSIT
RAMIREZ, SELENA
2,095.88
23
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
428743
04/25/2025
DIRECT DEPOSIT
RAMSEY, RYAN
1,540.46
428744
04/25/2025
DIRECT DEPOSIT
RATTRAY, APRIL
2,570.27
428745
04/25/2025
DIRECT DEPOSIT
RATTRAY, DAVID
3,692.72
428746
04/25/2025
DIRECT DEPOSIT
RAULERSON, JAMESON
3,031.68
428747
04/25/2025
DIRECT DEPOSIT
REARDON, JONATHAN
2,791.13
428748
04/25/2025
DIRECT DEPOSIT
REY, DANIEL
2,000.37
428749
04/25/2025
DIRECT DEPOSIT
REYES, LUIS
1,892.37
428750
04/25/2025
DIRECT DEPOSIT
RICHARDS, BRADLEY
2,099.58
428751
04/25/2025
DIRECT DEPOSIT
RICHTER, JOSEPH
2,948.26
428752
04/25/2025
DIRECT DEPOSIT
RIVAS, ROBERT
2,884.65
428753
04/25/2025
DIRECT DEPOSIT
ROBERTS, BRYAN
3,121.35
428754
04/25/2025
DIRECT DEPOSIT
ROBERTSON, ZACHARY
2,130.88
428755
04/25/2025
DIRECT DEPOSIT
ROBINSON, MARCUS
2,913.02
428756
04/25/2025
DIRECT DEPOSIT
RODRIGUEZ, JATNIEL
2,137.10
428757
04/25/2025
DIRECT DEPOSIT
ROTH, NICOLE
1,496.22
428758
04/25/2025
DIRECT DEPOSIT
RUFF, CODY
2,367.17
428759
04/25/2025
DIRECT DEPOSIT
RULE, MICHAEL
3,038.56
428760
04/25/2025
DIRECT DEPOSIT
RUSSELL, DEREK
3,213.04
428761
04/25/2025
DIRECT DEPOSIT
SALMON, JOHN
2,025.18
428762
04/25/2025
DIRECT DEPOSIT
SANSONE, MICHAEL
2,933.10
428763
04/25/2025
DIRECT DEPOSIT
SANTIAGO, JOSHUA
2,332.12
428764
04/25/2025
DIRECT DEPOSIT
SAPP, JULIA
2,293.47
428765
04/25/2025
DIRECT DEPOSIT
SASSMAN, PAIGE
2,412.11
428766
04/25/2025
DIRECT DEPOSIT
SCHAUMAN, ADAM
2,883.18
428767
04/25/2025
DIRECT DEPOSIT
SCHILLING, THOMAS
2,704.00
428768
04/25/2025
DIRECT DEPOSIT
SCHLOESSER, STEVEN
2,473.66
428769
04/25/2025
DIRECT DEPOSIT
SELLERS, ANDREW
2,156.84
428770
04/25/2025
DIRECT DEPOSIT
SHIELDS, WILLIAM
2,379.16
428771
04/25/2025
DIRECT DEPOSIT
SHULTS, DEREK
1,942.98
428772
04/25/2025
DIRECT DEPOSIT
SIMONS, BRADLEY
150.00
428772
04/25/2025
DIRECT DEPOSIT
SIMONS, BRADLEY
2,208.84
428773
04/25/2025
DIRECT DEPOSIT
SIMS, CHRISTINA
2,513.14
428774
04/25/2025
DIRECT DEPOSIT
SINAGRA, MARC
1,934.60
428775
04/25/2025
DIRECT DEPOSIT
SKOK, ROBERT
2,118.95
428776
04/25/2025
DIRECT DEPOSIT
SMITH, BRYANT
1,800.04
428777
04/25/2025
DIRECT DEPOSIT
SMITH, JARED
2,134.95
428778
04/25/2025
DIRECT DEPOSIT
SMITH, KAREN
2,833.64
428779
04/25/2025
DIRECT DEPOSIT
SMITH, MICHAEL
2,301.19
428780
04/25/2025
DIRECT DEPOSIT
SMITH, STEPHEN
3,512.71
428781
04/25/2025
DIRECT DEPOSIT
SPARKMAN, CODY
3,178.91
428782
04/25/2025
DIRECT DEPOSIT
SPRENGER, CONSTANT
2,002.55
428783
04/25/2025
DIRECT DEPOSIT
SPRINGER, MORRIS
2,753.59
428784
04/25/2025
DIRECT DEPOSIT
STAMM, JESSICA
1,748.02
428785
04/25/2025
DIRECT DEPOSIT
STEELE, JOSHUA
4,533.83
428786
04/25/2025
DIRECT DEPOSIT
STENGER, ANDREW
3,725.49
428787
04/25/2025
DIRECT DEPOSIT
STEPHENS, TRAVIS
2,642.39
428788
04/25/2025
DIRECT DEPOSIT
STEPHENS, ZACHARIA
2,166.00
428789
04/25/2025
DIRECT DEPOSIT
STOTT, JESSICA
2,173.77
428790
04/25/2025
DIRECT DEPOSIT
STURTEVANT, MARC
3,310.02
428791
04/25/2025
DIRECT DEPOSIT
TEWARI, JASON
1,750.45
428792
04/25/2025
DIRECT DEPOSIT
THOMPSON, CLINTON
1,730.27
24
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
428793
04/25/2025
DIRECT DEPOSIT
THOMPSON, GRIFFIN
2,051.10
428794
04/25/2025
DIRECT DEPOSIT
THOMPSON, RUSSELL
3,881.29
428795
04/25/2025
DIRECT DEPOSIT
TOBIN, JUSTIN
3,035.15
428796
04/25/2025
DIRECT DEPOSIT
TORRES, FABIO
1,732.78
428797
04/25/2025
DIRECT DEPOSIT
TRENT, CHRISTOPHER
3,377.82
428798
04/25/2025
DIRECT DEPOSIT
TROSKA, HUNTER
2,605.14
428799
04/25/2025
DIRECT DEPOSIT
TURPIN, JENA
2,195.77
428800
04/25/2025
DIRECT DEPOSIT
URSULEAN, ZACHARY
1,543.59
428801
04/25/2025
DIRECT DEPOSIT
USHER, ADAM
3,577.96
428802
04/25/2025
DIRECT DEPOSIT
VELAZQUEZ, JOSHUA
2,189.45
428803
04/25/2025
DIRECT DEPOSIT
VELIE, ANTHONY
2,540.16
428804
04/25/2025
DIRECT DEPOSIT
WAGNER, BRANDON
2,390.19
428805
04/25/2025
DIRECT DEPOSIT
WALKER, TYLER
2,004.86
428806
04/25/2025
DIRECT DEPOSIT
WALLACE, JEREMY
2,453.13
428807
04/25/2025
DIRECT DEPOSIT
WALLS, JOSEPH
2,512.48
428808
04/25/2025
DIRECT DEPOSIT
WATKINS, BENJAMIN
3,103.83
428809
04/25/2025
DIRECT DEPOSIT
WEAVER, TYLER
2,165.20
428810
04/25/2025
DIRECT DEPOSIT
WELLS, MICHAEL
2,423.88
428811
04/25/2025
DIRECT DEPOSIT
WELTER, JOSHUA
4,519.72
428812
04/25/2025
DIRECT DEPOSIT
WENZEL, JACOB
2,040.03
428813
04/25/2025
DIRECT DEPOSIT
WEST, RILEY
1,233.88
428813
04/25/2025
DIRECT DEPOSIT
WEST, RILEY
528.80
428814
04/25/2025
DIRECT DEPOSIT
WESTERMAN, JAMES
2,322.01
428815
04/25/2025
DIRECT DEPOSIT
WHITE, KEVIN
2,754.69
428816
04/25/2025
DIRECT DEPOSIT
WILLCOX, JEFFREY
2,236.00
428817
04/25/2025
DIRECT DEPOSIT
WILLIAMS, TYLER
2,647.27
428818
04/25/2025
DIRECT DEPOSIT
WILLMOT, WILLIAM
3,846.53
428819
04/25/2025
DIRECT DEPOSIT
WILSNACK, ALEXANDER
2,524.55
428820
04/25/2025
DIRECT DEPOSIT
WILSON, NEIL
2,965.12
428821
04/25/2025
DIRECT DEPOSIT
WOODWARD, EDWARD
1,552.69
428822
04/25/2025
DIRECT DEPOSIT
WRESILO, JOSEPH
1,754.77
428823
04/25/2025
DIRECT DEPOSIT
ZAVALA, ADRIAN
2,445.42
428824
04/25/2025
DIRECT DEPOSIT
ZEDEK, STACY
2,637.01
428825
04/25/2025
DIRECT DEPOSIT
PACHECO-HOEL, MARCELA
2,159.08
428826
04/25/2025
DIRECT DEPOSIT
BRADLEY, DANIEL
1,467.39
428827
04/25/2025
DIRECT DEPOSIT
RACKARD, KAREN
2,352.21
428828
04/25/2025
DIRECT DEPOSIT
BERGMAN, QUINTIN
1,938.03
428829
04/25/2025
DIRECT DEPOSIT
VANGEISON, DUSTIN
2,008.25
428830
04/25/2025
DIRECT DEPOSIT
WHELAN, DAKOTA
1,841.61
428831
04/25/2025
DIRECT DEPOSIT
BACHAND, STEVEN
941.63
428832
04/25/2025
DIRECT DEPOSIT
BENSON, SHAWN
870.80
428833
04/25/2025
DIRECT DEPOSIT
BOWLER, NANCY
150.00
428833
04/25/2025
DIRECT DEPOSIT
BOWLER, NANCY
1,117.17
428834
04/25/2025
DIRECT DEPOSIT
COX, BRANDON
1,337.31
428835
04/25/2025
DIRECT DEPOSIT
DUNHAM, TREVOR
728.70
428836
04/25/2025
DIRECT DEPOSIT
HARRISON, MICHAEL
493.53
428837
04/25/2025
DIRECT DEPOSIT
HEFFNER, KEITH
500.72
428838
04/25/2025
DIRECT DEPOSIT
MALDONADO, ELI
668.66
428839
04/25/2025
DIRECT DEPOSIT
MUGFORD, DEBORAH
736.51
428840
04/25/2025
DIRECT DEPOSIT
OSBORNE, JANET
802.21
428841
04/25/2025
DIRECT DEPOSIT
SELDES, JERROLD
2,637.58
25
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
428842
04/25/2025
DIRECT DEPOSIT
SIRILLA, JOSEPH
862.47
428843
04/25/2025
DIRECT DEPOSIT
SMITH, MICHAEL
785.61
428844
04/25/2025
DIRECT DEPOSIT
TALARICO, FRANK
335.72
428845
04/25/2025
DIRECT DEPOSIT
TKACH, JOSEPH
976.60
428846
04/25/2025
DIRECT DEPOSIT
VACCARO, MICHAEL
818.73
428847
04/25/2025
DIRECT DEPOSIT
WHITE, JOSEPH
1,785.64
428848
04/25/2025
DIRECT DEPOSIT
BUNT, NANCY
5,036.25
428849
04/25/2025
DIRECT DEPOSIT
CAYSON, ELIZABETH
2,622.61
428850
04/25/2025
DIRECT DEPOSIT
COPELAND, KATHY
2,736.33
428851
04/25/2025
DIRECT DEPOSIT
HAMMOND, ASHLEY
3,073.25
428852
04/25/2025
DIRECT DEPOSIT
RAMKISSOON, MARIE SOLANGE
500.00
428852
04/25/2025
DIRECT DEPOSIT
RAMKISSOON, MARIE SOLANGE
1,252.89
428853
04/25/2025
DIRECT DEPOSIT
TITKANICH, JOHN
5,199.66
428853
04/25/2025
DIRECT DEPOSIT
TITKANICH, JOHN
1,000.00
428854
04/25/2025
DIRECT DEPOSIT
VOTZI, SHEILA
300.00
428854
04/25/2025
DIRECT DEPOSIT
VOTZI, SHEILA
250.00
428854
04/25/2025
DIRECT DEPOSIT
VOTZI, SHEILA
50.00
428854
04/25/2025
DIRECT DEPOSIT
VOTZI, SHEILA
1,005.82
428855
04/25/2025
DIRECT DEPOSIT
EMERSON, CYNTHIA
4,573.34
428856
04/25/2025
DIRECT DEPOSIT
MILLER, MAYA
536.00
428856
04/25/2025
DIRECT DEPOSIT
MILLER, MAYA
20.00
428856
04/25/2025
DIRECT DEPOSIT
MILLER, MAYA
1,047.20
428856
04/25/2025
DIRECT DEPOSIT
MILLER, MAYA
150.00
428857
04/25/2025
DIRECT DEPOSIT
ZITO, MICHAEL
5,344.40
428858
04/25/2025
DIRECT DEPOSIT
BOYLL, SUZANNE
3,773.05
428859
04/25/2025
DIRECT DEPOSIT
FAULKNER, STACY
150.00
428859
04/25/2025
DIRECT DEPOSIT
FAULKNER, STACY
2,157.57
428860
04/25/2025
DIRECT DEPOSIT
HILL, CHEVY
803.91
428860
04/25/2025
DIRECT DEPOSIT
HILL, CHEW
100.00
428861
04/25/2025
DIRECT DEPOSIT
KING, MICHAEL
2,157.84
428862
04/25/2025
DIRECT DEPOSIT
MINUSE, SUZANN
1,922.66
428862
04/25/2025
DIRECT DEPOSIT
MINUSE, SUZANN
120.00
428863
04/25/2025
DIRECT DEPOSIT
MONTEROSSO, JORDAN
1,595.59
428863
04/25/2025
DIRECT DEPOSIT
MONTEROSSO, JORDAN
100.00
428864
04/25/2025
DIRECT DEPOSIT
NOWLIN, SHELLEY
625.00
428864
04/25/2025
DIRECT DEPOSIT
NOWLIN, SHELLEY
500.00
428864
04/25/2025
DIRECT DEPOSIT
NOWLIN, SHELLEY
1,132.76
428865
04/25/2025
DIRECT DEPOSIT
O-SULLIVAN, SHEILA
200.00
428865
04/25/2025
DIRECT DEPOSIT
O-SULLIVAN, SHEILA
1,969.26
428866
04/25/2025
DIRECT DEPOSIT
SANDERS, JENNIFER
2,507.51
428866
04/25/2025
DIRECT DEPOSIT
SANDERS, JENNIFER
300.00
428867
04/25/2025
DIRECT DEPOSIT
BALTER, CHRISTOPHER
3,795.24
428868
04/25/2025
DIRECT DEPOSIT
CHAREST, KATHERINE
2,362.65
428869
04/25/2025
DIRECT DEPOSIT
ANDREWS, LAURENCE
2,022.32
428870
04/25/2025
DIRECT DEPOSIT
FREEMAN, BRIAN
3,423.19
428871
04/25/2025
DIRECT DEPOSIT
JOHNSON, PATRICIA
25.00
428871
04/25/2025
DIRECT DEPOSIT
JOHNSON, PATRICIA
100.00
428871
04/25/2025
DIRECT DEPOSIT
JOHNSON, PATRICIA
275.00
428871
04/25/2025
DIRECT DEPOSIT
JOHNSON, PATRICIA
1,019.93
428871
04/25/2025
DIRECT DEPOSIT
JOHNSON, PATRICIA
40.00
428872
04/25/2025
DIRECT DEPOSIT
VIETZE, MARK
2,306.70
26
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
428873
04/25/2025
DIRECT DEPOSIT
BODE, SIBEL
2,080.39
428874
04/25/2025
DIRECT DEPOSIT
CREAGAN, BRANDON
2,705.53
428875
04/25/2025
DIRECT DEPOSIT
ESTRADA POSADA, MARIANA
1,168.92
428876
04/25/2025
DIRECT DEPOSIT
HEATH, BRIANNA
1,131.62
428876
04/25/2025
DIRECT DEPOSIT
HEATH, BRIANNA
50.00
428877
04/25/2025
DIRECT DEPOSIT
HILL, MICHAEL
2,147.28
428878
04/25/2025
DIRECT DEPOSIT
KLERLEIN, LEISA
1,380.72
428879
04/25/2025
DIRECT DEPOSIT
MCKINLEY, KELLY
2,204.61
428880
04/25/2025
DIRECT DEPOSIT
MURPHY, PATRICK
3,046.09
428881
04/25/2025
DIRECT DEPOSIT
OTTOSON, CARRIE
1,412.58
428882
04/25/2025
DIRECT DEPOSIT
RAYNOR, DALLAS
1,493.72
428883
04/25/2025
DIRECT DEPOSIT
SWEENEY, RYAN
200.00
428883
04/25/2025
DIRECT DEPOSIT
SWEENEY, RYAN
3,177.59
428883
04/25/2025
DIRECT DEPOSIT
SWEENEY, RYAN
200.00
428884
04/25/2025
DIRECT DEPOSIT
THURMAN, CYNTHIA
541.98
428884
04/25/2025
DIRECT DEPOSIT
THURMAN, CYNTHIA
658.00
428884
04/25/2025
DIRECT DEPOSIT
THURMAN, CYNTHIA
1,500.00
428885
04/25/2025
DIRECT DEPOSIT
TOOF, NICOLE
1,359.07
428886
04/25/2025
DIRECT DEPOSIT
WOODY, LOGAN
1,452.78
428887
04/25/2025
DIRECT DEPOSIT
ARNDT, MELISSA
2,065.73
428888
04/25/2025
DIRECT DEPOSIT
AUTON, MICHELLE
1,668.26
428889
04/25/2025
DIRECT DEPOSIT
BIRHANZL, JOHN
685.60
428890
04/25/2025
DIRECT DEPOSIT
CLAUSS, PATRICIA
764.95
428891
04/25/2025
DIRECT DEPOSIT
GINES, BARBARA
760.82
428892
04/25/2025
DIRECT DEPOSIT
HENRY, CARRI
1,052.46
428893
04/25/2025
DIRECT DEPOSIT
SINGLETARY, LINDA
758.70
428894
04/25/2025
DIRECT DEPOSIT
BUCK, KELLY
2,450.98
428895
04/25/2025
DIRECT DEPOSIT
DRISKELL, DAPHNE
1,770.31
428896
04/25/2025
DIRECT DEPOSIT
FOLGER, MICHAEL
1,588.04
428897
04/25/2025
DIRECT DEPOSIT
GIL, AMARIS
1,246.47
428898
04/25/2025
DIRECT DEPOSIT
OFFUTT, WILLIAM
420.27
428899
04/25/2025
DIRECT DEPOSIT
VAUGHT, DUSTIN
1,916.59
428900
04/25/2025
DIRECT DEPOSIT
VAZQUEZ, BRANDON
1,547.68
428901
04/25/2025
DIRECT DEPOSIT
CARROLL, SHAWNA
1,433.21
428902
04/25/2025
DIRECT DEPOSIT
CASANO, ELIZABETH
274.50
428902
04/25/2025
DIRECT DEPOSIT
CASANO, ELIZABETH
1,555.52
428903
04/25/2025
DIRECT DEPOSIT
JOHNSON, JOSEPH
1,000.00
428903
04/25/2025
DIRECT DEPOSIT
JOHNSON, JOSEPH
4,114.67
428904
04/25/2025
DIRECT DEPOSIT
JONES, DONALD
2,076.79
428905
04/25/2025
DIRECT DEPOSIT
LLOYD, RYAN
3,808.47
428906
04/25/2025
DIRECT DEPOSIT
MARINI, RICHARD
3,274.14
428907
04/25/2025
DIRECT DEPOSIT
PRIDGEON, JENNIFER
1,827.99
428908
04/25/2025
DIRECT DEPOSIT
REYES, ALICIA
1,858.44
428909
04/25/2025
DIRECT DEPOSIT
REYES, ERIN
1,926.97
428910
04/25/2025
DIRECT DEPOSIT
RICHARDS, DONNA
1,084.78
428911
04/25/2025
DIRECT DEPOSIT
WISHARD, SHARYNE
27.50
428911
04/25/2025
DIRECT DEPOSIT
WISHARD, SHARYNE
20.00
428911
04/25/2025
DIRECT DEPOSIT
WISHARD, SHARYNE
62.50
428911
04/25/2025
DIRECT DEPOSIT
WISHARD, SHARYNE
1,372.75
428911
04/25/2025
DIRECT DEPOSIT
WISHARD, SHARYNE
150.00
428912
04/25/2025
DIRECT DEPOSIT
APONTE, HERBERT
1,388.02
27
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
428913
04/25/2025
DIRECT DEPOSIT
ARSENEAU, JASON
1,604.62
428914
04/25/2025
DIRECT DEPOSIT
BARTEE, JAMES
1,831.07
428915
04/25/2025
DIRECT DEPOSIT
BRISTOL, SAMUEL
1,018.32
428916
04/25/2025
DIRECT DEPOSIT
BROWN, LOUIS
1,101.52
428917
04/25/2025
DIRECT DEPOSIT
CASAS, RAY
1,412.59
428917
04/25/2025
DIRECT DEPOSIT
CASAS, RAY
55.00
428918
04/25/2025
DIRECT DEPOSIT
DEWSON, WILLIAM
2,269.10
428919
04/25/2025
DIRECT DEPOSIT
DORNEY, RONALD
1,276.04
428920
04/25/2025
DIRECT DEPOSIT
DUKE, JUSTIN
1,543.55
428921
04/25/2025
DIRECT DEPOSIT
ELLI, ANTON
1,728.16
428922
04/25/2025
DIRECT DEPOSIT
FELTON, SHANE
1,383.60
428923
04/25/2025
DIRECT DEPOSIT
GRAY, STEVEN
671.96
428924
04/25/2025
DIRECT DEPOSIT
HISLE, IVAN
1,220.59
428925
04/25/2025
DIRECT DEPOSIT
JASPER, RICARDO
1,725.92
428926
04/25/2025
DIRECT DEPOSIT
JEFFERSON, LORENZO
1,975.22
428927
04/25/2025
DIRECT DEPOSIT
LEWIS, RICCO
1,136.85
428928
04/25/2025
DIRECT DEPOSIT
LUFT, MICHAEL
1,455.26
428929
04/25/2025
DIRECT DEPOSIT
MIEHLE, DANIEL
1,692.74
428930
04/25/2025
DIRECT DEPOSIT
MORGAN, MARQUIS
1,182.64
428931
04/25/2025
DIRECT DEPOSIT
NOEL, INOBERT
1,986.99
428932
04/25/2025
DIRECT DEPOSIT
PANTOJA, ANTHONY
1,256.12
428933
04/25/2025
DIRECT DEPOSIT
POWELL, ELIZABETH
50.00
428933
04/25/2025
DIRECT DEPOSIT
POWELL, ELIZABETH
4,166.85
428934
04/25/2025
DIRECT DEPOSIT
REED, JIMMY
1,340.91
428935
04/25/2025
DIRECT DEPOSIT
REESE, PAUL
1,278.03
428936
04/25/2025
DIRECT DEPOSIT
ROSECRANTS, PHILLIP
1,211.73
428937
04/25/2025
DIRECT DEPOSIT
SCARAMUZZI, ANTHONY
1,437.69
428938
04/25/2025
DIRECT DEPOSIT
SHEDAKER, MICHAEL
1,255.93
428939
04/25/2025
DIRECT DEPOSIT
SMITH, DOUGLAS
1,344.73
428940
04/25/2025
DIRECT DEPOSIT
SMITH, LORI
1,787.39
428941
04/25/2025
DIRECT DEPOSIT
SNYDER, BRANDON
713.73
428942
04/25/2025
DIRECT DEPOSIT
STAAR, MICHAEL
1,635.74
428943
04/25/2025
DIRECT DEPOSIT
VENTO, JAMES
1,308.09
428944
04/25/2025
DIRECT DEPOSIT
WHITE, RALPH
1,544.83
428945
04/25/2025
DIRECT DEPOSIT
WOODS, DANIEL
1,603.83
428946
04/25/2025
DIRECT DEPOSIT
YATES, WILLIAM
1,669.59
428947
04/25/2025
DIRECT DEPOSIT
BENITO, LISSELOTTE
1,440.96
428947
04/25/2025
DIRECT DEPOSIT
BENITO, LISSELOTTE
25.00
428948
04/25/2025
DIRECT DEPOSIT
CATAPANO, ROBERT
1,899.45
428949
04/25/2025
DIRECT DEPOSIT
KENDRICK, MEGAN
3,134.04
428950
04/25/2025
DIRECT DEPOSIT
FLORIAN, YVONNE
1,377.21
428951
04/25/2025
DIRECT DEPOSIT
LAllARI ESTEVEZ, ANDREA
1,242.24
428952
04/25/2025
DIRECT DEPOSIT
MORAN, MORGAN
676.56
428953
04/25/2025
DIRECT DEPOSIT
MUNROE, LESLIE
125.00
428953
04/25/2025
DIRECT DEPOSIT
MUNROE, LESLIE
867.22
428954
04/25/2025
DIRECT DEPOSIT
AZZOLINI, DENNIS
1,701.89
428955
04/25/2025
DIRECT DEPOSIT
BAKER, BENJAMIN
1,932.87
428956
04/25/2025
DIRECT DEPOSIT
BALFE, RYAN
1,479.84
428957
04/25/2025
DIRECT DEPOSIT
BELL, THOMAS
2,175.98
428958
04/25/2025
DIRECT DEPOSIT
BERGINC, CHARLES
1,552.51
428959
04/25/2025
DIRECT DEPOSIT
BESAW, BRIAN
1,468.56
28
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
428960
04/25/2025
DIRECT DEPOSIT
BLUM, PHILIP
1,926.09
428961
04/25/2025
DIRECT DEPOSIT
BURRELL, HARRY
1,495.75
428962
04/25/2025
DIRECT DEPOSIT
CAIN, BRIAN
1,507.93
428963
04/25/2025
DIRECT DEPOSIT
CARDELL, BURKE
1,688.48
428964
04/25/2025
DIRECT DEPOSIT
CONKLIN, DANIEL
1,645.08
428965
04/25/2025
DIRECT DEPOSIT
COPPERSMITH, JOHN
1,808.23
428966
04/25/2025
DIRECT DEPOSIT
CUNNINGHAM, TODD
1,685.27
428967
04/25/2025
DIRECT DEPOSIT
DRAWDY, PAULA
1,225.11
428968
04/25/2025
DIRECT DEPOSIT
EDMOND, MAXIME
1,384.75
428969
04/25/2025
DIRECT DEPOSIT
ELLIS, CHRISTIAN
1,349.96
428970
04/25/2025
DIRECT DEPOSIT
ESQUIVEL, MARISSA
1,327.97
428971
04/25/2025
DIRECT DEPOSIT
FOWLER, SCOTT
1,493.24
428972
04/25/2025
DIRECT DEPOSIT
FRALIX, RIDGE
1,408.20
428973
04/25/2025
DIRECT DEPOSIT
GILLETTE, TRAVIS
1,312.67
428974
04/25/2025
DIRECT DEPOSIT
HANSEN, SCOTT
1,387.42
428975
04/25/2025
DIRECT DEPOSIT
HATFIELD, THOMAS
1,602.17
428976
04/25/2025
DIRECT DEPOSIT
HAYNES, PAUL
1,247.81
428977
04/25/2025
DIRECT DEPOSIT
HICKS, TROY
1,226.03
428978
04/25/2025
DIRECT DEPOSIT
HILLS, JOHNATHAN
1,262.87
428979
04/25/2025
DIRECT DEPOSIT
HURLER, DARREL
2,151.14
428980
04/25/2025
DIRECT DEPOSIT
JEFFERSON, JOURDAN
1,491.22
428981
04/25/2025
DIRECT DEPOSIT
JOHNSON, KHEVIN
1,499.10
428982
04/25/2025
DIRECT DEPOSIT
KERSHAW, DAMON
1,415.71
428983
04/25/2025
DIRECT DEPOSIT
LANCE, KENNETH
55.00
428983
04/25/2025
DIRECT DEPOSIT
LANCE, KENNETH
400.00
428983
04/25/2025
DIRECT DEPOSIT
LANCE, KENNETH
1,031.19
428983
04/25/2025
DIRECT DEPOSIT
LANCE, KENNETH
135.00
428984
04/25/2025
DIRECT DEPOSIT
LIGUORI, JAMES
1,967.66
428985
04/25/2025
DIRECT DEPOSIT
MADDOX, BOBBY
25.00
428985
04/25/2025
DIRECT DEPOSIT
MADDOX, BOBBY
432.79
428985
04/25/2025
DIRECT DEPOSIT
MADDOX, BOBBY
875.00
428986
04/25/2025
DIRECT DEPOSIT
MARX, AUSTIN
1,524.53
428987
04/25/2025
DIRECT DEPOSIT
MATHESON, CHRISTOPHER
1,521.88
428988
04/25/2025
DIRECT DEPOSIT
MCLAUGHLIN, KEVIN
1,364.56
428988
04/25/2025
DIRECT DEPOSIT
MCLAUGHLIN, KEVIN
385.00
428989
04/25/2025
DIRECT DEPOSIT
MEND, JULIANNE
910.14
428989
04/25/2025
DIRECT DEPOSIT
MEND, JULIANNE
160.61
428990
04/25/2025
DIRECT DEPOSIT
MILAS, BARBARA
1,660.18
428991
04/25/2025
DIRECT DEPOSIT
MONEY, SEBASTIAN
1,418.09
428992
04/25/2025
DIRECT DEPOSIT
MORSE, JEFFREY
2,002.81
428993
04/25/2025
DIRECT DEPOSIT
NELSON, BRIAN
224.00
428993
04/25/2025
DIRECT DEPOSIT
NELSON, BRIAN
1,599.43
428994
04/25/2025
DIRECT DEPOSIT
OOLEY, DANNY
2,742.78
428995
04/25/2025
DIRECT DEPOSIT
PEABODY, BRENT
1,956.06
428996
04/25/2025
DIRECT DEPOSIT
REDDIE, FITZROY
1,863.27
428997
04/25/2025
DIRECT DEPOSIT
ROONEY, ROBERT
1,636.30
428998
04/25/2025
DIRECT DEPOSIT
SEALS, JAMES
250.00
428998
04/25/2025
DIRECT DEPOSIT
SEALS, JAMES
1,287.63
428999
04/25/2025
DIRECT DEPOSIT
SEYMOUR, SETH
1,276.20
429000
04/25/2025
DIRECT DEPOSIT
SHAPIRO, ROBERT
1,515.70
429001
04/25/2025
DIRECT DEPOSIT
SLEEMAN, DENISE
2,219.82
29
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429002
04/25/2025
DIRECT
DEPOSIT
SOTO, EMERSON
1,800.02
429003
04/25/2025
DIRECT
DEPOSIT
STEPHENS, LAYNE
2,650.83
429004
04/25/2025
DIRECT
DEPOSIT
STEPHENS, LAYNE
1,532.49
429005
04/25/2025
DIRECT
DEPOSIT
SUMMERFIELD, GEORGE
1,613.60
429006
04/25/2025
DIRECT
DEPOSIT
TARANTINO, MARK
1,715.83
429006
04/25/2025
DIRECT
DEPOSIT
TARANTINO, MARK
200.00
429007
04/25/2025
DIRECT
DEPOSIT
TRUSTY, IAMAR
1,680.20
429008
04/25/2025
DIRECT
DEPOSIT
VANWYCK, COLE
1,428.42
429009
04/25/2025
DIRECT
DEPOSIT
VOLGARINO, CARL
1,717.86
429010
04/25/2025
DIRECT
DEPOSIT
WARD, HERSHEL
2,190.04
429011
04/25/2025
DIRECT
DEPOSIT
WILLIAMS, CHARLES
1,324.93
429012
04/25/2025
DIRECT
DEPOSIT
WILLIAMS, DYLAN
1,456.49
429013
04/25/2025
DIRECT
DEPOSIT
WILSON, WILLIAM
2,278.93
429014
04/25/2025
DIRECT
DEPOSIT
YOUNG, PARK
1,375.38
429015
04/25/2025
DIRECT
DEPOSIT
JONES, TRAVIS
1,483.48
429016
04/25/2025
DIRECT
DEPOSIT
LINGWOOD, ASHLEY
2,326.54
429017
04/25/2025
DIRECT
DEPOSIT
RODDENBERRY, OLIVIA
1,674.30
429017
04/25/2025
DIRECT
DEPOSIT
RODDENBERRY, OLIVIA
88.12
429018
04/25/2025
DIRECT
DEPOSIT
SWINDELL, WENDY
2,842.32
429019
04/25/2025
DIRECT
DEPOSIT
TAYLOR, JOSEPH
1,393.42
429020
04/25/2025
DIRECT
DEPOSIT
BALL, SHELBY
1,589.74
429021
04/25/2025
DIRECT
DEPOSIT
HYDE, JENNIFER
2,821.04
429022
04/25/2025
DIRECT
DEPOSIT
LYSTLUND, DIANE
2,044.94
429023
04/25/2025
DIRECT
DEPOSIT
ALLEN, NANCY
1,588.91
429024
04/25/2025
DIRECT
DEPOSIT
BESANCON, LAURIE
1,805.69
429025
04/25/2025
DIRECT
DEPOSIT
HARRINGTON, LISA
1,342.46
429026
04/25/2025
DIRECT
DEPOSIT
JACKSON, SHAQUALIA
1,585.25
429027
04/25/2025
DIRECT
DEPOSIT
JONES, RONALD
3,213.15
429028
04/25/2025
DIRECT
DEPOSIT
LEMONS, VALERIE
1,782.72
429029
04/25/2025
DIRECT
DEPOSIT
MENTA, HIMANSHU
1,600.00
429029
04/25/2025
DIRECT
DEPOSIT
MENTA, HIMANSHU
2,233.71
429030
04/25/2025
DIRECT
DEPOSIT
MENDEZ, MARISOL
1,333.49
429031
04/25/2025
DIRECT
DEPOSIT
PERSON, ANTOWAIN
1,696.18
429032
04/25/2025
DIRECT
DEPOSIT
STREETER, VONNIE
1,609.93
429033
04/25/2025
DIRECT
DEPOSIT
CASALINA, NICHOLAS
250.00
429033
04/25/2025
DIRECT
DEPOSIT
CASALINA, NICHOLAS
2,189.90
429034
04/25/2025
DIRECT
DEPOSIT
EVERHART, COLBY
386.36
429035
04/25/2025
DIRECT
DEPOSIT
FLOOD, DOUGLAS
425.13
429035
04/25/2025
DIRECT
DEPOSIT
FLOOD, DOUGLAS
1,700.52
429036
04/25/2025
DIRECT
DEPOSIT
GARRETT, KEITH
85.00
429036
04/25/2025
DIRECT
DEPOSIT
GARRETT, KEITH
2,020.32
429037
04/25/2025
DIRECT
DEPOSIT
GEE, DAVID
2,349.01
429038
04/25/2025
DIRECT
DEPOSIT
GOLD, JASON
1,772.80
429039
04/25/2025
DIRECT
DEPOSIT
HAINES, ROBERT
1,963.37
429040
04/25/2025
DIRECT
DEPOSIT
LIST, TERRY
1,869.76
429041
04/25/2025
DIRECT
DEPOSIT
LOVEDAY, MICHAEL
2,844.28
429042
04/25/2025
DIRECT
DEPOSIT
MATHIS, JEFF
1,547.32
429043
04/25/2025
DIRECT
DEPOSIT
MESSER, CHARLES
150.00
429043
04/25/2025
DIRECT
DEPOSIT
MESSER, CHARLES
2,482.50
429044
04/25/2025
DIRECT
DEPOSIT
PARILLO, TRAVIS
1,871.27
429045
04/25/2025
DIRECT
DEPOSIT
PATTESON, SCOTT
786.90
30
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429045
04/25/2025
DIRECT DEPOSIT
PATTESON, SCOTT
750.00
429046
04/25/2025
DIRECT DEPOSIT
RECTOR, MARK
977.12
429047
04/25/2025
DIRECT DEPOSIT
SMITH, LEVI
2,469.83
429048
04/25/2025
DIRECT DEPOSIT
STEFFEN, KURT
255.00
429048
04/25/2025
DIRECT DEPOSIT
STEFFEN, KURT
2,707.39
429049
04/25/2025
DIRECT DEPOSIT
ANDERSON, MICHAEL
73.15
429049
04/25/2025
DIRECT DEPOSIT
ANDERSON, MICHAEL
3,584.36
429050
04/25/2025
DIRECT DEPOSIT
BAKER, RAYMOND
20.00
429050
04/25/2025
DIRECT DEPOSIT
BAKER, RAYMOND
10.00
429050
04/25/2025
DIRECT DEPOSIT
BAKER, RAYMOND
2,531.33
429050
04/25/2025
DIRECT DEPOSIT
BAKER, RAYMOND
250.00
429051
04/25/2025
DIRECT DEPOSIT
BEARDSLEY, JOHN
1,691.93
429052
04/25/2025
DIRECT DEPOSIT
BISHOP, DANIEL
186.41
429052
04/25/2025
DIRECT DEPOSIT
BISHOP, DANIEL
1,677.70
429053
04/25/2025
DIRECT DEPOSIT
CARPENTER, CHRISTOPHER
125.00
429053
04/25/2025
DIRECT DEPOSIT
CARPENTER, CHRISTOPHER
2,303.60
429054
04/25/2025
DIRECT DEPOSIT
CHURCH, MICHAEL
2,134.37
429055
04/25/2025
DIRECT DEPOSIT
CORBETT, BRETT
1,663.69
429056
04/25/2025
DIRECT DEPOSIT
CROSBY, WILLIAM
2,349.70
429057
04/25/2025
DIRECT DEPOSIT
D'ANGELO, COLLEEN
2,706.55
429058
04/25/2025
DIRECT DEPOSIT
DAILEY, LAWRENCE
2,580.84
429059
04/25/2025
DIRECT DEPOSIT
EVERHART, MARK STEVE
3,545.40
429060
04/25/2025
DIRECT DEPOSIT
LIBERUS, LEON
2,060.63
429060
04/25/2025
DIRECT DEPOSIT
LIBERUS, LEON
700.00
429061
04/25/2025
DIRECT DEPOSIT
O'CONNELL, TIMOTHY
1,996.90
429062
04/25/2025
DIRECT DEPOSIT
SCHOONMAKER, JOHN
1,991.61
429063
04/25/2025
DIRECT DEPOSIT
SERRANO, BILMER
1,125.85
429064
04/25/2025
DIRECT DEPOSIT
TAPPEN, AARON
1,826.81
429065
04/25/2025
DIRECT DEPOSIT
THIELE, MICHAEL
656.95
429065
04/25/2025
DIRECT DEPOSIT
THIELE, MICHAEL
2,627.81
429066
04/25/2025
DIRECT DEPOSIT
VERNON, MICHAEL
2,582.19
429067
04/25/2025
DIRECT DEPOSIT
WALLACE, ALEXANDER
1,719.96
429068
04/25/2025
DIRECT DEPOSIT
WHITEHEAD, ROBERT
1,833.82
429069
04/25/2025
DIRECT DEPOSIT
BARRETT, SHANE
1,679.20
429070
04/25/2025
DIRECT DEPOSIT
DEAN, MICHELLE
1,457.82
429071
04/25/2025
DIRECT DEPOSIT
DELAPAZ, NORBERTO
1,325.65
429072
04/25/2025
DIRECT DEPOSIT
DIMARCO, NICHOLAS
1,491.22
429073
04/25/2025
DIRECT DEPOSIT
EVANS, JOHN
3,312.00
429074
04/25/2025
DIRECT DEPOSIT
EVANS, TONY
1,417.26
429075
04/25/2025
DIRECT DEPOSIT
GLENTON, JOHN
400.00
429075
04/25/2025
DIRECT DEPOSIT
GLENTON, JOHN
1,525.22
429076
04/25/2025
DIRECT DEPOSIT
HARRINGTON, RICHARD
1,384.37
429077
04/25/2025
DIRECT DEPOSIT
HIBBARD, TOBY
1,639.93
429078
04/25/2025
DIRECT DEPOSIT
KEMP, HAROLD
350.00
429078
04/25/2025
DIRECT DEPOSIT
KEMP, HAROLD
1,907.88
429079
04/25/2025
DIRECT DEPOSIT
LAMPKIN, TORYANA
1,513.78
429080
04/25/2025
DIRECT DEPOSIT
LAWSON, ANDREW
2,605.29
429081
04/25/2025
DIRECT DEPOSIT
LYNCH, MARKEI
1,597.36
429082
04/25/2025
DIRECT DEPOSIT
MORGAN, JESSE
1,991.24
429083
04/25/2025
DIRECT DEPOSIT
SIMCHICK, EDWARD
1,486.47
429084
04/25/2025
DIRECT DEPOSIT
SMITH, DEWAYNE
1,583.97
31
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429085
04/25/2025
DIRECT DEPOSIT
WASHBURN, DAVID
1,419.02
429086
04/25/2025
DIRECT DEPOSIT
WILES, GARY
50.00
429086
04/25/2025
DIRECT DEPOSIT
WILES, GARY
1,734.33
429087
04/25/2025
DIRECT DEPOSIT
YARUSINSKY, SEAN
1,700.11
429088
04/25/2025
DIRECT DEPOSIT
ZANCA, LEONARD
1,709.00
429089
04/25/2025
DIRECT DEPOSIT
BUSH, STACEY
2,081.25
429090
04/25/2025
DIRECT DEPOSIT
CARDENAS, YAIMA
1,218.95
429091
04/25/2025
DIRECT DEPOSIT
MARTINEZ, SYBIA
1,204.11
429092
04/25/2025
DIRECT DEPOSIT
PLOURDE, GILTON
1,612.78
429093
04/25/2025
DIRECT DEPOSIT
RAMOS, ANNA
1,493.75
429094
04/25/2025
DIRECT DEPOSIT
CHINYANGANYA, SIPHIKELELO
2,226.92
429095
04/25/2025
DIRECT DEPOSIT
SMITH, ASHLEY
575.66
429095
04/25/2025
DIRECT DEPOSIT
SMITH, ASHLEY
863.50
429096
04/25/2025
DIRECT DEPOSIT
VALENTIN, JEYLAND
1,474.44
429097
04/25/2025
DIRECT DEPOSIT
CABA, CECILIA
2,095.46
429098
04/25/2025
DIRECT DEPOSIT
DANIELS, KRISTIN
3,743.50
429098
04/25/2025
DIRECT DEPOSIT
DANIELS, KRISTIN
1,000.00
429099
04/25/2025
DIRECT DEPOSIT
KRISS, ELISE
2,673.35
429100
04/25/2025
DIRECT DEPOSIT
ZIRKLE, RHONDA
1,487.52
429101
04/25/2025
DIRECT DEPOSIT
CLEMENTS, COLBY
2,722.86
429102
04/25/2025
DIRECT DEPOSIT
COURNOYER, CHRISTINA
500.00
429102
04/25/2025
DIRECT DEPOSIT
COURNOYER, CHRISTINA
1,297.88
429103
04/25/2025
DIRECT DEPOSIT
FLORES, CARLOS
3,723.27
429104
04/25/2025
DIRECT DEPOSIT
MOWER, BRADLEY
1,669.84
429105
04/25/2025
DIRECT DEPOSIT
WARREN, ANTHONY
4,290.70
429106
04/25/2025
DIRECT DEPOSIT
CHAREST, ERIC
70.00
429106
04/25/2025
DIRECT DEPOSIT
CHAREST, ERIC
3,347.10
429107
04/25/2025
DIRECT DEPOSIT
DRAWDY GLASS, SIDNEY
1,924.18
429108
04/25/2025
DIRECT DEPOSIT
GUERRA, REBECA
3,074.72
429109
04/25/2025
DIRECT DEPOSIT
HITT, STEVEN
1,897.48
429110
04/25/2025
DIRECT DEPOSIT
PAYAN, EDGAR
551.41
429110
04/25/2025
DIRECT DEPOSIT
PAYAN, EDGAR
700.00
429111
04/25/2025
DIRECT DEPOSIT
YANCHULA, KYLIE
3,955.38
429112
04/25/2025
DIRECT DEPOSIT
ADAMS, AYESHA
1,390.81
429113
04/25/2025
DIRECT DEPOSIT
CARBONELL, GUILLERMO
3,996.41
429114
04/25/2025
DIRECT DEPOSIT
CARD, TABITHA
1,312.43
429114
04/25/2025
DIRECT DEPOSIT
CARD, TABITHA
69.08
429115
04/25/2025
DIRECT DEPOSIT
CHECCHI, DAVID
1,976.44
429116
04/25/2025
DIRECT DEPOSIT
CHEER, WILLIAM
3,033.49
429117
04/25/2025
DIRECT DEPOSIT
CLAYBURN, GRAHAM
4,050.65
429118
04/25/2025
DIRECT DEPOSIT
COLLINS, MICHAEL
1,587.02
429119
04/25/2025
DIRECT DEPOSIT
DENNIS, PETER
1,939.57
429120
04/25/2025
DIRECT DEPOSIT
DERBY, NATHAN
2,061.93
429121
04/25/2025
DIRECT DEPOSIT
DOUTRICH, MICHAEL
4,677.93
429122
04/25/2025
DIRECT DEPOSIT
DUNKERLEY, RICK
1,543.85
429123
04/25/2025
DIRECT DEPOSIT
GILBERT, KELLY
2,450.98
429124
04/25/2025
DIRECT DEPOSIT
GLOWACKI, ANDREW
1,627.94
429125
04/25/2025
DIRECT DEPOSIT
GREGORY, JULIE
1,561.18
429126
04/25/2025
DIRECT DEPOSIT
HAZELLIEF, LAMBERT
2,206.57
429126
04/25/2025
DIRECT DEPOSIT
HAZELLIEF, LAMBERT
551.64
429127
04/25/2025
DIRECT DEPOSIT
HEFFNER, SCOTT
2,998.29
32
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429128
04/25/2025
DIRECT DEPOSIT
INMAN, DANIEL
2,680.81
429129
04/25/2025
DIRECT DEPOSIT
LUNDEEN, ERIKA
3,700.02
429130
04/25/2025
DIRECT DEPOSIT
MCADAM, SCOTT
4,461.69
429131
04/25/2025
DIRECT DEPOSIT
MCFARLAND, RODNEY
1,113.06
429132
04/25/2025
DIRECT DEPOSIT
MORRIS, RUSSELL
2,766.00
429133
04/25/2025
DIRECT DEPOSIT
MOSSMAN, RAYMOND
2,757.70
429134
04/25/2025
DIRECT DEPOSIT
NEWMAN, KATHARINE
1,211.34
429135
04/25/2025
DIRECT DEPOSIT
ORCEAN, KEYETTA
1,767.52
429136
04/25/2025
DIRECT DEPOSIT
PEREZ, MARELYN
1,476.70
429137
04/25/2025
DIRECT DEPOSIT
POSADA, LAYLA
1,043.96
429137
04/25/2025
DIRECT DEPOSIT
POSADA, LAYLA
1,000.00
429138
04/25/2025
DIRECT DEPOSIT
RAMOS, NICOLAS
2,978.24
429139
04/25/2025
DIRECT DEPOSIT
REEVES, CANDICE
1,886.53
429140
04/25/2025
DIRECT DEPOSIT
SHAW, EVA
1,331.00
429141
04/25/2025
DIRECT DEPOSIT
SHOFF, TODD
2,693.88
429142
04/25/2025
DIRECT DEPOSIT
SMITH, ROBERT
2,730.67
429143
04/25/2025
DIRECT DEPOSIT
ACKISON, NICHOLAS
1,822.67
429144
04/25/2025
DIRECT DEPOSIT
ALEXANDER, HEATHER
1,359.04
429144
04/25/2025
DIRECT DEPOSIT
ALEXANDER, HEATHER
339.76
429145
04/25/2025
DIRECT DEPOSIT
BEAVERS, BRYAN
2,713.24
429146
04/25/2025
DIRECT DEPOSIT
BERTON, SOLOMON
1,787.83
429147
04/25/2025
DIRECT DEPOSIT
CARPENTER, PATRIC
1,652.93
429148
04/25/2025
DIRECT DEPOSIT
EDDINGER, RODNEY
2,196.14
429149
04/25/2025
DIRECT DEPOSIT
FONVIELLE, JARED
2,416.33
429150
04/25/2025
DIRECT DEPOSIT
GOMEZ MORENO, DIANA
250.00
429150
04/25/2025
DIRECT DEPOSIT
GOMEZ MORENO, DIANA
1,132.29
429151
04/25/2025
DIRECT DEPOSIT
GORE, EDWIN
1,645.25
429152
04/25/2025
DIRECT DEPOSIT
HAWKINS, NICHOLAS
1,854.92
429153
04/25/2025
DIRECT DEPOSIT
LIESKE, SEAN
4,659.74
429154
04/25/2025
DIRECT DEPOSIT
MECKES, RICHARD
3,819.26
429155
04/25/2025
DIRECT DEPOSIT
NIEMI, KARRINA
2,198.20
429156
04/25/2025
DIRECT DEPOSIT
QUINTERO, IVELISSE
1,333.33
429157
04/25/2025
DIRECT DEPOSIT
RICHARDS, HOWARD
4,380.33
429158
04/25/2025
DIRECT DEPOSIT
ROLAND, JESSE
2,022.53
429159
04/25/2025
DIRECT DEPOSIT
SCHERF, CHARLENE
1,467.35
429160
04/25/2025
DIRECT DEPOSIT
SCHRUM, MARYELLEN
1,575.88
429160
04/25/2025
DIRECT DEPOSIT
SCHRUM, MARYELLEN
80.00
429161
04/25/2025
DIRECT DEPOSIT
SHATARA, JIHAD
2,596.62
429162
04/25/2025
DIRECT DEPOSIT
SMITH, MICHAEL
2,097.29
429163
04/25/2025
DIRECT DEPOSIT
TOBAR, ROBERT
78.03
429163
04/25/2025
DIRECT DEPOSIT
TOBAR, ROBERT
2,151.51
429164
04/25/2025
DIRECT DEPOSIT
TYRPAK, CHRISTINA
1,573.34
429165
04/25/2025
DIRECT DEPOSIT
VEGA, JOSE
1,931.39
429166
04/25/2025
DIRECT DEPOSIT
YOUNGBLOOD, HARRISON
3,543.77
429167
04/25/2025
DIRECT DEPOSIT
AMAIN DOLA, JAMES
164.71
429168
04/25/2025
DIRECT DEPOSIT
BENNER, EILEEN
393.28
429169
04/25/2025
DIRECT DEPOSIT
BUERKEL, JAMES
827.69
429170
04/25/2025
DIRECT DEPOSIT
BUNNELL, JEFFREY
496.65
429171
04/25/2025
DIRECT DEPOSIT
CAPPUCCIO, PATRICIA
525.71
429172
04/25/2025
DIRECT DEPOSIT
CARANI, MARCO
173.15
429173
04/25/2025
DIRECT DEPOSIT
CARR, DONALD
481.57
33
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429174
04/25/2025
DIRECT DEPOSIT
CLARK, JONATHAN
1,537.24
429175
04/25/2025
DIRECT DEPOSIT
CONROY, JAMES
628.34
429176
04/25/2025
DIRECT DEPOSIT
DOBOZY, THOMAS
349.77
429177
04/25/2025
DIRECT DEPOSIT
DONOVAN, JAMES
460.02
429178
04/25/2025
DIRECT DEPOSIT
DUNN, RYAN
283.97
429179
04/25/2025
DIRECT DEPOSIT
EMERY, HENRY
427.19
429180
04/25/2025
DIRECT DEPOSIT
FAIRBANK, STEVEN
293.71
429181
04/25/2025
DIRECT DEPOSIT
FIND, ROBERT
318.61
429182
04/25/2025
DIRECT DEPOSIT
GERACI, RICHARD
464.05
429183
04/25/2025
DIRECT DEPOSIT
GOSSELIN, MARC
582.77
429184
04/25/2025
DIRECT DEPOSIT
GRIGSBY, JAMES
558.56
429185
04/25/2025
DIRECT DEPOSIT
HAMMOND, DANIEL
537.17
429186
04/25/2025
DIRECT DEPOSIT
HEDGECOCK, KENDALL
1,457.20
429187
04/25/2025
DIRECT DEPOSIT
HOOT, CHARLES
559.37
429188
04/25/2025
DIRECT DEPOSIT
KENNEDY, PATRICK
467.52
429189
04/25/2025
DIRECT DEPOSIT
KLERLEIN, PAUL
1,243.33
429190
04/25/2025
DIRECT DEPOSIT
LIESKE, NANETTE
420.06
429191
04/25/2025
DIRECT DEPOSIT
MAHONEY, FRANCIS
771.97
429192
04/25/2025
DIRECT DEPOSIT
MANWARING, THOMAS
437.13
429193
04/25/2025
DIRECT DEPOSIT
MAXFIELD, DONALD
732.68
429194
04/25/2025
DIRECT DEPOSIT
MCMANUS, HERBERT
87.97
429195
04/25/2025
DIRECT DEPOSIT
MIKE, DAVID
339.38
429196
04/25/2025
DIRECT DEPOSIT
NAGY, BELA
3,575.53
429197
04/25/2025
DIRECT DEPOSIT
NORRMAN, ROY
492.72
429198
04/25/2025
DIRECT DEPOSIT
PINE, MARK
701.28
429199
04/25/2025
DIRECT DEPOSIT
POPPE, FREDDY
488.31
429200
04/25/2025
DIRECT DEPOSIT
REGAN, JAMES
501.41
429201
04/25/2025
DIRECT DEPOSIT
ROSENBARKER, TERRY
446.75
429202
04/25/2025
DIRECT DEPOSIT
SELLIS, GLEN
283.98
429203
04/25/2025
DIRECT DEPOSIT
SICA, LAWRENCE
405.17
429204
04/25/2025
DIRECT DEPOSIT
SMITH, DONALD
409.94
429205
04/25/2025
DIRECT DEPOSIT
SPADOLINO, PETER
197.40
429206
04/25/2025
DIRECT DEPOSIT
TOOF, BRIAN
744.35
429207
04/25/2025
DIRECT DEPOSIT
TYNER, JAMES
533.81
429208
04/25/2025
DIRECT DEPOSIT
WINDLAN, MATTHEW
564.66
429209
04/25/2025
DIRECT DEPOSIT
SMILOVICH, MICHAEL
2,629.58
429210
04/25/2025
DIRECT DEPOSIT
IVEY, LILIAN RACHEL
15.00
429210
04/25/2025
DIRECT DEPOSIT
IVEY, LILIAN RACHEL
2,328.13
429210
04/25/2025
DIRECT DEPOSIT
IVEY, LILIAN RACHEL
300.00
429211
04/25/2025
DIRECT DEPOSIT
CAWLEY, MATTHEW
2,338.91
429212
04/25/2025
DIRECT DEPOSIT
MACKINNON, JENNIFER
3,011.17
429213
04/25/2025
DIRECT DEPOSIT
PFEIFER, MATTHEW
2,338.91
429214
04/25/2025
DIRECT DEPOSIT
WEST, ROSE
1,149.42
429215
04/25/2025
DIRECT DEPOSIT
BALSAMO, THOMAS
1,625.00
429215
04/25/2025
DIRECT DEPOSIT
BALSAMO, THOMAS
582.93
429216
04/25/2025
DIRECT DEPOSIT
BETHEL, MICHAEL
1,723.33
429217
04/25/2025
DIRECT DEPOSIT
DIETRICH, ERIC
2,072.21
429218
04/25/2025
DIRECT DEPOSIT
DIXON, CRESHENA
2,321.84
429219
04/25/2025
DIRECT DEPOSIT
GLASS, ZACHARY
1,828.13
429220
04/25/2025
DIRECT DEPOSIT
HAMBERGER, DAREN
2,225.09
429221
04/25/2025
DIRECT DEPOSIT
HARVEY, ERIK
5,095.50
34
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429222
04/25/2025
DIRECT DEPOSIT
HEGI, PAULA
1,538.05
429223
04/25/2025
DIRECT DEPOSIT
HISH, ANDREW
2,865.07
429224
04/25/2025
DIRECT DEPOSIT
JOHNSON, SCOTT
2,946.70
429225
04/25/2025
DIRECT DEPOSIT
MALDONADO, JASSON
2,032.05
429225
04/25/2025
DIRECT DEPOSIT
MALDONADO, JASSON
170.00
429226
04/25/2025
DIRECT DEPOSIT
MCGRADY, MICHAEL
1,949.30
429227
04/25/2025
DIRECT DEPOSIT
MILLER, RACHEAL
308.12
429227
04/25/2025
DIRECT DEPOSIT
MILLER, RACHEAL
2,100.00
429227
04/25/2025
DIRECT DEPOSIT
MILLER, RACHEAL
200.00
429228
04/25/2025
DIRECT DEPOSIT
MOHAJER, SHOGHI
1,383.87
429229
04/25/2025
DIRECT DEPOSIT
PORTWOOD, ZACHARY
3,052.22
429230
04/25/2025
DIRECT DEPOSIT
SCHULENBURG, KAI
1,641.66
429231
04/25/2025
DIRECT DEPOSIT
TRUMBLE, JEREMY
1,800.80
429232
04/25/2025
DIRECT DEPOSIT
VARGAS, JONATHAN
2,476.98
429233
04/25/2025
DIRECT DEPOSIT
WILLIAMS, ADAM
1,823.79
429234
04/25/2025
DIRECT DEPOSIT
BAKER, RANDY
2,059.21
429235
04/25/2025
DIRECT DEPOSIT
DEMERS, ZACHARY
1,577.69
429236
04/25/2025
DIRECT DEPOSIT
LEVER, EDWARD
1,729.09
429237
04/25/2025
DIRECT DEPOSIT
MILLER, ROBERT LEO
2,051.35
429238
04/25/2025
DIRECT DEPOSIT
NOE, REYLIND
1,372.93
429239
04/25/2025
DIRECT DEPOSIT
REDMOND, LAWRENCE
1,357.15
429240
04/25/2025
DIRECT DEPOSIT
STILLWAGGON, ROBERT
1,466.01
429241
04/25/2025
DIRECT DEPOSIT
CLARK, LUANNE
40.00
429241
04/25/2025
DIRECT DEPOSIT
CLARK, LUANNE
1,978.53
429242
04/25/2025
DIRECT DEPOSIT
JAVED, ADNAN
100.00
429242
04/25/2025
DIRECT DEPOSIT
JAVED, ADNAN
250.00
429242
04/25/2025
DIRECT DEPOSIT
JAVED, ADNAN
250.00
429242
04/25/2025
DIRECT DEPOSIT
JAVED, ADNAN
250.00
429242
04/25/2025
DIRECT DEPOSIT
JAVED, ADNAN
2,693.16
429242
04/25/2025
DIRECT DEPOSIT
JAVED, ADNAN
250.00
429243
04/25/2025
DIRECT DEPOSIT
BREEN, KRISTEN
1,405.11
429244
04/25/2025
DIRECT DEPOSIT
CUNDIFF, KARI
2,009.51
429245
04/25/2025
DIRECT DEPOSIT
DEFRONZO, JOSEPH
754.99
429245
04/25/2025
DIRECT DEPOSIT
DEFRONZO, JOSEPH
3,019.96
429246
04/25/2025
DIRECT DEPOSIT
EANES, MICAH
1,682.30
429247
04/25/2025
DIRECT DEPOSIT
GLYNN, ROBERT
2,216.47
429248
04/25/2025
DIRECT DEPOSIT
HAMILTON, DUANE
1,987.45
429249
04/25/2025
DIRECT DEPOSIT
HANSEN, KEVIN
1,819.68
429250
04/25/2025
DIRECT DEPOSIT
HULLEN, DANIEL
2,530.99
429251
04/25/2025
DIRECT DEPOSIT
INGLETT, REGINALD
2,164.70
429252
04/25/2025
DIRECT DEPOSIT
KEITH, DONALD
1,862.39
429252
04/25/2025
DIRECT DEPOSIT
KEITH, DONALD
350.00
429253
04/25/2025
DIRECT DEPOSIT
MASON, STACIE
1,551.33
429254
04/25/2025
DIRECT DEPOSIT
MATHIS, RICHARD
550.00
429254
04/25/2025
DIRECT DEPOSIT
MATHIS, RICHARD
2,105.66
429255
04/25/2025
DIRECT DEPOSIT
MOORE, JEREMY
1,480.09
429256
04/25/2025
DIRECT DEPOSIT
REICHENBACH, RICHARD
2,847.69
429257
04/25/2025
DIRECT DEPOSIT
RILEY, MARK
1,746.28
429258
04/25/2025
DIRECT DEPOSIT
ROBERTSON, CRAIG
1,045.54
429259
04/25/2025
DIRECT DEPOSIT
RUSSELL, STEPHEN
1,632.79
429260
04/25/2025
DIRECT DEPOSIT
SABOT, DENISE
1,311.32
35
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429261
04/25/2025
DIRECT DEPOSIT
SCHRYVER, DAVID
4,226.96
429262
04/25/2025
DIRECT DEPOSIT
SILON, D VID
3,465.11
429263
04/25/2025
DIRECT DEPOSIT
SKOK, ROBERT
3,158.02
429264
04/25/2025
DIRECT DEPOSIT
SMITH, *ENDY
2,650.55
429265
04/25/2025
DIRECT DEPOSIT
SNYDER, CHELSEA
1,779.81
429266
04/25/2025
DIRECT DEPOSIT
SOYKA, MATTHEW
3,627.96
429267
04/25/2025
DIRECT DEPOSIT
STANTON, JOHN
1,815.40
429268
04/25/2025
DIRECT DEPOSIT
STAUDT, MICHAEL
2,450.38
429269
04/25/2025
DIRECT DEPOSIT
STIFFEN, EDWARD
200.00
429269
04/25/2025
DIRECT DEPOSIT
STIFFEN, EDWARD
50.00
429269
04/25/2025
DIRECT DEPOSIT
STIFFEN, EDWARD
1,889.12
429270
04/25/2025
DIRECT DEPOSIT
THOMPSON, STEVEN
1,275.16
429270
04/25/2025
DIRECT DEPOSIT
THOMPSON, STEVEN
25.00
429271
04/25/2025
DIRECT DEPOSIT
WILLIAMS, JILL
45.93
429271
04/25/2025
DIRECT DEPOSIT
WILLIAMS, JILL
2,250.59
429272
04/25/2025
DIRECT DEPOSIT
HELTEMES, ADAM
3,096.34
429273
04/25/2025
DIRECT DEPOSIT
BLUME, JEFFREY
1,410.89
429274
04/25/2025
DIRECT DEPOSIT
BURGESS, TIMOTHY
2,096.24
429275
04/25/2025
DIRECT DEPOSIT
CAIN, BRANDON
1,819.94
429276
04/25/2025
DIRECT DEPOSIT
DEMOSTHENE, ARIEVE
171.21
429276
04/25/2025
DIRECT DEPOSIT
DEMOSTHENE, ARIEVE
2,274.67
429277
04/25/2025
DIRECT DEPOSIT
EHRHARDT, SARAH
1,438.76
429278
04/25/2025
DIRECT DEPOSIT
GUENTHER, KEVIN
2,083.73
429279
04/25/2025
DIRECT DEPOSIT
HALE, DANIEL
800.00
429279
04/25/2025
DIRECT DEPOSIT
HALE, DANIEL
1,093.80
429280
04/25/2025
DIRECT DEPOSIT
HOFFMAN, CHRISTOPHER
1,520.24
429281
04/25/2025
DIRECT DEPOSIT
LOCKE, DEREK
1,465.96
429282
04/25/2025
DIRECT DEPOSIT
LYNCH, JENESA
1,519.10
429283
04/25/2025
DIRECT DEPOSIT
MARRONE, JOSEPH
95.64
429283
04/25/2025
DIRECT DEPOSIT
MARRONE, JOSEPH
1,807.17
429284
04/25/2025
DIRECT DEPOSIT
MICHAEL, ANDREW
600.00
429284
04/25/2025
DIRECT DEPOSIT
MICHAEL, ANDREW
1,526.60
429285
04/25/2025
DIRECT DEPOSIT
NIELSEN, RONALD
1,454.57
429286
04/25/2025
DIRECT DEPOSIT
PRYOR, WILLIAM
1,428.42
429287
04/25/2025
DIRECT DEPOSIT
RATLIFF, JENNIFER
1,332.92
429288
04/25/2025
DIRECT DEPOSIT
SMITH, EARLENE JEAN
50.00
429288
04/25/2025
DIRECT DEPOSIT
SMITH, EARLENE JEAN
2,251.22
429289
04/25/2025
DIRECT DEPOSIT
SUGDEN, CHRIS
550.00
429289
04/25/2025
DIRECT DEPOSIT
SUGDEN, CHRIS
977.60
429290
04/25/2025
DIRECT DEPOSIT
WHEATLEY, DAVID
960.75
429290
04/25/2025
DIRECT DEPOSIT
WHEATLEY, DAVID
960.74
429291
04/25/2025
DIRECT DEPOSIT
WHITTINGTON, MICHAEL
2,097.07
429292
04/25/2025
DIRECT DEPOSIT
XAVIER, HENRRYQUE
1,590.21
429293
04/25/2025
DIRECT DEPOSIT
ZAYATZ, DAVID
1,196.60
429294
04/25/2025
DIRECT DEPOSIT
LEY, JUDY
300.00
429294
04/25/2025
DIRECT DEPOSIT
LEY, JUDY
1,299.75
429295
04/25/2025
DIRECT DEPOSIT
MARLEY, ANGELA
1,826.88
429296
04/25/2025
DIRECT DEPOSIT
STANTON, CYNTHIA
3,332.33
429297
04/25/2025
DIRECT DEPOSIT
BOHANNON, FAITH
1,709.22
429298
04/25/2025
DIRECT DEPOSIT
CONNELL, KYLE
1,231.78
429299
04/25/2025
DIRECT DEPOSIT
DIXON, GERALD
1,852.49
36
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429300
04/25/2025
DIRECT DEPOSIT
HUMMEL, ERIC
2,444.73
429301
04/25/2025
DIRECT DEPOSIT
LARAMIE, BRIANNA
1,453.05
429302
04/25/2025
DIRECT DEPOSIT
MEAD, DERIC
1,680.27
429303
04/25/2025
DIRECT DEPOSIT
OGILVIE, JASON
2,542.93
429304
04/25/2025
DIRECT DEPOSIT
RIMES, BRIAN
2,127.47
429305
04/25/2025
DIRECT DEPOSIT
WEST, JEFFREY
2,298.93
429306
04/25/2025
DIRECT DEPOSIT
BARRETT, BRENDA
667.53
429307
04/25/2025
DIRECT DEPOSIT
KELLEHER, LYNNE
1,113.81
429308
04/25/2025
DIRECT DEPOSIT
LOBO, EDWINA
592.27
429309
04/25/2025
DIRECT DEPOSIT
BROWN, JILL
999.70
429310
04/25/2025
DIRECT DEPOSIT
FLAK, SUSAN
1,956.98
429311
04/25/2025
DIRECT DEPOSIT
ALEXA, MICHELE
1,993.01
429312
04/25/2025
DIRECT DEPOSIT
BLAKE, SYDNEY
1,194.56
429313
04/25/2025
DIRECT DEPOSIT
BROWN, JAM EKA
1,525.03
429314
04/25/2025
DIRECT DEPOSIT
CHAMBERS, JASON
1,225.62
429315
04/25/2025
DIRECT DEPOSIT
DANIELS, DOUGLAS
1,311.55
429316
04/25/2025
DIRECT DEPOSIT
DEVITIS, CRISTI
1,458.36
429317
04/25/2025
DIRECT DEPOSIT
FISHER, GEORGE
1,898.46
429318
04/25/2025
DIRECT DEPOSIT
GAGNON, SHAWN
1,909.33
429319
04/25/2025
DIRECT DEPOSIT
GILMER, THOMAS
1,584.54
429320
04/25/2025
DIRECT DEPOSIT
HOUSING, ERICA
1,609.08
429321
04/25/2025
DIRECT DEPOSIT
HUDSON, ANDREA
1,199.07
429322
04/25/2025
DIRECT DEPOSIT
JOHNSON, BENJAMIN
1,480.31
429323
04/25/2025
DIRECT DEPOSIT
KNIEF, MARK
1,745.05
429324
04/25/2025
DIRECT DEPOSIT
LLOYD, HEATHER
1,850.06
429325
04/25/2025
DIRECT DEPOSIT
MACKEY, MISTY
1,302.75
429326
04/25/2025
DIRECT DEPOSIT
MARTIN, ANGELA
1,313.57
429327
04/25/2025
DIRECT DEPOSIT
MROTZ, LOUONNIE
1,951.01
429328
04/25/2025
DIRECT DEPOSIT
NOVAK, TRISTAN
1,265.26
429329
04/25/2025
DIRECT DEPOSIT
O'CONNOR, SHANNON
1,150.73
429330
04/25/2025
DIRECT DEPOSIT
PATTON, LISA
2,201.76
429331
04/25/2025
DIRECT DEPOSIT
PECHENIK, DEBRA
829.25
429332
04/25/2025
DIRECT DEPOSIT
PERGOLA, ANITA
1,505.90
429333
04/25/2025
DIRECT DEPOSIT
ROBERTS, BRADLEY
1,647.05
429334
04/25/2025
DIRECT DEPOSIT
SANTISO, DANIEL
337.63
429334
04/25/2025
DIRECT DEPOSIT
SANTISO, DANIEL
1,300.00
429335
04/25/2025
DIRECT DEPOSIT
SCHLUSBERG, JOSEPH
1,267.32
429336
04/25/2025
DIRECT DEPOSIT
SMITH, SHELLIE
650.00
429336
04/25/2025
DIRECT DEPOSIT
SMITH, SHELLIE
1,196.09
429337
04/25/2025
DIRECT DEPOSIT
SOVINE, CARL
1,378.53
429338
04/25/2025
DIRECT DEPOSIT
SPOFFORD, JANET
370.09
429339
04/25/2025
DIRECT DEPOSIT
AUSTIN, KENNETH
1,546.96
429340
04/25/2025
DIRECT DEPOSIT
BRADDY, MARTY
50.00
429340
04/25/2025
DIRECT DEPOSIT
BRADDY, MARTY
2,099.07
429341
04/25/2025
DIRECT DEPOSIT
COLVIN, THOMAS
2,320.92
429342
04/25/2025
DIRECT DEPOSIT
COMPTON, THOMAS
1,256.63
429342
04/25/2025
DIRECT DEPOSIT
COMPTON, THOMAS
139.63
429343
04/25/2025
DIRECT DEPOSIT
DAWKINS, PHILLIP
1,579.38
429344
04/25/2025
DIRECT DEPOSIT
DEPINHO, CHARLES
2,447.40
429345
04/25/2025
DIRECT DEPOSIT
DISMUKE, WESTON
1,285.55
429346
04/25/2025
DIRECT DEPOSIT
FLOOD, STEPHEN
2,140.58
37
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429347
04/25/2025
DIRECT DEPOSIT
FORBES, TENNYSON
1,966.06
429348
04/25/2025
DIRECT DEPOSIT
FORMAN, SCOTT
1,428.42
429349
04/25/2025
DIRECT DEPOSIT
FORMAN, SHANE
1,834.12
429350
04/25/2025
DIRECT DEPOSIT
FRISBY, CHRISTOPHER
2,131.94
429351
04/25/2025
DIRECT DEPOSIT
FULLER, STEVEN
1,754.75
429352
04/25/2025
DIRECT DEPOSIT
JORDAN, SHAWN
1,986.93
429353
04/25/2025
DIRECT DEPOSIT
KISSELBACK, JOSEPH
1,399.05
429354
04/25/2025
DIRECT DEPOSIT
PATTERSON, TYLER
1,558.91
429355
04/25/2025
DIRECT DEPOSIT
SANTAMARIA, JEFFREY
1,803.57
429356
04/25/2025
DIRECT DEPOSIT
SAWYER, CRAIG
95.12
429356
04/25/2025
DIRECT DEPOSIT
SAWYER, CRAIG
2,950.27
429357
04/25/2025
DIRECT DEPOSIT
STAMBAUGH, JOHNNY
400.00
429357
04/25/2025
DIRECT DEPOSIT
STAMBAUGH, JOHNNY
1,530.60
429358
04/25/2025
DIRECT DEPOSIT
WAGNER, DANIEL
1,941.91
429359
04/25/2025
DIRECT DEPOSIT
WEBB, ROBERT
2,116.32
429360
04/25/2025
DIRECT DEPOSIT
YOUNG, GERALD
800.00
429360
04/25/2025
DIRECT DEPOSIT
YOUNG, GERALD
1,162.96
429361
04/25/2025
DIRECT DEPOSIT
ACUNA, SHAYNE
1,658.35
429362
04/25/2025
DIRECT DEPOSIT
ADRIANCE, TIMOTHY
2,677.06
429363
04/25/2025
DIRECT DEPOSIT
AUGUSTE, JEHU
2,037.64
429364
04/25/2025
DIRECT DEPOSIT
BACON, VAN
1,385.66
429364
04/25/2025
DIRECT DEPOSIT
BACON, VAN
296.93
429364
04/25/2025
DIRECT DEPOSIT
BACON, VAN
296.93
429365
04/25/2025
DIRECT DEPOSIT
BARDWELL, TIMONTRAYE
1,694.53
429366
04/25/2025
DIRECT DEPOSIT
BESANCON, MARK
100.00
429366
04/25/2025
DIRECT DEPOSIT
BESANCON, MARK
2,596.52
429367
04/25/2025
DIRECT DEPOSIT
BOWEN, CHAD
2,097.07
429368
04/25/2025
DIRECT DEPOSIT
FOLEY, SHANE
1,489.13
429369
04/25/2025
DIRECT DEPOSIT
FREEMAN, KEITH
1,573.04
429370
04/25/2025
DIRECT DEPOSIT
GOLFE, GREGORY
1,398.73
429370
04/25/2025
DIRECT DEPOSIT
GOLFE, GREGORY
100.00
429371
04/25/2025
DIRECT DEPOSIT
HAMLETT, ROBERT
1,197.57
429372
04/25/2025
DIRECT DEPOSIT
HANSON, CHRISTOPHER
2,180.87
429373
04/25/2025
DIRECT DEPOSIT
HAWKINS, DUKE
2,498.50
429374
04/25/2025
DIRECT DEPOSIT
HERRON, LAURA
1,288.65
429375
04/25/2025
DIRECT DEPOSIT
LEE, TERRENCE
2,166.69
429376
04/25/2025
DIRECT DEPOSIT
LESTER, JEROME
1,785.55
429377
04/25/2025
DIRECT DEPOSIT
LONGACRE, KENNETH
2,173.41
429378
04/25/2025
DIRECT DEPOSIT
MOTT, KODY
2,000.26
429379
04/25/2025
DIRECT DEPOSIT
MUNRO, LUCAS
2,275.96
429380
04/25/2025
DIRECT DEPOSIT
PAGAN, DYLAN
1,676.82
429381
04/25/2025
DIRECT DEPOSIT
SHARPE, JAMES
1,727.15
429382
04/25/2025
DIRECT DEPOSIT
STANTON, KASSI
1,234.06
429383
04/25/2025
DIRECT DEPOSIT
TATUM, ROYCE
2,161.81
429384
04/25/2025
DIRECT DEPOSIT
WILLIS, EDDRICK
3,493.81
429385
04/25/2025
DIRECT DEPOSIT
ZIMEI, BENJAMIN
3,103.69
429386
04/25/2025
DIRECT DEPOSIT
BLANCO PEREZ, YULIEN
1,535.84
429387
04/25/2025
DIRECT DEPOSIT
CHAMPAGNE, SAMUEL
1,447.59
429388
04/25/2025
DIRECT DEPOSIT
EVANS, AUSTIN
1,291.95
429389
04/25/2025
DIRECT DEPOSIT
GRASSO, NICHOLAS
1,727.21
429390
04/25/2025
DIRECT DEPOSIT
HATALA, BROCK
2,187.51
38
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429391
04/25/2025
DIRECT DEPOSIT
HOVEY, STORM
1,166.62
429392
04/25/2025
DIRECT DEPOSIT
MAJOR, TRAVIOUS
1,207.34
429392
04/25/2025
DIRECT DEPOSIT
MAJOR, TRAVIOUS
594.66
429393
04/25/2025
DIRECT DEPOSIT
PERALTA, ALEXIS
2,157.46
429394
04/25/2025
DIRECT DEPOSIT
THORNE, MICHAEL
550.00
429394
04/25/2025
DIRECT DEPOSIT
THORNE, MICHAEL
200.00
429394
04/25/2025
DIRECT DEPOSIT
THORNE, MICHAEL
1,232.51
429395
04/25/2025
DIRECT DEPOSIT
YONKERS, LAURA
3,445.62
429396
04/25/2025
DIRECT DEPOSIT
MCINTYRE- MEISENBURG, MELISSA
2,146.85
429397
04/25/2025
DIRECT DEPOSIT
WAPPES, SARA
1,923.57
768707
04/25/2025
PRINTED CHECK
MATTHES, LAURA
2,717.06
768708
04/25/2025
PRINTED CHECK
BOWEN, ISABELLA
214.54
768709
04/25/2025
PRINTED CHECK
FLECK, KELANI
1,097.28
768710
04/25/2025
PRINTED CHECK
ROHRER, RYLEE
684.93
768711
04/25/2025
PRINTED CHECK
WILLIAMS, SOPHIA
698.97
768712
04/25/2025
PRINTED CHECK
FIGAS, AUSTIN
153.4
768713
04/25/2025
PRINTED CHECK
HASKAS, STAMATIS
22.77
768714
04/25/2025
PRINTED CHECK
PEREZ, DAVID
1,847.35
768715
04/25/2025
PRINTED CHECK
RAYNOR, JEFFREY
825.27
768715
04/25/2025
VOID PRINTED CHECK
RAYNOR, JEFFREY
-825.27
768716
04/25/2025
DIRECT DEPOSIT
BELL, CRAIG
400.00
768716
04/25/2025
PRINTED CHECK
BELL, CRAIG
1,237.29
768717
04/25/2025
PRINTED CHECK
SMITH, MATTHEW
1,368.98
768718
04/25/2025
DIRECT DEPOSIT
GIBSON, KEVIN
125.00
768718
04/25/2025
PRINTED CHECK
GIBSON, KEVIN
2,810.47
768719
04/25/2025
DIRECT DEPOSIT
HORNE, BRIAN
1,750.00
768719
04/25/2025
DIRECT DEPOSIT
HORNE, BRIAN
25.00
768719
04/25/2025
PRINTED CHECK
HORNE, BRIAN
1,194.82
768720
04/25/2025
PRINTED CHECK
DIGGS, PAUL
1,531.35
768721
04/25/2025
PRINTED CHECK
MEDECKE, JULIE
1,362.51
768722
04/25/2025
PRINTED CHECK
REESE, STEVEN
159.74
768723
04/25/2025
PRINTED CHECK
PAYNE, GEORGE
2,357.17
768724
04/25/2025
DIRECT DEPOSIT
BARKWELL, MICHAEL
25.00
768724
04/25/2025
PRINTED CHECK
BARKWELL, MICHAEL
2,067.77
768725
04/25/2025
PRINTED CHECK
BRANDON, DEVIN
646.05
768726
04/25/2025
PRINTED CHECK
HENRY, MARQUEZ
181.02
768727
04/25/2025
PRINTED CHECK
RAYNOR, JEFFREY
751.98
2329
04/25/2025
PRINTED
DEBRA MCCUE
220.00
56858
04/21/2025
PRINTED
ABSOLUTE SOLUTIONS
445.26
56859
04/21/2025
PRINTED
MD NOW
185.73
56860
04/21/2025
PRINTED
QUEST DIAGNOSTICS
52.25
56861
04/21/2025
PRINTED
HOWARD T. TEE MD
151.22
56862
04/21/2025
PRINTED
SPNET
131.32
56863
04/21/2025
PRINTED
SPNET
131.32
56864
04/21/2025
PRINTED
HEALTHESYSTEMS LLC
67.94
56864
04/21/2025
PRINTED
HEALTHESYSTEMS LLC
1,208.19
56864
04/21/2025
PRINTED
HEALTHESYSTEMS LLC
47.02
56865
04/21/2025
PRINTED
EDOUARD GAST
4,319.56
56866
04/22/2025
PRINTED
CLEVELAND CLINIC INDIAN RIVER HOSPITAL
2,095.17
56867
04/22/2025
PRINTED
INTERVENTIONAL SPINE AND PAIN
402.47
56868
04/22/2025
PRINTED
SPNET
160.13
39
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
56869
04/22/2025
PRINTED
VERO ORTHOPAEDICS II PA
123.00
56870
04/22/2025
PRINTED
VERO ORTHOPAEDICS II PA
175.95
56871
04/22/2025
PRINTED
HMA 50LANTIC JOINT VENTURE LLC
135.78
56872
04/22/2025
PRINTED
CHRISTIAN PORTOCARRERO
1,477.96
56873
04/23/2025
PRINTED
EZ HEALTH CARE
835.74
56874
04/23/2025
PRINTED
SPNET
231.82
56875
04/23/2025
PRINTED
SPNET
115.91
56876
04/23/2025
PRINTED
JAMES LLOYD
2,590.00
56877
04/23/2025
PRINTED
EDOUARD GAST
617.08
56878
04/24/2025
PRINTED
SPNET
155.44
56879
04/24/2025
PRINTED
HMA-SOLANTIC JOINT VENTURE LLC
135.78
56880
04/24/2025
PRINTED
SPNET
74.37
56881
04/24/2025
PRINTED
SPNET
77.72
56882
04/24/2025
PRINTED
AARON TAPPEN
2,019.68
56883
04/24/2025
PRINTED
JOHN MCNEAL
805.32
56884
04/24/2025
PRINTED
JOHN MCNEAL
805.32
56885
04/25/2025
PRINTED
CLEVELAND CLINIC INDIAN RIVER HOSPITAL
2,823.05
56886
04/25/2025
PRINTED
HMA SOLANTIC JOINT VENTURE LLC
135.78
56887
04/25/2025
PRINTED
SPNET
115.91
6,336,470.72
40
Indian River County, Florida
MEMORANDUM
File ID: 25-0548 Type: Consent Staff Report
TO: Honorable Board of County Commissioners
THROUGH: Ryan L. Butler, Comptroller
FROM: Elissa Nagy, Chief Deputy Comptroller
DATE: May 2, 2025
4
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Meeting Date: 6/3/2025
SUBJECT: Approval of Checks and Electronic Payments April 26, 2025 to May 2, 2025
STAFF RECOMMENDATION
Approve the list of checks and electronic payments for the time period of April 26, 2025 to May 2, 2025
Indian River County, Florida
Page 1 of 1
Printed on 5/29/2025
powere4 try LegistarTl`
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: May 2, 2025
SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS
April 26, 2025 to May 2, 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 April 26, 2025 to May 2, 2025.
42
CHECK NUMBER
CHECK DATE
CHECKTYPE
VENDOR NAME
AMOUNT
13205
04/28/2025
WIRE
EMPLOYER DIRECT HEALTHCARE LLC
2,449.28
13206
04/28/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
742.37
13207
04/28/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
165.27
13208
04/28/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
496.61
13209
04/28/2025
WIRE
IRS-PAYROLL TAXES
702,972.68
13210
04/28/2025
WIRE
EMPLOYER DIRECT HEALTHCARE LLC
15,287.25
13211
04/28/2025
WIRE
LINCOLN RETIREMENT
109,580.02
13212
04/28/2025
WIRE
HUMANE SOCIETY OF VERO BEACH & IRC
49,917.00
13213
04/28/2025
WIRE
VEROTOWN LLC
9,000.00
13214
04/29/2025
WIRE
KIMLEY HORN & ASSOC INC
7,688.48
13215
04/29/2025
WIRE
CLERK OF CIRCUIT COURT
2,593.30
13216
04/29/2025
WIRE
CITY OF SEBASTIAN
76,918.69
13217
04/29/2025
WIRE
SCHOOL DISTRICT OF INDIAN RIVER COUNTY
7,348.85
13218
04/29/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
247.73
13219
04/30/2025
WIRE
KIMLEY HORN & ASSOC INC
11,012.50
13220
04/30/2025
WIRE
RX BENEFITS INC
814,533.96
13221
04/30/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
974.45
13222
05/01/2025
WIRE
ST LUCIE BATTERY & TIRE CO
1,194.05
13223
05/01/2025
WIRE
CLERK OF CIRCUIT COURT
126,929.83
13224
05/01/2025
WIRE
INDIAN RIVER COUNTY SHERIFF
6,340,192.99
13225
05/01/2025
WIRE
BLUE CROSS & BLUE SHIELD
340,607.98
13226
05/01/2025
WIRE
INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS
154,248.34
13227
05/01/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
971.10
13228
05/02/2025
WIRE
AMERICAN FAMILY LIFE ASSURANCE CO
10,868.64
13229
05/02/2025
WIRE
IRC CHAMBER OF COMMERCE
25,031.17
13230
05/02/2025
WIRE
IRC CHAMBER OF COMMERCE
75,493.42
13231
05/02/2025
WIRE
AMERICAN HERITAGE LIFE INS CO
21.96
13232
05/02/2025
WIRE
SENIOR RESOURCE ASSOCIATION
43,445.00
13233
05/02/2025
WIRE
TD BANK
14,429.06
13234
05/02/2025
WIRE
HIGHMARK STOP LOSS
92,364.04
13235
05/02/2025
WIRE
AMERITAS
21,544.53
13236
05/02/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
1,142.46
462651
05/01/2025
PRINTED
STEVE GRAUL
125.00
462652
05/01/2025
PRINTED
FLORIDA WATER RESOURCES CONFERENCE INC
1,225.00
462653
05/01/2025
PRINTED
DANIEL BRADLEY
120.84
462654
05/01/2025
PRINTED
EDLUND DRITENBAS BINKLEY ARCHITECTS
2,611.65
462655
05/01/2025
PRINTED
HDR ENGINEERING INC
167,719.40
462656
05/01/2025
PRINTED
ARCADIS U S INC
54,146.36
462657
05/01/2025
PRINTED
MASTELLER & MOLER INC
12,951.50
462658
05/01/2025
PRINTED
CATHEDRAL CORPORATION
19,500.00
462659
05/01/2025
PRINTED
STANTEC CONSULTING SERVICES INC
668.00
462660
05/01/2025
PRINTED
TETRA TECH INC
9,612.00
462661
05/01/2025
PRINTED
LAWRENCE LEE CONSTRUCTION SERVICES INC
124,145.36
462662
05/01/2025
PRINTED
STEEPSTEEL LLC
1,350.75
462663
05/01/2025
PRINTED
GRAY MATTER SYSTEMS LLC
12,955.19
462664
05/01/2025
PRINTED
ALFRED BENESCH & COMPANY
11,388.16
462665
05/01/2025
PRINTED
VIKING PAINTING LLC
151,905.00
462666
05/01/2025
PRINTED
ECOLOGICAL ASSOCIATES INC
14,221.55
462667
05/01/2025
VOID
CLERK OF CIRCUIT COURT
0.00
462668
05/01/2025
PRINTED
HOME DEPOT CREDIT SERVICES
69.98
43
CHECK NUMBER
CHECK DATE
CHECKTYPE
VENDOR NAME
AMOUNT
462669
05/01/2025
PRINTED
AT&T
198.00
462670
05/01/2025
PRINTED
AT&T
690.00
462671
05/01/2025
PRINTED
FLORIDA BLUE
7,988.76
462672
05/01/2025
PRINTED
TREASURE COAST COUNCIL OF LOCAL GOV
200.00
462673
05/01/2025
PRINTED
CITY OF FELLSMERE
451.99
462674
05/01/2025
PRINTED
FLORIDA HOUSING COALITION INC
200.00
462675
05/01/2025
PRINTED
GENERATION COTTON LLC
60.00
462676
05/01/2025
PRINTED
PETER DENNIS
10.00
462677
05/01/2025
PRINTED
VETERINARY MEDICAL CENTER OF IRC INC
704.57
462678
05/01/2025
VOID
TIP STRATEGIES INC
0.00
462679
05/01/2025
PRINTED
LAMBERT HAZELLIEF
12.00
462680
05/01/2025
PRINTED
CHERYL M. MCKNIGHT
500.00
462681
05/01/2025
PRINTED
DAVID HILEY
525.20
462682
05/01/2025
PRINTED
DELORESSCHUBERT
275.00
462683
05/01/2025
PRINTED
EDWARD BARBER
102.15
462684
05/01/2025
PRINTED
ESTHER PERNESIGLIO
175.00
462685
05/01/2025
PRINTED
FRANK KLINZMAN
527.60
462686
05/01/2025
PRINTED
JANE SASSALOS
101.22
462687
05/01/2025
PRINTED
JOHN COPPOLA
331.56
462688
05/01/2025
PRINTED
JOSEPH FERONE
70.00
462689
05/01/2025
PRINTED
JOYCE STEWART
107.69
462690
05/01/2025
PRINTED
MARY SMITH MYER
250.00
462691
05/01/2025
PRINTED
0. NADINE HARRISON
87.50
462692
05/01/2025
PRINTED
RIVERSIDE RESTAURANT GROUP OP ACCT
526.40
462693
05/01/2025
PRINTED
SHEILA ROCKWELL
100.00
462694
05/01/2025
PRINTED
SUSAN CLAIRE SALAVER
70.00
462695
05/01/2025
PRINTED
UHC INSURANCE CO
125.21
462696
05/01/2025
PRINTED
VERO BEACH HIGH SCHOOL
500.00
462697
05/01/2025
PRINTED
AARON DAVIS
12.54
462698
05/01/2025
PRINTED
ALFRED WEBSTER
3.98
462699
05/01/2025
PRINTED
ANA WALTER
34.59
462700
05/01/2025
PRINTED
BRADLEY TURNER
60.53
462701
05/01/2025
PRINTED
C2C HOMES LLC
1,427.92
462702
05/01/2025
PRINTED
CHARLES NUEHOFF
26.63
462703
05/01/2025
PRINTED
CHARLES PEARSON
27.20
462704
05/01/2025
PRINTED
CHRISTINE WOODS
20.87
462705
05/01/2025
PRINTED
COLIN OWENSBY
46.16
462706
05/01/2025
PRINTED
DEEN MESSNER
39.08
462707
05/01/2025
PRINTED
DOMINIQUE MASTROPIETRO
32.49
462708
05/01/2025
PRINTED
DONALD SMITH
84.36
462709
05/01/2025
PRINTED
ELLSWORTH HULTS IV
33.67
462710
05/01/2025
PRINTED
HAROLD REITER
11.99
462711
05/01/2025
PRINTED
HEATHER TILLMAN
33.53
462712
05/01/2025
PRINTED
HOUSE BUYERS OF AMERICA, INC.
12.40
462713
05/01/2025
PRINTED
JAN BEGIN
3.99
462714
05/01/2025
PRINTED
JOHN BENMOSHE
57.84
462715
05/01/2025
PRINTED
JOHN DOGGETT
187.24
462716
05/01/2025
PRINTED
LAURA DAVIS
5.24
462717
05/01/2025
PRINTED
LCM INVESTMENTS LLC
123.98
462718
05/01/2025
PRINTED
MARGARET PUOPOLO
34.72
44
CHECK NUMBER
CHECK DATE
CHECKTYPE
VENDOR NAME
AMOUNT
462719
05/01/2025
PRINTED
MARY AVIOLLA
69.71
462720
05/01/2025
PRINTED
RICHARD VANHOUTEN
36.69
462721
05/01/2025
PRINTED
RICK BUGADO
50.00
462722
05/01/2025
PRINTED
ROBERT D. WILLIAMS
21.55
462723
05/01/2025
PRINTED
ROBIN STARRETT
12.75
462724
05/01/2025
PRINTED
SUZANNE KUREY
28.49
462725
05/01/2025
PRINTED
TERRY MILLER
53.75
462726
05/01/2025
PRINTED
VALERIE BRESSMAN
50.00
462727
05/01/2025
PRINTED
WALTER DOHMEN
39.70
462728
05/01/2025
PRINTED
WAYNE LIBBY
50.00
462729
05/01/2025
PRINTED
WILLIAM FAVREAU
21.37
462730
05/01/2025
PRINTED
PORT CONSOLIDATED
1,331.02
462731
05/01/2025
PRINTED
SOUTHERN SEWER EQUIPMENT SALES
1,140.00
462732
05/01/2025
PRINTED
VERO CHEMICAL DISTRIBUTORS INC
1,352.40
462733
05/01/2025
PRINTED
UNIVERSAL SIGNS & ACCESSORIES
12,254.20
462734
05/01/2025
PRINTED
SAFETY PRODUCTS INC
2,407.64
462735
05/01/2025
PRINTED
BREATHING AIR SYSTEM
122.10
462736
05/01/2025
PRINTED
INDIAN RIVER BATTERY
242.40
462737
05/01/2025
PRINTED
GRAINGER INC
4,798.23
462738
05/01/2025
PRINTED
GRAYBAR ELECTRIC
326.10
462739
05/01/2025
PRINTED
HACH CO
3,893.61
462740
05/01/2025
PRINTED
CLIFF BERRY INC
653.15
462741
05/01/2025
PRINTED
SWE INC
1,250.00
462742
05/01/2025
PRINTED
BOUND TREE MEDICAL LLC
14,435.54
462743
05/01/2025
PRINTED
BRISTER SIGNS INC
3,325.00
462744
05/01/2025
PRINTED
EXPRESS REEL GRINDING INC
525.00
462745
05/01/2025
PRINTED
ELPEX
105.00
462746
05/01/2025
PRINTED
ABCO GARAGE DOOR CO
570.50
462747
05/01/2025
PRINTED
CHILDCARE RESOURCES OF IRC
57,490.72
462748
05/01/2025
PRINTED
DELL MARKETING LP
4,339.98
462749
05/01/2025
PRINTED
UTILITY SERVICE CO INC
4,135.00
462750
05/01/2025
PRINTED
ODYSSEY MANUFACTURING CO
24,302.40
462751
05/01/2025
PRINTED
COMPLETE RESTAURANT EQUIPMENT LLC
538.98
462752
05/01/2025
PRINTED
ENCORE BROADCAST EQUIPMENT SALES INC
3,230.00
462753
05/01/2025
PRINTED
GALE/CENGAGE LEARNING
179.18
462754
05/01/2025
PRINTED
SUNSHINE PHYSICAL THERAPY CLINIC
3,300.00
462755
05/01/2025
PRINTED
BOYS & GIRLS CLUB OF IRC
12,500.00
462756
05/01/2025
PRINTED
PING INC
85.94
462757
05/01/2025
PRINTED
INDIAN RIVER COUNTY HEALTH DEPT
171.14
462758
05/01/2025
PRINTED
CITY OF VERO BEACH
2,230.17
462759
05/01/2025
PRINTED
HOME DEPOT CREDIT SERVICES
808.89
462760
05/01/2025
PRINTED
FLORIDA DEPARTMENT OF TRANSPORTATION
6.93
462761
05/01/2025
PRINTED
FLORIDA DEPT OF TRANSPORTATION
17.32
462762
05/01/2025
PRINTED
PUBLIX PHARMACY #1374
57.70
462763
05/01/2025
PRINTED
WAL MART PHARMACY
204.50
462764
05/01/2025
PRINTED
CLEVELAND GOLF/SRIXON
632.78
462765
05/01/2025
PRINTED
ACUSHNET COMPANY
184.41
462766
05/01/2025
PRINTED
FLORIDA WATER & POLLUTION CONTROL
30.00
462767
05/01/2025
PRINTED
FEDERAL EXPRESS
116.68
462768
05/01/2025
PRINTED
CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY
298.68
45
CHECK NUMBER
CHECK DATE
CHECKTYPE
VENDOR NAME
AMOUNT
462769
05/01/2025
PRINTED
TYLER TECHNOLOGIES INC
279,193.42
462770
05/01/2025
PRINTED
SIEMENS INDUSTRY INC
1,163.00
462771
05/01/2025
PRINTED
CALLAWAY GOLF
840.39
462772
05/01/2025
PRINTED
FLORIDA POWER AND LIGHT
1,201.35
462773
05/01/2025
PRINTED
FLORIDA POWER AND LIGHT
165,015.56
462774
05/01/2025
PRINTED
FLORIDA POWER AND LIGHT
11,807.33
462775
05/01/2025
PRINTED
THOMAS S LOWTHER FUNERAL HOME CORP
750.00
462776
05/01/2025
PRINTED
CATHOLIC CHARITIES DIOCESE OF PALM BCH
3,237.50
462777
05/01/2025
PRINTED
HIBISCUS CHILDRENS CENTER
2,648.50
462778
05/01/2025
PRINTED
COMPLETE ELECTRIC INC
2,497.71
462779
05/01/2025
PRINTED
BUILDING OFFICIALS ASSOC OF FLORIDA
270.70
462780
05/01/2025
PRINTED
IRC HEALTHY START COALITION INC
28,091.67
462781
05/01/2025
PRINTED
HENRY SMITH
25.00
462782
05/01/2025
PRINTED
KURT STEFFEN
75.00
462783
05/01/2025
PRINTED
IRC HISTORICAL SOCIETY INC
8,515.73
462784
05/01/2025
PRINTED
CUES
91.99
462785
05/01/2025
PRINTED
WATER ENVIRONMENT FEDERATION
207.00
462786
05/01/2025
PRINTED
KIMBALL MIDWEST
678.82
462787
05/01/2025
PRINTED
PELICAN ISLAND AUDUBON SOCIETY INC
8,813.99
462788
05/01/2025
PRINTED
ST LUCIE COUNTY BOCC
1,218.00
462789
05/01/2025
PRINTED
HULETT ENVIRONMENTAL SERVICES
1,266.00
462790
05/01/2025
PRINTED
CELICO PARTNERSHIP
1,591.57
462791
05/01/2025
PRINTED
CINTAS CORPORATION
77.31
462792
05/01/2025
PRINTED
FLORIDA DEPT OF JUVENILE JUSTICE
49,223.45
462793
05/01/2025
PRINTED
POLYDYNE INC
7,866.00
462794
05/01/2025
PRINTED
FLORIDA FLOODPLAIN MANAGERS ASSOC
140.00
462795
05/01/2025
PRINTED
THE CLEARING COMPANY LLC
2,741.50
462796
05/01/2025
PRINTED
BIG BROTHERS AND BIG SISTERS
8,849.70
462797
05/01/2025
PRINTED
SHERWIN WILLIAMS CO
316.68
462798
05/01/2025
PRINTED
ELIZABETH POWELL
206.06
462799
05/01/2025
PRINTED
SEBASTIAN RIVER AREA CHAMBER OF COMMERCE
12,745.64
462800
05/01/2025
PRINTED
ORCHID ISLAND PROPERTY MGMT II INC
7,754.00
462801
05/01/2025
PRINTED
AMERICAN WATER WORKS ASSOCIATION
1,000.00
462802
05/01/2025
PRINTED
CONSOLIDATED ELECTRIAL DIST INC
582.82
462803
05/01/2025
PRINTED
EARLY LEARNING COALITION OF INDIAN RIVER
24,951.65
462804
05/01/2025
PRINTED
WEIMANN CONSTRUCTION INC
3,996.00
462805
05/01/2025
PRINTED
GLOBALSTAR USA
228.97
462806
05/01/2025
PRINTED
PETER 1 CASSARA
2,950.00
462807
05/01/2025
PRINTED
NICHOLAS CASALINA
150.00
462808
05/01/2025
PRINTED
YOUTH GUIDANCE DONATION FUND
31,469.16
462809
05/01/2025
PRINTED
NICOLACE MARKETING INC
4,028.00
462810
05/01/2025
PRINTED
PATRICIA K CALAHAN
850.00
462811
05/01/2025
PRINTED
FEED THE LAMBS ENRICHMENT PROGRAM INC
4,432.80
462812
05/01/2025
PRINTED
BRENNTAG MID -SOUTH INC
10,462.70
462813
05/01/2025
PRINTED
ATLANTIC COASTAL LAND TITLE CO LLC
95.00
462814
05/01/2025
PRINTED
ATLANTIC COASTAL LAND TITLE CO LLC
95.00
462815
05/01/2025
PRINTED
GLADE & GROVE SUPPLY CO INC
35,194.44
462816
05/01/2025
PRINTED
OVERDRIVE INC
4,145.81
462817
05/01/2025
PRINTED
PROMATIC INC
1,600.00
462818
05/01/2025
PRINTED
PROMATIC INC
80.00
46
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
462819
05/01/2025
PRINTED
NEWSOM OIL COMPANY
1,372.50
462820
05/01/2025
PRINTED
CARDINAL HEALTH 110, LLC
1,789.19
462821
05/01/2025
PRINTED
ANDERSON'S STUMP GRINDING
1,175.00
462822
05/01/2025
PRINTED
BURNETT LIME CO INC
23,015.88
462823
05/01/2025
PRINTED
STS MAINTAIN SERVICES INC
17,028.00
462824
05/01/2025
PRINTED
MICHAEL EDWARD HAMILTON
343.18
462825
05/01/2025
PRINTED
CORNERSTONE FAMILY SERVICES OF WEST VIRGINIA
750.00
462826
05/01/2025
PRINTED
IMAGE 360
3,292.53
462827
05/01/2025
PRINTED
SITEONE LANDSCAPE SUPPLY LLC
601.73
462828
05/01/2025
PRINTED
GOTTA GO GREEN
233.14
462829
05/01/2025
PRINTED
BARSALOU VENTURES LLC
260.82
462830
05/01/2025
PRINTED
THE GIFFORD FLORIDA YOUTH ORCHESTRA
3,807.00
462831
05/01/2025
PRINTED
CROSSOVER MISSION INC
10,834.00
462832
05/01/2025
PRINTED
RECYCLE ACROSS AMERICA
1,150.00
462833
05/01/2025
PRINTED
MATHESON TRI -GAS INC
9,748.35
462834
05/01/2025
PRINTED
WILLIS SPORTS ASSOCIATION INC
7,014.00
462835
05/01/2025
PRINTED
COLE AUTO SUPPLY INC
2,042.44
462836
05/01/2025
PRINTED
BETH NOLAN
609.00
462837
05/01/2025
PRINTED
DAVE FORD PAINTING INC
3,264.00
462838
05/01/2025
PRINTED
CORE & MAIN LP
18,348.15
462839
05/01/2025
PRINTED
BRIGHT MARKET LLC
1,137.50
462840
05/01/2025
PRINTED
TYKES & TEENS INC
6,203.68
462841
05/01/2025
PRINTED
DAN WILD LLC
345.00
462842
05/01/2025
PRINTED
HINTERLAND GROUP INC
34,200.00
462843
05/01/2025
PRINTED
AMAZON CAPITAL SERVICES INC
13,552.16
462844
05/01/2025
PRINTED
TREASURE COAST PLUMBING LLC
863.00
462845
05/01/2025
PRINTED
PACE ANYALYTICAL LLC
282.45
462846
05/01/2025
PRINTED
THE HOPE FOR FAMILIES CENTER INC
5,443.88
462847
05/01/2025
PRINTED
PC SOLUTIONS & INTEGRATION INC
62,132.64
462848
05/01/2025
PRINTED
MULLINAX FORD OF VERO BEACH
199.98
462849
05/01/2025
PRINTED
JUDITH A BURLEY
542.50
462850
05/01/2025
PRINTED
SEBASTIAN RIVER ROWING INC
6,000.00
462851
05/01/2025
PRINTED
KYOCERA DOCUMENT SOLUTIONS SOUTHEAST LLC
86.21
462852
05/01/2025
PRINTED
JENNIFER D JAMES
25.00
462853
05/01/2025
PRINTED
MILTON MAYBERRY ENTERPRISES INC
255.00
462854
05/01/2025
PRINTED
FERGUSON US HOLDINGS INC
19,071.00
462855
05/01/2025
PRINTED
BLUE GOOSE CONSTRUCTION LLC
7,019.53
462856
05/01/2025
PRINTED
LOWES COMPANIES INC
3,719.08
462857
05/01/2025
PRINTED
SMI TRADING LLC
367.30
462858
05/01/2025
PRINTED
TEXAS TRAILERS SALES & SERVICE
12,620.00
462859
05/01/2025
PRINTED
MILLENNIUM CREMATORY LLC
750.00
462860
05/01/2025
PRINTED
THE BUGGY BUNCH INC
2,456.05
462861
05/01/2025
PRINTED
WASTE MANAGEMENT INC OF FLORIDA
9,177.11
462862
05/01/2025
PRINTED
CONTROL TECHNOLOGIES INC
6,330.75
462863
05/01/2025
PRINTED
ROBERTA HUDSON
155.00
462864
05/01/2025
PRINTED
THEODORE SEMI
210.00
462865
05/01/2025
PRINTED
LAKEWOOD VILLAGE MHC LLC
457.00
462866
05/01/2025
PRINTED
VOLITION CONTROLS CORP
445.00
462867
05/01/2025
PRINTED
LAWRENCE F WALLIN
105.00
462868
05/01/2025
PRINTED
HIREQUEST LLC
3,066.00
47
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
462869
05/01/2025
PRINTED
NEX-GEN PARTNERS LLC
136.00
462870
05/01/2025
PRINTED
CER SIGNATURE CLEANING LLC
2,000.00
462871
05/01/2025
PRINTED
CLEAN SPACE INC
607.00
462872
05/01/2025
PRINTED
DOBBS EQUIPMENT LLC
209,183.60
462873
05/01/2025
PRINTED
TROPIC OIL COMPANY LLC
2,289.70
462874
05/01/2025
PRINTED
SCOTT B MCKINLEY
25.00
462875
05/01/2025
PRINTED
PIVOTAL UTILITY HOLDINGS INC
20,858.96
462876
05/01/2025
PRINTED
PIVOTAL UTILITY HOLDINGS INC
91.22
462877
05/01/2025
PRINTED
BAKER & TAYLOR
4,092.83
462878
05/01/2025
PRINTED
JEFFERY HOGUES
10,350.00
462879
05/01/2025
PRINTED
ALEXANDER WALLACE
75.00
462880
05/01/2025
PRINTED
RUBEN ZAMARRIPA
700.00
462881
05/01/2025
PRINTED
XEROX CORPORATION
1,981.81
462882
05/01/2025
PRINTED
KEITH GARRETT
75.00
462883
05/01/2025
PRINTED
TREASURE COAST GIRLS COALITION INC
13,424.00
462884
05/01/2025
PRINTED
JOHN DIGIACOMO
70.00
462885
05/01/2025
PRINTED
BATES AIR & HEAT LLC
125.00
462886
05/01/2025
PRINTED
LF STAFFING SERVICES INC
103.46
462887
05/01/2025
PRINTED
FLOOD IRRIGATION INC
2,506.92
462888
05/01/2025
PRINTED
GEARFACE LLC
10,405.17
462889
05/01/2025
PRINTED
CENTRAL FLORIDA EXPRESSWAY AUTHORITY
10.90
462890
05/01/2025
PRINTED
KATHERINE L NALL
74.50
462891
05/01/2025
PRINTED
FOUNDATIONS WELLNESS CENTER LLC
2,150.00
462892
05/01/2025
PRINTED
TRANSGATE RECOVERY SOLUTIONS LLC
525.00
462893
05/01/2025
PRINTED
MARY LTOMARO
225.00
462894
05/01/2025
PRINTED
AEQUALIS SOCII PLLC
7,726.50
462895
05/01/2025
PRINTED
VECELLIO GROUP INC
462.60
462896
05/01/2025
PRINTED
MORSE COMMUNICATIONS INC
4,999.00
462897
05/01/2025
PRINTED
STEWART & STEVENSON LLC
3,413.01
462898
05/01/2025
PRINTED
GANNETT MEDIA CORP
1,022.50
462899
05/01/2025
PRINTED
YOUTH SAILING FOUNDATION OF IRC INC
12,500.00
462900
05/01/2025
PRINTED
(VETTE QUILES CINTRON
1,800.00
462901
05/01/2025
PRINTED
THE WOOD DOCTORS OF VERO BEACH LLC
1,200.00
462902
05/01/2025
PRINTED
DENNIS FIEDLER
25.00
462903
05/01/2025
PRINTED
TEN-8 FIRE & SAFETY LLC
260.61
462904
05/01/2025
PRINTED
STACKPOLE INNOVATIONS LLC
38,986.66
462905
05/01/2025
PRINTED
LARRY WILLIAMS
25.00
462906
05/01/2025
PRINTED
NATURES KEEPER INC
1,836.00
462907
05/01/2025
PRINTED
JEANETTE GALLAGHER
262.50
462908
05/01/2025
PRINTED
MIRIT WIENER
84.00
462909
05/01/2025
PRINTED
NICHOLS CONTRACTING INC
210,455.52
462910
05/01/2025
PRINTED
DANIELLE MARTINEZ
66.00
462911
05/01/2025
PRINTED
BOK TOWER GARDENS INC
5,800.00
462912
05/01/2025
PRINTED
SHERRY LYNN ROSS
166.60
462913
05/01/2025
PRINTED
JASON GOLD
75.00
462914
05/01/2025
PRINTED
NOEMI RIOS
264.60
462915
05/01/2025
PRINTED
KAREN SACCHETTI
70.00
462916
05/01/2025
PRINTED
MES I ACQUISITION INC
873.21
462917
05/01/2025
PRINTED
BENJAMIN FADAYOMI
125.00
462918
05/01/2025
PRINTED
REID TYLER VANNOSTRAND
385.00
48
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
462919
05/01/2025
PRINTED
CYNTHIA WOLD
75.00
462920
05/02/2025
PRINTED
CLERK OF CIRCUIT COURT
170.00
462921
05/02/2025
PRINTED
CLERK OF CIRCUIT COURT
63,840.00
1022468
05/01/2025
ACI
INDIAN RIVER OXYGEN INC
114.00
1022469
05/01/2025
ACI
RING POWER CORPORATION
6,360.10
1022470
05/01%2025
ACI
GALLS LLC
106.99
1022471
05/01/2025
ACI
IRRIGATION CONSULTANTS UNLIMITED INC
16,131.90
1022472
05/01/2025
ACI
GROVE WELDERS INC
191.54
1022473
05/01/2025
ACI
41MPRINT INC
1,033.75
1022474
05/01/2025
ACI
STRYKER SALES CORPORATION
275.46
1022475
05/01/2025
ACI
WINGFOOT PLASTICS & PRINTING INC
2,655.54
1022476
05/01/2025
ACI
UNIFIRST CORPORATION
2,052.36
1022477
05/012025
ACI
GUARDIAN HAWK SECURITY
250.00
1022478
05/01/2025
ACI
EVERGLADES EQUIPMENT GROUP
1,715.95
1022479
05/02/2025
ACI
AT&T
1,639.79
1022480
05/02/2025
ACI
AT&T
5.29
1022481
05/02/2025
ACI
AT&T
5.29
1022482
05/02/2025
ACI
OFFICE DEPOT
931.05
1022483
05/02/2025
ACI
COMCAST
968.25
904127
05/01(2025
PRINTED
SYNERGY HOME BUYERS LLC
712.00
904128
05/01 2025
PRINTED
IRC INVESTMENT MANAGEMENT GROUP LLC
953.00
904129
05/01'2025
PRINTED
INDIANA HOUSING & COMMUNITY DEVELOPMENTAUTHOR11
1,622.88
904130
05/01/2025
PRINTED
GRACES LANDING LTD
694.00
904131
05/01/2025
PRINTED
FLORIDA POWER AND LIGHT
34.00
904132
05/01/2025
PRINTED
INDIAN RIVER COUNTY HOUSING AUTHORITY
602.00
904133
05/01/2025
PRINTED
HERITAGE VILLAS OF VERO BEACH
657.00
904134
05/01/2025
PRINTED
LAZY 1 LLC
568.00
904135
05/01/2025
PRINTED
COALITION FOR ATTAINABLE HOMES INC
579.00
904136
05/01/2025
PRINTED
ORCHARD GROVE VENTURE LLC
4,763.00
904137
05/01/2025
PRINTED
SREIT LEXINGTON CLUB LLC
2,903.00
904138
05/01/2025
PRINTED
VERO BEACH LEASED HOUSING ASSOC III LLLP
1,071.00
904139
05/01/2025
PRINTED
FACEY REALTY
970.00
904140
05/01/2025
PRINTED
SREIT PEMBERLY PALMS LLC
4,484.00
904141
05/01/2025
PRINTED
JACOURT LLC
3,119.00
904142
05/01/2025
PRINTED
NONPROFIT HOUSING PRESERVATION LLC
746.00
904143
05/01/2025
PRINTED
ORANGE COUNTY HOUSING & C D
1,404.96
904144
05/01/2025
PRINTED
BREVARD COUNTY HOUSING AUTHORITY
9,696.12
904145
05/01/2025
PRINTED
GRACES LANDING LTD
10,559.00
904146
05/01/2025
PRINTED
BETTY DAVIS SCROGGS
649.00
904147
05/01/2025
PRINTED
PRESERVE AT OSLO
8,859.00
904148
05/01/2025
PRINTED
ST FRANCIS MANOR OF VERO BEACH
1,762.00
904149
05/01/2025
PRINTED
TREASURE COAST HOMELESS SERVICES COUNCIL
1,667.00
904150
05/01/2025
PRINTED
FLORIDA POWER AND LIGHT
603.00
904151
05/01/2025
PRINTED
FORT PIERCE HOUSING AUTHORITY
688.96
904152
05/01/2025
PRINTED
INDIAN RIVER COUNTY HOUSING AUTHORITY
4,059.00
904153
05/01/2025
PRINTED
INDIAN RIVER COUNTY HOUSING AUTHORITY
6,192.00
904154
05/01/2025
PRINTED
THE PALMS AT VERO BEACH
27,442.00
904155
05/01/2025
PRINTED
DAVID CONDON
1,125.00
904156
05/01/2025
PRINTED
HILARY MCIVOR
430.00
904157
05/01/2025
PRINTED
SUNCOAST REALTY & RENTAL MGMT LLC
855.00
49
CHECK NUMBER
CHECK DATE
CHECKTYPE
VENDOR NAME
AMOUNT
904158
05/01/2025
PRINTED
PAMELA R CUMMINGS
1,327.00
904159
05/01/2025
PRINTED
ADINA GOLDMAN-WALKER
1,286.00
904160
05/01/2025
PRINTED
HERITAGE VILLAS OF VERO BEACH
6,532.00
904161
05/01/2025
PRINTED
LAZY LLC
3,339.00
904162
05/01/2025
PRINTED
PHILLIP DAVIS
1,567.00
904163
05/01/2025
PRINTED
SAID S MOOBARK
2,778.00
904164
05/01/2025
PRINTED
YVONNE KOUTSOFIOS
107.00
904165
05/01/2025
PRINTED
WEDGEWOOD RENTALS LLC
855.00
904166
05/01/2025
PRINTED
COALITION FOR ATTAINABLE HOMES INC
155.00
904167
05/01/2025
PRINTED
MYRIAM MELENDEZ
1,003.00
904168
05/01/2025
PRINTED
WATSON REALTY GROUP
2,172.00
904169
05/01/2025
PRINTED
SHEJI LLC
995.00
904170
05/01/2025
PRINTED
ORCHARD GROVE VENTURE LLC
22,410.00
904171
05/01/2025
PRINTED
SREIT LEXINGTON CLUB LLC
35,187.00
904172
05/01/2025
PRINTED
VERO BEACH LEASED HOUSING ASSOC III LLLP
21,873.00
904173
05/01/2025
PRINTED
B4 TC PROPERTIES LLC
1,208.00
904174
05/01/2025
PRINTED
SREIT RIVER PARK PLACE LLC
17,002.00
904175
05/01/2025
PRINTED
EZAS INVESTMENTS LLC
827.00
904176
05/01/2025
PRINTED
SREIT PEMBERLY PALMS LLC
21,799.00
904177
05/01/2025
PRINTED
SREIT SONRISE VILLAS LLC
7,319.00
904178
05/01/2025
PRINTED
JACOURT LLC
8,843.00
904179
05/01/2025
PRINTED
CENTER LAKE PROPERTY MANAGEMENT LLC
717.00
904180
05/01/2025
PRINTED
GARRETT PUZZO
707.00
904181
05/01/2025
PRINTED
IRC INVESTMENT MANAGEMENT GROUP LLC
2,860.00
904182
05/01/2025
PRINTED
AMELIA VILLAGE LP
550.00
904183
05/01/2025
PRINTED
NONPROFIT HOUSING PRESERVATION LLC
11,956.00
904184
05/01/2025
PRINTED
HOUSING AUTHORITY OF THE CITY OF ORLANDO FL
1,540.96
904185
05/01/2025
PRINTED
CHRISTINE TURCHIANO
795.00
904186
05/01/2025
PRINTED
PHAEDRA TOUT PUISSANT
1,232.00
904187
05/01/2025
PRINTED
SEMINOLE COUNTY HOUSING
1,528.96
904188
05/01/2025
PRINTED
TAKISHA STRINGER 2 LLC
1,400.00
904189
05/01/2025
PRINTED
KEITH JACKSON
1,738.00
904190
05/01/2025
PRINTED
HOUSING AUTHORITY OF THE CITY OF TAMPA FLORIDA
1,533.96
904191
05/01/2025
PRINTED
DONNA LOUIS
1,700.00
904192
05/01/2025
PRINTED
ALBANY HOUSING AUTHORITY
620.96
2330
05/01/2025
PRINTED
Tropic Air & Heat
409.76
56888
04/28/2025
PRINTED
FOURSTONE HEALTH LLC
375.00
56889
04/28/2025
PRINTED
SPNET
153.43
56890
04/28/2025
PRINTED
CLEVELAND CLINIC FOUNDATION
33.30
56891
04/28/2025
PRINTED
SPNET
252.59
56892
04/28/2025
PRINTED
HEALTHESYSTEMS LLC
613.64
56892
04/28/2025
PRINTED
HEALTHESYSTEMS LLC
65.00
56892
04/28/2025
PRINTED
HEALTHESYSTEMS LLC
533.10
56892
04/28/2025
PRINTED
HEALTHESYSTEMS LLC
1,906.29
56892
04/28/2025
PRINTED
HEALTHESYSTEMS LLC
3,229.81
56892
04/28/2025
PRINTED
HEALTHESYSTEMS LLC
131.14
56892
04/28/2025
PRINTED
HEALTHESYSTEMS LLC
3,145.71
56893
04/28/2025
PRINTED
Emperion Services Inc
920.00
56894
04/29/2025
PRINTED
RAYUS RADIOLOGY
46.00
56895
04/29/2025
PRINTED
SPNET
207.70
50
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
56896
04/29/2025
PRINTED
VERO ORTHOPAEDICS II PA
190.80
56897
04/29/2025
PRINTED
VERO ORTHOPAEDICS II PA
75.00
56898
04/29/2025
PRINTED
INJURED WORKERS PHARMACY
27.77
56899
04/29/2025
PRINTED
INJURED WORKERS PHARMACY
27.77
56900
04/29/2025
PRINTED
INJURED WORKERS PHARMACY
27.77
56901
04/29/2025
PRINTED
INJURED WORKERS PHARMACY
27.77
56902
04/29/2025
PRINTED
Andrew Sellers
824.14
56903
04/29/2025
PRINTED
MRO CORPORATION
17.50
56904
04/30/2025
PRINTED
EZ HEALTH CARE
280.33
56905
04/30/2025
PRINTED
INDIAN RIVER HEALTH SERVICES
129.76
56906
04/30/2025
PRINTED
US ANESTHESIA PARTNERS OF FL
526.82
56907
04/30/2025
PRINTED
FIRST RESPONDERS PHARMACY
567.51
56908
04/30/2025
PRINTED
MILLENNIUM MEDICAL MANAGEMENT, LLC
146.01
56909
04/30/2025
PRINTED
SPNET
276.04
56910
04/30/2025
PRINTED
SPNET
136.68
56911
04/30/2025
PRINTED
SPNET
273.36
56912
04/30/2025
PRINTED
VERO ORTHOPAEDICS II PA
198.00
56913
04/30/2025
PRINTED
INDIAN RIVER BOCC
2,590.00
56914
04/30/2025
PRINTED
Matthew Davis
2,520.00
56915
05/01/2025
PRINTED
MICHAEL D PAUL MD
125.00
56916
05/01/2025
PRINTED
SPNET
155.44
56917
05/01/2025
PRINTED
VERO ORTHOPAEDICS II PA
207.00
56918
05/01/2025
PRINTED
ABSOLUTE SOLUTIONS
412.46
56919
05/01/2025
PRINTED
HOWARD T. TEE MD
151.22
56920
05/01/2025
PRINTED
RONALD K. ROBINSON, MD LLC
125.00
56921
05/01/2025
PRINTED
SPNET
131.32
56922
05/01/2025
PRINTED
SPNET
131.32
56923
05/01/2025
PRINTED
SPNET
152.09
56924
05/01/2025
PRINTED
VERO ORTHOPAEDICS II PA
207.00
56925
05/01/2025
PRINTED
VERO ORTHOPAEDICS II PA
207.00
56926
05/02/2025
PRINTED
INTERVENTIONAL SPINE AND PAIN
402.47
56927
05/02/2025
PRINTED
ABSOLUTE SOLUTIONS
549.95
56928
05/02/2025
PRINTED
SPNET
139.36
56929
05/02/2025
PRINTED
SPNET
231.82
56930
05/02/2025
PRINTED
HEALTHESYSTEMS LLC
1,240.21
56931
05/02/2025
PRINTED
MONTI TRANSPORTATION
500.00
56931
05/02/2025
PRINTED
MONTI TRANSPORTATION
106.00
56932
05/02/2025
PRINTED
BROUSSARD, CULLEN & ELDRIDGE, P.A.
42.50
11,853,225.56
51
Indian River County, Florida
i
MEMORANDUM
File ID: 25-0575
9c
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Type: Consent Staff Report Meeting Date: 6/3/2025
TO: Honorable Board of County Commissioners
THROUGH: Ryan L. Butler, Comptroller
FROM: Elissa Nagy, Chief Deputy Comptroller
DATE: May 9, 2025
SUBJECT: Approval of Checks and Electronic Payments May 3, 2025 to May 9, 2025
STAFF RECOMMENDATION
Approve the list of checks and electronic payments for the time period of May 3, 2025 to May 9, 2025
Indian River County, Florida Page 1 of 1 Printed on 5/29/2025
powel y LegistarT°"
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: May 9, 2025
SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS
May 3, 2025 to May 9, 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 May 3, 2025 to May 9, 2025.
53
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
13237
05/05/2025
WIRE
HEALTH ADVOCATE SOLUTIONS INC
4,104.38
13238
05/05/2025
WIRE
BENEFLEX INC
937.50
13239
05/05/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
1,001.81
13240
05/05/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
205.91
13241
05/05/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
1,770.98
13242
05/05/2025
WIRE
AMERITAS
127.50
13243
05/05/2025
WIRE
AMERITAS
30.00
13244
05/05/2025
WIRE
AMERITAS
251.25
13245
05/05/2025
WIRE
AMERITAS
45.00
13246
05/05/2025
WIRE
AMERITAS
270.00
13247
05/05/2025
WIRE
AMERITAS
3,240.00
13248
05/05/2025
WIRE
BLUECROSS AND BLUESHIELD OF SOUTH CAROLINA
82,355.88
13249
05/07/2025
WIRE
KIMLEY HORN & ASSOC INC
21,235.00
13250
05/07/2025
WIRE
INDIAN RIVER COUNTY SHERIFF
5,966.61
13251
05/07/2025
WIRE
FL RETIREMENT SYSTEM
1,453,899.68
13252
05/07/2025
WIRE
APTIM
23,635.19
13253
05/07/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
525.00
13254
05/07/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
183.87
13255
05/07/2025
WIRE
COMMANDLINK LLC
4,353.76
13256
05/07/2025
WIRE
EMPLOYER DIRECT HEALTHCARE LLC
1,994.88
13257
05/07/2025
WIRE
KIMLEY HORN & ASSOC INC
7,312.40
13258
05/07/2025
WIRE
VETERANS COUNCIL OF I R C
6,341.40
13259
05/07/2025
WIRE
RX BENEFITS INC
435,030.90
13260
05/07/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
848.03
13261
05/08/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
536.47
13262
05/08/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
2,628.09
13263
05/08/2025
WIRE
B/C B/S OF FL ADM FEE
226,382.94
13264
05/09/2025
WIRE
IRC FIRE FIGHTERS ASSOC
12,359.20
13265
05/09/2025
WIRE
FLSDU
4,213.80
13266
05/09/2025
WIRE
TIMOTHY ROSE CONTRACTING INC
160,795.38
13267
05/09/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
1,503.12
13268
05/09/2025
WIRE
P&A ADMINISTRATIVE SERVICES INC
1,153.86
13269
05/09/2025
WIRE
EMPLOYER DIRECT HEALTHCARE LLC
589.68
462922
05/08/2025
PRINTED
COASTAL TECHNOLOGY CORPORATION
1,562.50
462923
05/08/2025
PRINTED
ARDAMAN & ASSOCIATES INC
342.00
462924
05/08/2025
PRINTED
KESSLER CONSULTING INC
5,260.00
462925
05/08/2025
PRINTED
ANDERSEN ANDRE CONSULTING ENGINEERS INC
815.00
462926
05/08/2025
PRINTED
PROCTOR CONSTRUCTION COMPANY LLC
323,602.19
462927
05/08/2025
PRINTED
CONSOR ENGINEERS LLC
165,575.79
462928
05/08/2025
PRINTED
DON HINKLE CONSTRUCTION INC
315,707.80
462929
05/08/2025
PRINTED
WEX HEALTH INC
12,482.80
462930
05/08/2025
PRINTED
KATE PRIEST LCSW LLC
5,000.00
462931
05/08/2025
PRINTED
DIVE RESCUE INTERNATIONAL INC
210.00
462932
05/08/2025
PRINTED
SOUTHEAST DESALTING ASSOCIATION
150.00
462933
05/08/2025
PRINTED
INTERNATIONAL CODE COUNCIL
1,230.00
462934
05/08/2025
PRINTED
FLORIDA HOUSING COALITION INC
1,160.00
462935
05/08/2025
PRINTED
BRIAN FREEMAN
441.33
462936
05/08/2025
PRINTED
RACE TO SAFETYTRAINING LLC
250.00
462937
05/08/2025
PRINTED
RACE TO SAFETY TRAINING LLC
250.00
462938
05/08/2025
PRINTED
ABOUT PHASE ACADEMY LLC
550.00
462939
05/08/2025
PRINTED
ALEXANDER WALLACE
60.00
462940
05/08/2025
PRINTED
JENNIFER SHULER
147.21
462941
05/08/2025
PRINTED
MORGAN MORAN
155.67
462942
05/08/2025
PRINTED
FL EMERGENCY MANAGEMENT ASSISTANCE FOUNDATION INC
100.00
54
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
462943
05/08/2025
PRINTED
1635 17TH COURT SW LLC
42.53
462944
05/08/2025
PRINTED
5533 57TH AVE LLC
55.53
462945
05/08/2025
PRINTED
ADAMS HOMES OF NORTHWEST FLA
211.40
462946
05/08/2025
PRINTED
ADRIANUS THIJSSEN
33.63
462947
05/08/2025
PRINTED
ALAN WASSERSTROM
17.78
462948
05/08/2025
PRINTED
ARTHUR E MERZ
962.84
462949
05/08/2025
PRINTED
AUSTIN CADIERE
35.84
462950
05/08/2025
PRINTED
CAMAROTTI HOMES LLC, A FLORIDA LIMITED L
27.11
462951
05/08/2025
PRINTED
CASEY GALEY
27.79
462952
05/08/2025
PRINTED
COURTNEY LEWIS
87.13
462953
05/08/2025
PRINTED
CUCO SANTANA
155.27
462954
05/08/2025
PRINTED
D R HORTON INC
62.55
462955
05/08/2025
PRINTED
DESIREE BARBER
63.16
462956
05/08/2025
PRINTED
DI VOSTA HOMES L P
15.92
462957
05/08/2025
PRINTED
DYLAN LANDER
25.77
462958
05/08/2025
PRINTED
ELAINE KNIGHT
1,490.04
462959
05/08/2025
PRINTED
GRBK GHO HIGH POINTE LLC
63.74
462960
05/08/2025
PRINTED
HDZ HOMES LLC
37.00
462961
05/08/2025
PRINTED
HOLIDAY BUILDERS
1,464.54
462962
05/08/2025
PRINTED
HOYETTA WILKINSON
5.60
462963
05/08/2025
PRINTED
JACK SAUCERMAN
140.12
462964
05/08/2025
PRINTED
JEFFREY J PALMER
36.92
462965
05/08/2025
PRINTED
JOAN R IRISH
1.22
462966
05/08/2025
PRINTED
LIRI GAMBETA
34.35
462967
05/08/2025
PRINTED
MARCO GOMEZ-ANDRADE
5.12
462968
05/08/2025
PRINTED
MARK GODKIN
86.29
462969
05/08/2025
PRINTED
MARY MOORE
88.74
462970
05/08/2025
PRINTED
MAUREEN BEASLEY
58.54
462971
05/08/2025
PRINTED
PAVO ENTERPRISES 2 LLC
55.43
462972
05/08/2025
PRINTED
ROBERT IRVING
1.99
462973
05/08/2025
PRINTED
ROSEMARY DUNIGAN
65.18
462974
05/08/2025
PRINTED
SHARLENE DONLEY
41.33
462975
05/08/2025
PRINTED
SHELTRA & SON CONST INC
2.32
462976
05/08/2025
PRINTED
SYLVAIN TROTTIER
84.35
462977
05/08/2025
PRINTED
TAYLOR WILKINS
67.76
462978
05/08/2025
PRINTED
TIMOTHY ROSE CONTRACTING INC
1,011.39
462979
05/08/2025
PRINTED
UNWANTED HOME SOLUTIONS LLC
68.29
462980
05/08/2025
PRINTED
VITO PALLOTTA
43.46
462981
05/08/2025
PRINTED
WILLIAM GOLDEN
41.35
462982
05/08/2025
PRINTED
WILLIAM GRAHAM
44.30
462983
05/08/2025
PRINTED
AT&T MOBILITY
127.69
462984
05/08/2025
PRINTED
AT&T MOBILITY
450.97
462985
05/08/2025
PRINTED
STATE OF FLORIDA EMERGENCY MANAGEMENT
19,948.77
462986
05/08/2025
PRINTED
FLORIDA POWER AND LIGHT
7,425.13
462987
05/08/2025
PRINTED
BANK OF NEW YORK MELLON
2,550.00
462988
05/08/2025
PRINTED
CELICO PARTNERSHIP
1,451.55
462989
05/08/2025
PRINTED
ROBERT JAFFE
2,500.00
462990
05/08/2025
PRINTED
CONSOLIDATED ELECTRIAL DIST INC
238.50
462991
05/08/2025
PRINTED
CANARX GROUP INC
8,998.20
462992
05/08/2025
PRINTED
ALL SUNCOAST ELECTRIC INC
19,683.83
462993
05/08/2025
PRINTED
P&A ADMINISTRATIVE SERVICES INC
612.00
462994
05/08/2025
PRINTED
SCOTT HEFFNER
10.00
462995
05/08/2025
PRINTED
BLANCHIE ELEANOR NECESSARY
275.00
462996
05/08/2025
PRINTED
PAMELA RIS
92.08
55
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
462997
05/08/2025
PRINTED
PEGGY SUE VANNOY
85.85
462998
05/08/2025
PRINTED
RALPH WILLIAMS
103.93
462999
05/08/2025
PRINTED
RAYMOND WILLIAMS
290.00
463000
05/08/2025
PRINTED
SELECT HEALTH
194.52
463001
05/08/2025
PRINTED
WILLIAM CLEARLY
895.00
463002
05/08/2025
PRINTED
WILLIE WEB
53.40
463003
05/08/2025
PRINTED
CATHY BREWER
250.00
463004
05/08/2025
PRINTED
CHRISTIAN CONGREGATION OF JEHOVAH'S WITNESS
500.00
463005
05/08/2025
PRINTED
COUNCIL OF FINANCIAL EDUCATORS INC
250.00
463006
05/08/2025
PRINTED
EAGLE TRACE HOA
2.53
463007
05/08/2025
PRINTED
EARLY LEARNING COALITION OF IRMO
241.00
463008
05/08/2025
PRINTED
FIRST BORN CHURCH OF THE LIVING GOD
250.00
463009
05/08/2025
PRINTED
LATITUDE-88, INC
500.00
463010
05/08/2025
PRINTED
LEXINGTON PLACE HOA, INC.
2.35
463011
05/08/2025
PRINTED
SENIOR RESOURCE ASSOCIATION
250.00
463012
05/08/2025
PRINTED
SOUTH CONGREGATION OF JEHOVAH'S WITNESS
250.00
463013
05/08/2025
PRINTED
VNA OF THE TREASURE COAST
750.00
463014
05/08/2025
PRINTED
PORT CONSOLIDATED
2,190.84
463015
05/08/2025
PRINTED
STURGIS LUMBER & PYLWOOD CO
94.65
463016
05/08/2025
PRINTED
SUNCOAST WELDING SUPPLIES INC
256.10
463017
05/08/2025
PRINTED
COMMUNICATIONS INTERNATIONAL
3,154.18
463018
05/08/2025
PRINTED
AMERICAN BUSINESS INTERIORS
80,445.85
463019
05/08/2025
PRINTED
SAFETY PRODUCTS INC
151.90
463020
05/08/2025
PRINTED
DATA FLOW SYSTEMS INC
3,612.00
463021
05/08/2025
PRINTED
GRAINGER INC
355.40
463022
05/08/2025
PRINTED
SAFETY KLEEN SYSTEMS INC
800.47
463023
05/08/2025
PRINTED
GRAYBAR ELECTRIC
694.56
463024
05/08/2025
PRINTED
APPLE INDUSTRIAL SUPPLY CO
1,108.94
463025
05/08/2025
PRINTED
BENSONS LOCK SERVICE INC
73.80
463026
05/08/2025
PRINTED
HACH CO
17,677.55
463027
05/08/2025
PRINTED
PARKSON CORPORATION
11,180.65
463028
05/08/2025
PRINTED
MARINE RESCUE PRODUCTS INC
320.95
463029
05/08/2025
PRINTED
MEEKS PLUMBING INC
6,013.00
463030
05/08/2025
PRINTED
BOUND TREE MEDICAL LLC
7,647.96
463031
05/08/2025
PRINTED
EXPRESS REEL GRINDING INC
740.00
463032
05/08/2025
PRINTED
ELPEX
13,029.66
463033
05/08/2025
PRINTED
DELL MARKETING LP
15,548.61
463034
05/08/2025
PRINTED
UTILITY SERVICE CO INC
8,612.00
463035
05/08/2025
PRINTED
MIDWEST TAPE LLC
763.70
463036
05/08/2025
PRINTED
ODYSSEY MANUFACTURING CO
8,000.00
463037
05/08/2025
PRINTED
PING INC
2,149.63
463038
05/08/2025
PRINTED
ROGER J NICOSIA
720.00
463039
05/08/2025
PRINTED
CITY OF VERO BEACH
120.78
463040
05/08/2025
PRINTED
ALAN JAY AUTOMOTIVE MANAGEMENT
446,494.00
463041
05/08/2025
PRINTED
APPLE MACHINE & SUPPLY CO
294.03
463042
05/08/2025
PRINTED
HOME DEPOT CREDIT SERVICES
1,545.90
463043
05/08/2025
PRINTED
CLEVELAND GOLF/SRIXON
2,252.68
463044
05/08/2025
PRINTED
ACUSHNETCOMPANY
365.33
463045
05/08/2025
PRINTED
FEDERAL EXPRESS
106.74
463046
05/08/2025
PRINTED
CALLAWAY GOLF
2,237.21
463047
05/08/2025
PRINTED
FLORIDA POWER AND LIGHT
82,885.44
463048
05/08/2025
PRINTED
FLORIDA POWER AND LIGHT
1,932.73
463049
05/08/2025
PRINTED
TAYLOR MADE GOLF CO INC
1,283.33
463050
05/08/2025
PRINTED
PEACE RIVER ELECTRIC COOPERATIVE INC
251.16
56
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
463051
05/08/2025
PRINTED
STRUNK FUNERAL HOMES & CREMATORY
1,500.00
463052
05/08/2025
PRINTED
COMPLETE ELECTRIC INC
26,312.49
463053
05/08/2025
PRINTED
UNIVERSITY OF FLORIDA
142.46
463054
05/08/2025
PRINTED
INSIGHT PUBLIC SECTOR
10,176.25
463055
05/08/2025
PRINTED
IRC HISTORICAL SOCIETY INC
516.58
463056
05/08/2025
PRINTED
DAVCO ELECTRICAL CONTRACTORS CORP
1,275.00
463057
05/08/2025
PRINTED
FIRESTONE COMPLETE AUTO CARE
1,379.65
463058
05/08/2025
PRINTED
KIMBALL MIDWEST
97.35
463059
05/08/2025
PRINTED
RECHTIEN INTERNATIONAL TRUCKS
5,307.00
463060
05/08/2025
PRINTED
ST LUCIE COUNTY BOCC
3,096.30
463061
05/08/2025
PRINTED
ST LUCIE COUNTY BOCC
780.00
463062
05/08/2025
PRINTED
HULETT ENVIRONMENTAL SERVICES
280.00
463063
05/08/2025
PRINTED
CELICO PARTNERSHIP
1,762.74
463064
05/08/2025
PRINTED
POLYDYNEINC
3,933.00
463065
05/08/2025
PRINTED
THE CLEARING COMPANY LLC
2,854.50
463066
05/08/2025
PRINTED
PARGAS
407.50
463067
05/08/2025
PRINTED
CONSOLIDATED ELECTRIAL DIST INC
1,682.56
463068
05/08/2025
PRINTED
SUNCOAST REALTY & RENTAL MGMT LLC
1,000.00
463069
05/08/2025
PRINTED
PAK MAIL
210.47
463070
05/08/2025
PRINTED
REDLANDS CHRISTIAN MIGRANT ASSOC
10,090.23
463071
05/08/2025
PRINTED
PETER 1 CASSARA
3,000.00
463072
05/08/2025
PRINTED
FLORIDA SHUTTERS INC
218.05
463073
05/08/2025
PRINTED
NICOLACE MARKETING INC
2,743.80
463074
05/08/2025
PRINTED
PATRICIA K CALAHAN
118.90
463075
05/08/2025
PRINTED
BENNETT FIRE PRODUCTS CO INC
4,880.00
463076
05/08/2025
PRINTED
MONICA L FOLK
3,675.00
463077
05/08/2025
PRINTED
XYLEM WATER SOLUTION USA INC
9,766.95
463078
05/08/2025
PRINTED
PROMATIC INC
18.56
463079
05/08/2025
PRINTED
UNIVERSAL ENGINEERING SCIENCES
30,360.00
463080
05/08/2025
PRINTED
JSR ENTERPRISES LLC
3,405.00
463081
05/08/2025
PRINTED
MKI SERVICES INC
27,047.75
463082
05/08/2025
PRINTED
ANDERSON'S STUMP GRINDING
2,010.00
463083
05/08/2025
PRINTED
KESSLER CONSULTING INC
2,705.00
463084
05/08/2025
PRINTED
STS MAINTAIN SERVICES INC
16,731.00
463085
05/08/2025
PRINTED
COBRA PUMA GOLF INC
245.72
463086
05/08/2025
PRINTED
SYLVIA MILLER
135.00
463087
05/08/2025
PRINTED
ANDERSEN ANDRE CONSULTING ENGINEERS INC
2,208.00
463088
05/08/2025
PRINTED
CATHEDRAL CORPORATION
675.00
463089
05/08/2025
PRINTED
WILSON SPORTING GOODS CO
633.17
463090
05/08/2025
PRINTED
SITEONE LANDSCAPE SUPPLY LLC
30.52
463091
05/08/2025
PRINTED
BARSALOU VENTURES LLC
429.56
463092
05/08/2025
PRINTED
DOUGLAS FLOOD
50.00
463093
05/08/2025
PRINTED
EASTERN PIPELINE CONSTRUCTION INC
682.50
463094
05/08/2025
PRINTED
MATHESON TRI -GAS INC
9,765.78
463095
05/08/2025
PRINTED
WILLIS SPORTS ASSOCIATION INC
3,485.00
463096
05/08/2025
PRINTED
COLE AUTO SUPPLY INC
1,936.72
463097
05/08/2025
PRINTED
CORE & MAIN LP
16,303.10
463098
05/08/2025
PRINTED
ABLE GUTTER SERVICES NORTH LLC
2,000.00
463099
05/08/2025
PRINTED
BOTTOMS UP BEVERAGE OF FLORIDA LLC
400.00
463100
05/08/2025
PRINTED
DIRECTV GROUP INC
92.99
463101
05/08/2025
PRINTED
AMAZON CAPITAL SERVICES INC
20,495.01
463102
05/08/2025
PRINTED
TREASURE COAST PLUMBING LLC
347.00
463103
05/08/2025
PRINTED
PACE ANYALYTICAL LLC
11,747.24
463104
05/08/2025
PRINTED
AMERIGAS PROPANE LP
4,275.51
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
463105
05/08/2025
PRINTED
METROPOLITAN COMMUNICATION SERVICES INC
463.50
463106
05/08/2025
PRINTED
JORDAN MOWERS
221.94
463107
05/08/2025
PRINTED
CK CONTRACTORS & DEVELOPMENT LLC
119,038.07
463108
05/08/2025
PRINTED
LIBERTYTIRE RECYCLING LLC
4,133.20
463109
05/08/2025
PRINTED
MULLINAX FORD OF VERO BEACH
22,430.63
463110
05/08/2025
PRINTED
SOUTH CENTRAL PLANNING & DEVELOPMENT COMMISSION
4,813.33
463111
05/08/2025
PRINTED
KYOCERA DOCUMENT SOLUTIONS SOUTHEAST LLC
132.00
463112
05/08/2025
PRINTED
SUNBELT HYDRAULIC & EQUIPMENT INC
5,198.00
463113
05/08/2025
PRINTED
BLUE GOOSE CONSTRUCTION LLC
1,387.10
463114
05/08/2025
PRINTED
LOWES COMPANIES INC
5,139.47
463115
05/08/2025
PRINTED
TOSHIBA AMERICA BUISNESS SOLUTIONS INC
32.64
463116
05/08/2025
PRINTED
WASTE MANAGEMENT INC OF FLORIDA
5,717.91
463117
05/08/2025
PRINTED
BLUEBEAM INC
440.00
463118
05/08/2025
PRINTED
SCALESGEAR.COM LLC
1,566.81
463119
05/08/2025
PRINTED
SAMBERG CONSTRUCTION & DEVELOPMENT LLC
14,600.00
463120
05/08/2025
PRINTED
HIREQUEST LLC
4,523.60
463121
05/08/2025
PRINTED
SAFE FAMILIES FOR CHILDREN
7,980.00
463122
05/08/2025
PRINTED
CER SIGNATURE CLEANING LLC
5,050.00
463123
05/08/2025
PRINTED
MARUBENI AMERICA CORPORATION
1,100.00
463124
05/08/2025
PRINTED
DOBBS EQUIPMENT LLC
28,915.38
463125
05/08/2025
PRINTED
SANDHILL ENVIRONMENTAL SERVICES LLC
2,965.72
463126
05/08/2025
PRINTED
SHRIEVE CHEMICAL CO LLC
13,171.06
463127
05/08/2025
PRINTED
BAKER&TAYLOR
2,143.74
463128
05/08/2025
PRINTED
SENTINEL TECHNOLOGIES INC
35,297.00
463129
05/08/2025
PRINTED
CONSOLIDATED WATER GROUP LLC
41.95
463130
05/08/2025
PRINTED
TPH HOLDINGS LLC
428.43
463131
05/08/2025
PRINTED
KERNER LLC
14,781.00
463132
05/08/2025
PRINTED
OCP COMMUNITY OUTREACH INC
5,252.45
463133
05/08/2025
PRINTED
SUNCOAST RESEARCH LABS INC
1,515.00
463134
05/08/2025
PRINTED
PREMIER NURSERIES LLC
175.00
463135
05/08/2025
PRINTED
XEROX CORPORATION
324.68
463136
05/08/2025
PRINTED
ISO CLAIMS SERVICES INC
885.20
463137
05/08/2025
PRINTED
DAMON O'NEAL
2,500.00
463138
05/08/2025
PRINTED
FLEETPRIDE INC
451.79
463139
05/08/2025
PRINTED
BIOREM ENVIRONMENTAL US LTD
6,414.00
463140
05/08/2025
PRINTED
EMPIRE PIPE & SUPPLY COMPANY INC
136,458.50
463141
05/08/2025
PRINTED
BATES AIR & HEAT LLC
897.85
463142
05/08/2025
PRINTED
LF STAFFING SERVICES INC
1,525.44
463143
05/08/2025
PRINTED
GEARFACE LLC
6,950.40
463144
05/08/2025
PRINTED
ROUTE 1 MOTORSPORTS UNLIMITED INC
558.68
463145
05/08/2025
PRINTED
C&S CHEMICALS INC
4,413.00
463146
05/08/2025
PRINTED
COASTAL CONNECTIONS INC
2,688.00
463147
05/08/2025
PRINTED
HASTY AWARDS
750.08
463148
05/08/2025
PRINTED
VECELLIO GROUP INC
467.10
463149
05/08/2025
PRINTED
STEWART & STEVENSON LLC
4,028.00
463150
05/08/2025
PRINTED
AZAREL HOLDINGS INC
69.83
463151
05/08/2025
PRINTED
INGRAM LIBRARY SERVICES LLC
479.27
463152
05/08/2025
PRINTED
FLORIDA ULS OPERATING LLC
23,862.06
463153
05/08/2025
PRINTED
BRADY COMPANIES LLC
3,645.98
463154
05/08/2025
PRINTED
DIONNE MORRIS
1,135.50
463155
05/08/2025
PRINTED
TEN -8 FIRE & SAFETY LLC
206.03
463156
05/08/2025
PRINTED
LYNCH FUEL COMPANY LLC
41,762.85
463157
05/08/2025
PRINTED
NATURES KEEPER INC
2,866.50
463158
05/08/2025
PRINTED
SEABROOKS TOO LLC
2,657.75
58
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
463159
05/08/2025
PRINTED
NICHOLS CONTRACTING INC
83,729.76
463160
05/08/2025
PRINTED
REEF INNOVATIONS INC
33,500.00
463161
05/08/2025
PRINTED
KANNACT HEALTH LLC
7,000.00
463162
05/08/2025
PRINTED
GAS SOUTH LLC
45,905.22
463163
05/08/2025
PRINTED
GOVEXEC HOLDINGS LLC
22,500.00
463164
05/08/2025
PRINTED
MES I ACQUISITION INC
4,508.43
463165
05/08/2025
PRINTED
PEOPLELINK LLC
13,213.20
463166
05/08/2025
PRINTED
TIGRIS AQUATIC SERVICES LLC
2,252.00
463167
05/08/2025
PRINTED
THRIVE IRC INC
13,777.44
463168
05/09/2025
PRINTED
CALIFORNIA STATE DISBURSEMENT UNIT
305.19
463169
05/09/2025
PRINTED
COMMONWEALTH OF MASSACHUSETTS
562.00
463170
05/09/2025
PRINTED
STATE OF NEW MEXICO CHILD SUPPORT SDU
61.38
463171
05/09/2025
PRINTED
STATE OF NEW MEXICO CHILD SUPPORT SDU
129.23
463172
05/09/2025
PRINTED
DIVISION OF CHILD SUPPORT ENFORCEMENT
241.69
904193
05/08/2025
PRINTED
INDIAN RIVER COUNTY HOUSING AUTHORITY
1,001.00
904194
05/08/2025
PRINTED
NONPROFIT HOUSING PRESERVATION LLC
440.00
1022484
05/08/2025
ACI
INDIAN RIVER OXYGEN INC
360.54
1022485
05/08/2025
ACI
RING POWER CORPORATION
3,909.21
1022486
05/08/2025
ACI
MIKES GARAGE & WRECKER SERVICE INC
394.00
1022487
05/08/2025
ACI
GALLS LLC
878.80
1022488
05/08/2025
ACI
AIR COMPRESSOR WORKS
485.00
1022489
05/08/2025
ACI
IRRIGATION CONSULTANTS UNLIMITED INC
652.02
1022490
05/08/2025
ACI
GROVE WELDERS INC
273.65
1022491
05/08/2025
ACI
STRYKER SALES CORPORATION
240,586.10
1022492
05/08/2025
ACI
MINUTEMAN PRESS
740.91
1022493
05/08/2025
ACI
DYER CHEVROLET
2,078.03
1022494
05/08/2025
ACI
HYDRA SERVICE (S) INC
26,621.94
1022495
05/08/2025
ACI
UNIFIRST CORPORATION
1,871.08
1022496
05/08/2025
ACI
EVERGLADES EQUIPMENT GROUP
3,054.07
1022497
05/09/2025
ACI
AT&T
6,972.37
1022498
05/09/2025
ACI
AT&T
7.07
1022499
05/09/2025
ACI
OFFICE DEPOT
1,625.35
1022500
05/09/2025
ACI
COMCAST
259.95
429398
05/09/2025
DIRECT DEPOSIT
FORREST, FARCIOT
1,247.10
429399
05/09/2025
DIRECT DEPOSIT
GLITZ, WILLIAM
1,124.09
429400
05/09/2025
DIRECT DEPOSIT
SCHREIBER, KEVIN
1,293.75
429401
05/09/2025
DIRECT DEPOSIT
TRITT, JUSTIN
1,320.47
429402
05/09/2025
DIRECT DEPOSIT
ADAMS, SUSAN
2,326.41
429403
05/09/2025
DIRECT DEPOSIT
BREWER, TRESSA
1,520.90
429404
05/09/2025
DIRECT DEPOSIT
BROWN, ASHLEY
1,535.18
429405
05/09/2025
DIRECT DEPOSIT
EARMAN, JOSEPH
2,816.47
429406
05/09/2025
DIRECT DEPOSIT
FLESCHER, JOSEPH
2,606.16
429407
05/09/2025
DIRECT DEPOSIT
LIST, KATHY
633.72
429408
05/09/2025
DIRECT DEPOSIT
LOAR, DERYL
2,503.96
429409
05/09/2025
DIRECT DEPOSIT
MOIRANO, KIMBERLY
1,460.92
429410
05/09/2025
DIRECT DEPOSIT
PLESNARSKI, LISA
1,569.89
429411
05/09/2025
DIRECT DEPOSIT
GLANVILLE, TERESA
1,657.83
429411
05/09/2025
DIRECT DEPOSIT
GLANVILLE, TERESA
268.00
429412
05/09/2025
DIRECT DEPOSIT
HICKS, CHRISTOPHER
4,074.79
429413
05/09/2025
DIRECT DEPOSIT
MOORE, CHRISTINA
2,492.23
429414
05/09/2025
DIRECT DEPOSIT
NOVAK, NATALIE
1,680.27
429415
05/09/2025
DIRECT DEPOSIT
PRADO, SUSAN
4,569.22
429415
05/09/2025
DIRECT DEPOSIT
PRADO, SUSAN
250.00
429416
05/09/2025
DIRECT DEPOSIT
SHULER, JENNIFER
5,934.03
1
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429417
05/09/2025
DIRECT
DEPOSIT
WESTERIK, NADIA
2,048.06
429417
05/09/2025
DIRECT
DEPOSIT
WESTERIK, NADIA
500.00
429418
05/09/2025
DIRECT
DEPOSIT
RAMIREZ, REBECCA
1,563.45
429419
05/09/2025
DIRECT
DEPOSIT
ROSE, CARSON
1,658.85
429420
05/09/2025
DIRECT
DEPOSIT
TRAMEL, PATRICK
2,305.41
429421
05/09/2025
DIRECT
DEPOSIT
BOONE, BLAKE
224.13
429422
05/09/2025
DIRECT
DEPOSIT
COLETTI, MARLEIGH
70.16
429422
05/09/2025
DIRECT
DEPOSIT
COLETTI, MARLEIGH
105.24
429423
05/09/2025
DIRECT
DEPOSIT
DAVIDIAN, SAGE
265.06
429424
05/09/2025
DIRECT
DEPOSIT
GARLINI, SOFIA
625.79
429425
05/09/2025
DIRECT
DEPOSIT
GERNER, JOSHUA
328.83
429426
05/09/2025
DIRECT
DEPOSIT
GLOBIG, BRIANNE
1,752.36
429427
05/09/2025
DIRECT
DEPOSIT
GUY, DAVID
643.64
429428
05/09/2025
DIRECT
DEPOSIT
HAUPT, ROSA
822.58
429428
05/09/2025
DIRECT
DEPOSIT
HAUPT, ROSA
500.00
429429
05/09/2025
DIRECT
DEPOSIT
HEINZE, DONALD
1,103.52
429430
05/09/2025
DIRECT
DEPOSIT
HENDRICKSEN, TYLER
475.54
429431
05/09/2025
DIRECT
DEPOSIT
MANGUS, ISABELLA
1,150.64
429432
05/09/2025
DIRECT
DEPOSIT
MAYORGA, MARCO
301.82
429433
05/09/2025
DIRECT
DEPOSIT
MINTEL, MATTHEW
167.61
429434
05/09/2025
DIRECT
DEPOSIT
PARK, Al DAN
633.23
429435
05/09/2025
DIRECT
DEPOSIT
ROHRER, MAREENA
239.83
429435
05/09/2025
DIRECT
DEPOSIT
ROHRER, MAREENA
719.49
429436
05/09/2025
DIRECT
DEPOSIT
ROHRER, RYLEE
233.83
429436
05/09/2025
DIRECT
DEPOSIT
ROHRER, RYLEE
350.75
429437
05/09/2025
DIRECT
DEPOSIT
SERVAITES, THOMAS
243.62
429438
05/09/2025
DIRECT
DEPOSIT
SHARKEY, ROBERT
1,208.83
429439
05/09/2025
DIRECT
DEPOSIT
SHELDON, GAGE
356.54
429440
05/09/2025
DIRECT
DEPOSIT
SILVIO, SARAH
172.40
429441
05/09/2025
DIRECT
DEPOSIT
SIMPSON, ANDREW
298.17
429442
05/09/2025
DIRECT
DEPOSIT
SMITH, SHANE
830.84
429443
05/09/2025
DIRECT
DEPOSIT
SPARROW-VOORHEES, TABATHA
1,471.10
429444
05/09/2025
DIRECT
DEPOSIT
SPIRES, LEWIS
1,832.62
429445
05/09/2025
DIRECT
DEPOSIT
STORTS, HOLDEN
203.57
429446
05/09/2025
DIRECT
DEPOSIT
THORNTON, WYATT
370.90
429447
05/09/2025
DIRECT
DEPOSIT
WAGNER, FREDERICK
905.16
429448
05/09/2025
DIRECT
DEPOSIT
WHITMAN, JEREMIAH
1,743.32
429449
05/09/2025
DIRECT
DEPOSIT
BAKER, MURRAY
875.21
429450
05/09/2025
DIRECT
DEPOSIT
BOOM, LEILANI
569.95
429451
05/09/2025
DIRECT
DEPOSIT
GIBSON, CHASTITY
50.00
429451
05/09/2025
DIRECT
DEPOSIT
GIBSON, CHASTITY
10.00
429451
05/09/2025
DIRECT
DEPOSIT
GIBSON, CHASTITY
380.29
429452
05/09/2025
DIRECT
DEPOSIT
HENTZ, CHRISTINA
609.39
429453
05/09/2025
DIRECT
DEPOSIT
LAURO, HELEN
834.40
429454
05/09/2025
DIRECT
DEPOSIT
LEFEBURE, LEVI
699.94
429455
05/09/2025
DIRECT
DEPOSIT
MARLEAU, KATIE
2,221.94
429456
05/09/2025
DIRECT
DEPOSIT
MCKAY, LAUREN
1,511.54
429457
05/09/2025
DIRECT
DEPOSIT
MULLEN, LYLAH
109.09
429458
05/09/2025
DIRECT
DEPOSIT
RAULERSON, SPRING
677.32
429459
05/09/2025
DIRECT
DEPOSIT
SERVAITES, GREGG
1,838.17
429460
05/09/2025
DIRECT
DEPOSIT
SNEE, JACKSON
603.16
429461
05/09/2025
DIRECT
DEPOSIT
SPARKS, KENDALL
450.32
429462
05/09/2025
DIRECT
DEPOSIT
TRENT, CECIL
619.78
429463
05/09/2025
DIRECT
DEPOSIT
VASQUEZ, ODDY
543.81
60
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429464
05/09/2025
DIRECT
DEPOSIT
CAROW, ELAINE
1,709.61
429465
05/09/2025
DIRECT
DEPOSIT
CASSANITI, MAUREEN
761.93
429466
05/09/2025
DIRECT
DEPOSIT
COWAN, DONALD
1,247.80
429467
05/09/2025
DIRECT
DEPOSIT
DOUGLAS, EUGENE
533.37
429468
05/09/2025
DIRECT
DEPOSIT
EISWERTH, SARAH
1,048.52
429469
05/09/2025
DIRECT
DEPOSIT
EVANS, PAULA
623.98
429470
05/09/2025
DIRECT
DEPOSIT
HEBELER, SANDRA
1,326.05
429471
05/09/2025
DIRECT
DEPOSIT
JONES, ALFRED
420.72
429472
05/09/2025
DIRECT
DEPOSIT
JONES, BRITTANY
1,644.47
429473
05/09/2025
DIRECT
DEPOSIT
JURAD, DREW
1,790.39
429474
05/09/2025
DIRECT
DEPOSIT
KREBS, JILL
2,089.50
429475
05/09/2025
DIRECT
DEPOSIT
REDFERN, RICHARD
413.86
429475
05/09/2025
DIRECT
DEPOSIT
REDFERN, RICHARD
103.46
429476
05/09/2025
DIRECT
DEPOSIT
SCHLEICH, MARK
293.50
429477
05/09/2025
DIRECT
DEPOSIT
TILTON, JOSEPH
250.00
429477
05/09/2025
DIRECT
DEPOSIT
TILTON, JOSEPH
2,418.78
429478
05/09/2025
DIRECT
DEPOSIT
WELCH, ROBERT
1,971.05
429479
05/09/2025
DIRECT
DEPOSIT
BINEGAR, AMBER
414.47
429480
05/09/2025
DIRECT
DEPOSIT
BOLEN, LAYNE
823.76
429481
05/09/2025
DIRECT
DEPOSIT
BOWKER, JACQUELINE
1,331.06
429482
05/09/2025
DIRECT
DEPOSIT
BROWN, ARIEL
1,114.73
429483
05/09/2025
DIRECT
DEPOSIT
BUSKIRK, KITTIE
1,739.14
429484
05/09/2025
DIRECT
DEPOSIT
COLE, KAREN
1,606.31
429485
05/09/2025
DIRECT
DEPOSIT
FARBER,ASHLEY
965.28
429486
05/09/2025
DIRECT
DEPOSIT
FOXX, PAOLA
691.70
429487
05/09/2025
DIRECT
DEPOSIT
GOODEN, TRAVIS
1,133.30
429488
05/09/2025
DIRECT
DEPOSIT
HADSELL, DARLENE
2,032.56
429489
05/09/2025
DIRECT
DEPOSIT
HECKMAN, CHELSEA
1,202.86
429490
05/09/2025
DIRECT
DEPOSIT
HELTON, HEATHER
5.00
429490
05/09/2025
DIRECT
DEPOSIT
HELTON, HEATHER
1,503.79
429490
05/09/2025
DIRECT
DEPOSIT
HELTON, HEATHER
10.00
429491
05/09/2025
DIRECT
DEPOSIT
HUFF, TANYA
183.00
429491
05/09/2025
DIRECT
DEPOSIT
HUFF, TANYA
2,164.84
429492
05/09/2025
DIRECT
DEPOSIT
JUARBE, THALIA
1,144.13
429493
05/09/2025
DIRECT
DEPOSIT
LEE, GI
82.47
429493
05/09/2025
DIRECT
DEPOSIT
LEE, GI
1,319.52
429493
05/09/2025
DIRECT
DEPOSIT
LEE, GI
247.41
429494
05/09/2025
DIRECT
DEPOSIT
LESCIO, JOLENE
1,592.53
429495
05/09/2025
DIRECT
DEPOSIT
LOVEDAY, JESSICA
25.00
429495
05/09/2025
DIRECT
DEPOSIT
LOVEDAY, JESSICA
1,798.26
429496
05/09/2025
DIRECT
DEPOSIT
MCDOUGALL, STEVEN
1,546.69
429497
05/09/2025
DIRECT
DEPOSIT
MCKENNA, TERESA
650.24
429498
05/09/2025
DIRECT
DEPOSIT
MORGAN, JESSICA
528.54
429499
05/09/2025
DIRECT
DEPOSIT
NEAL, MARY JANE
1,176.51
429500
05/09/2025
DIRECT
DEPOSIT
PAGANO, SADIE
535.22
429501
05/09/2025
DIRECT
DEPOSIT
PAWLAK, FRANCES
464.78
429502
05/09/2025
DIRECT
DEPOSIT
PEREZ, JOSHUA
2,582.20
429503
05/09/2025
DIRECT
DEPOSIT
SANTOYO,ETHELYN
517.25
429504
05/09/2025
DIRECT
DEPOSIT
SCHOEN, ERIC
1,356.31
429505
05/09/2025
DIRECT
DEPOSIT
SMITH NIKITIN, KRISTIE
1,730.75
429506
05/09/2025
DIRECT
DEPOSIT
STENGER, ELIZABETH
2,855.27
429507
05/09/2025
DIRECT
DEPOSIT
TRUSS, LAWRENCE
672.15
429508
05/09/2025
DIRECT
DEPOSIT
WAGNER, MICHELLE
1,720.03
429509
05/09/2025
DIRECT
DEPOSIT
WYATT, ELIZABETH
580.41
61
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429510
05/09/2025
DIRECT
DEPOSIT
ALBIN], SCOTT
692.20
429511
05/09/2025
DIRECT
DEPOSIT
ANDERSON, KATHERINE
1,572.48
429512
05/09/2025
DIRECT
DEPOSIT
BACHMANN, SANDRA
1,735.83
429513
05/09/2025
DIRECT
DEPOSIT
BOIKE, REBECCA
1,273.36
429514
05/09/2025
DIRECT
DEPOSIT
BOWMAN, KATHLEEN
2,550.08
429515
05/09/2025
DIRECT
DEPOSIT
ELSEBOUGH, KELLY
588.13
429516
05/09/2025
DIRECT
DEPOSIT
GALE NTINE, TRACY
1,184.85
429517
05/09/2025
DIRECT
DEPOSIT
IACHINI, TAYLOR
1,389.14
429518
05/09/2025
DIRECT
DEPOSIT
KEATLEY, WHITNEY
546.10
429519
05/09/2025
DIRECT
DEPOSIT
MELASI, SUSAN
1,620.10
429520
05/09/2025
DIRECT
DEPOSIT
PANKIEWICZ-FUCHS, PATRICIA
2,436.16
429521
05/09/2025
DIRECT
DEPOSIT
RATHMAN, BETHANY
551.91
429522
05/09/2025
DIRECT
DEPOSIT
ROSADO-RODRIGUEZ, JEFFREY
1,200.42
429523
05/09/2025
DIRECT
DEPOSIT
BROWNING, KATHLEEN
540.34
429524
05/09/2025
DIRECT
DEPOSIT
COOLER HAWK, SHANNON
1,522.03
429525
05/09/2025
DIRECT
DEPOSIT
FRANCIS, RICHARD
1,561.44
429526
05/09/2025
DIRECT
DEPOSIT
HERNANDEZ, MELISSA
558.43
429527
05/09/2025
DIRECT
DEPOSIT
LOWE, CYNTHIA
1,153.34
429528
05/09/2025
DIRECT
DEPOSIT
MCDOUGALL, HOLLIE
1,892.82
429529
05/09/2025
DIRECT
DEPOSIT
NEAL, BRIANNA
517.25
429530
05/09/2025
DIRECT
DEPOSIT
PEARSAUL, VICTORIA
770.95
429531
05/09/2025
DIRECT
DEPOSIT
SOBEL, KATHERINE
560.08
429532
05/09/2025
DIRECT
DEPOSIT
ADAMS, KEVIN
2,115.61
429533
05/09/2025
DIRECT
DEPOSIT
CAMPBELL, OMOLARA
833.65
429533
05/09/2025
DIRECT
DEPOSIT
CAMPBELL, OMOLARA
357.28
429534
05/09/2025
DIRECT
DEPOSIT
CASTRO, JUAN
1,129.22
429535
05/09/2025
DIRECT
DEPOSIT
CEPARANO, MICHAEL
946.18
429536
05/09/2025
DIRECT
DEPOSIT
GIANSANTI, JOHN
217.69
429536
05/09/2025
DIRECT
DEPOSIT
GIANSANTI, JOHN
507.93
429537
05/09/2025
DIRECT
DEPOSIT
HALL, CARLY
876.46
429538
05/09/2025
DIRECT
DEPOSIT
KING, DENISE
834.54
429539
05/09/2025
DIRECT
DEPOSIT
SORENSON, MICHELLE
1,184.39
429540
05/09/2025
DIRECT
DEPOSIT
VERGARA, GUSTAVO
3,174.88
429541
05/09/2025
DIRECT
DEPOSIT
BILLINGS, JOHNATHAN
2,464.96
429542
05/09/2025
DIRECT
DEPOSIT
BONELL, CALEB
657.80
429543
05/09/2025
DIRECT
DEPOSIT
BROWNLEE, MATTHEW
355.69
429544
05/09/2025
DIRECT
DEPOSIT
COPPOLA, JOHN
367.63
429545
05/09/2025
DIRECT
DEPOSIT
DIAS-NOVA, DANIEL
673.20
429546
05/09/2025
DIRECT
DEPOSIT
DOTSEY, JOHN
1,901.44
429547
05/09/2025
DIRECT
DEPOSIT
FILIZZOLA NOVA, BRENO
719.59
429548
05/09/2025
DIRECT
DEPOSIT
FRANCOEUR, ANDREW
90.57
429549
05/09/2025
DIRECT
DEPOSIT
HENDERSON, CHRISTOPHER
2,450.75
429550
05/09/2025
DIRECT
DEPOSIT
JENKINS, CARLOS
2,135.31
429551
05/09/2025
DIRECT
DEPOSIT
JONES, CHRISTOPHER
564.94
429552
05/09/2025
DIRECT
DEPOSIT
KEATON, KAMERON
1,703.49
429553
05/09/2025
DIRECT
DEPOSIT
LEVY, AARON
1,930.69
429553
05/09/2025
DIRECT
DEPOSIT
LEVY, AARON
75.00
429554
05/09/2025
DIRECT
DEPOSIT
LOCY, EMILY
807.34
429554
05/09/2025
DIRECT
DEPOSIT
LOCY, EMILY
50.00
429555
05/09/2025
DIRECT
DEPOSIT
MAULDIN, ABRIELLA
696.61
429556
05/09/2025
DIRECT
DEPOSIT
MCDEARMID, RONALD
565.93
429557
05/09/2025
DIRECT
DEPOSIT
OTTO, DANIEL
1,790.53
429558
05/09/2025
DIRECT
DEPOSIT
PURPURA, CHRISTOPHER
1,874.42
429559
05/09/2025
DIRECT
DEPOSIT
RING, ERIC
1,803.76
62
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429560
05/09/2025
DIRECT DEPOSIT
WADE, FARAI
340.12
429560
05/09/2025
DIRECT DEPOSIT
WADE, FARAI
145.76
429561
05/09/2025
DIRECT DEPOSIT
WATKINS, CHRISTOPHER
1,819.35
429562
05/09/2025
DIRECT DEPOSIT
CAGGIANO, LINDA
1,263.39
429563
05/09/2025
DIRECT DEPOSIT
MATTHEWS, JESSICA
1,999.47
429564
05/09/2025
DIRECT DEPOSIT
ABERNATHY, STEVE
3,342.15
429565
05/09/2025
DIRECT DEPOSIT
ACCARDI, TRISTAN
553.83
429565
05/09/2025
DIRECT DEPOSIT
ACCARDI, TRISTAN
2,215.33
429566
05/09/2025
DIRECT DEPOSIT
ADKINS, TANISHA
2,479.64
429567
05/09/2025
DIRECT DEPOSIT
ALEXANDER, NATHAN
1,219.96
429567
05/09/2025
DIRECT DEPOSIT
ALEXANDER, NATHAN
2,265.65
429568
05/09/2025
DIRECT DEPOSIT
ALICEA, MICHAEL
2,583.51
429569
05/09/2025
DIRECT DEPOSIT
ALVAREZ, JUAN
375.00
429569
05/09/2025
DIRECT DEPOSIT
ALVAREZ, JUAN
1,382.94
429569
05/09/2025
DIRECT DEPOSIT
ALVAREZ, JUAN
75.00
429570
05/09/2025
DIRECT DEPOSIT
AMADOR, CURTIS
1,737.74
429571
05/09/2025
DIRECT DEPOSIT
AMORTEGUI, JAIME
2,239.43
429572
05/09/2025
DIRECT DEPOSIT
ANGELONE, ANDREW
2,882.50
429573
05/09/2025
DIRECT DEPOSIT
AREYZAGA, CHY'ANN
1,964.15
429574
05/09/2025
DIRECT DEPOSIT
ARNOLD, WESLEY
2,926.84
429575
05/09/2025
DIRECT DEPOSIT
BAILEY, JOSHUA
1,987.90
429576
05/09/2025
DIRECT DEPOSIT
BAIRD, ALLISON
2,546.01
429577
05/09/2025
DIRECT DEPOSIT
BARCUS, CHRISTOPHER
2,912.52
429578
05/09/2025
DIRECT DEPOSIT
BARKEY, WILLIAM
3,258.25
429579
05/09/2025
DIRECT DEPOSIT
BARR, DOMINIC
2,001.90
429580
05/09/2025
DIRECT DEPOSIT
BELL, DAVID
3,098.49
429581
05/09/2025
DIRECT DEPOSIT
BENDER, JOSHUA
1,767.78
429581
05/09/2025
DIRECT DEPOSIT
BENDER, JOSHUA
800.00
429582
05/09/2025
DIRECT DEPOSIT
BERNI, CORBIN
3,112.71
429583
05/09/2025
DIRECT DEPOSIT
BERNSTEIN, MICHAEL
3,929.57
429584
05/09/2025
DIRECT DEPOSIT
BEUTTELL, CLIFTON
2,710.26
429585
05/09/2025
DIRECT DEPOSIT
BEYER, HANNAH
2,902.91
429586
05/09/2025
DIRECT DEPOSIT
BINAFIF, MAZEN
2,989.01
429587
05/09/2025
DIRECT DEPOSIT
BINKLEY, JOHN
1,869.28
429588
05/09/2025
DIRECT DEPOSIT
BLOCH, MATTHEW
2,694.07
429589
05/09/2025
DIRECT DEPOSIT
BONHOMME, DAVE BRIAN
1,956.72
429590
05/09/2025
DIRECT DEPOSIT
BOROCZKY, TAMAS
2,313.64
429591
05/09/2025
DIRECT DEPOSIT
BOWDEN, CHASE
3,234.39
429592
05/09/2025
DIRECT DEPOSIT
BRAMLETT, RILEY
2,815.70
429593
05/09/2025
DIRECT DEPOSIT
BRENNAN, THOMAS
2,203.73
429594
05/09/2025
DIRECT DEPOSIT
BREWER, CHRISTEN
200.00
429594
05/09/2025
DIRECT DEPOSIT
BREWER, CHRISTEN
2,561.97
429595
05/09/2025
DIRECT DEPOSIT
BROUWER, JHONATAN
2,402.35
429596
05/09/2025
DIRECT DEPOSIT
BRUNO, HARRISON
2,459.99
429597
05/09/2025
DIRECT DEPOSIT
BURKE, CHRISTOPHER
3,289.66
429598
05/09/2025
DIRECT DEPOSIT
BURKE, DONALD
2,547.28
429599
05/09/2025
DIRECT DEPOSIT
BURNS, BOB
2,383.08
429600
05/09/2025
DIRECT DEPOSIT
BURRITT, BRIAN
2,660.56
429601
05/09/2025
DIRECT DEPOSIT
BUSTAMANTE, LUIS
2,217.66
429602
05/09/2025
DIRECT DEPOSIT
CAGLE, GARRETT
2,536.85
429603
05/09/2025
DIRECT DEPOSIT
CALLAHAN, RYAN
4,717.80
429604
05/09/2025
DIRECT DEPOSIT
CALLOWAY, JAMIE
2,869.17
429605
05/09/2025
DIRECT DEPOSIT
CALZADILLA, EVAN
3,391.18
429606
05/09/2025
DIRECT DEPOSIT
CAPPELEN, RYAN
3,439.31
63
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429607
05/09/2025
DIRECT DEPOSIT
CASS, JAMES
3,045.56
429608
05/09/2025
DIRECT DEPOSIT
CEBRYNSKI, JOSEPH
2,719.99
429609
05/09/2025
DIRECT DEPOSIT
CHISHOLM, KEITH
2,707.13
429610
05/09/2025
DIRECT DEPOSIT
CICERONI, RICHARD
2,775.84
429611
05/09/2025
DIRECT DEPOSIT
CLUTE, KEVIN
3,332.55
429612
05/09/2025
DIRECT DEPOSIT
COBB, JOHN
2,525.14
429613
05/09/2025
DIRECT DEPOSIT
COFFEY, GAVIN
1,854.22
429614
05/09/2025
DIRECT DEPOSIT
COLE, ANDREW
1,913.08
429615
05/09/2025
DIRECT DEPOSIT
COLEMAN, JACOB
2,201.40
429616
05/09/2025
DIRECT DEPOSIT
COLEMAN, LEVI
2,485.67
429617
05/09/2025
DIRECT DEPOSIT
CORDERO, MICHAEL
1,931.95
429618
05/09/2025
DIRECT DEPOSIT
CORDERO, VINCENT
2,082.92
429619
05/09/2025
DIRECT DEPOSIT
CORSO, JOHN
931.18
429620
05/09/2025
DIRECT DEPOSIT
COTRONE, NICHOLAS
1,918.66
429621
05/09/2025
DIRECT DEPOSIT
CRARY, WILLIAM
2,181.49
429622
05/09/2025
DIRECT DEPOSIT
CRAVEN, THOMAS
2,164.08
429623
05/09/2025
DIRECT DEPOSIT
CRUSE, DEVIN
2,756.46
429624
05/09/2025
DIRECT DEPOSIT
CUEVAS, RUBEN
4,406.48
429625
05/09/2025
DIRECT DEPOSIT
CURTIS, COREY
3,645.16
429626
05/09/2025
DIRECT DEPOSIT
DAMPIER, BRADLEY
3,218.29
429627
05/09/2025
DIRECT DEPOSIT
DAMPIER, BRANDON
2,240.20
429628
05/09/2025
DIRECT DEPOSIT
DANCY, GARRETT
829.98
429629
05/09/2025
DIRECT DEPOSIT
DANIEL, REBECCA
2,711.53
429630
05/09/2025
DIRECT DEPOSIT
DEBRECHT, HEATH
1,863.28
429631
05/09/2025
DIRECT DEPOSIT
DEBROWSKI, FRANCIS
3,314.09
429632
05/09/2025
DIRECT DEPOSIT
DEKKER, ANTHONY
3,644.12
429633
05/09/2025
DIRECT DEPOSIT
DEKKER, DUSTIN
3,252.63
429634
05/09/2025
DIRECT DEPOSIT
DELASHMUTT, KEVIN
3,747.45
429635
05/09/2025
DIRECT DEPOSIT
DELGADO, AUSTIN
1,732.23
429636
05/09/2025
DIRECT DEPOSIT
DENT, RICHARD
3,875.47
429637
05/09/2025
DIRECT DEPOSIT
DIAZ, NICHOLAS
3,150.93
429638
05/09/2025
DIRECT DEPOSIT
DION, ROGER
3,488.84
429639
05/09/2025
DIRECT DEPOSIT
DUNNE, COLIN
3,077.89
429640
05/09/2025
DIRECT DEPOSIT
DUSKIN, MICHAEL
2,499.08
429641
05/09/2025
DIRECT DEPOSIT
EDENFIELD-ERNSBERGER, TRISTAN
2,096.02
429642
05/09/2025
DIRECT DEPOSIT
EFFEREN, ROBERT
2,340.20
429643
05/09/2025
DIRECT DEPOSIT
EIRLS, MICHAEL
2,290.99
429644
05/09/2025
DIRECT DEPOSIT
ELLISON, CRAIG
3,231.31
429645
05/09/2025
DIRECT DEPOSIT
ESCOBEDO, PAUL
2,810.22
429646
05/09/2025
DIRECT DEPOSIT
ESKEW, BRADLEY
2,434.75
429647
05/09/2025
DIRECT DEPOSIT
ESPINOZA, JAMES
1,932.02
429648
05/09/2025
DIRECT DEPOSIT
ESTELHOMME, BRIAN
2,491.85
429649
05/09/2025
DIRECT DEPOSIT
FEBRES-CORDERO, DYLLAN
2,078.62
429649
05/09/2025
DIRECT DEPOSIT
FEBRES-CORDERO, DYLLAN
750.00
429650
05/09/2025
DIRECT DEPOSIT
FIGUEROA, JULIAN
2,242.66
429651
05/09/2025
DIRECT DEPOSIT
FLOOD, STEPHEN
1,863.86
429651
05/09/2025
DIRECT DEPOSIT
FLOOD, STEPHEN
700.00
429652
05/09/2025
DIRECT DEPOSIT
FLORES, IVAN
2,321.87
429653
05/09/2025
DIRECT DEPOSIT
FONTANA, RYAN
2,218.02
429654
05/09/2025
DIRECT DEPOSIT
FORD, BRADLEY
3,276.76
429655
05/09/2025
DIRECT DEPOSIT
FORGET, JUSTIN
3,661.16
429656
05/09/2025
DIRECT DEPOSIT
FOX, THOMAS
35.00
429656
05/09/2025
DIRECT DEPOSIT
FOX, THOMAS
3,964.80
429657
05/09/2025
DIRECT DEPOSIT
FRETWELL, JASON
2,990.24
64
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429658
05/09/2025
DIRECT DEPOSIT
FUCCI, JAMES
3,091.21
429659
05/09/2025
DIRECT DEPOSIT
GABBARD, KYLE
4,318.93
429660
05/09/2025
DIRECT DEPOSIT
GALLEGOS, MATTHEW
2,778.23
429661
05/09/2025
DIRECT DEPOSIT
GEHRING, JOELY
3,064.05
429662
05/09/2025
DIRECT DEPOSIT
GIACCIO, MICHAEL
1,794.50
429663
05/09/2025
DIRECT DEPOSIT
GIBBONS, SEAN
3,908.34
429664
05/09/2025
DIRECT DEPOSIT
GIBBONS, TREVOR
2,325.69
429665
05/09/2025
DIRECT DEPOSIT
GILL, WADE
2,138.07
429666
05/09/2025
DIRECT DEPOSIT
GILLIG, JUSTIN
2,789.41
429667
05/09/2025
DIRECT DEPOSIT
GOICOECHEA, YOMAYRA
2,304.60
429668
05/09/2025
DIRECT DEPOSIT
GOMBOS, RICHARD
3,037.07
429669
05/09/2025
DIRECT DEPOSIT
GOMEZ, 1 JESUS
4,858.54
429670
05/09/2025
DIRECT DEPOSIT
GOMEZ, RAMIRO
2,214.00
429671
05/09/2025
DIRECT DEPOSIT
GONZALEZ, JUSTIN
2,055.43
429672
05/09/2025
DIRECT DEPOSIT
GOOD, MITCHELL
1,959.74
429673
05/09/2025
DIRECT DEPOSIT
GOODRICH, EVYN
2,955.43
429674
05/09/2025
DIRECT DEPOSIT
GOODSON, RYAN
1,937.87
429675
05/09/2025
DIRECT DEPOSIT
GRAMENZ, COLTON
2,415.92
429676
05/09/2025
DIRECT DEPOSIT
GRANATH, JOHN
2,581.10
429677
05/09/2025
DIRECT DEPOSIT
GRAUL, STEVEN
5,203.65
429678
05/09/2025
DIRECT DEPOSIT
GREER, STEPHEN
3,213.92
429679
05/09/2025
DIRECT DEPOSIT
GRIFFIN, DONALD
2,222.65
429679
05/09/2025
DIRECT DEPOSIT
GRIFFIN, DONALD
150.00
429680
05/09/2025
DIRECT DEPOSIT
GRUWELL, CHRISTOPHER
100.00
429680
05/09/2025
DIRECT DEPOSIT
GRUWELL, CHRISTOPHER
3,336.82
429681
05/09/2025
DIRECT DEPOSIT
GUANCH, BRIAN
1,000.00
429681
05/09/2025
DIRECT DEPOSIT
GUANCH, BRIAN
2,138.69
429682
05/09/2025
DIRECT DEPOSIT
HABERSTROH, PHILIP
1,466.56
429683
05/09/2025
DIRECT DEPOSIT
HAFFIELD, BRANDON
2,275.35
429684
05/09/2025
DIRECT DEPOSIT
HAMILTON, CAMERON
1,902.21
429685
05/09/2025
DIRECT DEPOSIT
HARKNESS, STEPHEN
2,490.40
429686
05/09/2025
DIRECT DEPOSIT
HARLEY-OPPEL, KYLER
2,190.55
429687
05/09/2025
DIRECT DEPOSIT
HARRIS, HEATH
3,563.25
429688
05/09/2025
DIRECT DEPOSIT
HATTON, CASEY
2,865.13
429689
05/09/2025
DIRECT DEPOSIT
HAWKINS, DUSTIN
3,270.29
429690
05/09/2025
DIRECT DEPOSIT
HELINSKI, MICHAEL
2,152.29
429691
05/09/2025
DIRECT DEPOSIT
HENDERSON, CYNTHIA
2,728.42
429692
05/09/2025
DIRECT DEPOSIT
HENDERSON, MARIO
4,047.26
429693
05/09/2025
DIRECT DEPOSIT
HERRINGTON, WILLIAM
100.00
429693
05/09/2025
DIRECT DEPOSIT
HERRINGTON, WILLIAM
2,932.98
429694
05/09/2025
DIRECT DEPOSIT
HINSON, CHRISTOPHER
250.40
429694
05/09/2025
DIRECT DEPOSIT
HINSON, CHRISTOPHER
2,879.66
429695
05/09/2025
DIRECT DEPOSIT
HOLBROOK, JAMES
3,619.74
429696
05/09/2025
DIRECT DEPOSIT
HOLMES, CODY
2,829.56
429697
05/09/2025
DIRECT DEPOSIT
HOLTZCLAW, KYLE
2,680.03
429698
05/09/2025
DIRECT DEPOSIT
HORNER, CHAD
5,299.50
429699
05/09/2025
DIRECT DEPOSIT
HOWARD, WAYNE
150.00
429699
05/09/2025
DIRECT DEPOSIT
HOWARD, WAYNE
3,676.31
429700
05/09/2025
DIRECT DEPOSIT
HRUSOVSKY, MCGWIRE
1,799.63
429701
05/09/2025
DIRECT DEPOSIT
HUGHES, DEVON
3,677.27
429702
05/09/2025
DIRECT DEPOSIT
HURTADO, DANIEL
3,113.01
429703
05/09/2025
DIRECT DEPOSIT
HYDE, JACOB
2,545.26
429704
05/09/2025
DIRECT DEPOSIT
IMLER, ISAAC
1,779.48
429705
05/09/2025
DIRECT DEPOSIT
ISAACSON, ERIK
2,693.75
I&
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429706
05/09/2025
DIRECT DEPOSIT
JENSEN, CASEY
2,734.65
429707
05/09/2025
DIRECT DEPOSIT
JONES, CHRISTOPHER
2,951.25
429708
05/09/2025
DIRECT DEPOSIT
JONES, DALTON
2,227.12
429709
05/09/2025
DIRECT DEPOSIT
JONES, LAVIGNE
2,686.46
429710
05/09/2025
DIRECT DEPOSIT
JUDSON, JASON
3,147.04
429711
05/09/2025
DIRECT DEPOSIT
KAHL, BRANDON
50.00
429711
05/09/2025
DIRECT DEPOSIT
KAHL, BRANDON
2,958.82
429712
05/09/2025
DIRECT DEPOSIT
KARPINSKI, DODGE
3,261.30
429713
05/09/2025
DIRECT DEPOSIT
KEARNS, OLIVER
2,044.43
429714
05/09/2025
DIRECT DEPOSIT
KIERNAN, DAVID
3,233.46
429715
05/09/2025
DIRECT DEPOSIT
KING, JOSEPH
2,464.34
429715
05/09/2025
DIRECT DEPOSIT
KING, JOSEPH
600.00
429716
05/09/2025
DIRECT DEPOSIT
KLAUSE, SHEENA
3,119.41
429717
05/09/2025
DIRECT DEPOSIT
KOFKE, KYLE
1,000.00
429717
05/09/2025
DIRECT DEPOSIT
KOFKE, KYLE
4,069.76
429718
05/09/2025
DIRECT DEPOSIT
KOVATCH, NATHAN
2,909.69
429719
05/09/2025
DIRECT DEPOSIT
KRAFT, MATTHEW
2,944.62
429720
05/09/2025
DIRECT DEPOSIT
KRUEGER, RYAN
2,696.70
429721
05/09/2025
DIRECT DEPOSIT
LAMANA, PARRIS
1,256.34
429722
05/09/2025
DIRECT DEPOSIT
LANG, GEOFFREY
250.00
429722
05/09/2025
DIRECT DEPOSIT
LANG, GEOFFREY
1,814.02
429723
05/09/2025
DIRECT DEPOSIT
LEGLEITNER, CHANDLER
2,182.20
429724
05/09/2025
DIRECT DEPOSIT
LEWIS, BRAD
2,876.95
429725
05/09/2025
DIRECT DEPOSIT
LLOYD, JAMES
297.87
429726
05/09/2025
DIRECT DEPOSIT
LOGSDON, TYLER
2,882.82
429727
05/09/2025
DIRECT DEPOSIT
LONDONO, ISAAC
1,779.23
429728
05/09/2025
DIRECT DEPOSIT
LOPEZ, ERIC
2,809.93
429729
05/09/2025
DIRECT DEPOSIT
LUCAS, DAVID
2,866.14
429730
05/09/2025
DIRECT DEPOSIT
MAGUIRE, KEVIN
1,789.38
429731
05/09/2025
DIRECT DEPOSIT
MAHAN, STEVEN
2,966.52
429732
05/09/2025
DIRECT DEPOSIT
MARCHESINI, TODD
3,210.53
429733
05/09/2025
DIRECT DEPOSIT
MARINI, STEVEN
1,978.11
429734
05/09/2025
DIRECT DEPOSIT
MARQUES, CARLO
2,738.18
429735
05/09/2025
DIRECT DEPOSIT
MARTINEZ, ALYSSA
2,674.76
429736
05/09/2025
DIRECT DEPOSIT
MARTINEZ, GABRIEL
1,997.31
429737
05/09/2025
DIRECT DEPOSIT
MASON, BRETT
2,268.79
429738
05/09/2025
DIRECT DEPOSIT
MASTERS, DANIEL
3,445.90
429739
05/09/2025
DIRECT DEPOSIT
MATHERLY, CHRISTOPHER
3,004.93
429740
05/09/2025
DIRECT DEPOSIT
MAZZOLA, MICHAEL
2,434.66
429741
05/09/2025
DIRECT DEPOSIT
MCAULIFFE, COLBY
1,965.29
429742
05/09/2025
DIRECT DEPOSIT
MCCABE, BENJAMIN
3,281.14
429743
05/09/2025
DIRECT DEPOSIT
MCCORMACK, SEAN
3,077.59
429744
05/09/2025
DIRECT DEPOSIT
MCGINN, MATTHEW
1,903.07
429745
05/09/2025
DIRECT DEPOSIT
MCLEOD, CODY
2,639.03
429746
05/09/2025
DIRECT DEPOSIT
MCVAY, CHRISTOPHER
2,472.15
429747
05/09/2025
DIRECT DEPOSIT
MEDINA, NICKOLAS
2,512.69
429748
05/09/2025
DIRECT DEPOSIT
MEILAN, TOMAS
2,850.84
429749
05/09/2025
DIRECT DEPOSIT
METZ, GIANNA
2,798.92
429750
05/09/2025
DIRECT DEPOSIT
METZ, MATTHEW
2,341.27
429751
05/09/2025
DIRECT DEPOSIT
MEYERS, KYLE
2,695.86
429752
05/09/2025
DIRECT DEPOSIT
MINNS, KYLE
2,537.43
429753
05/09/2025
DIRECT DEPOSIT
MIXON, SEAN
1,648.20
429754
05/09/2025
DIRECT DEPOSIT
MONTPETIT, CHRISTOPHER
1,934.95
429755
05/09/2025
DIRECT DEPOSIT
MOONEY, KEVIN
2,045.25
66
CHECK NUMBER
CHECK DATE
CHECKTYPE
VENDOR NAME
AMOUNT
429755
05/09/2025
DIRECT DEPOSIT
MOONEY, KEVIN
300.00
429756
05/09/2025
DIRECT DEPOSIT
MORRIS, JOSHUA
2,653.00
429757
05/09/2025
DIRECT DEPOSIT
MORRIS, NICOLE
4,134.57
429758
05/09/2025
DIRECT DEPOSIT
MORRISON, JAMES
3,761.25
429759
05/09/2025
DIRECT DEPOSIT
MURPHY, ANDREW
3,244.90
429760
05/09/2025
DIRECT DEPOSIT
NACHREINER, BRYCE
1,775.06
429761
05/09/2025
DIRECT DEPOSIT
NADOLNY, VINCENT
3,056.83
429762
05/09/2025
DIRECT DEPOSIT
NIELSEN, ALEX
2,316.86
429763
05/09/2025
DIRECT DEPOSIT
NOGAREDA, JORDAN
2,134.18
429764
05/09/2025
DIRECT DEPOSIT
NOHRR, JULI
3,588.29
429765
05/09/2025
DIRECT DEPOSIT
NORAT, ALEXANDER
2,205.97
429766
05/09/2025
DIRECT DEPOSIT
OCONNOR, JOHN
3,102.39
429767
05/09/2025
DIRECT DEPOSIT
OHLER, MARK
2,303.86
429768
05/09/2025
DIRECT DEPOSIT
OLIVER, LUKE
2,859.89
429769
05/09/2025
DIRECT DEPOSIT
ORTIZ, TAYLOR
1,453.63
429769
05/09/2025
DIRECT DEPOSIT
ORTIZ, TAYLOR
150.00
429770
05/09/2025
DIRECT DEPOSIT
OSGOOD, DAVID
2,651.26
429771
05/09/2025
DIRECT DEPOSIT
OSTERMAN, TYLER
1,753.87
429771
05/09/2025
DIRECT DEPOSIT
OSTERMAN, TYLER
438.47
429772
05/09/2025
DIRECT DEPOSIT
PARKER, RYAN
3,520.06
429773
05/09/2025
DIRECT DEPOSIT
PARKER, TYLER
3,030.72
429774
05/09/2025
DIRECT DEPOSIT
PARKERSON, BRANDON
2,604.67
429775
05/09/2025
DIRECT DEPOSIT
PARRIS, RYAN
2,272.72
429776
05/09/2025
DIRECT DEPOSIT
PATTERSON, LAVORRUS
200.00
429776
05/09/2025
DIRECT DEPOSIT
PATTERSON, LAVORRUS
1,300.41
429776
05/09/2025
DIRECT DEPOSIT
PATTERSON, LAVORRUS
400.00
429777
05/09/2025
DIRECT DEPOSIT
PATTERSON, RYAN
2,720.61
429778
05/09/2025
DIRECT DEPOSIT
PEDONTI, ZACHARY
2,852.93
429779
05/09/2025
DIRECT DEPOSIT
PENA, ADAN
2,502.75
429780
05/09/2025
DIRECT DEPOSIT
PENA, JONATHAN
1,657.77
429781
05/09/2025
DIRECT DEPOSIT
PERDOMO, JAMES
2,156.05
429782
05/09/2025
DIRECT DEPOSIT
PERRY, SEAN
1,855.96
429783
05/09/2025
DIRECT DEPOSIT
PHAN, BRANDON
2,239.03
429784
05/09/2025
DIRECT DEPOSIT
PLOURDE, HUNTER
2,391.02
429785
05/09/2025
DIRECT DEPOSIT
POLLY, DONNIE
1,901.36
429786
05/09/2025
DIRECT DEPOSIT
PORTER, TODD
955.60
429786
05/09/2025
DIRECT DEPOSIT
PORTER, TODD
2,866.80
429787
05/09/2025
DIRECT DEPOSIT
POWELL, STEVEN
2,726.52
429788
05/09/2025
DIRECT DEPOSIT
PRESSLEY, JASON
2,796.50
429789
05/09/2025
DIRECT DEPOSIT
QUIGLEY, BRENNAN
3,013.01
429790
05/09/2025
DIRECT DEPOSIT
RAMIREZ, SELENA
2,504.97
429791
05/09/2025
DIRECT DEPOSIT
RAMSEY, RYAN
1,659.36
429792
05/09/2025
DIRECT DEPOSIT
RATTRAY, APRIL
2,812.73
429793
05/09/2025
DIRECT DEPOSIT
RATTRAY, DAVID
3,686.27
429794
05/09/2025
DIRECT DEPOSIT
RAULERSON, JAMESON
3,514.59
429795
05/09/2025
DIRECT DEPOSIT
REARDON, JONATHAN
3,091.92
429796
05/09/2025
DIRECT DEPOSIT
REY, DANIEL
2,137.95
429797
05/09/2025
DIRECT DEPOSIT
REYES, LUIS
2,739.82
429798
05/09/2025
DIRECT DEPOSIT
RICHARDS, BRADLEY
2,300.57
429799
05/09/2025
DIRECT DEPOSIT
RICHTER, JOSEPH
4,477.82
429800
05/09/2025
DIRECT DEPOSIT
RIVAS, ROBERT
3,135.17
429801
05/09/2025
DIRECT DEPOSIT
ROBERTS, BRYAN
2,545.37
429802
05/09/2025
DIRECT DEPOSIT
ROBERTSON, ZACHARY
2,319.71
429803
05/09/2025
DIRECT DEPOSIT
ROBINSON, MARCUS
4,148.30
67
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429804
05/09/2025
DIRECT DEPOSIT
RODRIGUEZ, JATNIEL
2,555.04
429805
05/09/2025
DIRECT DEPOSIT
ROTH, NICOLE
1,610.67
429806
05/09/2025
DIRECT DEPOSIT
RUFF, CODY
2,741.73
429807
05/09/2025
DIRECT DEPOSIT
RULE, MICHAEL
3,301.31
429808
05/09/2025
DIRECT DEPOSIT
RUSSELL, DEREK
2,642.63
429809
05/09/2025
DIRECT DEPOSIT
SALMON, JOHN
2,881.55
429810
05/09/2025
DIRECT DEPOSIT
SANSONE, MICHAEL
4,307.86
429811
05/09/2025
DIRECT DEPOSIT
SANTIAGO, JOSHUA
2,560.48
429812
05/09/2025
DIRECT DEPOSIT
SAPP, JULIA
2,571.43
429813
05/09/2025
DIRECT DEPOSIT
SASSMAN, PAIGE
2,129.01
429814
05/09/2025
DIRECT DEPOSIT
SCHAUMAN, ADAM
3,177.75
429815
05/09/2025
DIRECT DEPOSIT
SCHILLING, THOMAS
3,487.23
429816
05/09/2025
DIRECT DEPOSIT
SCHLOESSER, STEVEN
2,750.89
429817
05/09/2025
DIRECT DEPOSIT
SELLERS, ANDREW
2,308.21
429818
05/09/2025
DIRECT DEPOSIT
SHIELDS, WILLIAM
3,635.86
429819
05/09/2025
DIRECT DEPOSIT
SHULTS, DEREK
2,937.96
429820
05/09/2025
DIRECT DEPOSIT
SIMONS, BRADLEY
150.00
429820
05/09/2025
DIRECT DEPOSIT
SIMONS, BRADLEY
2,532.70
429821
05/09/2025
DIRECT DEPOSIT
SIMS, CHRISTINA
2,391.90
429822
05/09/2025
DIRECT DEPOSIT
SINAGRA, MARC
2,214.37
429823
05/09/2025
DIRECT DEPOSIT
SKOK, ROBERT
2,458.36
429824
05/09/2025
DIRECT DEPOSIT
SMITH, BRYANT
1,798.12
429825
05/09/2025
DIRECT DEPOSIT
SMITH, JARED
2,664.11
429826
05/09/2025
DIRECT DEPOSIT
SMITH, KAREN
2,382.84
429827
05/09/2025
DIRECT DEPOSIT
SMITH, MICHAEL
1,969.43
429828
05/09/2025
DIRECT DEPOSIT
SMITH, STEPHEN
3,378.22
429829
05/09/2025
DIRECT DEPOSIT
SPARKMAN, CODY
2,531.88
429830
05/09/2025
DIRECT DEPOSIT
SPRENGER, CONSTANT
2,299.27
429831
05/09/2025
DIRECT DEPOSIT
SPRINGER, MORRIS
3,298.21
429832
05/09/2025
DIRECT DEPOSIT
STAMM, JESSICA
1,933.01
429833
05/09/2025
DIRECT DEPOSIT
STEELE, JOSHUA
4,185.63
429834
05/09/2025
DIRECT DEPOSIT
STENGER, ANDREW
3,061.07
429835
05/09/2025
DIRECT DEPOSIT
STEPHENS, TRAVIS
3,705.88
429836
05/09/2025
DIRECT DEPOSIT
STEPHENS, ZACHARIA
2,407.86
429837
05/09/2025
DIRECT DEPOSIT
STOTT, JESSICA
2,669.10
429838
05/09/2025
DIRECT DEPOSIT
STURTEVANT, MARC
3,708.82
429839
05/09/2025
DIRECT DEPOSIT
TEWARI, JASON
1,948.09
429840
05/09/2025
DIRECT DEPOSIT
THOMPSON, CLINTON
1,960.07
429841
05/09/2025
DIRECT DEPOSIT
THOMPSON, GRIFFIN
2,830.62
429842
05/09/2025
DIRECT DEPOSIT
THOMPSON, RUSSELL
3,519.26
429843
05/09/2025
DIRECT DEPOSIT
TOBIN, JUSTIN
3,369.20
429844
05/09/2025
DIRECT DEPOSIT
TORRES, FABIO
1,978.19
429845
05/09/2025
DIRECT DEPOSIT
TRENT, CHRISTOPHER
3,666.93
429846
05/09/2025
DIRECT DEPOSIT
TROSKA, HUNTER
4,480.99
429847
05/09/2025
DIRECT DEPOSIT
TURPIN, JENA
2,265.68
429848
05/09/2025
DIRECT DEPOSIT
URSULEAN, ZACHARY
2,235.69
429849
05/09/2025
DIRECT DEPOSIT
USHER, ADAM
2,944.09
429850
05/09/2025
DIRECT DEPOSIT
VELAZQUEZ, JOSHUA
1,826.64
429851
05/09/2025
DIRECT DEPOSIT
VELIE, ANTHONY
2,926.24
429852
05/09/2025
DIRECT DEPOSIT
WAGNER, BRANDON
2,672.89
429853
05/09/2025
DIRECT DEPOSIT
WALKER, TYLER
2,824.84
429854
05/09/2025
DIRECT DEPOSIT
WALLACE, JEREMY
2,686.55
429855
05/09/2025
DIRECT DEPOSIT
WALLS, JOSEPH
4,114.74
429856
05/09/2025
DIRECT DEPOSIT
WATKINS, BENJAMIN
2,536.35
68
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429857
05/09/2025
DIRECT DEPOSIT
WEAVER, TYLER
3,137.15
429858
05/09/2025
DIRECT DEPOSIT
WELLS, MICHAEL
2,631.92
429859
05/09/2025
DIRECT DEPOSIT
WELTER, JOSHUA
4,301.04
429860
05/09/2025
DIRECT DEPOSIT
WENZEL, JACOB
1,946.81
429861
05/09/2025
DIRECT DEPOSIT
WEST, RILEY
1,337.38
429861
05/09/2025
DIRECT DEPOSIT
WEST, RILEY
573.16
429862
05/09/2025
DIRECT DEPOSIT
WESTERMAN, JAMES
3,483.72
429863
05/09/2025
DIRECT DEPOSIT
WHITE, KEVIN
2,748.33
429864
05/09/2025
DIRECT DEPOSIT
WILLCOX, JEFFREY
2,138.90
429865
05/09/2025
DIRECT DEPOSIT
WILLIAMS, TYLER
2,256.97
429866
05/09/2025
DIRECT DEPOSIT
WILLMOT, WILLIAM
3,755.94
429867
05/09/2025
DIRECT DEPOSIT
WILSNACK, ALEXANDER
2,866.13
429868
05/09/2025
DIRECT DEPOSIT
WILSON, NEIL
4,183.73
429869
05/09/2025
DIRECT DEPOSIT
WOODWARD, EDWARD
1,566.26
429870
05/09/2025
DIRECT DEPOSIT
WRESILO, JOSEPH
1,952.42
429871
05/09/2025
DIRECT DEPOSIT
ZAVALA, ADRIAN
2,083.13
429872
05/09/2025
DIRECT DEPOSIT
ZEDEK, STACY
2,861.63
429873
05/09/2025
DIRECT DEPOSIT
PACHECO-HOEL, MARCELA
2,154.60
429874
05/09/2025
DIRECT DEPOSIT
BRADLEY, DANIEL
1,465.32
429875
05/09/2025
DIRECT DEPOSIT
RACKARD, KAREN
2,348.88
429876
05/09/2025
DIRECT DEPOSIT
BERGMAN, QUINTIN
1,933.51
429877
05/09/2025
DIRECT DEPOSIT
WHELAN, DAKOTA
1,841.61
429878
05/09/2025
DIRECT DEPOSIT
BACHAND, STEVEN
842.91
429879
05/09/2025
DIRECT DEPOSIT
BENSON, SHAWN
947.54
429880
05/09/2025
DIRECT DEPOSIT
BOWLER, NANCY
150.00
429880
05/09/2025
DIRECT DEPOSIT
BOWLER, NANCY
1,090.21
429881
05/09/2025
DIRECT DEPOSIT
COX, BRANDON
1,398.73
429882
05/09/2025
DIRECT DEPOSIT
DUNHAM, TREVOR
133.77
429883
05/09/2025
DIRECT DEPOSIT
HEFFNER, KEITH
937.20
429884
05/09/2025
DIRECT DEPOSIT
MALDONADO, ELI
857.48
429885
05/09/2025
DIRECT DEPOSIT
MUGFORD, DEBORAH
729.25
429886
05/09/2025
DIRECT DEPOSIT
SELDES, JERROLD
2,629.82
429887
05/09/2025
DIRECT DEPOSIT
SIRILLA, JOSEPH
929.02
429888
05/09/2025
DIRECT DEPOSIT
SMITH, MICHAEL
819.18
429889
05/09/2025
DIRECT DEPOSIT
TALARICO, FRANK
453.44
429890
05/09/2025
DIRECT DEPOSIT
TKACH, JOSEPH
844.02
429891
05/09/2025
DIRECT DEPOSIT
VACCARO, MICHAEL
957.12
429892
05/09/2025
DIRECT DEPOSIT
WHITE, JOSEPH
1,781.48
429893
05/09/2025
DIRECT DEPOSIT
BUNT, NANCY
5,010.89
429894
05/09/2025
DIRECT DEPOSIT
CAYSON, ELIZABETH
2,413.75
429895
05/09/2025
DIRECT DEPOSIT
COPELAND, KATHY
2,695.30
429896
05/09/2025
DIRECT DEPOSIT
HAMMOND, ASHLEY
3,073.24
429897
05/09/2025
DIRECT DEPOSIT
RAMKISSOON, MARIE SOLANGE
500.00
429897
05/09/2025
DIRECT DEPOSIT
RAMKISSOON, MARIE SOLANGE
1,336.15
429898
05/09/2025
DIRECT DEPOSIT
TITKANICH, JOHN
5,193.23
429898
05/09/2025
DIRECT DEPOSIT
TITKANICH, JOHN
1,000.00
429899
05/09/2025
DIRECT DEPOSIT
VOTZI, SHEILA
300.00
429899
05/09/2025
DIRECT DEPOSIT
VOTZI, SHEILA
250.00
429899
05/09/2025
DIRECT DEPOSIT
VOTZI, SHEILA
50.00
429899
05/09/2025
DIRECT DEPOSIT
VOTZI, SHEILA
962.82
429900
05/09/2025
DIRECT DEPOSIT
EMERSON, CYNTHIA
4,723.99
429901
05/09/2025
DIRECT DEPOSIT
MILLER, MAYA
536.00
429901
05/09/2025
DIRECT DEPOSIT
MILLER, MAYA
20.00
429901
05/09/2025
DIRECT DEPOSIT
MILLER, MAYA
1,022.83
69
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429901
05/09/2025
DIRECT
DEPOSIT
MILLER, MAYA
150.00
429902
05/09/2025
DIRECT
DEPOSIT
ZITO, MICHAEL
5,279.44
429903
05/09/2025
DIRECT
DEPOSIT
BOYLL, SUZANNE
3,732.01
429904
05/09/2025
DIRECT
DEPOSIT
FAULKNER, STACY
150.00
429904
05/09/2025
DIRECT
DEPOSIT
FAULKNER, STACY
2,154.24
429905
05/09/2025
DIRECT
DEPOSIT
HILL, CHEVY
19.08
429905
05/09/2025
DIRECT
DEPOSIT
HILL, CHEVY
100.00
429906
05/09/2025
DIRECT
DEPOSIT
KING, MICHAEL
2,153.49
429907
05/09/2025
DIRECT
DEPOSIT
MINUSE, SUZANN
1,919.60
429907
05/09/2025
DIRECT
DEPOSIT
MINUSE, SUZANN
120.00
429908
05/09/2025
DIRECT
DEPOSIT
MONTEROSSO, JORDAN
1,636.81
429908
05/09/2025
DIRECT
DEPOSIT
MONTEROSSO, JORDAN
100.00
429909
05/09/2025
DIRECT
DEPOSIT
NOWLIN, SHELLEY
625.00
429909
05/09/2025
DIRECT
DEPOSIT
NOWLIN, SHELLEY
500.00
429909
05/09/2025
DIRECT
DEPOSIT
NOWLIN, SHELLEY
1,055.49
429910
05/09/2025
DIRECT
DEPOSIT
O'SULLIVAN, SHEILA
200.00
429910
05/09/2025
DIRECT
DEPOSIT
O'SULLIVAN, SHEILA
2,037.03
429911
05/09/2025
DIRECT
DEPOSIT
SANDERS, JENNIFER
2,328.56
429911
05/09/2025
DIRECT
DEPOSIT
SANDERS, JENNIFER
300.00
429912
05/09/2025
DIRECT
DEPOSIT
BALTER, CHRISTOPHER
4,174.99
429913
05/09/2025
DIRECT
DEPOSIT
CHAREST, KATHERINE
2,357.08
429914
05/09/2025
DIRECT
DEPOSIT
ANDREWS, LAURENCE
2,002.17
429915
05/09/2025
DIRECT
DEPOSIT
FREEMAN, BRIAN
3,418.92
429916
05/09/2025
DIRECT
DEPOSIT
JOHNSON, PATRICIA
25.00
429916
05/09/2025
DIRECT
DEPOSIT
JOHNSON, PATRICIA
100.00
429916
05/09/2025
DIRECT
DEPOSIT
JOHNSON, PATRICIA
275.00
429916
05/09/2025
DIRECT
DEPOSIT
JOHNSON, PATRICIA
1,017.78
429916
05/09/2025
DIRECT
DEPOSIT
JOHNSON, PATRICIA
40.00
429917
05/09/2025
DIRECT
DEPOSIT
VIETZE, MARK
2,302.48
429918
05/09/2025
DIRECT
DEPOSIT
BODE, SIBEL
2,075.56
429919
05/09/2025
DIRECT
DEPOSIT
CREAGAN, BRANDON
2,701.56
429920
05/09/2025
DIRECT
DEPOSIT
ESTRADA POSADA, MARIANA
1,166.53
429921
05/09/2025
DIRECT
DEPOSIT
HEATH, BRIANNA
1,130.07
429921
05/09/2025
DIRECT
DEPOSIT
HEATH, BRIANNA
50.00
429922
05/09/2025
DIRECT
DEPOSIT
HILL, MICHAEL
2,143.15
429923
05/09/2025
DIRECT
DEPOSIT
KLERLEIN, LEISA
1,378.81
429924
05/09/2025
DIRECT
DEPOSIT
MCKINLEY, KELLY
2,198.92
429925
05/09/2025
DIRECT
DEPOSIT
MURPHY, PATRICK
3,042.49
429926
05/09/2025
DIRECT
DEPOSIT
OTTOSON, CARRIE
1,411.96
429927
05/09/2025
DIRECT
DEPOSIT
RAYNOR, DALLAS
1,491.90
429928
05/09/2025
DIRECT
DEPOSIT
SWEENEY, RYAN
200.00
429928
05/09/2025
DIRECT
DEPOSIT
SWEENEY, RYAN
3,171.18
429928
05/09/2025
DIRECT
DEPOSIT
SWEENEY, RYAN
200.00
429929
05/09/2025
DIRECT
DEPOSIT
THURMAN, CYNTHIA
535.60
429929
05/09/2025
DIRECT
DEPOSIT
THURMAN, CYNTHIA
658.00
429929
05/09/2025
DIRECT
DEPOSIT
THURMAN, CYNTHIA
1,500.00
429930
05/09/2025
DIRECT
DEPOSIT
TOOF, NICOLE
1,357.48
429931
05/09/2025
DIRECT
DEPOSIT
WOODY, LOGAN
1,451.21
429932
05/09/2025
DIRECT
DEPOSIT
ARNDT, MELISSA
2,060.32
429933
05/09/2025
DIRECT
DEPOSIT
AUTON, MICHELLE
1,705.15
429934
05/09/2025
DIRECT
DEPOSIT
BIRHANZL, JOHN
685.60
429935
05/09/2025
DIRECT
DEPOSIT
CLAUSS, PATRICIA
784.06
429936
05/09/2025
DIRECT
DEPOSIT
GINES, BARBARA
1,070.74
429937
05/09/2025
DIRECT
DEPOSIT
HENRY, CARRI
1,078.10
70
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429938
05/09/2025
DIRECT DEPOSIT
SINGLETARY, LINDA
794.93
429939
05/09/2025
DIRECT DEPOSIT
BUCK, KELLY
2,447.64
429940
05/09/2025
DIRECT DEPOSIT
DRISKELL, DAPHNE
1,841.49
429941
05/09/2025
DIRECT DEPOSIT
FOLGER, MICHAEL
1,585.76
429942
05/09/2025
DIRECT DEPOSIT
GIL, AMARIS
1,243.74
429943
05/09/2025
DIRECT DEPOSIT
OFFUTT, WILLIAM
419.41
429944
05/09/2025
DIRECT DEPOSIT
VAUGHT, DUSTIN
1,914.26
429945
05/09/2025
DIRECT DEPOSIT
VAZQUEZ, BRANDON
1,693.13
429946
05/09/2025
DIRECT DEPOSIT
CARROLL, SHAWNA
1,431.11
429947
05/09/2025
DIRECT DEPOSIT
CASANO, ELIZABETH
274.01
429947
05/09/2025
DIRECT DEPOSIT
CASANO, ELIZABETH
1,552.71
429948
05/09/2025
DIRECT DEPOSIT
JOHNSON, JOSEPH
1,000.00
429948
05/09/2025
DIRECT DEPOSIT
JOHNSON, JOSEPH
4,073.07
429949
05/09/2025
DIRECT DEPOSIT
JONES, DONALD
2,209.32
429950
05/09/2025
DIRECT DEPOSIT
LLOYD, RYAN
3,804.23
429951
05/09/2025
DIRECT DEPOSIT
MARINI, RICHARD
3,269.89
429952
05/09/2025
DIRECT DEPOSIT
PRIDGEON, JENNIFER
1,825.13
429953
05/09/2025
DIRECT DEPOSIT
REYES, ALICIA
1,887.46
429954
05/09/2025
DIRECT DEPOSIT
REYES, ERIN
1,924.33
429955
05/09/2025
DIRECT DEPOSIT
RICHARDS, DONNA
1,082.85
429956
05/09/2025
DIRECT DEPOSIT
VANGEISON, DUSTIN
2,091.49
429957
05/09/2025
DIRECT DEPOSIT
WISHARD, SHARYNE
27.50
429957
05/09/2025
DIRECT DEPOSIT
WISHARD, SHARYNE
20.00
429957
05/09/2025
DIRECT DEPOSIT
WISHARD, SHARYNE
62.50
429957
05/09/2025
DIRECT DEPOSIT
WISHARD, SHARYNE
1,370.52
429957
05/09/2025
DIRECT DEPOSIT
WISHARD, SHARYNE
150.00
429958
05/09/2025
DIRECT DEPOSIT
APONTE, HERBERT
1,425.78
429959
05/09/2025
DIRECT DEPOSIT
ARSENEAU, JASON
1,602.05
429960
05/09/2025
DIRECT DEPOSIT
BARTEE, JAMES
6,371.40
429961
05/09/2025
DIRECT DEPOSIT
BRISTOL, SAMUEL
1,050.84
429962
05/09/2025
DIRECT DEPOSIT
BROWN, LOUIS
1,100.21
429963
05/09/2025
DIRECT DEPOSIT
CASAS, RAY
1,410.77
429963
05/09/2025
DIRECT DEPOSIT
CASAS, RAY
55.00
429964
05/09/2025
DIRECT DEPOSIT
DEWSON, WILLIAM
2,256.48
429965
05/09/2025
DIRECT DEPOSIT
DORNEY, RONALD
1,274.45
429966
05/09/2025
DIRECT DEPOSIT
DUKE, JUSTIN
1,750.24
429967
05/09/2025
DIRECT DEPOSIT
ELLI, ANTON
1,723.55
429968
05/09/2025
DIRECT DEPOSIT
FELTON, SHANE
1,286.66
429969
05/09/2025
DIRECT DEPOSIT
GRAY, STEVEN
848.14
429970
05/09/2025
DIRECT DEPOSIT
HISLE, IVAN
1,320.13
429971
05/09/2025
DIRECT DEPOSIT
JASPER, RICARDO
1,723.02
429972
05/09/2025
DIRECT DEPOSIT
JEFFERSON, LORENZO
1,980.94
429973
05/09/2025
DIRECT DEPOSIT
LEWIS, RICCO
971.04
429974
05/09/2025
DIRECT DEPOSIT
LUFT, MICHAEL
1,453.43
429975
05/09/2025
DIRECT DEPOSIT
MIEHLE, DANIEL
1,703.89
429976
05/09/2025
DIRECT DEPOSIT
MORGAN, MARQUIS
1,128.19
429977
05/09/2025
DIRECT DEPOSIT
NOEL, INOBERT
1,756.16
429978
05/09/2025
DIRECT DEPOSIT
PANTOJA, ANTHONY
1,200.49
429979
05/09/2025
DIRECT DEPOSIT
POWELL, ELIZABETH
50.00
429979
05/09/2025
DIRECT DEPOSIT
POWELL, ELIZABETH
4,320.94
429980
05/09/2025
DIRECT DEPOSIT
RAYNOR, JEFFREY
751.96
429981
05/09/2025
DIRECT DEPOSIT
REED, JIMMY
1,442.75
429982
05/09/2025
DIRECT DEPOSIT
REESE, PAUL
1,182.86
429983
05/09/2025
DIRECT DEPOSIT
ROSECRANTS, PHILLIP
1,210.41
71
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
429984
05/09/2025
DIRECT DEPOSIT
SCARAMUZZI, ANTHONY
1,097.95
429985
05/09/2025
DIRECT DEPOSIT
SHEDAKER, MICHAEL
1,254.47
429986
05/09/2025
DIRECT DEPOSIT
SMITH, DOUGLAS
1,342.95
429987
05/09/2025
DIRECT DEPOSIT
SMITH, LORI
1,789.26
429988
05/09/2025
DIRECT DEPOSIT
SNYDER, BRANDON
372.26
429989
05/09/2025
DIRECT DEPOSIT
STAAR, MICHAEL
1,633.64
429990
05/09/2025
DIRECT DEPOSIT
VENTO, JAMES
1,435.81
429991
05/09/2025
DIRECT DEPOSIT
WHITE, RALPH
1,503.13
429992
05/09/2025
DIRECT DEPOSIT
WOODS, DANIEL
1,601.52
429993
05/09/2025
DIRECT DEPOSIT
YATES, WILLIAM
1,666.34
429994
05/09/2025
DIRECT DEPOSIT
BENITO, LISSELOTTE
1,438.41
429994
05/09/2025
DIRECT DEPOSIT
BENITO, LISSELOTTE
25.00
429995
05/09/2025
DIRECT DEPOSIT
CATAPANO, ROBERT
1,896.97
429996
05/09/2025
DIRECT DEPOSIT
KENDRICK, MEGAN
3,116.02
429997
05/09/2025
DIRECT DEPOSIT
FLORIAN, YVONNE
1,375.64
429998
05/09/2025
DIRECT DEPOSIT
LAZZARI ESTEVEZ, ANDREA
1,240.76
429999
05/09/2025
DIRECT DEPOSIT
MORAN, MORGAN
675.75
430000
05/09/2025
DIRECT DEPOSIT
MUNROE, LESLIE
125.00
430000
05/09/2025
DIRECT DEPOSIT
MUNROE, LESLIE
866.10
430001
05/09/2025
DIRECT DEPOSIT
AZZOLINI, DENNIS
1,699.36
430002
05/09/2025
DIRECT DEPOSIT
BAKER, BENJAMIN
2,230.60
430003
05/09/2025
DIRECT DEPOSIT
BALFE, RYAN
1,872.41
430004
05/09/2025
DIRECT DEPOSIT
BELL, THOMAS
1,830.87
430005
05/09/2025
DIRECT DEPOSIT
BERGINC, CHARLES
1,548.92
430006
05/09/2025
DIRECT DEPOSIT
BESAW, BRIAN
1,460.23
430007
05/09/2025
DIRECT DEPOSIT
BLUM, PHILIP
1,919.15
430008
05/09/2025
DIRECT DEPOSIT
BURRELL, HARRY
1,530.24
430009
05/09/2025
DIRECT DEPOSIT
CAIN, BRIAN
1,391.78
430010
05/09/2025
DIRECT DEPOSIT
CARDELL, BURKE
1,684.64
430011
05/09/2025
DIRECT DEPOSIT
CONKLIN, DANIEL
1,641.61
430012
05/09/2025
DIRECT DEPOSIT
COPPERSMITH, JOHN
1,422.63
430013
05/09/2025
DIRECT DEPOSIT
CUNNINGHAM, TODD
1,683.53
430014
05/09/2025
DIRECT DEPOSIT
DRAWDY, PAULA
1,214.97
430015
05/09/2025
DIRECT DEPOSIT
EDMOND, MAXIME
1,383.22
430016
05/09/2025
DIRECT DEPOSIT
ELLIS, CHRISTIAN
1,347.20
430017
05/09/2025
DIRECT DEPOSIT
ESQUIVEL, MARISSA
1,327.99
430018
05/09/2025
DIRECT DEPOSIT
FOWLER, SCOTT
1,388.54
430019
05/09/2025
DIRECT DEPOSIT
FRALIX, RIDGE
1,406.49
430020
05/09/2025
DIRECT DEPOSIT
GILLETTE, TRAVIS
1,310.87
430021
05/09/2025
DIRECT DEPOSIT
HANSEN, SCOTT
1,442.92
430022
05/09/2025
DIRECT DEPOSIT
HATFIELD, THOMAS
1,600.52
430023
05/09/2025
DIRECT DEPOSIT
HAYNES, PAUL
1,247.22
430024
05/09/2025
DIRECT DEPOSIT
HICKS, TROY
1,224.21
430025
05/09/2025
DIRECT DEPOSIT
HILLS, JOHNATHAN
1,260.30
430026
05/09/2025
DIRECT DEPOSIT
HUBLER, DARREL
1,817.01
430027
05/09/2025
DIRECT DEPOSIT
JEFFERSON, JOURDAN
1,390.77
430028
05/09/2025
DIRECT DEPOSIT
JOHNSON, KHEVIN
1,396.15
430029
05/09/2025
DIRECT DEPOSIT
KERSHAW, DAMON
1,414.00
430030
05/09/2025
DIRECT DEPOSIT
LANCE, KENNETH
55.00
430030
05/09/2025
DIRECT DEPOSIT
LANCE, KENNETH
400.00
430030
05/09/2025
DIRECT DEPOSIT
LANCE, KENNETH
1,027.58
430030
05/09/2025
DIRECT DEPOSIT
LANCE, KENNETH
135.00
430031
05/09/2025
DIRECT DEPOSIT
LIGUORI, JAMES
1,959.34
430032
05/09/2025
DIRECT DEPOSIT
MADDOX, BOBBY
25.00
72
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
430032
05/09/2025
DIRECT DEPOSIT
MADDOX, BOBBY
431.42
430032
05/09/2025
DIRECT DEPOSIT
MADDOX, BOBBY
875.00
430033
05/09/2025
DIRECT DEPOSIT
MARX, AUSTIN
1,522.94
430034
05/09/2025
DIRECT DEPOSIT
MATHESON, CHRISTOPHER
1,520.43
430035
05/09/2025
DIRECT DEPOSIT
MCLAUGHLIN, KEVIN
1,763.75
430035
05/09/2025
DIRECT DEPOSIT
MCLAUGHLIN, KEVIN
385.00
430036
05/09/2025
DIRECT DEPOSIT
MENO, JULIANNE
908.94
430036
05/09/2025
DIRECT DEPOSIT
MEND, JULIANNE
160.40
430037
05/09/2025
DIRECT DEPOSIT
MILAS, BARBARA
1,657.61
430038
05/09/2025
DIRECT DEPOSIT
MONEY, SEBASTIAN
1,315.88
430039
05/09/2025
DIRECT DEPOSIT
MORSE, JEFFREY
1,996.38
430040
05/09/2025
DIRECT DEPOSIT
NELSON, BRIAN
224.00
430040
05/09/2025
DIRECT DEPOSIT
NELSON, BRIAN
1,597.02
430041
05/09/2025
DIRECT DEPOSIT
OOLEY, DANNY
2,806.10
430042
05/09/2025
DIRECT DEPOSIT
PEABODY, BRENT
1,712.94
430043
05/09/2025
DIRECT DEPOSIT
REDDIE, FITZROY
1,858.10
430044
05/09/2025
DIRECT DEPOSIT
ROONEY, ROBERT
1,632.80
430045
05/09/2025
DIRECT DEPOSIT
SEALS, JAMES
250.00
430045
05/09/2025
DIRECT DEPOSIT
SEALS, JAMES
1,185.32
430046
05/09/2025
DIRECT DEPOSIT
SEYMOUR, SETH
1,294.55
430047
05/09/2025
DIRECT DEPOSIT
SHAPIRO, ROBERT
1,513.91
430048
05/09/2025
DIRECT DEPOSIT
SLEEMAN, DENISE
2,175.60
430049
05/09/2025
DIRECT DEPOSIT
SOTO, EMERSON
1,797.62
430050
05/09/2025
DIRECT DEPOSIT
STEPHENS, LAYNE
2,888.53
430051
05/09/2025
DIRECT DEPOSIT
STEPHENS, LAYNE
1,530.88
430052
05/09/2025
DIRECT DEPOSIT
SUMMERFIELD, GEORGE
1,609.83
430053
05/09/2025
DIRECT DEPOSIT
TARANTINO, MARK
1,666.05
430053
05/09/2025
DIRECT DEPOSIT
TARANTINO, MARK
200.00
430054
05/09/2025
DIRECT DEPOSIT
TRUSTY, JAMAR
1,676.37
430055
05/09/2025
DIRECT DEPOSIT
VANWYCK, COLE
1,320.00
430056
05/09/2025
DIRECT DEPOSIT
VOLGARINO, CARL
1,714.22
430057
05/09/2025
DIRECT DEPOSIT
WARD, HERSHEL
2,071.93
430058
05/09/2025
DIRECT DEPOSIT
WILLIAMS, CHARLES
1,322.51
430059
05/09/2025
DIRECT DEPOSIT
WILLIAMS, DYLAN
1,354.09
430060
05/09/2025
DIRECT DEPOSIT
WILSON, WILLIAM
2,235.46
430061
05/09/2025
DIRECT DEPOSIT
YOUNG, PARK
1,373.85
430062
05/09/2025
DIRECT DEPOSIT
JONES, TRAVIS
1,486.44
430063
05/09/2025
DIRECT DEPOSIT
LINGWOOD, ASHLEY
2,323.27
430064
05/09/2025
DIRECT DEPOSIT
RODDENBERRY, OLIVIA
1,672.37
430064
05/09/2025
DIRECT DEPOSIT
RODDENBERRY, OLIVIA
88.02
430065
05/09/2025
DIRECT DEPOSIT
SWINDELL, WENDY
2,832.30
430066
05/09/2025
DIRECT DEPOSIT
TAYLOR, JOSEPH
1,421.64
430067
05/09/2025
DIRECT DEPOSIT
BALL, SHELBY
1,587.55
430068
05/09/2025
DIRECT DEPOSIT
HYDE, JENNIFER
2,779.43
430069
05/09/2025
DIRECT DEPOSIT
LYSTLUND, DIANE
2,040.47
430070
05/09/2025
DIRECT DEPOSIT
ALLEN, NANCY
1,586.78
430071
05/09/2025
DIRECT DEPOSIT
BESANCON, LAURIE
1,791.26
430072
05/09/2025
DIRECT DEPOSIT
HARRINGTON, LISA
1,588.79
430073
05/09/2025
DIRECT DEPOSIT
JONES, RONALD
3,171.54
430074
05/09/2025
DIRECT DEPOSIT
LEMONS, VALERIE
1,916.91
430075
05/09/2025
DIRECT DEPOSIT
MEHTA, HIMANSHU
1,600.00
430075
05/09/2025
DIRECT DEPOSIT
MEHTA, HIMANSHU
2,192.68
430076
05/09/2025
DIRECT DEPOSIT
MENDEZ, MARISOL
1,638.72
430077
05/09/2025
DIRECT DEPOSIT
PERSON, ANTOWAIN
1,692.16
73
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
430078
05/09/2025
DIRECT DEPOSIT
STREETER, VONNIE
1,776.89
430079
05/09/2025
DIRECT DEPOSIT
CASALINA, NICHOLAS
250.00
430079
05/09/2025
DIRECT DEPOSIT
CASALINA, NICHOLAS
2,813.89
430080
05/09/2025
DIRECT DEPOSIT
EVERHART, COLBY
218.33
430081
05/09/2025
DIRECT DEPOSIT
FLOOD, DOUGLAS
563.60
430081
05/09/2025
DIRECT DEPOSIT
FLOOD, DOUGLAS
2,254.41
430082
05/09/2025
DIRECT DEPOSIT
GARRETT, KEITH
85.00
430082
05/09/2025
DIRECT DEPOSIT
GARRETT, KEITH
2,014.67
430083
05/09/2025
DIRECT DEPOSIT
GEE, DAVID
4,467.32
430084
05/09/2025
DIRECT DEPOSIT
GOLD, JASON
2,517.37
430085
05/09/2025
DIRECT DEPOSIT
HAINES, ROBERT
1,987.99
430086
05/09/2025
DIRECT DEPOSIT
LIST, TERRY
1,867.26
430087
05/09/2025
DIRECT DEPOSIT
MATHIS, JEFF
1,743.62
430088
05/09/2025
DIRECT DEPOSIT
MESSER, CHARLES
150.00
430088
05/09/2025
DIRECT DEPOSIT
MESSER, CHARLES
2,782.94
430089
05/09/2025
DIRECT DEPOSIT
PARILLO, TRAVIS
1,790.69
430090
05/09/2025
DIRECT DEPOSIT
PATTESON, SCOTT
784.60
430090
05/09/2025
DIRECT DEPOSIT
PATTESON, SCOTT
750.00
430091
05/09/2025
DIRECT DEPOSIT
RECTOR, MARK
1,830.38
430092
05/09/2025
DIRECT DEPOSIT
SMITH, LEVI
2,165.71
430093
05/09/2025
DIRECT DEPOSIT
STEFFEN, KURT
255.00
430093
05/09/2025
DIRECT DEPOSIT
STEFFEN, KURT
3,457.93
430094
05/09/2025
DIRECT DEPOSIT
ANDERSON, MICHAEL
57.76
430094
05/09/2025
DIRECT DEPOSIT
ANDERSON, MICHAEL
2,830.41
430095
05/09/2025
DIRECT DEPOSIT
BAKER, RAYMOND
20.00
430095
05/09/2025
DIRECT DEPOSIT
BAKER, RAYMOND
10.00
430095
05/09/2025
DIRECT DEPOSIT
BAKER, RAYMOND
2,465.23
430095
05/09/2025
DIRECT DEPOSIT
BAKER, RAYMOND
250.00
430096
05/09/2025
DIRECT DEPOSIT
BEARDSLEY, JOHN
1,847.61
430097
05/09/2025
DIRECT DEPOSIT
BISHOP, DANIEL
220.51
430097
05/09/2025
DIRECT DEPOSIT
BISHOP, DANIEL
1,984.55
430098
05/09/2025
DIRECT DEPOSIT
CARPENTER, CHRISTOPHER
125.00
430098
05/09/2025
DIRECT DEPOSIT
CARPENTER, CHRISTOPHER
2,285.97
430099
05/09/2025
DIRECT DEPOSIT
CHURCH, MICHAEL
2,145.50
430100
05/09/2025
DIRECT DEPOSIT
CORBETT, BRETT
2,360.57
430101
05/09/2025
DIRECT DEPOSIT
CROSBY, WILLIAM
2,983.99
430102
05/09/2025
DIRECT DEPOSIT
D'ANGELO, COLLEEN
3,684.51
430103
05/09/2025
DIRECT DEPOSIT
DAILEY, LAWRENCE
2,517.35
430104
05/09/2025
DIRECT DEPOSIT
EVERHART, MARK STEVE
2,356.34
430105
05/09/2025
DIRECT DEPOSIT
LIBERUS, LEON
2,019.92
430105
05/09/2025
DIRECT DEPOSIT
LIBERUS, LEON
700.00
430106
05/09/2025
DIRECT DEPOSIT
O'CONNELL, TIMOTHY
2,305.53
430107
05/09/2025
DIRECT DEPOSIT
SCHOONMAKER, JOHN
2,877.94
430108
05/09/2025
DIRECT DEPOSIT
SERRANO, BILMER
2,621.47
430109
05/09/2025
DIRECT DEPOSIT
TAPPEN, AARON
3.70
430110
05/09/2025
DIRECT DEPOSIT
THIELE, MICHAEL
768.00
430110
05/09/2025
DIRECT DEPOSIT
THIELE, MICHAEL
3,072.02
430111
05/09/2025
DIRECT DEPOSIT
VERNON, MICHAEL
3,563.41
430112
05/09/2025
DIRECT DEPOSIT
WALLACE, ALEXANDER
2,239.88
430113
05/09/2025
DIRECT DEPOSIT
WHITEHEAD, ROBERT
2,451.74
430114
05/09/2025
DIRECT DEPOSIT
BARRETT, SHANE
1,677.09
430115
05/09/2025
DIRECT DEPOSIT
DEAN, MICHELLE
1,455.93
430116
05/09/2025
DIRECT DEPOSIT
DELAPAZ, NORBERTO
1,324.29
430117
05/09/2025
DIRECT DEPOSIT
DIMARCO, NICHOLAS
1,495.35
74
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
430118
05/09/2025
DIRECT
DEPOSIT
EVANS, JOHN
3,078.57
430119
05/09/2025
DIRECT
DEPOSIT
EVANS, TONY
1,441.80
430120
05/09/2025
DIRECT
DEPOSIT
GLENTON, JOHN
400.00
430120
05/09/2025
DIRECT
DEPOSIT
GLENTON, JOHN
1,520.32
430121
05/09/2025
DIRECT
DEPOSIT
HARRINGTON, RICHARD
1,382.48
430122
05/09/2025
DIRECT
DEPOSIT
HIBBARD, TOBY
1,514.86
430123
05/09/2025
DIRECT
DEPOSIT
KEMP, HAROLD
350.00
430123
05/09/2025
DIRECT
DEPOSIT
KEMP, HAROLD
1,732.08
430124
05/09/2025
DIRECT
DEPOSIT
LAMPKIN, TORYANA
1,664.14
430125
05/09/2025
DIRECT
DEPOSIT
LAWSON, ANDREW
2,079.52
430126
05/09/2025
DIRECT
DEPOSIT
LYNCH, MARKEI
1,725.69
430127
05/09/2025
DIRECT
DEPOSIT
MORGAN, JESSE
1,859.67
430128
05/09/2025
DIRECT
DEPOSIT
SIMCHICK, EDWARD
1,531.31
430129
05/09/2025
DIRECT
DEPOSIT
SMITH, DEWAYNE
1,582.13
430130
05/09/2025
DIRECT
DEPOSIT
WASHBURN, DAVID
1,416.76
430131
05/09/2025
DIRECT
DEPOSIT
WILES, GARY
50.00
430131
05/09/2025
DIRECT
DEPOSIT
WILES, GARY
1,731.92
430132
05/09/2025
DIRECT
DEPOSIT
YARUSINSKY, SEAN
1,709.32
430133
05/09/2025
DIRECT
DEPOSIT
ZANCA, LEONARD
1,589.09
430134
05/09/2025
DIRECT
DEPOSIT
BUSH, STACEY
2,077.10
430135
05/09/2025
DIRECT
DEPOSIT
CARDENAS, YAIMA
1,217.56
430136
05/09/2025
DIRECT
DEPOSIT
MARTINEZ, SYBIA
1,202.21
430137
05/09/2025
DIRECT
DEPOSIT
PLOURDE, GILTON
1,610.73
430138
05/09/2025
DIRECT
DEPOSIT
RAMOS, ANNA
1,493.05
430139
05/09/2025
DIRECT
DEPOSIT
CHINYANGANYA, SIPHIKELELO
2,221.57
430140
05/09/2025
DIRECT
DEPOSIT
SMITH, ASHLEY
575.67
430140
05/09/2025
DIRECT
DEPOSIT
SMITH, ASHLEY
863.50
430141
05/09/2025
DIRECT
DEPOSIT
VALENTIN, JEYLAND
1,472.78
430142
05/09/2025
DIRECT
DEPOSIT
CABA, CECILIA
2,092.13
430143
05/09/2025
DIRECT
DEPOSIT
DANIELS, KRISTIN
3,701.90
430143
05/09/2025
DIRECT
DEPOSIT
DANIELS, KRISTIN
1,000.00
430144
05/09/2025
DIRECT
DEPOSIT
KRISS, ELISE
2,668.55
430145
05/09/2025
DIRECT
DEPOSIT
ZIRKLE, RHONDA
1,544.90
430146
05/09/2025
DIRECT
DEPOSIT
COURNOYER, CHRISTINA
500.00
430146
05/09/2025
DIRECT
DEPOSIT
COURNOYER, CHRISTINA
1,291.36
430147
05/09/2025
DIRECT
DEPOSIT
FLORES, CARLOS
3,719.02
430148
05/09/2025
DIRECT
DEPOSIT
MOWER, BRADLEY
1,633.56
430149
05/09/2025
DIRECT
DEPOSIT
WARREN, ANTHONY
4,283.84
430150
05/09/2025
DIRECT
DEPOSIT
CHAREST, ERIC
70.00
430150
05/09/2025
DIRECT
DEPOSIT
CHAREST, ERIC
3,329.75
430151
05/09/2025
DIRECT
DEPOSIT
DRAWDY GLASS, SIDNEY
1,918.74
430152
05/09/2025
DIRECT
DEPOSIT
GUERRA, REBECA
3,068.30
430153
05/09/2025
DIRECT
DEPOSIT
HITT, STEVEN
1,918.20
430154
05/09/2025
DIRECT
DEPOSIT
PAYAN, EDGAR
529.13
430154
05/09/2025
DIRECT
DEPOSIT
PAYAN, EDGAR
700.00
430155
05/09/2025
DIRECT
DEPOSIT
YANCHULA, KYLIE
3,948.52
430156
05/09/2025
DIRECT
DEPOSIT
ADAMS, AYESHA
1,372.04
430157
05/09/2025
DIRECT
DEPOSIT
CARBONELL, GUILLERMO
3,992.14
430158
05/09/2025
DIRECT
DEPOSIT
CARD, TABITHA
1,319.36
430158
05/09/2025
DIRECT
DEPOSIT
CARD, TABITHA
69.44
430159
05/09/2025
DIRECT
DEPOSIT
CHECCHI, DAVID
1,927.23
430160
05/09/2025
DIRECT
DEPOSIT
CHEER, WILLIAM
3,029.79
430161
05/09/2025
DIRECT
DEPOSIT
CLAYBURN, GRAHAM
3,772.97
430162
05/09/2025
DIRECT
DEPOSIT
CLEMENTS, COLBY
2,245.47
75
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
430163
05/09/2025
DIRECT DEPOSIT
COLLINS, MICHAEL
1,638.25
430164
05/09/2025
DIRECT DEPOSIT
DENNIS, PETER
1,940.89
430165
05/09/2025
DIRECT DEPOSIT
DERBY, NATHAN
2,173.62
430166
05/09/2025
DIRECT DEPOSIT
DOUTRICH, MICHAEL
4,671.32
430167
05/09/2025
DIRECT DEPOSIT
DUNKERLEY, RICK
1,547.28
430168
05/09/2025
DIRECT DEPOSIT
GILBERT, KELLY
1,974.95
430169
05/09/2025
DIRECT DEPOSIT
GLOWACKI, ANDREW
1,507.17
430170
05/09/2025
DIRECT DEPOSIT
GREGORY, JULIE
1,627.88
430171
05/09/2025
DIRECT DEPOSIT
HAZELLIEF, LAMBERT
2,179.03
430171
05/09/2025
DIRECT DEPOSIT
HAZELLIEF, LAMBERT
544.76
430172
05/09/2025
DIRECT DEPOSIT
HEFFNER, SCOTT
2,992.54
430173
05/09/2025
DIRECT DEPOSIT
INMAN, DANIEL
2,637.77
430174
05/09/2025
DIRECT DEPOSIT
LUNDEEN, ERIKA
3,693.24
430175
05/09/2025
DIRECT DEPOSIT
MCADAM, SCOTT
4,406.59
430176
05/09/2025
DIRECT DEPOSIT
MCFARLAND, RODNEY
1,103.98
430177
05/09/2025
DIRECT DEPOSIT
MORRIS, RUSSELL
2,656.63
430178
05/09/2025
DIRECT DEPOSIT
MOSSMAN, RAYMOND
2,797.95
430179
05/09/2025
DIRECT DEPOSIT
NEWMAN, KATHARINE
1,222.02
430180
05/09/2025
DIRECT DEPOSIT
ORCEAN, KEYETTA
1,550.01
430181
05/09/2025
DIRECT DEPOSIT
PEREZ, MARELYN
1,605.02
430182
05/09/2025
DIRECT DEPOSIT
POSADA, LAYLA
1,012.95
430182
05/09/2025
DIRECT DEPOSIT
POSADA, LAYLA
1,000.00
430183
05/09/2025
DIRECT DEPOSIT
RAMOS, NICOLAS
3,024.09
430184
05/09/2025
DIRECT DEPOSIT
REEVES, CANDICE
1,845.03
430185
05/09/2025
DIRECT DEPOSIT
SHAW, EVA
1,324.76
430186
05/09/2025
DIRECT DEPOSIT
SHOFF, TODD
2,438.42
430187
05/09/2025
DIRECT DEPOSIT
SMITH, ROBERT
2,740.92
430188
05/09/2025
DIRECT DEPOSIT
ACKISON, NICHOLAS
1,843.59
430189
05/09/2025
DIRECT DEPOSIT
ALEXANDER, HEATHER
1,365.66
430189
05/09/2025
DIRECT DEPOSIT
ALEXANDER, HEATHER
341.41
430190
05/09/2025
DIRECT DEPOSIT
BEAVERS, BRYAN
2,708.99
430191
05/09/2025
DIRECT DEPOSIT
BERTON, SOLOMON
1,737.94
430192
05/09/2025
DIRECT DEPOSIT
CARPENTER, PATRIC
1,743.25
430193
05/09/2025
DIRECT DEPOSIT
EDDINGER, RODNEY
2,237.12
430194
05/09/2025
DIRECT DEPOSIT
FONVIELLE, JARED
2,509.30
430195
05/09/2025
DIRECT DEPOSIT
GOMEZ MORENO, DIANA
250.00
430195
05/09/2025
DIRECT DEPOSIT
GOMEZ MORENO, DIANA
1,130.52
430196
05/09/2025
DIRECT DEPOSIT
GORE, EDWIN
1,559.47
430197
05/09/2025
DIRECT DEPOSIT
HAWKINS, NICHOLAS
2,690.87
430198
05/09/2025
DIRECT DEPOSIT
LIESKE, SEAN
4,618.12
430199
05/09/2025
DIRECT DEPOSIT
LOVEDAY, MICHAEL
2,937.11
430200
05/09/2025
DIRECT DEPOSIT
MECKES, RICHARD
3,929.88
430201
05/09/2025
DIRECT DEPOSIT
NIEMI, KARRINA
2,160.82
430202
05/09/2025
DIRECT DEPOSIT
QUINTERO, IVELISSE
1,336.21
430203
05/09/2025
DIRECT DEPOSIT
RICHARDS, HOWARD
4,338.73
430204
05/09/2025
DIRECT DEPOSIT
ROLAND, JESSE
2,015.17
430205
05/09/2025
DIRECT DEPOSIT
SCHERF, CHARLENE
1,421.93
430206
05/09/2025
DIRECT DEPOSIT
SCHRUM, MARYELLEN
1,498.85
430206
05/09/2025
DIRECT DEPOSIT
SCHRUM, MARYELLEN
80.00
430207
05/09/2025
DIRECT DEPOSIT
SHATARA, JIHAD
2,591.16
430208
05/09/2025
DIRECT DEPOSIT
SMITH, MICHAEL
2,092.01
430209
05/09/2025
DIRECT DEPOSIT
TOBAR, ROBERT
77.85
430209
05/09/2025
DIRECT DEPOSIT
TOBAR, ROBERT
2,146.45
430210
05/09/2025
DIRECT DEPOSIT
TYRPAK, CHRISTINA
1,643.50
76
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
430211
05/09/2025
DIRECT DEPOSIT
VEGA, JOSE
1,887.69
430212
05/09/2025
DIRECT DEPOSIT
YOUNGBLOOD, HARRISON
3,534.78
430213
05/09/2025
DIRECT DEPOSIT
AMANDOLA, JAMES
164.72
430214
05/09/2025
DIRECT DEPOSIT
BENNER, EILEEN
497.16
430215
05/09/2025
DIRECT DEPOSIT
BUERKEL, JAMES
935.83
430216
05/09/2025
DIRECT DEPOSIT
BUNNELL, JEFFREY
529.94
430217
05/09/2025
DIRECT DEPOSIT
CAPPUCCIO, PATRICIA
545.90
430218
05/09/2025
DIRECT DEPOSIT
CARANI, MARCO
263.20
430219
05/09/2025
DIRECT DEPOSIT
CARR, DONALD
474.18
430220
05/09/2025
DIRECT DEPOSIT
CLARK, JONATHAN
1,533.38
430221
05/09/2025
DIRECT DEPOSIT
CONROY, JAMES
342.21
430222
05/09/2025
DIRECT DEPOSIT
DOBOZY, THOMAS
308.22
430223
05/09/2025
DIRECT DEPOSIT
DONOVAN, JAMES
472.23
430224
05/09/2025
DIRECT DEPOSIT
DUNN, RYAN
244.15
430225
05/09/2025
DIRECT DEPOSIT
EMERY, HENRY
522.39
430226
05/09/2025
DIRECT DEPOSIT
FAIRBANK, STEVEN
481.15
430227
05/09/2025
DIRECT DEPOSIT
FINO, ROBERT
285.71
430228
05/09/2025
DIRECT DEPOSIT
GERACI, RICHARD
398.27
430229
05/09/2025
DIRECT DEPOSIT
GOSSELIN, MARC
488.32
430230
05/09/2025
DIRECT DEPOSIT
GRIGSBY, JAMES
601.38
430231
05/09/2025
DIRECT DEPOSIT
HAMMOND, DANIEL
348.44
430232
05/09/2025
DIRECT DEPOSIT
HEDGECOCK, KENDALL
1,502.80
430233
05/09/2025
DIRECT DEPOSIT
HOOT, CHARLES
576.65
430234
05/09/2025
DIRECT DEPOSIT
KENNEDY, PATRICK
531.59
430235
05/09/2025
DIRECT DEPOSIT
KLERLEIN, PAUL
1,370.31
430236
05/09/2025
DIRECT DEPOSIT
LIESKE, NANETTE
483.06
430237
05/09/2025
DIRECT DEPOSIT
MAHONEY, FRANCIS
826.60
430238
05/09/2025
DIRECT DEPOSIT
MANWARING, THOMAS
350.55
430239
05/09/2025
DIRECT DEPOSIT
MAXFIELD, DONALD
802.45
430240
05/09/2025
DIRECT DEPOSIT
MCMANUS, HERBERT
126.65
430241
05/09/2025
DIRECT DEPOSIT
MIKE, DAVID
432.89
430242
05/09/2025
DIRECT DEPOSIT
NAGY, BELA
3,466.89
430243
05/09/2025
DIRECT DEPOSIT
NORRMAN, ROY
547.16
430244
05/09/2025
DIRECT DEPOSIT
PINE, MARK
740.94
430245
05/09/2025
DIRECT DEPOSIT
POPPE, FREDDY
460.59
430246
05/09/2025
DIRECT DEPOSIT
REGAN, JAMES
585.76
430247
05/09/2025
DIRECT DEPOSIT
ROSENBARKER, TERRY
335.92
430248
05/09/2025
DIRECT DEPOSIT
SELLIS, GLEN
353.23
430249
05/09/2025
DIRECT DEPOSIT
SICA, LAWRENCE
320.35
430250
05/09/2025
DIRECT DEPOSIT
SMITH, DONALD
406.27
430251
05/09/2025
DIRECT DEPOSIT
SPADOLINO, PETER
277.05
430252
05/09/2025
DIRECT DEPOSIT
TOOF, BRIAN
803.94
430253
05/09/2025
DIRECT DEPOSIT
TYNER, JAMES
546.94
430254
05/09/2025
DIRECT DEPOSIT
WINDLAN, MATTHEW
572.24
430255
05/09/2025
DIRECT DEPOSIT
SMILOVICH, MICHAEL
2,626.31
430256
05/09/2025
DIRECT DEPOSIT
IVEY, LILIAN RACHEL
15.00
430256
05/09/2025
DIRECT DEPOSIT
IVEY, LILIAN RACHEL
2,322.14
430256
05/09/2025
DIRECT DEPOSIT
IVEY, LILIAN RACHEL
300.00
430257
05/09/2025
DIRECT DEPOSIT
CAWLEY, MATTHEW
2,338.91
430258
05/09/2025
DIRECT DEPOSIT
MACKINNON, JENNIFER
2,976.98
430259
05/09/2025
DIRECT DEPOSIT
PFEIFER, MATTHEW
2,335.09
430260
05/09/2025
DIRECT DEPOSIT
WEST, ROSE
1,118.81
430261
05/09/2025
DIRECT DEPOSIT
BALSAMO, THOMAS
1,625.00
430261
05/09/2025
DIRECT DEPOSIT
BALSAMO, THOMAS
696.20
77
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
430262
05/09/2025
DIRECT DEPOSIT
BETHEL, MICHAEL
1,721.10
430263
05/09/2025
DIRECT DEPOSIT
DIETRICH, ERIC
1,968.34
430264
05/09/2025
DIRECT DEPOSIT
DIXON, CRESHENA
2,281.62
430265
05/09/2025
DIRECT DEPOSIT
GLASS, ZACHARY
1,785.72
430266
05/09/2025
DIRECT DEPOSIT
HAMBERGER, DAREN
2,182.04
430267
05/09/2025
DIRECT DEPOSIT
HARVEY, ERIK
5,046.00
430268
05/09/2025
DIRECT DEPOSIT
REGI, PAULA
1,563.55
430269
05/09/2025
DIRECT DEPOSIT
HISH, ANDREW
2,820.81
430270
05/09/2025
DIRECT DEPOSIT
JOHNSON, SCOTT
2,905.10
430271
05/09/2025
DIRECT DEPOSIT
MALDONADO, JASSON
1,991.04
430271
05/09/2025
DIRECT DEPOSIT
MALDONADO, JASSON
170.00
430272
05/09/2025
DIRECT DEPOSIT
MCGRADY, MICHAEL
1,901.33
430273
05/09/2025
DIRECT DEPOSIT
MILLER, RACHEAL
304.03
430273
05/09/2025
DIRECT DEPOSIT
MILLER, RACHEAL
2,100.00
430273
05/09/2025
DIRECT DEPOSIT
MILLER, RACHEAL
200.00
430274
05/09/2025
DIRECT DEPOSIT
MOHAJER, SHOGHI
1,418.03
430275
05/09/2025
DIRECT DEPOSIT
PORTWOOD, ZACHARY
3,007.89
430276
05/09/2025
DIRECT DEPOSIT
SCHULENBURG, KAI
1,645.17
430277
05/09/2025
DIRECT DEPOSIT
TRUMBLE, JEREMY
1,733.45
430278
05/09/2025
DIRECT DEPOSIT
VARGAS, JONATHAN
2,474.10
430279
05/09/2025
DIRECT DEPOSIT
WILLIAMS, ADAM
1,814.98
430280
05/09/2025
DIRECT DEPOSIT
BAKER, RANDY
2,053.52
430281
05/09/2025
DIRECT DEPOSIT
DEMERS, ZACHARY
1,575.82
430282
05/09/2025
DIRECT DEPOSIT
LEVER, EDWARD
1,727.20
430283
05/09/2025
DIRECT DEPOSIT
MILLER, ROBERT LEO
2,047.02
430284
05/09/2025
DIRECT DEPOSIT
NOE, REYLIND
1,371.06
430285
05/09/2025
DIRECT DEPOSIT
REDMOND, LAWRENCE
1,355.36
430286
05/09/2025
DIRECT DEPOSIT
STILLWAGGON, ROBERT
1,427.98
430287
05/09/2025
DIRECT DEPOSIT
CLARK, LUANNE
40.00
430287
05/09/2025
DIRECT DEPOSIT
CLARK, LUANNE
1,975.66
430288
05/09/2025
DIRECT DEPOSIT
JAVED, ADNAN
100.00
430288
05/09/2025
DIRECT DEPOSIT
JAVED, ADNAN
250.00
430288
05/09/2025
DIRECT DEPOSIT
JAVED, ADNAN
250.00
430288
05/09/2025
DIRECT DEPOSIT
JAVED, ADNAN
250.00
430288
05/09/2025
DIRECT DEPOSIT
JAVED, ADNAN
3,570.68
430288
05/09/2025
DIRECT DEPOSIT
JAVED, ADNAN
250.00
430289
05/09/2025
DIRECT DEPOSIT
BREEN, KRISTEN
1,403.27
430290
05/09/2025
DIRECT DEPOSIT
CUNDIFF, KARI
2,201.64
430291
05/09/2025
DIRECT DEPOSIT
DEFRONZO, JOSEPH
752.19
430291
05/09/2025
DIRECT DEPOSIT
DEFRONZO, JOSEPH
3,008.77
430292
05/09/2025
DIRECT DEPOSIT
EANES, MICAH
1,680.09
430293
05/09/2025
DIRECT DEPOSIT
GUYNN, ROBERT
2,212.49
430294
05/09/2025
DIRECT DEPOSIT
HAMILTON, DUANE
2,168.69
430295
05/09/2025
DIRECT DEPOSIT
HANSEN, KEVIN
1,815.32
430296
05/09/2025
DIRECT DEPOSIT
HULLEN, DANIEL
2,462.94
430297
05/09/2025
DIRECT DEPOSIT
INGLETT, REGINALD
2,160.35
430298
05/09/2025
DIRECT DEPOSIT
KEITH, DONALD
1,857.60
430298
05/09/2025
DIRECT DEPOSIT
KEITH, DONALD
350.00
430299
05/09/2025
DIRECT DEPOSIT
MASON, STACIE
1,548.65
430300
05/09/2025
DIRECT DEPOSIT
MATHIS, RICHARD
550.00
430300
05/09/2025
DIRECT DEPOSIT
MATHIS, RICHARD
1,467.08
430301
05/09/2025
DIRECT DEPOSIT
MOORE, JEREMY
1,422.13
430302
05/09/2025
DIRECT DEPOSIT
REICHENBACH, RICHARD
2,841.35
430303
05/09/2025
DIRECT DEPOSIT
RILEY, MARK
1,744.54
78
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
430304
05/09/2025
DIRECT
DEPOSIT
ROBERTSON, CRAIG
1,044.04
430305
05/09/2025
DIRECT
DEPOSIT
RUSSELL, STEPHEN
1,599.60
430306
05/09/2025
DIRECT
DEPOSIT
SABOT, DENISE
1,331.21
430307
05/09/2025
DIRECT
DEPOSIT
SCHRYVER, DAVID
4,185.89
430308
05/09/2025
DIRECT
DEPOSIT
SILON, DAVID
3,447.93
430309
05/09/2025
DIRECT
DEPOSIT
SKOK, ROBERT
3,153.77
430310
05/09/2025
DIRECT
DEPOSIT
SMITH, WENDY
2,646.84
430311
05/09/2025
DIRECT
DEPOSIT
SNYDER, CHELSEA
1,777.51
430312
05/09/2025
DIRECT
DEPOSIT
SOYKA, MATTHEW
3,620.04
430313
05/09/2025
DIRECT
DEPOSIT
STANTON, JOHN
1,812.39
430314
05/09/2025
DIRECT
DEPOSIT
STAUDT, MICHAEL
2,518.57
430315
05/09/2025
DIRECT
DEPOSIT
STIFFEN, EDWARD
200.00
430315
05/09/2025
DIRECT
DEPOSIT
STIFFEN, EDWARD
50.00
430315
05/09/2025
DIRECT
DEPOSIT
STIFFEN, EDWARD
1,668.43
430316
05/09/2025
DIRECT
DEPOSIT
THOMPSON, STEVEN
1,269.56
430316
05/09/2025
DIRECT
DEPOSIT
THOMPSON, STEVEN
25.00
430317
05/09/2025
DIRECT
DEPOSIT
WILLIAMS, JILL
45.72
430317
05/09/2025
DIRECT
DEPOSIT
WILLIAMS, JILL
2,240.26
430318
05/09/2025
DIRECT
DEPOSIT
HELTE MES, ADAM
3,083.64
430319
05/09/2025
DIRECT
DEPOSIT
BLUME, JEFFREY
1,409.29
430320
05/09/2025
DIRECT
DEPOSIT
BURGESS, TIMOTHY
2,736.26
430321
05/09/2025
DIRECT
DEPOSIT
CAIN, BRANDON
2,056.10
430322
05/09/2025
DIRECT
DEPOSIT
DEMOSTHENE, ARIEVE
143.80
430322
05/09/2025
DIRECT
DEPOSIT
DEMOSTHENE, ARIEVE
1,910.49
430323
05/09/2025
DIRECT
DEPOSIT
EHRHARDT, SARAH
1,500.81
430324
05/09/2025
DIRECT
DEPOSIT
GUENTHER, KEVIN
2,079.76
430325
05/09/2025
DIRECT
DEPOSIT
HALE, DANIEL
800.00
430325
05/09/2025
DIRECT
DEPOSIT
HALE, DANIEL
881.47
430326
05/09/2025
DIRECT
DEPOSIT
HOFFMAN, CHRISTOPHER
1,440.19
430327
05/09/2025
DIRECT
DEPOSIT
LOCKE, DEREK
1,649.60
430328
05/09/2025
DIRECT
DEPOSIT
LYNCH, JENESA
1,493.10
430329
05/09/2025
DIRECT
DEPOSIT
MARRONE, JOSEPH
95.64
430329
05/09/2025
DIRECT
DEPOSIT
MARRONE, JOSEPH
1,803.19
430330
05/09/2025
DIRECT
DEPOSIT
MICHAEL, ANDREW
600.00
430330
05/09/2025
DIRECT
DEPOSIT
MICHAEL, ANDREW
1,308.21
430331
05/09/2025
DIRECT
DEPOSIT
NIELSEN, RONALD
1,452.77
430332
05/09/2025
DIRECT
DEPOSIT
PRYOR, WILLIAM
1,327.97
430333
05/09/2025
DIRECT
DEPOSIT
RATLIFF, JENNIFER
1,331.31
430334
05/09/2025
DIRECT
DEPOSIT
SMITH, EARLENE JEAN
50.00
430334
05/09/2025
DIRECT
DEPOSIT
SMITH, EARLENE JEAN
2,164.84
430335
05/09/2025
DIRECT
DEPOSIT
SUGDEN, CHRIS
550.00
430335
05/09/2025
DIRECT
DEPOSIT
SUGDEN, CHRIS
745.58
430336
05/09/2025
DIRECT
DEPOSIT
WHEATLEY, DAVID
1,063.99
430336
05/09/2025
DIRECT
DEPOSIT
WHEATLEY, DAVID
1,063.99
430337
05/09/2025
DIRECT
DEPOSIT
WHITTINGTON, MICHAEL
2,285.78
430338
05/09/2025
DIRECT
DEPOSIT
XAVIER, HENRRYQUE
1,541.97
430339
05/09/2025
DIRECT
DEPOSIT
ZAYATZ, DAVID
1,258.80
430340
05/09/2025
DIRECT
DEPOSIT
LEY, JUDY
300.00
430340
05/09/2025
DIRECT
DEPOSIT
LEY, JUDY
1,342.95
430341
05/09/2025
DIRECT
DEPOSIT
MARLEY, ANGELA
1,821.05
430342
05/09/2025
DIRECT
DEPOSIT
STANTON, CYNTHIA
3,287.90
430343
05/09/2025
DIRECT
DEPOSIT
BOHANNON, FAITH
2,054.11
430344
05/09/2025
DIRECT
DEPOSIT
CONNELL, KYLE
1,230.31
430345
05/09/2025
DIRECT
DEPOSIT
DIXON, GERALD
3,004.83
79
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
430346
05/09/2025
DIRECT DEPOSIT
HUMMEL, ERIC
2,274.31
430347
05/09/2025
DIRECT DEPOSIT
LARAMIE, BRIANNA
1,385.13
430348
05/09/2025
DIRECT DEPOSIT
MEAD, DERIC
2,483.83
430349
05/09/2025
DIRECT DEPOSIT
OGILVIE, JASON
2,536.41
430350
05/09/2025
DIRECT DEPOSIT
RIMES, BRIAN
1,634.41
430351
05/09/2025
DIRECT DEPOSIT
WEST, JEFFREY
2,254.03
430352
05/09/2025
DIRECT DEPOSIT
BARRETT, BRENDA
698.59
430353
05/09/2025
DIRECT DEPOSIT
KELLEHER, LYNNE
1,143.50
430354
05/09/2025
DIRECT DEPOSIT
LOBO, EDWINA
521.68
430355
05/09/2025
DIRECT DEPOSIT
BROWN, JILL
1,121.47
430356
05/09/2025
DIRECT DEPOSIT
FLAK, SUSAN
2,122.96
430357
05/09/2025
DIRECT DEPOSIT
ALEXA, MICHELE
1,990.74
430358
05/09/2025
DIRECT DEPOSIT
BLAKE, SYDNEY
1,193.03
430359
05/09/2025
DIRECT DEPOSIT
BROWN, JAMEKA
1,548.21
430360
05/09/2025
DIRECT DEPOSIT
CHAMBERS, JASON
1,263.20
430361
05/09/2025
DIRECT DEPOSIT
DANIELS, DOUGLAS
1,286.60
430362
05/09/2025
DIRECT DEPOSIT
DEVITIS, CRISTI
1,362.54
430363
05/09/2025
DIRECT DEPOSIT
FISHER, GEORGE
2,014.94
430364
05/09/2025
DIRECT DEPOSIT
GAGNON, SHAWN
1,904.74
430365
05/09/2025
DIRECT DEPOSIT
GILMER, THOMAS
1,582.07
430366
05/09/2025
DIRECT DEPOSIT
HOUSING, ERICA
1,606.84
430367
05/09/2025
DIRECT DEPOSIT
HUDSON, ANDREA
1,139.15
430368
05/09/2025
DIRECT DEPOSIT
JOHNSON, BENJAMIN
1,570.45
430369
05/09/2025
DIRECT DEPOSIT
KNIEF, MARK
1,741.11
430370
05/09/2025
DIRECT DEPOSIT
LLOYD, HEATHER
1,882.72
430371
05/09/2025
DIRECT DEPOSIT
MACKEY, MISTY
1,310.37
430372
05/09/2025
DIRECT DEPOSIT
MARTIN, ANGELA
1,288.45
430373
05/09/2025
DIRECT DEPOSIT
MROTZ, LOUONNIE
2,204.83
430374
05/09/2025
DIRECT DEPOSIT
NOVAK, TRISTAN
1,263.83
430375
05/09/2025
DIRECT DEPOSIT
O'CONNOR, SHANNON
1,113.34
430376
05/09/2025
DIRECT DEPOSIT
PATTON, LISA
2,187.34
430377
05/09/2025
DIRECT DEPOSIT
PECHENIK, DEBRA
885.11
430378
05/09/2025
DIRECT DEPOSIT
PERGOLA, ANITA
1,419.97
430379
05/09/2025
DIRECT DEPOSIT
ROBERTS, BRADLEY
1,658.76
430380
05/09/2025
DIRECT DEPOSIT
SANTISO, DANIEL
259.85
430380
05/09/2025
DIRECT DEPOSIT
SANTI5O, DANIEL
1,300.00
430381
05/09/2025
DIRECT DEPOSIT
SCHLUSBERG,JOSEPH
1,253.10
430382
05/09/2025
DIRECT DEPOSIT
SMITH, SHELLIE
650.00
430382
05/09/2025
DIRECT DEPOSIT
SMITH, SHELLIE
1,136.48
430383
05/09/2025
DIRECT DEPOSIT
SOVINE, CARL
1,549.23
430384
05/09/2025
DIRECT DEPOSIT
SPOFFORD, JANET
647.65
430385
05/09/2025
DIRECT DEPOSIT
AUSTIN, KENNETH
1,971.47
430386
05/09/2025
DIRECT DEPOSIT
BRADDY, MARTY
50.00
430386
05/09/2025
DIRECT DEPOSIT
BRADDY, MARTY
2,705.20
430387
05/09/2025
DIRECT DEPOSIT
COLVIN, THOMAS
2,317.69
430388
05/09/2025
DIRECT DEPOSIT
COMPTON, THOMAS
1,201.63
430388
05/09/2025
DIRECT DEPOSIT
COMPTON, THOMAS
133.51
430389
05/09/2025
DIRECT DEPOSIT
DAWKINS, PHILLIP
1,570.42
430390
05/09/2025
DIRECT DEPOSIT
DEPINHO, CHARLES
2,444.21
430391
05/09/2025
DIRECT DEPOSIT
DISMUKE, WESTON
1,190.24
430392
05/09/2025
DIRECT DEPOSIT
FLOOD, STEPHEN
2,137.33
430393
05/09/2025
DIRECT DEPOSIT
FORBES, TENNYSON
2,004.54
430394
05/09/2025
DIRECT DEPOSIT
FORMAN, SCOTT
1,333.84
430395
05/09/2025
DIRECT DEPOSIT
FORMAN, SHANE
1,483.58
80
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
430396
05/09/2025
DIRECT DEPOSIT
FRISBY, CHRISTOPHER
1,863.51
430397
05/09/2025
DIRECT DEPOSIT
FULLER, STEVEN
2,191.99
430398
05/09/2025
DIRECT DEPOSIT
JORDAN, SHAWN
2,247.10
430399
05/09/2025
DIRECT DEPOSIT
KISSELBACK, JOSEPH
1,354.41
430400
05/09/2025
DIRECT DEPOSIT
PATTERSON, TYLER
1,198.80
430401
05/09/2025
DIRECT DEPOSIT
ROSA, BOAZ
1,784.02
430402
05/09/2025
DIRECT DEPOSIT
SANTAMARIA, JEFFREY
1,800.75
430403
05/09/2025
DIRECT DEPOSIT
SAWYER, CRAIG
95.12
430403
05/09/2025
DIRECT DEPOSIT
SAWYER, CRAIG
3,146.53
430404
05/09/2025
DIRECT DEPOSIT
STAMBAUGH, JOHNNY
400.00
430404
05/09/2025
DIRECT DEPOSIT
STAMBAUGH, JOHNNY
1,525.70
430405
05/09/2025
DIRECT DEPOSIT
WAGNER, DANIEL
1,945.84
430406
05/09/2025
DIRECT DEPOSIT
WEBB, ROBERT
2,071.38
430407
05/09/2025
DIRECT DEPOSIT
YOUNG, GERALD
800.00
430407
05/09/2025
DIRECT DEPOSIT
YOUNG, GERALD
1,154.14
430408
05/09/2025
DIRECT DEPOSIT
ACUNA, SHAYNE
1,656.17
430409
05/09/2025
DIRECT DEPOSIT
ADRIANCE, TIMOTHY
2,554.72
430410
05/09/2025
DIRECT DEPOSIT
AUGUSTE, JEHU
2,061.89
430411
05/09/2025
DIRECT DEPOSIT
BACON, VAN
2,014.45
430411
05/09/2025
DIRECT DEPOSIT
BACON, VAN
431.67
430411
05/09/2025
DIRECT DEPOSIT
BACON, VAN
431.66
430412
05/09/2025
DIRECT DEPOSIT
BARDWELL, TIMONTRAYE
1,622.34
430413
05/09/2025
DIRECT DEPOSIT
BESANCON, MARK
100.00
430413
05/09/2025
DIRECT DEPOSIT
BESANCON, MARK
2,555.45
430414
05/09/2025
DIRECT DEPOSIT
BOWEN, CHAD
2,047.88
430415
05/09/2025
DIRECT DEPOSIT
BRANDON, DEVIN
1,118.17
430416
05/09/2025
DIRECT DEPOSIT
FOLEY, SHANE
1,432.48
430417
05/09/2025
DIRECT DEPOSIT
FREEMAN, KEITH
1,560.10
430418
05/09/2025
DIRECT DEPOSIT
GOLFE, GREGORY
1,371.59
430418
05/09/2025
DIRECT DEPOSIT
GOLFE, GREGORY
100.00
430419
05/09/2025
DIRECT DEPOSIT
HAMLETT, ROBERT
1,221.38
430420
05/09/2025
DIRECT DEPOSIT
HANSON, CHRISTOPHER
2,124.46
430421
05/09/2025
DIRECT DEPOSIT
HAWKINS, DUKE
2,454.46
430422
05/09/2025
DIRECT DEPOSIT
HERRON, LAURA
1,299.20
430423
05/09/2025
DIRECT DEPOSIT
LEE, TERRENCE
2,009.60
430424
05/09/2025
DIRECT DEPOSIT
LESTER, JEROME
1,782.59
430425
05/09/2025
DIRECT DEPOSIT
LONGACRE, KENNETH
3,815.54
430426
05/09/2025
DIRECT DEPOSIT
MOTT, KODY
2,352.56
430427
05/09/2025
DIRECT DEPOSIT
MUNRO, LUCAS
1,840.88
430428
05/09/2025
DIRECT DEPOSIT
PAGAN, DYLAN
1,698.02
430429
05/09/2025
DIRECT DEPOSIT
SHARPE, JAMES
1,560.49
430430
05/09/2025
DIRECT DEPOSIT
STANTON, KASSI
1,257.10
430431
05/09/2025
DIRECT DEPOSIT
TATUM, ROYCE
1,859.00
430432
05/09/2025
DIRECT DEPOSIT
WILLIS, EDDRICK
2,590.77
430433
05/09/2025
DIRECT DEPOSIT
ZIMEI, BENJAMIN
2,823.61
430434
05/09/2025
DIRECT DEPOSIT
BLANCO PEREZ, YULIEN
1,533.89
430435
05/09/2025
DIRECT DEPOSIT
CHAMPAGNE, SAMUEL
1,445.73
430436
05/09/2025
DIRECT DEPOSIT
EVANS, AUSTIN
1,290.30
430437
05/09/2025
DIRECT DEPOSIT
GRASSO, NICHOLAS
1,724.76
430438
05/09/2025
DIRECT DEPOSIT
HATALA, BROCK
2,182.27
430439
05/09/2025
DIRECT DEPOSIT
HOVEY, STORM
1,164.18
430440
05/09/2025
DIRECT DEPOSIT
MAJOR, TRAVIOUS
1,202.01
430440
05/09/2025
DIRECT DEPOSIT
MAJOR, TRAVIOUS
592.04
430441
05/09/2025
DIRECT DEPOSIT
PERALTA, ALEXIS
2,158.88
81
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
430442
05/09/2025
DIRECT DEPOSIT
THORNE, MICHAEL
550.00
430442
05/09/2025
DIRECT DEPOSIT
THORNE, MICHAEL
200.00
430442
05/09/2025
DIRECT DEPOSIT
THORNE, MICHAEL
1,176.23
430443
05/09/2025
DIRECT DEPOSIT
YONKERS, LAURA
3,438.78
430444
05/09/2025
DIRECT DEPOSIT
MCINTYRE- MEISENBURG, MELISSA
2,144.15
430445
05/09/2025
DIRECT DEPOSIT
WAPPES, SARA
1,921.10
768728
05/09/2025
PRINTED CHECK
MATTHES, LAURA
2,713.67
768729
05/09/2025
PRINTED CHECK
BOWEN, ISABELLA
185.45
768730
05/09/2025
PRINTED CHECK
FLECK, KELANI
1,045.98
768731
05/09/2025
PRINTED CHECK
WILLIAMS, SOPHIA
597.72
768732
05/09/2025
PRINTED CHECK
FOWLER, SEAN
2,552.83
768733
05/09/2025
PRINTED CHECK
LOUDERMILK, JEFFREY
40,710.00
768734
05/09/2025
PRINTED CHECK
PEREZ, DAVID
2,090.21
768735
05/09/2025
PRINTED CHECK
HARRISON, MICHAEL
303.52
768736
05/09/2025
DIRECT DEPOSIT
BELL, CRAIG
400.00
768736
05/09/2025
PRINTED CHECK
BELL, CRAIG
1,234.90
768737
05/09/2025
PRINTED CHECK
SMITH, MATTHEW
1,493.33
768738
05/09/2025
PRINTED CHECK
JACKSON, SHAQUALIA
1,583.43
768739
05/09/2025
DIRECT DEPOSIT
GIBSON, KEVIN
125.00
768739
05/09/2025
PRINTED CHECK
GIBSON, KEVIN
2,718.10
768740
05/09/2025
DIRECT DEPOSIT
HORNE, BRIAN
1,750.00
768740
05/09/2025
DIRECT DEPOSIT
HORNE, BRIAN
25.00
768740
05/09/2025
PRINTED CHECK
HORNE, BRIAN
434.29
768741
05/09/2025
PRINTED CHECK
MEDECKE, JULIE
1,277.87
768742
05/09/2025
PRINTED CHECK
REESE, STEVEN
111.24
768743
05/09/2025
PRINTED CHECK
RICHARDSON, MARK
919.67
768744
05/09/2025
PRINTED CHECK
HINEBAUGH, CODY
807.00
768745
05/09/2025
PRINTED CHECK
PAYNE, GEORGE
2,358.74
768746
05/09/2025
DIRECT DEPOSIT
BARKWELL, MICHAEL
25.00
768746
05/09/2025
PRINTED CHECK
BARKWELL, MICHAEL
3,192.00
2331
05/07/2025
PRINTED
GRAY ROBINSON ATTORNEYS AT LAW
325.60
2332
05/08/2025
PRINTED
ERIC & MELANIE SWANSON
483.69
2333
05/08/2025
PRINTED
YATES AND SCHILLER PA
750.00
56933
05/05/2025
PRINTED
INDIAN RIVER HEALTH SERVICES
188.74
56934
05/05/2025
PRINTED
INDIAN RIVER HEALTH SERVICES
130.40
56935
05/05/2025
PRINTED
INDIAN RIVER HEALTH SERVICES
156.40
56936
05/05/2025
PRINTED
BREG INC
130.50
56937
05/05/2025
PRINTED
HEALTHESYSTEMS LLC
74.59
56937
05/05/2025
PRINTED
HEALTHESYSTEMS LLC
25.13
56937
05/05/2025
PRINTED
HEALTHESYSTEMS LLC
1,141.61
56937
05/05/2025
PRINTED
HEALTHESYSTEMS LLC
1,450.75
56937
05/05/2025
PRINTED
HEALTHESYSTEMS LLC
105.56
56937
05/05/2025
PRINTED
HEALTHESYSTEMS LLC
120.90
56937
05/05/2025
PRINTED
HEALTHESYSTEMS LLC
798.92
56937
05/05/2025
PRINTED
HEALTHESYSTEMS LLC
109.21
56937
05/05/2025
PRINTED
HEALTHESYSTEMS LLC
149.53
56937
05/05/2025
PRINTED
HEALTHESYSTEMS LLC
169.08
56938
05/05/2025
PRINTED
INDIAN RIVER BOCC
998.22
56939
05/05/2025
PRINTED
INDIAN RIVER BOCC
1,996.44
56940
05/05/2025
PRINTED
INDIAN RIVER BOCC
1,996.44
56941
05/05/2025
PRINTED
CIOX HEALTH LLC
16.00
56942
05/05/2025
PRINTED
EDOURARD GAST
1,645.54
56943
05/05/2025
PRINTED
EDOURARD GAST
789.82
56944
05/05/2025
PRINTED
JOHN MCNEAL
805.32
82
CHECK NUMBER
CHECK DATE
CHECK TYPE
VENDOR NAME
AMOUNT
56945
05/05/2025
PRINTED
KAYLA MERICLE
789.86
56946
05/05/2025
PRINTED
KAYLA MERICLE
789.86
56947
05/05/2025
PRINTED
KAYLA MERICLE
1,579.72
56948
05/05/2025
PRINTED
KAYLA MERICLE
1,579.72
56949
05/05/2025
PRINTED
MINDY MANGEL
2,394.00
56950
05/05/2025
PRINTED
REGINA JONES
21,000.00
56951
05/05/2025
PRINTED
REGINA JONES
14,000.00
56952
05/05/2025
PRINTED
RONALD BAIR
1,114.46
56953
05/05/2025
PRINTED
SHILAH JONES
482.24
56954
05/05/2025
PRINTED
SHILAH JONES
1,928.96
56955
05/05/2025
PRINTED
SHILAH JONES
964.48
56956
05/05/2025
PRINTED
SOUTHERN COURT REPORTERS
325.30
56957
05/06/2025
PRINTED
MD NOW
154.85
56958
05/06/2025
PRINTED
SPNET
164.82
56959
05/06/2025
PRINTED
VERO ORTHOPAEDICS II PA
207.00
56960
05/06/2025
PRINTED
CLARITY DX, INC.
788.00
56961
05/06/2025
PRINTED
HEALTH FIRST MEDICAL GROUP LLC
250.20
56962
05/06/2025
PRINTED
BROUSSARD, CULLEN & ELDRIDGE, P.A.
17.00
56963
05/06/2025
PRINTED
ORLANDO FARGAS
1,114.46
56964
05/06/2025
PRINTED
ORLANDO FARGAS
1,928.96
56965
05/07/2025
PRINTED
SPNET
164.82
56966
05/07/2025
PRINTED
BLACKSTONE HAND CENTER LLC
550.00
56967
05/07/2025
PRINTED
JAMES LLOYD
2,590.00
56968
05/08/2025
PRINTED
QUEST DIAGNOSTICS
79.80
56969
05/08/2025
PRINTED
QUEST DIAGNOSTICS
46.55
56970
05/08/2025
PRINTED
AARON TAPPEN
1,009.84
56971
05/08/2025
PRINTED
AARON TAPPEN
2,019.68
56972
05/08/2025
PRINTED
BROUSSARD, CULLEN & ELDRIDGE, P.A.
505.50
56972
05/08/2025
PRINTED
BROUSSARD, CULLEN & ELDRIDGE, P.A.
17.00
56972
05/08/2025
PRINTED
BROUSSARD, CULLEN & ELDRIDGE, P.A.
34.00
56972
05/08/2025
PRINTED
BROUSSARD, CULLEN & ELDRIDGE, P.A.
505.00
56973
05/08/2025
PRINTED
GENEX SERVICES LLC
2,495.00
56974
05/08/2025
PRINTED
EDOUARD GAST
617.08
56975
05/09/2025
PRINTED
MEDFAST URGENT CARE CENTERS
126.78
56976
05/09/2025
PRINTED
SPNET
142.04
56977
05/09/2025
PRINTED
SPNET
144.05
56978
05/09/2025
PRINTED
SPNET
77.72
56979
05/09/2025
PRINTED
CLARITY DX, INC.
385.60
56980
05/09/2025
PRINTED
CLEVELAND CLINIC FOUNDATION
13.50
56981
05/09/2025
PRINTED
EZ HEALTH CARE
1,375.00
56982
05/09/2025
PRINTED
HCA FL OSCEOLA HOSP
117,381.19
56983
05/09/2025
PRINTED
HMA SOLANTIC JOINT VENTURE LLC
135.78
56984
05/09/2025
PRINTED
HMA SOLANTIC JOINT VENTURE LLC
135.78
56985
05/09/2025
PRINTED
HMA SOLANTIC JOINT VENTURE LLC
219.08
56986
05/09/2025
PRINTED
MARCUS MALONE MD LLC DBA ELITE
87.46
56987
05/09/2025
PRINTED
SPNET
131.32
56988
05/09/2025
PRINTED
SPNET
141.37
7.827.705.72
�31
Indian River County, Florida
* * MEMORANDUM
�IpA
File ID: 25-0564
NU
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Type: Consent Staff Report Meeting Date: 6/3/2025
TO: The Honorable Board of County Commissioners
THROUGH: John A. Titkanich, Jr., County Administrator
Michael C. Zito, Deputy County Administrator
FROM: Beth Powell, Parks, Recreation, & Conservation Director
DATE: May 21, 2025
SUBJECT: Agreement for 2025-2026 Use of Facilities as an Early Voting Polling
Location - Intergenerational Recreation Center
BACKGROUND
The Intergenerational (IG) Recreation Center is used as a polling location by the Supervisor of Elections. In
May, the Supervisor of Elections met with County staff to determine availability and space suitability of the IG
Center as an early voting location.
ANALYSIS
Indian River County and Supervisor of Elections staff determined that the IG Center would be suitable and
available for use as an early voting location. Staff will be available to open the building and staff it during the
hours and days noted in the Agreement and letter attached.
BUDGETARY IMPACT
There is no direct budgetary impact for this request.
PREVIOUS BOARD ACTIONS
There are no previous board actions related to this event.
POTENTIAL FUTURE BOARD ACTIONS
There are no known potential future board actions related to this request.
STRATEGIC PLAN ALIGNMENT
Quality of Life
OTHER PLAN ALIGNMENT
N/A
STAFF RECOMMENDATION
Indian River County, Florida Page 1 of 2 Printed on 5/29/2025
powereAlt Legistarlm
Staff recommends that the Board of County Commissioners accept the Agreement for 2025-2026 RE: Use of
Facilities as Polling Place and authorize the Chairman to execute the agreement after review by the County
Attorney for legal sufficiency.
Indian River County, Florida Page 2 of 2 Printed on 5/29/2025
power% Legistarn"
Early Voting Polling Location: Intergenerational Recreation Center
A G R E E M E N T for 2025 - 2026
Re: Use of Facilities as Polling Place
THIS AGREEMENT, made this 2nd day of May 2025, by and between the INDIAN RIVER COUNTY
SUPERVISOR OF ELECTIONS (Hereafter SUPERVISOR), and the Intergenerational Recreation Center
(Hereafter PROVIDER),
WITNESSETH:
WHEREAS, polling in Indian River County has traditionally been held in places such as churches,
community centers, and civic organization buildings; and
WHEREAS, orderly administration dictates that a contract for the use of these facilities be entered
into between the SUPERVISOR and the PROVIDER;
NOW, THEREFORE, for and in consideration of the mutual covenants and other good and valuable
consideration, the receipt of which is hereby acknowledged, SUPERVISOR and PROVIDER agree as
follows:
1. PROVIDER shall allow the SUPERVISOR the use of its facilities as an early voting polling place for the
scheduled early voting periods of:
August 7 - August 16, 2026 - PnznaryElectYon
October 16 - November 1, 2026 - General Election
Any Special Elections
2. PROVIDER shall provide the SUPERVISOR access to the facilities for the placement and removal of
voting machines and other related equipment beginning one week before and ending one week after
each early voting. The Supervisor of Elections shall have access to the location for set up prior to the
commencement of the early voting period and sole occupancy until the Election Board has completed
all procedures.
3. SUPERVISOR shall cause to be issued general liability insurance in the amount $200,0001$300,000
covering "all elections at all polling places that are held during the above-described period."
IN WITNESS WHEREOF, SUPERVISOR and PROVIDER have entered into this agreement on the
first date above written.
PROVIDER:
INDIAN RIVER COUNTY, FLORIDA
SUPERVISOR OF ELECTIONS
a
87
Polling Place Contact Information
Early Voting Polling Location :
Intergenerational Recreation Center
Please complete the information below; then return to us with the completed Agreement.
(Please print clearly)
• Main Contact Person:
Telephone # (s): Office:
Home:
Cell:
Email:
• Secondary Contact Person:
Telephone # (s): Office:
Home:
Cell:
• Is there any upcoming construction at your location? Yes No
• Who is responsible for the moving of furniture, etc. to make room for the polling room set up?
Polling Location OR Elections Office
• Will the Elections Office be given a key and alarm code to your location? Yes No
• if the Elections Office is not provided a key and alarm code, will the Contact Person listed, provide
access to the Elections Office staff every day of early voting by 7:00 a.m.? Yes No
If the contact person is letting the Elections Office staff into the location,
you must fill out the Emergency Contact Person Information below:
Emergency Contact Person:
Telephone # (s): Office:
Home:
Cell:
Rn
Indian River County, Florida
* * MEMORANDUM
�IpA
File ID: 25-0569
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Type: Consent Staff Report Meeting Date: 6/3/2025
TO: Board of County Commissioners
THROUGH: Ryan L. Butler, Clerk of the Circuit Court and Comptroller
FROM: Elissa Nagy, Chief Deputy Comptroller
DATE: May 9, 2025
SUBJECT: Quarterly OPEB Trust Report for Quarter Ending 03/31/2025
STAFF RECOMMENDATION
Accept the report
Indian River County, Florida Page 1 of 1 Printed on 5/29/2025
powerly( LegistarTN
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: May 9, 2025
SUBJECT: Quarterly OPEB Trust Report for Quarter Ending 3/31/2025
Attached please find a summary report consisting of the composition and investment return of the
OPEB Trust for the second 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 May
8, 2025.
RECOMMENDATION
Staff recommends that the Board of County Commissioners accept the attached Quarterly OPEB
Trust Report.
90
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Indian River County, Florida
* * MEMORANDUM
File ID: 25-0570
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Type: Consent Staff Report Meeting Date: 6/3/2025
TO: Board of County Commissioners
THROUGH: Ryan L. Butler, Clerk of the Circuit Court and Comptroller
FROM: Elissa Nagy, Chief Deputy Comptroller
DATE: May 9, 2025
SUBJECT: Quarterly Investment Report for Quarter Ending 3/31/2025
STAFF RECOMMENDATION
Accept the report
Indian River County, Florida Page 1 of 1 Printed on 5/29/2025
powerloly LegistarTM
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
THRU: Ryan L. Butler, Clerk of the Circuit Court and Comptroller
DATE: May 9, 2025
SUBJECT: Quarterly Investment Report for Quarter Ending 3/31/2025
BACKGROUND
Attached to this memorandum is the composition of the investment portfolio and investment
earnings for the second quarter of fiscal year 2025. This report was reviewed by our investment
advisory committee on May 8, 2025.
RECOMMENDATION
Staff recommends that the Board of County Commissioners accept the attached Quarterly
Investment Report.
93
Ryan L. Butler
Clerk of Circuit Court & Comptroller
1801 27+', Street
Vero Beach, FL 32960
Telephone: (772) 226-3100
Indian River County Investment Advisory Committee
Quarterly Investment Report
January 1, 2025 through March 31, 2025
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
Portfolio Statistics- Current
and Previous Four Quarters
3 3ij 6/30/2024
9/30/2024 12/31/2024
3/31/2025
Total Portfolio - Book Value
$588,110,295 $563,669,560
$549,487,156 $678,669,657
$654,841,023
Securities weighted average"
`
�17a°
maturity (WAM)
1.36 years
Investment Income
$6,236,719 $6,406,470
$6,619,832 $6,776,459:
$7 066,442
Overall Average Yield
94
ECONOMIC INFORMATION
During both its January and March meetings, the Federal Open Market Committee (FOMC) left rates
unchanged, keeping rates to a target range of 4.25-4.50%. This decision was in response to data
showing "solid" growth in the economy and an unemployment rate "stabilizing" at a low level.
Inflation remained above their target of 2%. Expectations from economists were that the FOMC will
maintain interest rates in the near term, while monitoring the growth and labor markets. There are
uncertainties, however, surrounding the ultimate effect of tariffs and how those effects may impact
the FOMC's decisions on interest rates at future meetings in 2025.
INVESTMENT MATURITIES
As of March 31, 2025, the investments portfolio book value was $654,841,023 with a market value
of $658,044,676. Of the $654,841,023 portfolio total, investments are maturing as follows:
50,000,000
$100,000,000
$50,000,000
$0
13-24 Months
95
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 March 31, 2025, funds were invested
in the following investment types:
F1
7
F1 (i A',' 2 711-
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
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Schedule 3
Indian River County
Monthly Cash Flows and Returns For All Pooled Cash/Investment Accounts
Comparison of Three Fiscal Years
March 31, 2025
TOteis i 44,115;1131 5 24,378,616
-
, ° - ,-, ,,
Fiscal Year 2023-2024
r
Cash Flow Net
Monthly Average
Quarterly Average
Month '
Change
Ending
Balance
Total Return
Return
j&
Benchmark Yield
October ,
$
(8,145,759)
$
475,939,892
$ 1,443,566
3.64%
5.42%
November
$
42,826,990
$
518,766,882
$ 1,654,639
3.83%
5.28% .
Decemb
$7,015,826
4W,,
605,782,708
$J12 017,390
4.00%
4.96%`�
January
$
(13,694,107)
$
592,088,601
$..' . cr2,072,705
4.20%
4.79%
February,
8,819,498
600,908,099
$', 1,033,851
4.06%
4.92%
March
$
(13,301,705)
$
587,606,394
$, ;2,130,163
4.35%
4.99% 420%
April
(7,246,271)
580,360,123
$ ,078,417
4.30%
5.14%':
May
$
(12,192,796)
$
568,147,531$
2,194,635
4.64%
5.16%
June
=:(3,467,516)
564,680,015
$ 1133,418
24.53%
5.11%;;
July
$
12,740,950
$
577,420,965
$ 2,233,437
4.64%
4.90%
August :.
236,7,35
$;; .. `,257,389
4.78%
.43
September
$
(38;155;049)
$
528,181,686
$ 2,129,006
4.84%
4.03% 4.73
TOteis i 44,115;1131 5 24,378,616
Schedule 4
Indian River County
Pooled Interest Earnings Analysis
Comparison of Two Prior Fiscal Years With Current Fiscal Year
March 31, 2025 Portfolio
103
FLCLASS-Landflll
FLCLASS-BOCC
FL STAR
Banks - Qualified Public Depositories
Interest
Treasuries & Agencies
TD Bank
BankUnited
MM
Valley Natl Bk MM
Marine Bank
MM
Regions Bank MM
Regions -Lockbox
Oct -22 $
Interest
3.17%
Interest
Interest
50,257
Interest
Interest
Nov -22 $
Interest
Interest
Mo/Yr
Earned Return
Earned Return
Earned
Return
Earned Return
Earned
Return
Earned Return
Earned Return
Oct -22 $
229,584 �r
0.85%
$ 31,412 2.50%
$s,
42,666
2.59%
$ 28,99 2.58%
$ , 0.73%
:3,526 2.02%
$ , 2,125 r 2.60%
Nov -22 $
338,785
1.15%
$ 53,580 3.20%
$ :
53,572
3.42%
$ 34,000 3.17%
$ 0.17
1.21%
S 5,000 2.74%
$ 2,985 3.20%
Dec -22 $
426,946;' #,i
1.36%
$ 65,031 10.20%
,! 79,524
3.60%
$ 63,499ft, 3.75%
$ 3 "' ,, '.53%
ft5,859 ti10%
Q,608 "jf 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 $
457,47.
1.50%
$ 55,702 3.70%
,
85,653
4.15%
$ 71,57}. 4.33%
$ 9,639
2.53%
1,772 3.55%
$ 2,603 t 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 $
534,61
1.76%
$ 57,262 4.00%
JI,
89,223
4.51%
$ 70,116: ` 4.81%
$ 10,925
2.86%
$ '18,41. 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 $
589,5
2.03%
$ 60,722 .25%
$
95,776
4.85%
$ 82,236 5.24%
$ 17,812
4.08%
$ 18,07 4.07%
$ 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%
5.41%
-, 692,17
$ 70,665 ..40%
$
5.34%
4.94%
$ 86,761 ;i 5.30%
$ 17,370
08%
$ 18,728 8%
$ 2,534 4.40%
lispt-23 $
752,636
2.69%
$ 70,836 4.40%
$
90,270
5.10%
$ 85,096 5.33%
$ 17,429
4.08%
$ 18,4331 4A9%
$ 2,586 4.40%
652, 2.88%
$ 71,330 1,1W.40%
$
66,261
5.10%
$ 90,45911.24%
$ 16,923
4.08%
$ 20,41 ' 4.49%
$ 2,196 4.40%
NoV—n $
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%
Sa4 $
1,125,362 ''
3.47%
$ 102,930 4.40%
$
110,777
5.10%
$ 115,902 "5.46%
$ 17,604
4.08%
$ 63,570 4.77%
$ 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 $
1,170,757;
3.66%
$ 88,603 4.80%
$
108,701
5.10%
$ 111,146 5.46%
$ 16,533
4.07%
$ 68,405` : 4.77%
$ 2,250 F 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 $
1,213,101.
3.96%
$ 77,527<,, `:.80%
$
113,370
5.10%
$ 10880 ;;'5.12%
$ 17,217
4.07%
$ 73,363 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 $
1,338,023: ,"
4.33%
$ 100,185 `.80%
$
106,138
5.10%
$ 101,514 "'5.12%
$ 16,178
4.07%
$ 56,302 77%
$ 1,511 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 $
1,371,736j%'
4.48%
$ 187,406 114.80%
$
102,134
5.10%
$ 105,774W,-' 5.12%
$, 19,196
4.07%
$ 60,79 '.77%
$ 1,427 4.40%,
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%
bct-24 $
1,286,136.
4.55%
$ 167,372 4.30%
$
85,262
4.55%
$ 85,291 4.59%
$ 16,559
3.71%
$ 64,90 4.40%
$ 1,393 4.00%'
Nov -24 $
1,435,881
4.50%
$ 160,032 4.05%
$
79,763
4.34%
$ 83,124 4.59%
$ 16,247
3.62%
$ 50,616 4.13%
$ 1,643 3.80%
Dec -24 $
1,561,069,' *j
4.47%1$
184,232= ' .OS%
$
94,280
4.17%
$ 94,199 4.36%
$ 14,803
3.40%
$ 80,766] .97%
$ 2,007 "3.60%
Jan -25 $
1,509,309
4.46%
$ 144,897 3.80%
$
92,607
4.02%
$ 90,027 4.08%
15,682
3.26%
$ 76,948 3.82%
$ 2,332 3.60%
:. 1,467,116;,'0,,
4.45%
$ 133,624 M .80%
$
83,925
4.02%
$ 81,42 : 4.07%
Is$ 13,342
3.26%
$ 69,740; 82%
$ 1,727 3.60%
Mar -25 $
1,429,652
4.42%
$ 170,617 3.80%
$
93,198
4.02%
$ 90,428 4.07%
$ 13,853
3.21%
$ 78,054 3.82%
$ 2,836 3.60%
103
FLCLASS-Landflll
FLCLASS-BOCC
FL STAR
FL Trust -Day to Day
Interest
Interest
Interest
Interest
Mo/Yr
Earned Return
Earned Return
Earned
Return
Earned Return
Oct -22 $
A,23,436 e£,,
3.17%
$ 76,699 3.17%
$
50,257
2.93%
$ 62,59%&,2.93%
Nov -22 $
27,518
3.83%
$ 83,132 3.83%
$
59,417
3.58%
$ 74,935 3.58%
Ni Dec -22 $
1132,2624%
4.33%
$ 127,121 .33%
$
68,369
3.97%
$ 111,13 > 3.97%
Jan -23 $
34,143
4.57%
$ 132,744 4.57%
$
74,533
4.31%
$ 113,018 4.26%
Feb -23 $
1132,046 W
4.73%
$ 124,591 .73%
$
71,541
4.57%
$ 106,98 ' 4.56%
Mar -23 $
36,282
4.82%
$ 138,6434.82%
$
81,683
4.69%
$ 121,100 - 4.70%
Apr -23 $
36,518
4.99%
_ .99%
$ 133,753:10.99%
$
82,245
4.87%
$ 114,63 4.84%
May -23 $
37,008
5.14%
$ 143,230 5.14%
$
88,851
5.06%
$ 122,399 4.99%
ANI"35,614
5.22%
$ 137,892 22%
$
86,882
5.10%
$ 118,101 5.08%
J" $
37,512
5.29%
$ 139,548 5.29%
$
90,733
5.13%
$ 118,889 5.16%
SAWMOVMW38,664
O'
5.43%
$ 143,831 ' 43%
$
94,442
5.31%
$ 122,594'W," 5.30%
Sept -23 $
39,451
5.47%
$ 136,493 5.47%.$'
92,421
5.35%:$
120,958 5.37%
Oct -23 $
+
5.50%
$ 128,296++? 5.50%
$
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 $,#YAJWX
$!-
5.48%
$ 164,929:. .5.48%
$
97,207
5.37%
$ 166,080A, 5.51%
Jan -24 $
.50,163
5.47%
$ 175,540 5.47%
$
97,440
5.36%
$ 176,039 5.47%
Feb -24 $
5.43%
$ 163,802 i 5.43%
$
91,081
5.33%
$ 165,74610 5.48%
Mar -24 $
50,064
5.41%
$ 175,124 5.41%
$
97,874
5.34%
$ 177,118 5.45%
Apr -24 $
` �`:
5.39%
$ 163,733 �, . .39%
$
95,140
5.34%
$ 165,7641N, 5.43%
May -24 $
50,221
5.38%
$ 162,557 5.38%
$
98,703
5.34%
$ 165,316 5.44%
'jun-24 $
5.38%
$ 133,336 5.38%
$
95,937
5.34%
$ 135,9461K 5.45%
Jul -24 $
50,145.
5.39%
$ 1.36,374 5.39%
$
99,494
5.33%
$ 137,600 5.42%
Mug -24
. .38%
$
99,649
.32%
$ 130,43 5.42%
Sa4 $
47,305
5.24
�,% 3 5.24%
$
$
94,063
5.16%
$ 122,797 5.30%
54,088'fi
5.00%
$ 112,972 .00%
92,715
90%
$ 113,65 5.30%
NOW -24 $
50,794
4.83%
$ 104,282 4.83%
$
86,801
4.72%
$ 112,222 4.81%
SO,464 "P
4.63%
$ 162,654 , 1.63%
$
87,245
4.58%
$ 182,98 4.60%
==;7W44,303,%,,
49,211
4.48%
$ 169,887 4.48%
$
84,212
4.40%
$ 189,354 4.43%
4.45%
$ 152,944 4.45%$
76,023
4.38%
$ 167, 4.46%
48,165
4.40%
$ 167,964 4.40%1
$
84,031
4.36%
$ 171,825 4.41%
103
99
Indian River County
Indian River County, Florida Administration Complex
1801 27th Street
Vero Beach, Florida 32960
* * indianriver.gov
ivA MEMORANDUM
File ID: 25-0571 Type: Consent Staff Report Meeting Date: 6/3/2025
TO: Board of County Commissioners
THROUGH: Ryan L. Butler, Clerk of the Circuit Court and Comptroller
FROM: Elissa Nagy, Chief Deputy Comptroller
DATE: May 8, 2025
SUBJECT: Dori Slosberg Driver Education Safety Act - Driver Education Program Trust
Fund Report - Cumulative Reporting Through 03/31/25
STAFF RECOMMENDATION
Accept the report
Indian River County, Florida
Page 1 of 1
Printed on 5/29/2025
powle try LegistarTm
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: May 8, 2025
SUBJECT: Dori Slosberg Driver Education Safety Act
Driver Education Program Trust Fund Report
Cumulative Reporting Through 03/31/25
BACKGROUND
On February 17, 2015, the Board enacted Ordinance Number 2015-003, which assessed a $5.00 fee on each
civil traffic penalty imposed in the County. The new fee was effective March 1, 2015. 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 in the fund. As of March 31, 2025, the balance in the
Fund is $308,500.
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.
105
Indian River County, Florida
Statement of Revenues, Expenditures and
and Changes in Fund Balances
Driver Education Program Trust Fund
March 31, 2025
REVENUES
Judgments, fines and forfeits $27,838
Investment income 5,125
Total revenues 32,963
EXPENDITURES
Transportation 8,760
Total expenditures 8,760
Excess of revenues over (under) expenditures 24,203
Fund balance - beginning of year 284,297
Fund balance as of 03/31/25 $308,500
106
V
Indian River County
Indian River County, Florida Administration Complex
1801 27th Street
Vero Beach, Florida 32960
* indianriver.gov
ioA MEMORANDUM
File ID: 25-0591 Type: Consent Staff Report Meeting Date: 6/3/2025
TO: Members of the Board of County Commissioners
THROUGH: John A. Titkanich Jr., County Administrator
FROM: Kristin Daniels, Director, Office of Management & Budget
DATE: May 21, 2025
SUBJECT: Tourist Development Council 2025/2026 Budget Recommendations
BACKGROUND
See attached memorandum.
STAFF RECOMMENDATION
Staff recommends that the Board of County Commissioners approve the funding amounts recommended by the
Tourist Development Council as shown in Table 2 for a total allocation of $2,243,900 and authorize the County
Administrator to sign the grant agreements for all funding recipients, subject to review and approval by the
County Attorney.
Indian River County, Florida Page 1 of 1 Printed on 5/29/2025
powlg6� LegistarTa
CONSENT AGENDA
INDIAN RIVER COUNTY
INTER -OFFICE MEMORANDUM
OFFICE OF MANAGEMENT & BUDGET
TO: Members of the Board of County Commissioners
DATE: May 21, 2025
THROUGH: John A. Titkanich Jr., County Administrator
FROM: Kristin Daniels, Director, Office of Management & Budget
SUBJECT: Tourist Development Council 2025/2026 Budget Recommendations
DESCRIPTION AND CONDITIONS
On May 21, 2025, the Tourist Development Council (TDC) reviewed budget requests for fiscal
year 2025/2026 to be paid from Tourist Tax revenues. The budget requests are listed in the table
below. File copies of the applications for each agency are available in the Budget Office for
review.
Table 1
TOURIST DEVELOPMENT COUNCIL AGENCY REQUESTS
Fiscal Year 2025/2026 Funding Applications
Organization
2024/2025
Funding
2025/2026
Re uest
Increase
Decrease
% Increase
Decrease
Indian River County Chamber
of Commerce
$926,748
$1,200,138
$273,390
29.5%
Sebastian River Area Chamber
of Commerce
$252,143
$288,730
$36,587
14.5%
Cultural Council
$40,000
$55,000
$15,000
37.5%
Historical Society
$45,000
$50,000
$5,000
11.1%
Treasure Coast Sports
Commission
$291,000
$300,000
$9,000
3.1%
Vero Heritage
$30,600
$33,200
$2,600
8.5%
Coastal Connections
$11,000
$20,000
$9,000
81.8%
Vero Beach Art Club
$0
$10,000
$10,000
n/a
Sub Total
$1,596,491
$1,957,068
$360,577
22.606
Reserve for Contingency
$386,728
$140,889
$245,839
-63.6%
Grand Total
$1,983,219
$2,097,957
$114,738
5.8%
108
Board of Commissioners
Page 2of3
May 21, 2025
Funding and Analysis
Staff estimates total funding of $2,243,900 available for distribution to tourism development
agencies in FY 25/26. As of the most recent April 2025 monthly report, Tourist Tax revenues
are up when compared to last year's collections by 17.2% or $486,871 and are exceeding
budgeted estimates by 14.2% or $411,230. Although Tourist Tax revenues seem to be on the
rise, FY 23/24 revenues were down 4.2% when compared to the prior year. Because of this
fluctuation, Staff proposes Tourist Tax revenues be increased by 10%, which equates to an
overall increase of $260,681, or 13.1% when considering interest income and a full 12 months of
collection of the 6th cent of Tourist Development Tax.
On February 2, 2021 the Board of County Commissioners approved allocating 1/3rd of the half -
cent of Tourist Tax revenue proceeds made available from funding the Jackie Robinson Training
Complex, to the Tourism Development Fund. Furthermore, a Reserve for Contingency was set
up to earmark 75% of the additional funding per Board direction. The Reserve for Contingency
account is budgeted at $140,889 for the upcoming fiscal year, which is intended to fund any mid-
year adjustments or unanticipated funding opportunities that may arise over the upcoming
budget.
The funding amounts agreed to at the TDC meeting are summarized in Table 2 below.
Following a motion made by Linda Moore and seconded by Amanda Owens, all eligible agency
requests were fully funded with an 8-0 vote, allocating the remaining funding totaling $145,943
to the Reserve for Contingency account.
Table 2
TOURIST DEVELOPMENT COUNCIL
Fiscal Year 2025/2026 TDC's Funding Recommendation
Organization
2024/2025
Funding
2025/2026
Recommendation
Increase
Decrease
% Increase
Decrease
Indian River County Chamber of
Commerce
$926,748
$1,200,138
$273,390
29.5%
Sebastian River Area Chamber of
Commerce
$252,143
$288,730
$36,587
14.5%
Cultural Council
$40,000
$55,000
$15,000
37.5%
Historical Society
$45,000
$50,000
$5,000
11.1%
Treasure Coast Sports Commission
$291,000
$300,000
$9,000
3.1%
Vero Heritage
$30,600
$33,200
$2,600
8.5%
Coastal Connections
$11,000
$20,000
$9,000
81.8%
Vero Beach Art Club
$0
$10,000
$10,000
n/a
Sub Total
$1,596,491
$1,957,068
$360,577
22.6%
Reserve for Contingency
$386,728
1 $286,832
$99,896
-25.8%
Grand Total
$1,983,219
1 $2,243,900
$260,681
13.1%
Board of Commissioners
Page 3 of 3
109
May 21, 2025
RECOMMENDATION
Staff recommends that the Board of County Commissioners approve the funding amounts
recommended by the Tourist Development Council as shown in Table 2 for a total allocation of
$2,243,900 and authorize the County Administrator to sign the grant agreements for all funding
recipients, subject to review and approval by the County Attorney.
110
Indian River County, Florida
* * MEMORANDUM
�IpA
File ID: 25-0596 Type: Consent Staff Report
TO: Board of County Commissioners
THROUGH: John A. Titkanich, Jr., County Administrator
Kristin Daniels, Director, Office of Management and Budget
Addie Javed, Director, Public Works
FROM: Jennifer Hyde, Procurement Manager
DATE: May 21, 2025
SUBJECT: Authorization to Donate Millings to Boy Scouts of America
iI
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indiandver.gov
Meeting Date: 6/3/2025
BACKGROUND
The Road and Bridge Division maintains a stockpile of asphalt millings from various roadway work being
executed throughout the County. A surplus of millings exists.
ANALYSIS
The Gulf Stream Council of Boy Scouts of America, Inc. has requested the donation of seven loads of millings
to repair the roads at it's Camp Oklawaha facility located at 8598 Potomac Avenue in Sebastian. The material
will be picked up from the Road and Bridge storage area, and delivered to their facility on their behalf by
Cathco, Inc., a contractor with current insurance on file in the Procurement Division.
Florida Statute 274.05 allows the County to offer excess "property to private nonprofit... by sale or donation."
The organization's non-profit status has been verified, and copies of the request and their tax exemption are on
file in the Procurement Division.
BUDGETARY IMPACT
There is no cost to the County associated with this request.
PREVIOUS BOARD ACTIONS
Most recently, the Board authorized donation of millings to Mount Zion AME Church on March 25, 2025.
POTENTIAL FUTURE BOARD ACTIONS
N/A
STRATEGIC PLAN ALIGNMENT
N/A
Indian River County, Florida Page 1 of 2 Printed on 5/29/2025
pow 11
ly LegistarT"
OTHER PLAN ALIGNMENT
N/A
STAFF RECOMMENDATION
Staff recommends the Board authorize the donation of seven loads of millings to Boy Scouts of America for it's
Camp Oklawaha facility.
Indian River County, Florida Page 2 of 2 Printed on 5/29/2025
poweied I Legistar 1141
Indian River County, Florida
MEMORANDUM
File ID: 25-0581 Type: Consent Staff Report
TO: Board of County Commissioners
THROUGH: Ryan L. Butler, Clerk of the Circuit Court and Comptroller
FROM: Irene Haas, Accounting Supervisor
DATE: May 8, 2025
�T
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Meeting Date: 6/3/2025
SUBJECT: Quarterly Tourist Development Tax Report for Quarter Ending 03/31/2025
BACKGROUND
See attached memorandum.
STAFF RECOMMENDATION
Accept the report
Indian River County, Florida
Page 1 of 1
Printed on 5/29/2025
powejed.j LegistarTM
Ryan L. Butler
Clerk of Circuit Court & Comptroller
P.O. Box 1028
Vero Beach, FL 32961-1028
Telephone: (772) 226-3100
TO: Board of County Commissioners
FROM: Irene Haas, Accounting Supervisor
THRU: Ryan L. Butler, Clerk of the Circuit Court and Comptroller
DATE: May 8, 2025
SUBJECT: Quarterly Tourist Development Tax Report for Quarter Ending 3/31/2025
BACKGROUND
Attached to this memorandum is the report of the Tourist Development Tax monies collected in
the Clerk's office for quarters ended March 31, 2024 and 2025.
RECOMMENDATION
Staff recommends that the Board of County Commissioners accept the attached Quarterly Tourist
Development Tax Report.
114
o a o
0
N
e C N M D\
U
y ^ N oo O
ed ON M M
CJ N m
M
69 69 69
Indian River County, Florida
MEMORANDUM
File ID: 25-0590 Type: Consent Staff Report
TO: Board of County Commissioners
THROUGH: John A. Titkanich, Jr., County Administrator
FROM: Anthony Warren, Director of Building & Facility Services
DATE: May 19, 2025
9�
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indiandver.gov
Meeting Date: 6/3/2025
SUBJECT: Work Order with Masteller & Moler for Continuing Professional Services for
Sandridge Clubhouse
BACKGROUND
On May 2, 2023, the Board of County Commissioners approved a Continuing Services Contract Agreement
with Masteller & Moler, Inc. to perform consulting engineering services for projects for County Departments
and Divisions. The initial term of the Agreement (2023015) was for three years.
ANALYSIS
The purpose of Work Order No. 7 is to provide for the civil engineering construction administration and
observation services for the Sandridge Golf Clubhouse Expansion project. Services to include review of
product shop drawings, on-site observations of work being performed, and providing for final Engineering
Certification packages to be submitted to State Agencies.
BUDGETARY IMPACT
Funding is budgeted and available from Account No.418-169000-21018, Sandridge Golf
Course/WIP/Sandridge Clubhouse/Event SPC, in a not -to -exceed amount of $98,000.00
STAFF RECOMMENDATION
Staff recommends approval of Work Order No. 7 for Masteller & Moler, Inc, authorizing the above mentioned
professional services as outlined in the attached Scope of Services (Exhibit A) and requests the Board authorize
the Chairman to execute Work Order No. 7 on their behalf for the total sum amount of $98,000.00.
Indian River County, Florida
Page 1 of 1
Printed on 5/29/2025
pow" t LegistarTm
WORK ORDER 7
Sandridge Clubhouse Expansion — Engineering Services During Construction
This Work Order Number 7 is entered into as of this 3rd day of June, 2025
pursuant to that certain Continuing Contract Agreement, dated May 2, 2023 (referred to as the
"Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida
("COUNTY") and MASTELLER & MOILER, 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 (Rate Schedule) of the Agreement, 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
Print Name: Stephen E. Moler, PE
Title: President
Approved as to form and legal sufficiency:
Joseph E. Flescher, Chairman
BCC Approval Date:
Attest: Ryan L. Butler, Clerk of Circuit Court and Comptroller
By:
Deputy Clerk
By:
John A. Titkanich, Jr., County Administrator
Jennifer W. Shuler, County Attorney
117
M J MASTELLER & MOLER, INC.
M, — CIVIL ENGINEERS
EXHIBIT A
1655 27" St
Ste. 2, Vero Beach, FL 32960
(772)567-5300
The Indian River County plans to expand the existing Clubhouse located at the Sandridge Golf Club.
This Work Order proposes to provide for the civil engineering construction administration and observation
services for the Sandridge Golf Clubhouse Expansion project.
Scope of Work:
Task A — Shop Drawing Review /Pre -Construction Meeting:
Masteller & Moler, Inc. will coordinate with the Contractor and his sub -contractors and Indian River
County Personnel to set up the required preconstruction meeting. The "pre -con" provides an
opportunity for the County to offer instructions regarding areas of special concern and to describe the
construction inspection and project completion procedures. We shall review all shop drawings and
submittals for site work construction pertaining to stormwater, potable water, wastewater, and
pedestrian systems.
Task B - On -Site Construction Observation:
During construction of the site improvements by the Contractor, Masteller & Moler, Inc. shall perform
sufficient construction observation at our discretion on an as -needed basis such that we can certify
the construction of the potable water, wastewater, stormwater, paving, and pedestrian systems. We
will coordinate the required formal inspections of certain construction elements such as wet taps,
asphalt, sidewalk, etc. Formal inspections by the County will require the Contractor to provide forty-
eight (48) hours' notice prior to testing procedure.
Our proposal for performance of these services is not based on meeting Indian River County Utilities
Permit Conditions which generally states:
"The Engineer -of -Record (EOR) shall have an on-site representative (inspector) whom shall
witness and document all materials used, installation procedures, problems encountered
and all tests specified by the Operation Permit Checklist. Daily construction reports shall
be submitted not less than monthly to /RCDUS. The daily reports shall be signed and sealed
by the EOR. The daily construction reports shall be submitted to (RCDUS no later than
seven days after completion of that portion of the construction requiring clearance. Indian
River County has unconditional rights to inspect the construction and materials at any
time. "
Material Test Results & As -Built Review: During construction Masteller & Moler, Inc. will need to be
provided with Material Test Results to confirm proper construction methods and materials are being
used. Upon completion of construction, Masteller & Moler, Inc. will need to be provided with As -Built
surveys to confirm proper horizontal and vertical alignment of constructed potable water,
wastewater, stormwater, paving systems and the building itself. The As -Built survey is typically
provided by the Contractor's Surveyor (licensed in the State of Florida) and a Preliminary As -built must
be provided prior to certain utility testing. Upon approval, the as -built must be provided in AutoCAD
Page 1 of 3
118
MJ MASTELLER & MOLER, INC.
M1 — CIVIL ENGINEERS —
165527 1h Street, Ste. 2, Vero Beach, FL 32960
(772) 567-5300
format, black line, and mylar with reference to State Plane Coordinates and will need to comply with
Indian River County As -built Standards.
While reviewing the as -built survey, we shall conduct an initial walk-through and develop a punchlist
of any construction deficiencies. The punchlist shall be provided to the Contractor and the client.
Once we are confident that the site has been constructed in compliance with the permit approvals,
and we are provided with all required information, we shall submit an Engineer's Certification stating
construction has been completed in substantial conformance with approved plans and issued permits
to Indian River County to support a request for final inspection and to support the request for issuance
of the Certificate of Occupancy (C.O.). In the event the County prepares a punchlist, we will provide
said punchlist to the Contractor in order that the items may be addressed. Once the County's
punchlist has been resolved to our satisfaction, we shall notify the County that the site is ready for re-
inspection.
Please note we will need to be provided with a separate letter certifying proper completion of
required landscaping meeting Indian River County Land Development Regulation 926.12 installation
and maintenance standards as required below:
"...the project landscape architect or landscape contractor shall certify in writing the date
he or she last inspected the landscape installation and that all installed landscape material
this is required by ordinance is Florida No. 1 or better."
The As -built survey is not included in our fees. Daily and Periodic inspections of erosion control
devices and reports required by the NPDES General Permit are the Responsibility of the Contractor
and are not included in this proposal.
Our Proposal does not include any construction observation services for the site's fire protection
s sy tem.
Task C - Engineering Certifications:
Upon completion of stormwater, potable water, sanitary sewer and paving systems and review of As -
Built and Testing results to confirm proper construction, we shall prepare Engineering Certification
packages to be submitted to the following agencies:
1. St. Johns River WMD Stormwater
2. IRC Department of Utilities
3. IRC Engineering Department
4. IRC Planning Department
5. Florida FDEP Water
6. Florida FDEP Wastewater
We shall prepare One (1) Engineering Certification for each of the above -listed permitting
agency/department. Our submittal of certifications assumes that all drainage, pavement, pedestrian,
sewer, and water services to within 5' of the Structure Building will be properly constructed and tested
prior to submittal of the Engineering Certifications and request to place systems into operation.
Page 2 of 3
119
M J MASTELLER & MOLER, INC.
M1 — CIVIL ENGINEERS
165527 1h Street, Ste. 2, Vero Beach, FL 32960
(772)567-5300
Please note a separate letter certifying proper completion of landscaping to Florida No.1 Standards
will be needed from the Landscape Architect. This letter is not included in our scope.
Please note our services do not include coordination of any required IRC inspection fees. Per IRC Type
B Stormwater Management System Permit No. 95352; Page 4; "Inspection Fees: In accordance with
IRC Resolution No. 2018-121 an inspection fee $ 7,430.00 is due at time of requesting final certificate
of occupancy."
Task D — Resolution of Construction Deficiencv Issues:
Following the various permitting agency inspections, we will work with you to coordinate resolution of
any unforeseen issues raised by construction deficiencies (if any) or any permitting agency. As these
services cannot be well defined, we shall invoice based on time expended multiplied by the appropriate
job classification rate, if needed.
In order to complete our services, we will need the following information upon completion:
1. Trench backfill and compaction density test reports;
2. Concrete Cylinder Tests;
3. Asphalt and Concrete Delivery Tickets;
4. Contractor's Release of Liens;
5. As -built drawings;
6. Landscape Certification; and
7. Letter of Warranty for Utilities Issued by Developer or Contractor.
Any and all items not specifically set forth in this proposal are excluded. Specifically excluded items
include but are not limited to: land surveying, building permit application assistance, materials
substitution requests, partial payment reviews, SWPPP assistance, progress meetings attendance,
resident construction observation, landscape architecture inspection / certification, coordination of IRC
inspection fees nor Solid Waste fees, construction improvements phasing and continuing operations
coordination, and construction stakeout.
FEE SCHEDULE
The COUNTY agrees to pay, and the ENGINEER agrees to accept a maximum not -to -exceed amount of
$ 98,00.00 for the above-described services rendered based on the following:
Task A
— Shop Drawing Review / Pre -Construction Meeting
$
4,000.00
Task B
— On -Site Construction Observation
$
72,000.00
Task C
— Engineering Certifications
$
12,000.00
Task D
— Resolution of Construction Deficiency Issues, hourly NTE (if necessary)
$
10,000.00
Project Total
$
98,000.00
File#2137
(2137_Sandrid geCIubExp_ExhibitA_25-0509.docx)
Page 3 of 3
120
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Indian River County, Florida
MEMORANDUM
File ID: 25-0585 Type: Consent Staff Report
TO: Board of County Commissioners
THROUGH: John A. Titkanich, Jr., County Administrator
David Johnson, Director of Emergency Services
FROM: David Kiernan, Deputy Fire Chief
Department of Emergency Services
DATE: May 14, 2025
SUBJECT: Approval for Purchase of Fire Rescue Apparatus
QL
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Meeting Date: 6/3/2025
BACKGROUND
Indian River County Fire Rescue budgeted for the purchase of one (1) Hazardous Materials Response
Apparatus (Ops 5) in Year 2 (2025/2026) of the Fiscal Year (FY) 2024/2025 Capital Improvement Element
(CIE). Due to the continued delays amongst emergency vehicle manufacturers and the extensive build time
(minimum of 28-30 months for this specialized apparatus), this puts any orders placed today into FY
2027/2028.
The total cost of the Fire Rescue Hazardous Materials Apparatus programmed into the CIE for FY 2025/2026 is
$1,500,000. Although the funds would not be expended until delivery, staff is requesting the Board's approval
to allow a Purchase Order to be issued to order Ops 5 and secure Sourcewell Contract #113021-SUT pricing of
$1,498,450, which is $1,550 under budget. This will also avoid the price increase expected in June of this year.
ANALYSIS
N/A
BUDGETARYIMPACT
Funding for Ops 5, in the amount of $1,498,450, will be included in the Fiscal Year 2025/2026 budget in the
Optional Sales Tax/Fire Services/Automotive account, number 31512022-066420.
Account Name
Account Number
Amount
Optional Sales Tax/Fire Services/Automotive
31512022-066420
$1,498,450
PREVIOUS BOARD ACTIONS
N/A
Indian River County, Florida Page 1 of 2 Printed on 5/29/2025
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IV Legistar'TM
POTENTIAL FUTURE BOARD ACTIONS
N/A
STRATEGIC PLAN ALIGNMENT
Public Safety
OTHER PLAN ALIGNMENT
N/A
STAFF RECOMMENDATION
Staff recommends the Board authorize the Purchasing Division to issue a Purchase Order in the amount of
$1,498,450.
Indian River County, Florida Page 2 of 2 Printed on 5/29/2025
Poweft1 LegistarTm
TO THE: DATE: May 12, 2025
Indian River County Fire Rescue
Attn: Asst Chief Sean Gibbons
4225 43rd Avenue
Vero Beach, FL 32967
We hereby propose and agree to furnish the following firefighting equipment upon your
acceptance of this Proposal:
One (1) Sutphen Heavy Rescue Complete and Delivered utilizing Sourcewell
Contract #113021 SUT for the Total Sum of .............................. $ 1,498,450.00
NOTE: If you pay the invoice within 72 hours of it arriving at South Florida
Emergency Vehicles, you may deduct $15,000.00 making final cost $1,483,450.00
The apparatus and equipment being purchased as listed shall be completed within
approximately 28-30 months after the Sutphen's receipt and approval of Purchaser's
acceptance of this Proposal.
This Proposal shall be valid for thirty (30) days. If a Purchase Agreement or Purchase Order
is not received by Sutphen within 30 days of the date of this Proposal, Sutphen reserves the
right to extend, withdraw, or modify this Proposal, including pricing, delivery times, and
prepayment discounts, as applicable.
Respectfully submitted,
Guy Lombardo
South Florida Emergency Vehicles
Authorized Representative for Sutphen Corporation
124
TERMS & CONDITIONS
Evolving industry conditions and market volatility may materially impact the cost to manufacture fire apparatus. As such, Sutphen reserves the
right to impose a price adjustment. The price adjustment will be determined using the Producer Price Index (PPI) — specifically, WPU141106843
the Commodity Data for Heavy Duty Truck Manufacturing: Buses, including military and firefighting vehicles with chassis of own manufacture. The
calculation will be based on the PPI value the month of contract execution, compared to the PPI value 12 months prior to the originally slotted
production completion date.
If the PPI reflects an increase exceeding 5% over this period, the Purchaser will be subject to a price adjustment equal to the percentage increase
in excess of 5%. Sutphen will provide written notice to the Purchaser as soon as it reasonably anticipates the need to apply such adjustment. Upon
receipt of such notice, the Purchaser may request to terminate the Agreement; however, acceptance of such termination shall be at Sutphen's
sole and absolute discretion. If the termination request is approved, a cancellation fee equal to 5% of the original
contract purchase price will be applied.
Sutphen will use its reasonable best efforts to deliver the apparatus within the timeframe quoted herein, provided that such delivery date shall be
automatically extended for delays beyond Sutphen's control, including, without limitation, strikes, labor disputes, riots, civil unrest, pandemics, war
or other military actions, sabotage, government regulations or controls, fire or other casualty, or inability to obtain materials or services. If such delay
occurs, Sutphen shall give notice of delay to Purchaser. Purchaser shall not be entitled to any discount or reduction in price for such delay and Sutphen
shall not be liable for any damages (compensatory, incidental, consequential or otherwise) related to such delay.
Final payment shall be made within 72 hours of the unit arriving at the dealership to receive the stated discount, otherwise, FULL PAYMENT must be
made at the time of delivery of the completed truck. Any Loose Equipment, Shelving, Graphics, etc. shall be completed by Dealership. Should payment
be delayed, Sutphen reserves the right to charge interest at the rate of one and one-half percent (1.5%) per month, beginning on the day after
payment is due.
Transfer of the Manufacturer's Certificate of Origin (MCO) shall take place upon payment in full in accordance with these terms. Sutphen reserves
the right to withhold delivery of the MCO until payment in full is received. The apparatus shall be tested per NFPA #1900 at Sutphen's manufacturing
facility. Purchaser agrees that the apparatus and equipment being purchased hereunder shall not be driven or used in any manner until it is paid for
in full. In the event there are any shortages or omissions with the apparatus at time of completion, Purchaser may withhold a sum equivalent to the
price of any such shortages as determined by Sutphen.
In the case of any default in payment hereunder or in the payment on any notes, negotiable paper, obligations or other instruments issued by
Purchaser, Sutphen may take full possession of the apparatus and equipment or of the piece or pieces upon which default has been made, and any
payments that have been made theretofore shall be applied as rent in full for the use of the apparatus and equipment up to the date of taking
possession by Sutphen.
Sutphen warrants to Purchaser that all goods and services furnished hereunder will conform in all respects to the terms of this order, including any
applicable change orders, drawings, specifications, or standards incorporated herein, and/or defects in materials, workmanship, and free from such
defects in design. In addition, Sutphen warrants that the goods and services are suitable for and will perform in accordance with the purposes for
which they were intended, for a period of one year from the Warranty Registration Date, unless an extended warranty is purchased.
The purchase price provided for herein does not include any federal, state or local sales tax, duties, imposts, revenues, excise or other taxes which
may hereafter be imposed by governmental authority or otherwise and which are made applicable to the apparatus or equipment covered by this
Proposal. In the event that any such taxes are subsequently imposed and become applicable, the purchase price herein shall be increased by the
amount of such taxes and such sum shall be immediately paid by Purchaser to Sutphen. To the extent applicable, the prices and deliveries set forth
herein are subject to the Defense Production Act.
Sutphen shall provide insurance insuring the apparatus and equipment against loss by fire, theft, or collision and insuring against property damage
and personal injury through the completion of the apparatus and transfer of the Manufacturer's Certificate of Origin.
After the execution of this Agreement, Purchaser shall have no right to terminate the Agreement. Sutphen may, in its absolute and sole discretion,
accept Purchaser's request to terminate the Agreement. In the event Sutphen accepts Purchaser's request to terminate the Agreement, Sutphen may
charge a cancellation fee. The following charge schedule based on costs incurred may be applied, at Sutphen's sole discretion:(a) 10% after order is
accepted by Sutphen; (b) 30% of the Purchase Price after production has commenced. The cancellation fee may increase accordingly as costs are
incurred as the order progresses through engineering and into manufacturing.
These Terms and Conditions ("T&C") contained in the Proposal provided herein take precedence over all previous negotiations, oral or written, and
no representations orwarranties are applicable except as specifically contained in these or in any subsequently signed agreement between the Parties.
No waiver of any of the provisions of these T&C shall be deemed a waiver of any other provision, whether similar, nor shall any waiver constitute a
continuing waiver. If a Purchase Order is issued, this Proposal, including the Terms and Conditions contained herein, shall supersede the terms in the
Purchase Order where terms may be inconsistent.
This Proposal shall be governed and controlled as to interpretation, enforcement, validity, construction, effect and in all other respects by the laws,
statutes, and decisions of the State of Ohio. Exclusive jurisdiction and venue for any litigation at all related to this in the Franklin County Court of
Common Pleas, Columbus, Ohio, and the parties hereto consent and submit to the general jurisdiction of this court. All of these T&C shall be binding
upon and inure to the benefit of and be enforceable by Sutphen, Purchaser, their successors and assigns.
Indian River County, Florida
* * MEMORANDUM
�ORIOy'
File ID: 25-0598 Type: Consent Staff Report
TO: BOARD OF COUNTY COMMISSIONERS
THROUGH: John A. Titkanich, Jr., County Administrator
David Johnson, Emergency Services Director
FROM: Karen Rackard, 911 Coordinator
DATE: May 20, 2025
Indian River Aoun
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Meeting Date: 6/3/2025
SUBJECT: Authorization to Apply for Florida Emergency Communications Board
911 State Grant
BACKGROUND
Staff have become aware of the availability of funding for improvements to our 911 Call Taking
equipment and software from the Florida Emergency Communications Board (FECB) 911 State Grant
for all four Public Safety Answering Points (PSAPs), located at the Sheriffs Office, City of Sebastian,
City of Vero Beach, and at the Emergency Operations Center (EOC).
ANALYSIS
The current call -taking map, which is utilized by all four PSAP locations, has been in use since 2020
and no longer fits the County's needs for usability and adaptability, especially as related to data
storage. Staff are also seeking Board approval to apply for the Florida Emergency Communications
Board (FECB) 911 State Grant. The Florida 9-1-1 State Grant Program will fund the two years of the
project, should Indian River County receive an allocation from the 9-1-1 Board. The Chairman must
sign the grant application before submittal to the 9-1-1 Board.
Staff would like to apply for grant funding in the amount of $126,500 to facilitate the improvements,
with funds anticipated to be made available in the summer of 2025. The total cost of the Call Taking
equipment is $302,000 over 5 years. If the initial $126,500 grant is awarded, the additional funds
will be applied for in future years to cover the remaining cost.
After funding is approved, the work is anticipated to be executed by the current PSAP maintenance
provider, after approval by the Board.
The project is anticipated to be implemented in year one following Statement of Work details. Year
one includes a one-time NRC (non-recurring cost/set up fees) followed by requiring license fees once
signed off and implemented by agency. Year two will only include license fees.
Indian River County, Florida Page 1 of 2 Printed on 5/29/2025
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BUDGETARY IMPACT
There is no budgetary impact at this time, as this item is for authorization to apply for the grant. If the
grant is awarded, funding will be allocated when it is brought back to the Board for approval.
STRATEGIC PLAN ALIGNMENT
Public Safety
STAFF RECOMMENDATION
Staff recommend that the Board authorize staff to apply for the Florida Emergency Communications
Board (FECB) 911 State Grant to facilitate improvements to the 911 Call Taking system and
application authorize the Chairman to execute and authorize the Director of Emergency Services to
sign any documents necessary with the Florida E9 -1-i State Grant to execute the work, after review
and approval by the County attorney as to form a legal sufficiency.
Indian River County, Florida Page 2 of 2 Printed on 5/29/2025
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911 Grant Programs
Application and instructions for 911 Grant Programs, revised May 2023
W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 911 Grant Programs
128
1.
Purpose........................................................................................................................... 3
2.
Eligibility...........................................................................................................................3
3.
Definitions........................................................................................................................3
4.
911 Grant Programs Calendar.........................................................................................
5
5.
General Conditions..........................................................................................................
6
6.
Guidelines for 911 Grant Expenses.................................................................................
9
7.
Approval and Award........................................................................................................10
8.
Financial and Administrative Requirements....................................................................10
9.
Grant Reporting Procedures...........................................................................................12
10.
Change Requests...........................................................................................................13
Application................................................................................................................................15
Appendix II: Florida 911 Regional Map.....................................................................................26
Addendum I: Funding Priorities.................................................................................................27
Application and instructions for 911 Grant Programs, revised May 2023
W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 911 Grant Programs
2
129
1. Purpose
Each county, group of counties or region applying for E911 State Grant, to be further
known as 911 State Grant, to assist counties with the replacement or upgrade of 911
Systems; for counties to develop and maintain statewide 911 routing using Emergency
Services Internet Protocol (IP) networks (ESlnet), Geographic Information Systems
(GIS) and services, and Management Information Systems (MIS); and develop and
maintain Next Generation 911 (NG911) systems and services.
The State 911 Grant Programs distributes funds collected pursuant to section
365.172-173, Florida Statutes.
2. Eligibility
Any county in the State of Florida is eligible to apply for these grant programs.
3. Definitions
3.1. Alternate Contract Source (ACS) — A competitively procured contract led by a
federal, state, or local government. The ACS contract is cost-effective, contains
language contemplating its use for cooperative purchasing, and the best interest
of the county to use for purchases, provided the county's purchase is not over
expansive in size and scope.
3.2. E911 System: The Public Safety Answering Point equipment, in accordance with
the State E911 Plan, including 911 call routing, processing, mapping, and call
answering communications equipment.
3.3. Enhanced 911 (E911): An enhanced 911 system or enhanced 911 service that
is an emergency telephone system or service that provides a subscriber with 911
service and also directs 911 calls to appropriate public safety answering points
by selective routing based on the geographical location from which the call
originated, or as otherwise provided in the state plan under section 365.171,
Florida Statutes, and that provides for automatic number identification and
automatic location -identification features
3.4. GIS Maintenance: Ongoing GIS maintenance of a county's GIS data that
consists of road centerline, site/structure address points, primary PSAP
boundaries, MSAG and ALI maintenance services and address assignment
services.
3.5. Government Accounting Standards Board (GASB): The independent
organization that establishes and improves standards of accounting and financial
reporting for U.S. state and local governments.
3.6. Grantee: The county, group of counties, or region awarded a grant.
Application and instructions for 911 Grant Programs, revised May 2023
W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 911 Grant Programs
3
130
3.7. Hosted Services: Technology services using the vendor's servers for a fee.
3.8. Maintenance Contract: a business agreement between a contractor and
customer covering the maintenance of equipment over a specified period..
3.9. Memorandum of Understanding: A signed agreement between a group of
counties outlined in a formal document. It signals the willingness of the parties to
move forward together. The MOU can be seen as the starting point, as it defines
the scope and purpose.
3.10. Next Generation 911 (NG911): The designation for an advanced 911
emergency communications system or service that provides a communications
service subscriber with 911 service. NG911 also directs 911 emergency requests
for assistance to appropriate public safety answering points based on the
geographical location from which the call/signal originated, or as otherwise
provided in the State E911 Plan and that provides for automatic number.
3.11. Next Generation 911 Core Services (NGCS): The base set of services needed
to process a 911 call/signal on an ESlnet. Includes the Emergency Service
Routing Proxy (ESRP), Emergency Call Routing Function (ECRF), Location
Validation Function (LVF), Border Control Function (BCF), Bridge, Policy Store,
Logging services, and typical IP services such as Domain Name System (DNS)
and Dynamic Host Configuration Protocol (DHCP). The term NG911 Core
Services encompasses the services but does not include the network on which
they operate.
3.12. NG911 Equipment: Hardware equipment and peripherals needed to implement
and maintain NG911 services.
3.13. Public Safety Answering Point (PSAP): The public safety agency that receives
incoming 911 requests for assistance and dispatches appropriate public safety
agencies to respond to the requests in accordance with the State E911 plan.
3.14. Region: Refers to counties grouped by the Florida 911 Regional Map.
3.15. Regional Next Generation 911 project: A project in support of the NG911
interoperability with at least two-thirds of the counties in a region with the
intention of achieving a NG911 statewide call routing capability in accordance
with Section 365.177, F.S.
3.16. Service contract: A written contract to perform, over a fixed period or for a specific
duration, duties relating to informal and technical services.
3.17. Warranty Contract: A written guarantee given to the purchaser of a new item by
the manufacturer or dealer, usually specifying that the manufacturer will make
any repairs or replace defective parts free of charge for a stated period.
Application and instructions for 911 Grant Programs, revised May 2023
W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 911 Grant Programs
4
131
4. 911 Grant Programs Calendar
The E911 Board will accept applications as noticed in the Florida Administrative
Register.
Action
Eligible entity submits
Submission date(s) as
application
published in the Florida
installation period -Two Year
Administrative Register
E911 Board members evaluate
Within two months of the
applications
submission date
E911 Board votes on
Within three months of the
applications to fund at regularly
submission date
scheduled meeting
Up to three years from the
E911 Board sends notification
original grant expiration date
letter of awards approved or
Within four months of the
denied for funding to the
submission date
counties
Performance Period
County, group of counties or
Two years from receipt of
regional implementation/
award notification
installation period -Two Year
Award
Regional NG911 Project —Five
If at least 2/3 of the counties in
Year Award
a region participate, maximum
of five years
County grant conversion to a
Up to three years from the
regional project (5 -yr grant)
original grant expiration date
Initial database synchronization
Two years from receipt of
(such as ALI, MSAG, and
award notification
Centerline)
Approved only with Regional
Database maintenance (such
Projects
as ALI, MSAG, Centerline....)
Application and instructions for 911 Grant Programs, revised May 2023
W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 911 Grant Programs
5
132
5. General Conditions
Applications must be delivered to the following address:
State of Florida E911 Board
ATTN: E911 Board Administrative Staff
4030 Esplanade Way, Suite 135
Tallahassee, FL 32399-0950
Or electronically to E911 Board Electron icGrantReports(aD-dms.fl.gov
Electronic receipt of the grant application and all attachments is preferred.
5.1. The applicant shall provide Application Form items 1 through 14 and the
applicable procurement documents. The grant application package must be
postmarked or delivered on or before the submission date specified in the E911
Board notification of an E911 Grant Programs published in the Florida
Administrative Register. Failure to timely provide these documents will result in
a rejection of the grant application.
5.2. Pursuant to sections 365.172(6), 365.172(10), and 365.173(2) Florida Statutes,
grant funds must only be used for the following items/services: to upgrade or
replace 911 systems; to develop and maintain statewide or regional 911 routing;
geographic information and management information systems (GIS and MIS); to
develop and maintain Next -Generation 911 (NG911) services and equipment, and
remotely provided hosted 911 answering point call -taking equipment and network
services directly attributable to establishing and provisioning E911 or NG911
services. Warranty costs shall be calculated to account for only the first-year
warranty.
5.3. GIS grant funding will be limited once the county, group or region has achieved
the minimum 98% accuracy rate as identified in the NENA GIS Data Model.
Additional funding limitations for annual GIS database maintenance will be
limited as stated in Addendum 1.
5.4. Although a Next Generation 911 Regional Project can_be awarded for up to five
years, the cost shall be accounted for on a yearly basis.
5.5. The Board recommends for any Next Generation 911 (NG911) grant projects,
counties must certify in writing that the proposed systems are interoperable with
existing or proposed bordering counties', regions', and/or adjacent state NG911
systems. Certification must also affirm compliance with current NENA NG911
standards or NG911 certification programs established by federal programs. all
vendors for next generation 911 projects vendors certify in writing that their
systems are interoperable with bordering counties, regions, and adjacent state
lines, if applicable, consistent with: current NENA NG911 standards.
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5.6. Only the percentage of service and equipment directly attributable to provisioning
of 911 services is eligible.
5.7. All maintenance requests, within a single priority, for eligible services and
equipment shall be combined into a single application, including the breakdown
of line -item costs. See funding limitations in sections 6.2.1
5.8. All grant applications shall be accompanied by at least one complete quote for
equipment or services.
5.8.1. Grant applications totaling $35,000.00 or more must be accompanied
by at least two written substantiated quotes from different vendors.
Complete quote submittals shall include a detailed scope of work, all
pages included in the vendor proposal, breakdown of all costs, including
equipment, service tasks, and deliverables. Any county that has made
a good faith effort to obtain at least two quotes in accordance with the
competitive procurement process in 287.057(1), Florida Statutes, and
has not been able to obtain the quotes can request E911 Board review
based on substantiated proof of posting of the request with
documentation of the limited responses subject to the following
exceptions:
a)
When purchasing from a DMS State Term Contract or DMS
authorized Alternate Contract Source, the county shall follow the
DMS State Purchasing ordering instructions and their county
procurement rules and policies. Counties shall provide vendor
contract number with the grant application. Should the DMS State
Purchasing ordering instructions and their county procurement rules
and policies conflict, the county procurement rules and policies shall
prevail.
b)
When purchasing from an Alternate Contract Source that has not
been approved by DMS State Purchasing, the county shall follow
their county procurement rules and policies, with provision of a letter
from the county's purchasing department.
c)
Services or commodities provided by governmental entities do not
require more than one quote.
d)
The county, group of counties, or region can initiate a request for
approval to procure from a single -source vendor. These will be
considered on a case-by-case basis. Justification for single -source
procurement shall be provided with the application, which shall
include a costs analysis that reviews the allowability, necessity and
reasonableness of all cost elements. The single -source procurement
will be considered if provided in accordance with chapter 287, Florida
Statutes. A letter from the applicable county's purchasing
department(s) that the project is a single -source procurement based
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on section 287.057(3)(c), Florida Statutes, shall be provided with this
grant application.
5.9. Applicants requesting items from different funding priorities should complete a
separate Budget Report (Rule 60FF1-5.0035(1), F.A.C) for each priority. See
Addendum 2 - Funding Priorities for the 911 Grant Programs, for a listing of
funding priorities. Items from the same funding priorities should be combined in
the same Budget Report and shall comply with General Conditions, item 5.9.
5.10. An individual county application must include:
5.10.1. A detailed description of line item and cost. This would include the
item, model, or version. Additional information requests shall be made
for more clarification, as needed.
5.10.2. If possible, software service/maintenance dates.
5.10.3. Budget Report.
5.10.4. Most current Form 6A in Rule 60FF1-5.006(2), F.A.0 The form can be
submitted during the annual collection of county fiscal data for the
annual report or with the grant application.
5.11. Should a region or a group of counties apply for a grant, the following additional
information needs to be provided:
5.11.1. A summary of the costs for the entire region or group of counties
detailing the following:
a) Total amount of funds being requested.
b) The scope of work (SOW) that clearly establishes the tasks and
deliverables being performed for the successful completion of the
project. All deliverables must be directly related to the SOW and
include information on how the region will be interoperable.
c) Single source documentation if applicable.
d) All individual county application(s), see requirements in 5.11.
5.12. A memorandum of understanding (MOU) or an inter -local agreement from all
counties involved must be completed within 3 months of E911 Board award.
5.13. Funding application requests must include a scope of work that establishes the
tasks and deliverables to be performed. The applications shall include all tasks
that are required for the successful completion of the project. The project shall
be divided into quantifiable units of deliverables that shall be received and
accepted in writing by the county, group of counties, or region before payment.
Each deliverable must be directly related to the scope of work and must specify
the required minimum level of service to be performed and the criteria for
evaluating the successful completion of each deliverable.
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5.14. Funding application requests must include all necessary costs required for full
implementation of the proposed solution including that of any third party. Should
the county, group of counties or region grant application request or grant award
be less than the projected cost of the equipment or service, the county, group of
counties or region should provide verification of the ability to fund the difference.
Pricing submitted cannot be contingent upon "yet to be" determined fees for
products and services by the proposer or any other third party required for
implementation.
5.15. The county shall provide information on the county's preceding year E911 fee
revenue amount and the preceding year's carryforward amount. Use Form 6A in
Rule 60FF1-5.006(2), F.A.C. for this purpose. The form can be submitted
during the annual collection of county fiscal data for the annual report or with the
grant application.
5.16. A state grant award may be limited by the carry forward balance.
5.17. Detailed information is required for any grant application requesting funding for
systems that require immediate system replacement for provisioning of
enhanced 911 in the county, group of counties, or region. Include detailed
justification and explanation for any 911 system with an expected remaining life
of less than one year.
5.18. Funding application requests contingent upon "beta testing" or products and
services not in general production and installation will not be funded.
6. Guidelines for 911 Grant Expenses
6.1. The following expenses will not be funded through grant award:
6.1.1. Salaries and associated expenses for 911 coordinators, call takers, or
other 911 personnel
6.1.2. Wireline database costs
6.1.3. Vehicle expenses
6.2. Funding limitations are specified on the following items:
6.2.1. Hosted 911 answering point call -taking equipment and network
services, recurring network and circuit costs, equipment maintenance
and warranty costs will not be funded for more than the first-year
implementation period.
6.2.1.1 Service contracts for Next Generation 911 Regional Projects
can be approved for up to 5 years on a case-by-case basis. Ongoing
cybersecurity maintenance may be approved on an annual basis.
6.2.2. Grant funding shall be limited (per grant cycle) to eligible expenditures
for one PSAP per county, either one primary or one secondary PSAP.
Counties with only one PSAP with no other primary or secondary
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PSAPs, may be eligible for grant funding for one backup PSAP. Geo -
diverse systems may be considered one PSAP for the purpose of grant
funding.
6.2.3. Except for NGCS, selective router equipment costs are limited to a
primary PSAP system.
6.2.4. Training cost funding is limited to the new system and equipment
training.
6.2.5. The allowable grant funding for travel expenses is limited to the
authorized amounts established in Section 112.061, Florida Statutes,
and the Department of Financial Services Guidelines for State
Expenditures.
7. Approval and Award
7.1. The E911 Board will review each application for compliance with the
requirements of terms and conditions.
7.2. DMS grant agreements shall be signed by an authorized signatory authority for
the county after the grant is approved.
7.3. Grant awards will be withheld for any county, group of counties, or region that
has a grant with a past -due quarterly report or past -due final documentation and
closeout of previous E911 Board grant awards. Grant awards are eligible to be
withheld if the county, group of counties, or region is not in compliance with Board
reporting requirements.
7.4. Applications will be awarded based upon the priorities set by the E911 Board as
listed in Addendum I - Funding Priorities for the 911 Grant Programs.
7.5. The E911 Board will adjust the amount awarded to a county, group of counties,
or region based upon the availability of funds, the reasonableness of the cost of
requested items, published quotes, increased effectiveness of grant funds,
minimum system requirements for performing the needed E911 function as
specified in section 365.173(2)(g)1.,2., and 3., Florida Statutes, E911 State Plan,
or documented factors provided in the grant application submission. NG911
network systems should include a comparative presentation of network
alternatives, including applicable LEC, CLEC, County, group of counties or
region, and State alternatives. All stepped pricing should be thoroughly
explained, including the corresponding benefits for the county, group of counties
or region, and the E911 Board.
8. Financial and Administrative Requirements
8.1. Grant funds are provided on a cost -reimbursement basis.
8.2. Each grantee shall submit reimbursement claims to the E911 Board as needed;
however, each county is limited to only a single claim request per grant, per
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month. Receipt of reimbursement funds from the E911 Board is contingent on
the timely and accurate submittal of funding requests. Requests for
reimbursement of expenditures must be submitted on the approved Financial
Reimbursement of Expenditures Form in Rule 60FF1-5.0035(4), F.A.C.
Incomplete claim forms or claims not submitted on the correct form cannot be
processed and will be returned for corrections. Submit only for:the amounts in
each budget category in which you have incurred expenditures. Incomplete
reimbursement requests will be returned after 14 days if no updates are received
from the county.
8.3. Upon written request and with documentation justifying the need, a progress
disbursement shall -be considered with a completed Financial Reimbursement of
Expenditures Form in Rule 60FF1-5.0035(4), F.A.C., itemized purchase order,
and vendor itemized invoice. All items must comply with the Florida Department
of Financial Services (DFS) Reference Guide for State Expenditures. Within 45
days of receipt of funding, the grantee shall submit verification of vendor
payment. Abuse of this policy will lead to denial of future payment.
8.4. Reimbursement claims shall include only expenditures related to the specific
grant and include purchase orders, itemized invoices, and proof of successful
payment to the vendor. The reimbursement request must match the scope of
work and budget proposed in the grant applications to include the quote provided
with the application. Grants that include costs defined by a set number of work
hours dedicated to a project must include additional documents as requested by
DMS staff. All items must comply with the DFS Reference Guide for State
Expenditures.
8.5. To assure prompt processing, complete reimbursement claims should be
e-mailed to: E911 Board Electron icGrantReports(cD-dms.fl.gov
8.6. Grant funds can only be expended between the beginning and end dates of the
grant term, unless the E911 Board authorizes an extension. Request for
reimbursements may be submitted up to 120 days after the end of the grant term.
8.7. It is the county responsibility to maintain the property, equipment, or services in
accordance with the scope of work. If a sale or transfer of such property or
equipment occurs within five years after a grant ends, funds must be returned to
the E911 Board on a pro -rata basis. If the equipment costs over $5,000, a county,
group of counties, or region must maintain it on an inventory for five years unless
the item becomes obsolete.
8.8. If a grantee terminates a contract for prepaid services, the unused portion must
be returned to the E911 Board on a pro -rata basis.
8.9. The grantee agrees that any improvement, expansion, or other effect brought
about in whole or part by grant funds will be maintained until the system or
equipment becomes obsolete (on average five years).
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8.10. If a grantee materially fails to comply with any term of an award, the Board shall
take one or more of the following actions, as appropriate in the circumstances:
• Withhold grant payments pending grantee correction of the deficiency.
• Disapprove all or part of the cost of the activity or action not in compliance.
• Suspend or terminate the current award for the grantee's project.
• Suspend or deny future grant awards.
8.11. The Board will provide the grantee an opportunity for a hearing, appeal, or other
administrative proceeding to which the grantee is entitled under Florida Statutes.
8.12. When a grantee wants to terminate a grant award or portion thereof, the grantee
shall provide written notification to the E911 Board, detailing the reasons for such
termination, the effective date, and the release of allocated funds. The Board will
then consider the request.
8.13. Proof of payment and deliverables, met in accordance with the DFS Reference
Guide for State Expenditures, shall be provided by the grantee. When the
information is unclear, additional documentation to confirm the information
provided will be requested by Board staff.
9. Grant Reporting Procedures
9.1. Grantees will be required to submit:
9.1.1. Quarterly Status Report in Rule 60FF1-5.0035(2), F.A.C.
9.1.2. Reporting will begin at the conclusion of the first full quarter after the
award. The report periods will end on March 31, June 30, September
30, and December 31 of each year. Reports are due within 30 days of
the ending report period.
9.1.3. The Quarterly Status Report shall inform the E911 Board of significant
impacts on grant -supported activities and provide a summary of
completed tasks/deliverables. Significant impacts include project status
developments affecting time schedules and objectives, anticipated
lower costs, or producing beneficial results in addition to those originally
planned. Additionally, problems, delays, or adverse conditions that will
materially impair the ability to meet the timely completion of the award
must be reported. The disclosure must include a statement of the action
taken or contemplated and any assistance needed to resolve the
situation.
9.2. Final Reporting:
9.2.1. Upon receipt of final reimbursement from DFS, a final Quarterly Status
Report, in Rule 60FF1-5.0035(2), F.A.C, shall be submitted based on
the same reporting requirements described in grant reporting item 9.1.
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9.2.2. Final reporting shall be submitted within 90 days of project completion.
The "Final Report" box on the Quarterly Status Report, shall be marked
and include your project completion date. Grants that were for
equipment installation should include date of final acceptance and start
of warranty period. Service grants should include the date service was
started.
9.2.3. Final document submission and closeout of a grant does not affect the
E911 Board's right to disallow costs and recover funds based on an
audit or financial review. The county shall remain obligated to return any
funds expended that do not comply with the terms and conditions of the
grant award.
9.2.4. The counties must provide DMS with a copy of the Comprehensive
Annual Financial Report (CAFR), consistent with section 218.32 Florida
Statutes, no later than August 1.
9.3. All reports, associated information, and final reporting documents should be e-
mailed to:
E911 Board Electron icGrantReports(aD_dms.fl.gov
10. Change Requests
10.1. Change requests shall be submitted prior to deviation from any awarded grant
application. No changes or departures from the original request are authorized
unless approved in writing by the E911 Board. Such requests shall be
submitted using the Change Request Form in Rule 60FF1-5.0035(3), FA.C.
10.2. Prior to a county signing a contract with a different vendor from the original
vendor stated in the grant application, the county, group of counties, or region
must request a grant change on the Change Request Form in Rule 60FF1-
5.0035(3), F.A.C, and include an itemized quote and a copy of the new
contract.
10.3. Time extension requests will not be granted unless the county has executed a
contract for the grant equipment and services or demonstrates good cause for
failure to execute a contract within one year of the award. Good cause
documentation shall include a new project timeline schedule.
10.4. Time extensions shall be limited to a maximum of one additional year if
approved by the E911 Board.
10.5. Conversion from a two-year grant to a five-year grant will add three
additional years from the grant's original expiration date.
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10.6. Change requests must be submitted 10 business days prior to a Board
meeting to be reviewed. Late submissions will be reviewed at the next month's
E911 Board meeting.
10.7. The Change Request Form and associated information should be e-mailed to
E911 BoardElectronicGrantReports@dms.fl.gov.
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Application
County
Total Amount Requested: $126,500.00
INDIAN RIVER
Project Title: RAPIDSOS PREMIUM/UNITE MAP
1. Chair, Board of County Commissioners: Chairman Joseph E. Fletcher
Mailing Address: 1801 27th Street
City:
State:
Phone:
Email Address:
Vero Beach
Florida
( 772 ) 226-2493
Jflescher(a_indianriver.gov
Zip: 32960 -
Fax:
2. County, 911 Coordinator: Karen Rackard
Mailing Address: 4225 43rd Avenue
City: Vero Beach
State: Florida Zip: 32967 -
Phone: ( 772 ) 226-3943 Fax:
Email Address: Krackard@indianriver.gov
3. Federal Tax ID Number: 59-6000674
4. County information
Number of PSAPs
4
Number of Call -taking Positions per PSAP
IRCSO 9, Vero Beach PD 3, Seb. PD 3
EOC 8
PSAP(s) in which grant funding will apply.
ALL
5. Financial Information
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a. What are the current annual costs for your €911 system (e.g., circuits, customer
records, hardware and software, etc.) not including maintenance?
$705,082.98
b. What are the current annual costs for maintenance of items included in 5a?
$233,398.50
C. Total amount of 911 fee revenue received in the preceding year. This does not
include any special disbursement, Rural County supplements or training
disbursements.
$895,217.59
d. Total amount of county carry -forward funding retained in the preceding fiscal year.
$190,134.61
e. Total -amount of county carry forward funding your county currently has accrued.?
$190,134.61
Two-year maximum calculated amount for applied carry forward funding. (2 times the
amount calculated on your Form 6A, item 9, in rule 60FF1-5.006)
$537,130.56
g. Subtract the amount in 5f from the amount in 5e.
$-346,995.95
h. If the amount in 5g is greater than zero, insert that number in the Budget Report as
"carry forward funds applied." 0.00
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6. Describe your county's existing 911 system. Include specific information on
existing system equipment upgrades and when the installation of this
equipment was completed. Please include the PSAP(s) that the grant will be
implemented at to include the type of PSAP(s), primary system, and number
of position seats. Please state if this is a part of a group or regional project
and how you will be interoperable.
Indian River County operates a Type 4 Enhanced 911 System that is Wireless Phase
ii compliant. There are four PSAPs in Indian River County operating Solacom CPE
with GeoComm Dispatch Map. The Solacom is a geo-diverse system with Side A in
the EOC and Side B in the Sheriff's Office. The Solacom system was installed in
2018.
The Indian River County Sheriff's Office has a Primary PSAP in Vero Beach which
direct dispatches law enforcement calls throughout the unincorporated area. This
PSAP also directs dispatches fire rescue calls throughout the county including the
Cities of Vero Beach and Sebastian. However, the cities of Sebastian and Vero
Beach each have a primary PSAP for their respective Police Departments. The
Indian River County Emergency Operations Center serves as the County Back up.
7. Describe the scope of work for the proposed project including any goal(s)
and objectives. Include the tasks to be performed as part of the project.
Provide scope of work in quantifiable units of deliverables that shall be
received and accepted. For each deliverable specify the required minimum
level of service to be performed and the criteria for evaluating the successful
completion of each deliverable. For any scope of work that includes
milestones, please describe in detail what deliverables are expected to be
provided in each milestone.
Project 1 Scope of Work: RapidSOS UNITE for Communicator Module
Project Goal: Enhance voice, text, and video intelligence into the PSAP communication
methods. Specific features include voice transcription, text -to -911 and from -911, caller video,
call summarization, and real-time translation to save telecommunicators time and provide life-
saving data and context when needed most.
Project Objective:
• Configure PSAP-specific SMS, Audio, and Video infrastructure
• Configure PSAP-designated 10 DLC numbers for SMS ingestion
• Map PSAP-preconfigured messages and flows
• Deploy PSAP Communicator Module - Voice, Text and Video Intelligence
Key Milestones with Deliverables:
Planning and Kickoff
• Initial meeting with stakeholders to discuss project scope, objectives, and timelines
• Define required users and access
• Develop a detailed project plan
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Environment Mapping
• Map PSAP's existing 10 DLC footprint
• Define PSAP-preconfigured messages
Infrastructure Configuration
• Configure base SMS and WebRTC infrastructure
• Configure PSAP 10 DLCs to route SMS
System Implementation
• Configure PSAP Communicator Module - Voice, Text and Video Intelligence account
• Deploy PSAP Communicator Module - Voice, Text and Video Intelligence account
Testing
• Conduct comprehensive testing of the system
• Review metrics and perform analysis on metrics
• Resolve any identified issues
Training
• Provide training sessions/resources for end-users and administrators
Go -Live
• Transition to live operations
Deliverables:
• Integrated messaging capabilities with translation
• Integrated live video capabilities with transcription and translation
• Integrated call audio capabilities with transcription and translation
Training and enablement materials
Successful deployment and configuration of RapidSOS Communicator Module - Voice, Text
and Video Intelligence
• No critical issues post go -live for a period of 2 weeks
Proiect 2 Scope of Work: RapidSOS Unite Intelligent Analyst Module
Project Goal: Take Indian River County beyond call handling and reporting into incident
analytics, enabling decision -makers to see the true scope of the agency's workload. The
Intelligent Analyst module leverages traditional public safety data sources in combination with
Next Generation 911 data sources to bring powerful insights to emergency response as
incidents move beyond traditional call -based methods.
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Project Objective:
• Integrate with subscribers call detail recorded (CDR) output system
• Map subscribers CDR data to RapidSOS Intelligent Analyst data infrastructure
• Develop subscribers CDR data pipelines for Intelligent Analyst
• Deploy subscribers designated Intelligent Analyst
Key Milestones with Deliverables:
Planning and Kickoff
• Initial meeting with stakeholders to discuss project scope, objectives, and timelines
• Define required users and access
• Develop a detailed project plan
Data ingestion
• Coordinate with local IT resources on required stakeholders required for CDR integration
• Engage any required vendors
• Configure required hardware/software to enable CDR integration
• Install required hardware
Data Configuration
• Initiated CDR data ingestion into RapidSOS environment
• Perform data analysis to ensure required components are available
• *If applicable - perform updates to CDR spill to ensure required data is available
System Implementation
• Develop CDR logic implementation
• Implement CDR models into the specific Intelligent Analyst system
• Configured desired users
• Deploy subscribers to the Intelligent Analyst
Testing
• Conduct comprehensive testing of the system
• Review metrics and perform analysis on metrics
• Resolve any identified issues
Training
• Provide training sessions/resources for end-users and administrators
Go -Live
• Transition to live operations
Deliverables:
• Project plan and schedule
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• CDR Integration into RapidSOS platform
• Normalized and configured CDR data
• Intelligent Analyst Platform with CDR based metrics
• Training sessions and materials
• User manuals and documentation
Post -implementation support
Successful deployment and configuration of RapidSOS Intelligent Analyst
• CDR data accurately migrated and displayed within RapidSOS Intelligent Analyst
• No critical issues post go -live for a period of [2] weeks
Project 3 Scope of Work: RapidSOS Unite GIS Incident Mapping Module - RapidSOS
Hosted
Project Goal: Incorporate locally authoritative GIS data to streamline mapping workflows for
staff, improve the accuracy of displayed information, and enhance resilience during outages.
Project Objective:
• Implement Subscriber's locally authoritative GIS data into RapidSOS Unite
• Securely store and analyze GIS data in customer designated GIS data hub
o Build agency dedicated GIS hosted services
o Integrate GIS hosted services into RapidSOS application
• Train personnel on the usage and maintenance of the GIS system
• Test created GIS hosted services
• Train designated agency group on GIS functionality
Key Milestones with Deliverables:
Planning and Kickoff
• Initial meeting with stakeholders to discuss project scope, objectives, and timelines
• Develop a detailed project plan
Data scoping and aggregation:
• Map agency GIS data to specific data requirements
• Aggregate GIS data mapped in previous step in preparation for data upload
• Upload single GIS geodatabase to agency GIS data hub
Design and Configuration
Data field mapping
Configure GIS Map Services
Implemented GIS design to Map Services
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• Configuration of data integration points
Data Migration
• Implementation of GIS hosted services into RapidSOS UNITE
• Verification and validation of data accuracy and styling
System Implementation
Deployment of Subscriber's locally authoritative GIS data within RapidSOS UNITE into
production
Testing
• Conduct comprehensive testing of the system
• Resolve any identified issues
Training
• Provide training sessions/resources for end-users and administrators
Go -Live
• Transition to live operations
1.0 Deliverables
• Project plan and schedule
• Hosted GIS services for use within RapidSOS UNITE
• Hosted and validated GIS data
• Testing and QA reports
• Training sessions and materials
• User manuals and documentation
• Post -implementation support
Successful deployment and configuration of RapidSOS GIS
• Data accurately migrated and integrated
• No critical issues post go -live for a period of [2] weeks
8. Justification of the need for the proposed project. Provide detailed
information on the existing systems/components that need replacement.
Document the condition with details to justify any system with an expected
lifespan of less than one year. Each component on the system, (etc ..
memory, hardware, size of drives), updates of software and/or replacement
versions needed, standalone equipment, and additional upgrades (include
UPS, must be listed in the requests.
An outdated 911 system can't deliver the data first responders need to save lives.
RapidSOS is solving the 911 challenge through its two-sided platform. Maps provide
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accurate and immediate location information, first responders can pinpoint the
location of an emergency quickly, leading to faster response times. Rapid Sos Unite
Manage calls from one view, not ten.
9. Describe why your county, group of counties or region will not be able to
complete this project without this grant funding.
Indian River doesn't have funding available for this project, without the grant.
10. Describe the required steps with an anticipated time schedule which
includes procurement and payment milestones and a total project
completion date.
Project 1 Timeline:
Phase,
kn>.
Project Planning & Kickoff Week 1
Environment Mapping Week 1-3
Infrastructure Configuration
System Implementation
Testing & Training
Go -Live
Project 2 Timeline:
Phase
Project Planning & Kickoff
Data ingestion
Data Configuration
System Implementation
Testing & Training
Go -Live
Week 4
Week 5
Week 5-6
Week 6-7
Timeline
Week 1
Week 1-4
Week 5-8
Week 9-12
Week 13
Week 15
Application and instructions for 911 Grant Programs, revised May 2023
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149
Prosect 3 Timeline:
PhaseA
Jr
Project Planning & Kickoff Week 1I
Design and Configuration Week 1-4
Data Migration Week 5-7
System Implementation Week 7-8
Testing & Training
Week 9
Go -Live Week 10
11. Single or sole source justification, if applicable
N/A
12. If applicable, sole source justification must meet the state procurement
guidelines and chapter 287.057 (3)I, F.S.
N/A
13. If applicable, please include your previous service dates for any
maintenance or support services.
N/A
14. Please submit the Budget Report
15. Assurances
ACCEPTANCE OF TERMS AND CONDITIONS: The grantee accepts all grant terms and
conditions. Grantee understands that grants are contingent upon the availability of funds.
DISCLAIMER: The grantee certifies that the facts and information contained in this
application and any attached documents are true and correct. If this requirement is
violated, the grantee is subject to revocation of the grant and return of all grant funds and
interest accrued (if any), pursuant to the E911 Board authority and any other remedy
provided by law.
NOTIFICATION OF AWARDS: The grantee understands and accepts that the notice of
award will be advertised on the Florida E911 website.
MAINTENANCE OF IMPROVEMENT AND EXPANSION: The grantee agrees that any
improvement, expansion or other effect brought about in whole or part by grant funds will
be maintained. No substantial changes or departures from the original proposal shall be
permitted unless the E911 Board gives prior written authorization. Any unauthorized
Application and instructions for 911 Grant Programs, revised May 2023
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150
change will necessitate the return of grant funds, and accrued interest (if any) to the E911
Board.
The county certifies that all applicable state procurement rules/procedures have been met.
Failure to use grant funds as represented jeopardizes the grantee's eligibility to be
considered for future funding.
16. Authority
I hereby affirm my authority and responsibility for the use of funds requested.
SIGNATURE — CHAIR, BOARD OF COUNTY COMMISSIONERS DATE
OR COUNTY MANAGER/ADMINISTRATOR
John A. Titkanich, Jr.
Printed Name
County Administrator
Position
Regional Signatures if Applicable (add additional lines if needed)
Application and instructions for 911 Grant Programs, revised May 2023
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911 Grant Proaram
Appendix I: Authorized Expenditures of E911 Fee. Chanter 365.172. F.S.
NO requests for funding will be acknowledged for any items not specified in Section
365.172, Florida Statutes, Emergency communication number "E911"; paragraph (10)
(shown below).
Section 365.172 (10), Florida Statutes: AUTHORIZED EXPENDITURES OF E911 FEE. —
(a) For purposes of this section, E911 service includes the functions of database
management, call taking, location verification, and call transfer. Department of Health certification,
recertification, and training costs for 911 public safety telecommunications, including dispatching,
are functions of 911 services.
(b) All costs directly attributable to the establishment or provision of E911 service and
contracting for E911 services are eligible for expenditure of moneys derived from imposition of
the fee authorized by subsections (8) and (9). These costs include the acquisition,
implementation, and maintenance of Public Safety Answering Point (PSAP) equipment and E911
service features, as defined in the providers' published schedules or the acquisition, installation,
and maintenance of other E911 equipment, including circuits; call answering equipment; call
transfer equipment; ANI or ALI controllers; ANI or ALI displays; station instruments; E911
telecommunications systems; visual call information and storage devices; recording equipment;
telephone devices and other equipment for the hearing impaired used in the E911 system; PSAP
backup power systems; consoles; automatic call distributors, and interfaces, including hardware
and software, for computer-aided dispatch (CAD) systems; integrated CAD systems for that
portion of the systems used for E911 call taking; GIS system and software equipment and
information displays;_network clocks; salary and associated expenses for E911 call takers for that
portion of their time spent taking and transferring E911 calls, salary, and associated expenses for
a county, group of counties or region to employ a full-time equivalent E911 coordinator position
and a full-time equivalent mapping or geographical data position, and technical system
maintenance, database, and administration personnel for the portion of their time spent
administrating the E911 system; emergency medical, fire, and law enforcement prearrival
instruction software; charts and training costs;_training costs for PSAP call takers, supervisors,
and managers in the proper methods and techniques used in taking and transferring E911 calls,
costs to train and educate PSAP employees regarding E911 service or E911 equipment, including
fees collected by the Department of Health for the certification and recertification of 911 public
safety Telecommunicator's as required under s. 401.465; and expenses required to develop and
maintain all information, including ALI and ANI databases and other information source
repositories, necessary to properly inform call takers as to location address, type of emergency,
and other information directly relevant to the E911 call -taking and transferring function. Moneys
derived from the fee may also be used for next -generation E911 network services, next -
generation E911 database services, next -generation E911 equipment, and wireless E911 routing
system(c) The moneys should not be used to pay for any item not listed in this subsection,
including, but not limited to, any capital or operational costs for emergency responses. Even any
which occur after the call transfer to the responding public safety entity and the costs for
constructing, leasing, maintaining, or renovating buildings, except for those building modifications
necessary to maintain the security and environmental integrity of the PSAP and E911 equipment
rooms.
Application and instructions for 911 Grant Programs, revised May 2023
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152
911 Grant Program
Florida 911 Regional Map
® Region 1 -Pensacola
Region 2 - Tallahassee
Region 3 - Jacksonville
Region 4 - Tampa
Region 5 - Orlando
Region 6 - Ft. Myers
Region 7 - Miami
Updated April 19, 2023
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Application and instructions for 911 Grant Programs, revised May 2023
W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 911 Grant Programs
26
153
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Application and instructions for 911 Grant Programs, revised May 2023
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€911 Grant Program
Addendum 2 : Funding Priorities
The criteria for determining acceptability for disbursement of funds from the state of
Florida 911 Grant Programs will be made on a PRIORITY basis. Regional 911 system
project requests related to systems and equipment will be considered the highest priority
within each priority category. If you do not see your specific 911 project listed, you are
still eligible to receive funding and can apply.
2.0 Prepaid and Wireless Funding Priorities
PRIORITY 1: Primary and Secondary PSAP systems that require immediate
system replacement to provision enhanced 911 status or when the expected
remaining life of the system is less than one year.
PRIORITY 2: Development and maintenance of 911 routing statewide,
geographic, and management information systems.
A) Statewide routing system
B) Regional, as an incremental step towards systems statewide
1. GIS Repository
2. NGCS
3. Map Display and Services
4. Management information systems and services
C) GIS Services required for the delivery of a call
1. GIS Data support -assisting counties in meeting the 98%
NENA GIS Data minimum standards
2. Creation of the required layers of the NENA GIS Data model)
3. GIS Maintenance Tools- this includes software or software as
a service
D) Management Information System and services
E) Cybersecurity
1. Cybersecurity assessments
2. Cybersecurity hardware and software
3. Ongoing cybersecurity maintenance
Application and instructions for 911 Grant Programs, revised May 2023
W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 911 Grant Programs
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154
PRIORITY 3: Implement and maintain next generation 911 services and
equipment.
PRIORITY 4: Mapping system and services necessary for provisioning
Geographic Information Systems (GIS). This includes the following, listed in
order of funding priority:
A) Map System Equipment - map generation hardware and software
licensing are limited to components for two stations.
B) GIS Centerline point generation and map accuracy systems
C) Synchronization of GIS data and databases that support location
repositories to meet a minimum 98% data accuracy for Geospatial call routing.
D) Map display and services
PRIORITY 5: Develop and maintain Next Generation 911 services and equipment.
A) Next Generation 911 Equipment and Emergency Services IP based
network
B) Next Generation Core Services
PRIORITY 6: Systems that require new or replacement of critical or necessary
hardware or software. This includes the following back-up PSAP's system
equipment, listed in order of funding priority A -H:
A) Hardware and software for communications or terminal equipment
located at a PSAP for 911 call processing, ANI and ALI display, and call
answering.
B) Map Display Equipment
C) Logging Equipment
D) Lightning Protection Equipment
E) Uninterruptible Power Supply system and or Generator Equipment
F) County, group of counties or region Standalone ALI Database Equipment
G) 911 Call Taker Position Equipment
H) Net clock
PRIORITY 7: GIS sub -addressing projects
PRIORITY 8: Aerial Photography, Overhead (Nadir) / Imaging
PRIORITY 9: Infrastructure cabling and building entrance buildout cost.
PRIORITY 10: 911 Call taker workstation console/furniture (the portion related to
911 operation)
Application and instructions for 911 Grant Programs, revised May 2023
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Provide the following layers: Road Centerlines, Site/Structure Address Points, PSAP Boundary,
Emergency Service Boundary (This MUST include Law, Fire, and Emergency Service (EMS) as separate
layers) and the Provisioning Boundary
Application and instructions for 911 Grant Programs, revised May 2023
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Indian River County, Florida
*xioA # MEMORANDUM
qN
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
File ID: 25-0587 Type: Consent Staff Report Meeting Date: 6/3/2025
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: May 15, 2025
SUBJECT: Clean Vessel Act Grant Application Request
BACKGROUND
In 2005 the Indian River Lagoon (IRL) was determined by the Florida Department of Environmental Protection
(FDEP) to be impaired for nutrients. Indian River County (IRC) falls within the Central Indian River Lagoon
Basin Management Plan (CIRL BMAP), which establishes total maximum daily loads (TMDLs) for total
nitrogen (TN) and Phosphorus (TP) for the IRL. To better address the issues impacting the IRL, the Board of
County Commissioners (Board) adopted the Indian River County Lagoon Management Plan (LPM). The
Marinas, Boats and Boat Ramps key factor noted action was needed to increase the number and distribution of
pumpout facilities in IRC. A survey of the pumpout operations determined there was limited access to facilities
for boaters and several locations are non -operational. Increasing pumpout capacity of IRC is necessary as
vessel sewage is highly concentrated with up to 40 times as many nutrients as raw municipal sewage. A mobile
pumpout service would meet the needs of the boating community and decrease nutrient loading to the IRL.
The Clean Vessel Act was passed in 1992 and provides funding for the development, operation and
maintenance of pumpout facilities. Since 1994, FDEP has awarded nearly $246 million dollars to assist boaters
in proper sewage disposal. The Clean Vessel Act Grant Program provides a 75% reimbursement grant for the
purchase, operation and maintenance of a pumpout vessel. Staff received two quotes from boat builders as well
as letters of financial support from Indian River Land Trust and the Clean Water Coalition to assist in the
coverage of the 25% cost -share required by IRC. Staff is requesting approval to apply for the Clean Vessel Act
Grant to proceed with the purchase of a pumpout vessel.
ANALYSIS
The IRC Indian River Lagoon Management Plan (LMP) identifies the need to encourage the increase in the number and distribution
of pump out facilities within our section of the lagoon as one of our short term actions to improve water quality, reduce the potential
for harmful algal blooms, and minimize the environmental impacts of boats and marinas. The Lagoon Division pumpout boat
program is a way to address this action item as part of the implementation of the LMP without relying upon the installation of
additional infrastructure. Long term this is one of the first steps in working towards the northern aquatic preserve becoming a no
discharge zone. We also intend to utilize this program to provide information to boaters on best management practices for boat care
and maintenance which is another action item identified within the LMP.
Indian River County, Florida Page 1 of 2 Printed on 5/29/2025
pow"'" LegistarT ,
BUDGETARY IMPACT
Staff received two quotes for pumpout vessels. The total cost to purchase a pumpout vessel with trailer and delivery is $121,250.00
with an estimated reimbursement to IRC in the amount of $90,937.50. Indian River Land Trust has provided a letter of financial
assistance to IRC in the amount of up to $50,000.00 toward the cost -share required by the Clean Vessel Act Grant which would cover
100% of the required cost share to purchase the equipment. Operating expenses for the pump out boat program are estimated at
$40,000 annually plus $25,716 for a part time employee which are included in the proposed FY25/26 budget. The Clean Water
Coalition has provided a letter of financial assistance to IRC in the amount of $10,000 to support the operations and maintenance of
this program. Operating expenses are also eligible for up to 75% reimbursement under the Clean Vessel Act Grant. If approved, funds
will be made available in the account General Fund/Lagoon/Other Machinery &Equipment, number 00128337-066490 for FY25/26.
Grant reimbursement to the revenue account will offset the cost -share amount.
Account Description
Account Number
Amount
General Fund/Lagoon/Other Machinery & Equipment
00128337-066490
$121,250.00
POTENTIAL FUTURE BOARD ACTIONS
Approval to apply for the Clean Vessel Act Grant for operation and maintenance costs, including staff salary.
STRATEGIC PLAN ALIGNMENT
Environment
OTHER PLAN ALIGNMENT
Lagoon Management Plan
STAFF RECOMMENDATION
Staff recommends the Board of County Commissioners authorize staff to apply for the Clean Vessel Act Grant for the purchase of a
pumpout boat to meet an action listed in the Lagoon Management Plan. If awarded, staff recommends the Board of County
Commissioners to authorize the County Administrator to execute the grant upon concurrence by the County Attorney.
Indian River County, Florida Page 2 of 2 Printed on 5/29/2025
powagegLegistarTM
Clean Water Coalition
CWC
of Indian River County, Inc.
April 21, 2025
Melissa Meisenburg
IRC Senior Lagoon Environmental Specialist
RE: Pump -out Boat
Dear Ms. Meisenburg,
The Clean Water Coalition of Indian River County would like to express our strong support for
the implementation of a pump -out boat service for the IRC portion of the Lagoon. The
elimination of direct discharge of vessel waste into our lagoon has been an ongoing CWC
concern. We have been advocating for effective regulation and enforcement for mandatory
pump -out requirements for vessels in our waterways since our inception.
We appreciate your effort to locate grants which will cover the bulk of the cost to purchase and
operate a pump -out boat that would serve the entire county.
To help move this process forward, the Clean Water Coalition of IRC's Board of Directors has
agreed to commit up to $10,000 to help provide the required 25% match for the operation and
maintenance of the pump -out boat for its first year of service. If the pump -out boat program is
not funded or will not commence by October 1, 2026, the CWC Board of Directors may retract
or modify this financial commitment accordingly.
We are also appreciative that the Indian River Land Trust is committed to providing support
toward the purchase of the vessel. Their partnership, along with our contribution toward the
operational costs, shows the strong community support for this essential and needed service.
The Clean Water Coalition stands ready to assist in any way possible to make this pump -out boat
successful in Indian River County. Please let us know how we can further support this important
initiative.
Sincerely,
Judy Orcutt, President
Clean Water Coalition of Indian River County
159
Florida Department of Environmental Protection
Clean Vessel Act Grant Requirements and Instructions
1. The Clean Vessel Act (CVA) application form is an Adobe Acrobat file that allows you to submit
your completed application via email. You will need Adobe Reader software to submit the
application form. Visit the Adobe Reader website to download the software at no charge.
2. Review all the following requirements before completing the application form on page 4. Additional
information can be found at the Clean Vessel Act website.
3. These items should be completed before submitting your application.
4. No work may be started until this office fully executes a grant agreement and has informed you that
you may begin your project.
Public access
To receive CVA funds, publicly and privately owned facilities must provide public access to the pumpout equipment.
Federal marina facilities are not eligible to receive CVA funds.
Fees
Fees for using the pumpout equipment cannot exceed $5 per vessel for five years following installation of your
pumpout. Any fees collected should be reported to the Florida Department of Environmental Protection (DEP) and used
to defray the cost of operations, maintenance and repair of the pumpout equipment. If facilities are receiving funding for
operations/maintenance/repair, there should be no additional pumpout fees to the boater during the time of the
agreement.
Plan your project
Provide a summary of your project in the application. For larger projects, please call the Clean Vessel Act grant
program to discuss the project and for guidance on any additional documentation that may be needed. If you are
planning a project but not yet ready to apply, please call us. We would like to learn about any future projects.
Engineering plans or drawing of proposed project site
Provide a drawing of your project with the proposed pumpout equipment, sanctions/connections and sewer connections
marked. It can be an aerial photo or drawing from your survey or can be hand drawn. We need enough information
about the project to develop your agreement and to ensure permitting requirements are met.
Permits
Facilities are responsible for all permits applicable to the pumpout project. Failure to obtain required permits prior to
placing a pumpout system/equipment into operation can result in enforcement actions and civil penalties. Costs for
permits relating to the installation of the pumpout are reimbursable up to 75%. Grantees must submit copies of applicable
permit issuance and permit inspections to the CVA program to receive reimbursement for any work performed where
permitting is required.
Business registration
Private businesses (not applicable to governmental entities) must be registered with the State of Florida, Division of
Corporations/Sunbiz. If your facility has not yet registered, please register at DOS.MyFlorida.com/Sunbiz.
Vendor registration
All applicants for CVA grants (private businesses and governmental entities) must register with the State of Florida
Department of Management Services, MyFlorida-MarketPlace vendor system. If your facility is not a registered vendor
in the state of Florida, please register at Vendor.MyFloridaMarketplace.com.
Insurance
All facilities must be insured by carriers licensed in or eligible to do business in Florida and must maintain applicable
commercial general liability, automobile liability and worker's compensation coverage. A current certificate of
insurance that includes DEP as an additional insured must be submitted with the grant application. You can find more
information about insurance requirements on the DEP website.
If the applicant is a Florida governmental entity that is self-funded for liability insurance, then the applicant must
provide in writing, on official letterhead, from the applicant's chief financial officer a statement confirming the
governmental entity as self-insured.
W-9 Form and Substitute W-9
All applicants (private businesses and government entities) are required to submit a copy of their W-9 form with the
grant application and file the facility's substitute W-9 with MyFloridaMarketPlace. If the facility has not yet filed its
substitute W-9, please file it at the Florida's Chief Financial Officer website.
161
Federal Funding and Accountability and Transparency Act (FFATA) Form
If you request more than $30,000 in grant funding, please complete and submit the FFATA form with the grant application.
To complete this form, your facility will need a unique entity ID (UEUSAM) number; if your facility does not yet have one, please
register at SAM.gov.
Allowable expenses
Expenses that are applicable to the pumpout project includes:
• Permits
• Site preparation
• Renovation
• Equipment purchase
• Equipment installation
Vendor quotes
• Operations of pumpout equipment
• Maintenance and repairs
• Sewage hauling
• Pumpout signage
• Educational materials
Applicants must submit two written quotes from two different vendors for any equipment or service costs that exceed
$2,500. The lowest quote should be chosen, and all quotes should be submitted with the application package.
Reimbursement
Grant recipients are reimbursed up to 75% of the total approved project cost and must provide a minimum of 25% of the
total approved project cost as a match. Expenditures made prior to the agreement execution date will not be reimbursed.
Quarterly reporting
Progress reports should be submitted quarterly, beginning the quarter following the contract's execution and
continuing until the pumpout project has been completed and/or the final payment submission is received.
Quarterly pumpout gallon reports will be due from the grantee quarterly for five years once the pumpout equipment
is purchased and installed and/or during the operations/maintenance CVA grant award period.
Signage
Facilities must display at least one pumpout operational accreditation sign posted in a visible location on or adjacent to the
pumpout system and one international pumpout symbol sign visible from the waterway that is at least 3 foot by 4 foot.
Additional signage can be installed based on the marina's needs. Visit the DEP website to see signage examples and
requirements.
A DEP District Site Visit
Prior to approving funding for the purchase and installation of pumpout equipment, a DEP Clean Boating Coordinator
may visit the facility to determine if any permits are needed for your project, and to ensure the proposed pumpout
location allows for proper boater access and sewage disposal. This is not a regulatory inspection, but it must be conducted
as a grant requirement to process the application and approve funding.
Build America, Buy America (BABA) Act
Any federal grant that involves infrastructure, purchase of equipment, manufactured products or construction materials
will require that:
1. All iron and steel used in the project are produced in the United States. This means all manufacturing processes,
from the initial melting stage through the application of coatings, occurred in the United States.
2. All manufactured products used in the project are produced in the United States. This means the manufactured
product was manufactured in the United States, and the cost of the components of the manufactured product that
are mined, produced, or manufactured in the United States is greater than 55 percent of the total cost of all
components of the manufactured product, unless another standard for determining the minimum amount of
domestic content of the manufactured product has been established under applicable law or regulation.
3. All construction materials are manufactured in the United States. This means that all manufacturing processes for
the construction material occurred in the United States.
Source: Memo from EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET
162
Facility Website`
Facility Email Address:
Mailing Address(if different):
City44" ,
Facility's Fiscal Year from tiD
Contact Responsible for CVA Grant Application and Project Implementation Information
Name:
Address:
Name:
Address:
w
6"'
Is the facility owned/operated by a self-insured governmental entity (state, county or city)? OYes O No
Marina Boating Facility Information
Type of Facility (check all that apply): ❑ Marina ❑ Boatyard ❑ Yacht/Boat Club ❑ Pumpout Business
❑ Dockominium Boat Ramp ❑ Mooring Fields
Is the facility involved in any community O Yes O No If yes, please describe: " 9'
partnerships or public events?
Name of the commonilocal waterbody where the facility is located:
Salinity of thecommon/local waterbody 0 Saltwater O Freshwater 0 Brackish
Facility Coordinates (in decimal degrees)? Latitude: }' Longitude:
Find your facility's coordinates here: itouchmap.com/latlong.html
Is the Facility:
❑ Existing Marina Facility ❑ Facility currentlyunder construction ❑ Proposed Marina Facility (not under construction)
163
Clean Vessel Act Grant Application Form
Facility General Information
Federal Employer ID #.
Facility Name s � :. F
.
Facility Address
City.` °`� .... ,
„. k . State: ZIP Code: Canty.:
Phone Number:
Fax_mmber:
Facility Website`
Facility Email Address:
Mailing Address(if different):
City44" ,
Facility's Fiscal Year from tiD
Contact Responsible for CVA Grant Application and Project Implementation Information
Name:
Address:
Name:
Address:
w
6"'
Is the facility owned/operated by a self-insured governmental entity (state, county or city)? OYes O No
Marina Boating Facility Information
Type of Facility (check all that apply): ❑ Marina ❑ Boatyard ❑ Yacht/Boat Club ❑ Pumpout Business
❑ Dockominium Boat Ramp ❑ Mooring Fields
Is the facility involved in any community O Yes O No If yes, please describe: " 9'
partnerships or public events?
Name of the commonilocal waterbody where the facility is located:
Salinity of thecommon/local waterbody 0 Saltwater O Freshwater 0 Brackish
Facility Coordinates (in decimal degrees)? Latitude: }' Longitude:
Find your facility's coordinates here: itouchmap.com/latlong.html
Is the Facility:
❑ Existing Marina Facility ❑ Facility currentlyunder construction ❑ Proposed Marina Facility (not under construction)
163
Total number of slips at the facility? Wet:.r. M
W. oormg; .:
Of the total number, how many are: Transient: Dedicated to one owner?
Does the facility allow public access to docking and marina services? O Yes O No
Does the facility have live-aboards? O Yes O No If yes, approximately how many?
Does the facility have houseboats? O Yes O No If yes, approximately how many?
How many slips are available for: Vessel under 26' Vessels 26' to 40' Vessels over 40'
Facility's Current Pumpout Information
Does the facility currently have pumpout equipment? ®yes ®No
If yes, please describe the current equipment: ❑ Stationary Pumpout ❑ Pumpout Vessel ❑Lift Station
F] Portable Pumpout Unit Dump Station/
❑ Portable Toilet Dump ❑ Holding Tank
Is the pumpout equipment currently operational? O Yes O No
Will the proposed pumpout project replace the current equipment? O yes O No
Will the proposed pumpout project be in addition to the current equipment? O yes O No
Was the current equipment purchased through apast ¢
CVA grant? Oyes ONo If yes, what was the grant number?
If the new pumpout equipment will be installed on a new dock, do you have dock construction permits? O Yes O No
If no, please let us know when the permits are expected.
Proposed Pumpout Project Information
Type of pumpout equipment ❑ Stationary Pumpout ❑ Pumpout Vessel ❑ Lift Station ❑ Pumpout Service
requesting (check all that apply):
r-1 Portable Pumpout Unit ❑Dump Station/Portable❑ Holding Tank
Toilet Dump
Where on the premises will the pumpout/dumpout be located? On a dock On land
Number of pumpout connections to be installed through this project?
Will there be connections available toall slips? O Yes O No
Disposal method for pumpout/dumpout/boat sewage?
❑ Directly to a permitted wastewater treatment facility (sewer) Domestic Wastewater Collection Permit #:
❑ Directly to an on-site sewage treatment system
❑ Directly to an on-site septic tank
❑ Into holding tank, then transported to permitted wastewater treatment facility
Availability of pumpout/dumpout services?
Monday ❑ Tuesday ❑ Wednesday ❑ Thursday ❑ Friday ❑ Saturday ❑ Sun&y
El Available 24 hours a day
El Between the hours of = ' and
Projected number of PumPouts/dumPouts each week?
�,��� � � „P'' � I •� � ' �
.. 164
How did you learn about the CVA Grant Program?
❑ DEP Workshop ❑ DEP Website
❑ Radio/TV Ad ❑ Another Marina Owner/Operator
The facility is a designated: ❑ Clean Marina ❑ Clean Boatyard ❑ Clean Retailer
Are you interested in learning more about the Clean Marina Program? 0 Yes Q No How
will the facility inform the public that there are pumpout facilities are available for their use?
Pumpouts will be provided at: ® No Charge Q $5.00/pumpout
Does the facility have a policy in place to address pumpout compliance by the facility tenants?
❑ DEP Staff Pumpout
❑ Vendor
❑ Clean and Resilient ❑ None
❑ Yes ❑ No
If fees ($5/pumpout) are collected, they are to be used to defray the costs of operations, maintenance and repairs and should be
reported to DEP quarterly. Does the facility have or plan to have a preventative maintenance plan to sustain the pumpout
equipment after the installation?
OYes Q No
Would your facility like a supply of Clean Boating educational materials?
❑ CVA Fact Cards ❑ Clean Boater Habits ❑ Boater Pledge Cards ❑ Stickers ❑ Children/Youth Boater activity
(Officer Snook) book
Briefly summarize the proposed pumpout project and how grant funds will be used to complete the project:
For Example: ABC Marina plans to install one stationary pumpout to service resident and visiting boats. The pumpout will be
installed on the dock with 150' piping and 20 connections to service each boat slip.
The proposed pumpout equipment will be purchased and installed by contractors. The plumbing and electrical wiring will be
installed by local contractors. We plan to purchase and install the signs ourselves utilizing marina staff time. ABC also would
like to apply for funds to operate and maintain the equipment once installed.
,_ ------------------------------------------------------------------------------------
,
r ,
,
,
,
,
, t
165
Estimated Project Budget
Tasks
Category
Total
Amount
75% grant
(Automatically
calculated)
25% match
(Automatically
calculated
Permits
Miscellaneous Expenses
$ 0.00
$ 0.00
$ Q.QQ
Site Preparation
Contractual Services
$ 0.00
$ 0.00
$0.00
Salaries
$ 0.00
$ 0.00
$ 0.00
Renovation
Contractual Services
$ 0.00
$ 0.00
$ 0.00
Salaries
$ 0.00
$ 0.00
$ 0.00
Equipment Purchase
Equipment
$ 0.00
$ 0.00
$ 0.00
Equipment Installation
Contractual Services
0.00
$ 0.00
0.00
Salaries
$ 0.00
$ 0.00
$ 0.00
Operations of
Equipment
Contractual Services
$ 0.00
$ 0.00
$ 0.00
Salaries
$ 0.00
$ 0.00
$ 0.00
Maintenance and
Repair
Contractual Services
$ 0.00
$ 0.00
$ 0.00
Supplies
$ 0.00
$ 0.00
$ 0.00
Salaries
$ 0.00
$ 0.00
$ 0.00
Sewage Hauling
Contractual Services
$ 0.00
$ 0.00
$ 0.00
Pumpout Signage
Miscellaneous Expenses
$ 0.00
$0.00
$0.00
Salaries
$ 0.00
$ 0.00
$ 0.00
Education and
Instructional Materials
Miscellaneous Expenses
$ 0.00
$ 0.00
$ 0.00
Total Project Amount
100%
$ 0'00
Total Grant
Award Amount
(no greater than 75%
$ 0.00
Total Match Amount (no
less than 25%)
$ 0.00
Note: The facility should include estimated hourly rate of pay for all in-house labor costs when calculating any salaried
task above. Only the direct hourly rate of pay for the facility's employees are reimbursable. The facility shall not be
reimbursed for wage multipliers (i.e., fringe benefits, overhead, indirect and/or general and administrative rates). To
request reimbursement for the hourly rate of pay, the costs shall be itemized by employee position, the hourly rate of pay,
and the associated activity using the table below. At its discretion, DEP may request additional supporting
documentation.
Hourly Rate of Pay for Grant Reimbursement
Visit the DEP website for detailed instructions on how to complete this hourly rate of pgy for grant reimbursement
table. (Please skip this chart if the proposed project's budget does not include in-house labor or salary costs.)
Position Title
Rate/Hour
# Hours
Total Salary
(Automatically
Calculated
Example: Operations Worker
$12.00
150
$1,800.00
$ 0.00
0.00
$ 0.00
$ 0.00
0.00
$ 0.00
$ 0.00
0.00
$ 0.00
$ 0.00
0.00
$ 0.00
$ 0.00
0.00
$ 0.00
$ 0.00
0.00
$ 0.00
166
CVA Grant Application Submission Checklist
Check each box to indicate completion/agreement
❑ The facility is registered with the MyFloridaMarketPlace vendor system.
❑ The facility is registered with the Florida Division of Corporations (not applicable to governmental facilities).
❑ The facility's certificate of insurance will be submitted with the grant application (not applicable to governmental
facilities).
❑ The facility is a self-insured governmental entity and will submit a statement to indicate as such with the grant
application.
❑ If the equipment or service costs exceed $2,500, two vendor quotes will be submitted with the grant application.
❑ If the total project cost exceeds $30,000, the Federal Funding Accountability and Transparency Act Form will be
submitted with the grant application.
Anticipated start date? Anticipated end date?
As an authorized agent fork I verify that this facility is in regulatory compliance with
the Florida Department of Environmental Protection and all local, state and federal permits and approvals applicable to the
project specified in this application will be obtained before beginning work or purchasing any equipment.
Title: Date:
MW
Name '� � � �� �{ ''
Submission Instructions
• When you are satisfied with your entries and ready to submit the application, save a copy of the application form for your
records by using the Save As option under the File menu.
• Then click on the Submit Application button below.
• An email window will appear with the application form attached.
• Before sending the email, attach all required documentation along with the application. It is helpful if all document
attachments are clearly titled with your facility's name.
• Your application will not be processed or approved until all required documentation is received.
If you are unable to submit the application with the submission button above, you can email, fax
or mail the completed application and required documentation to:
Florida Department of Environmental Protection
Office of Resilience and Coastal Protection
Clean Vessel Act Grant Program
2600 Blair Stone Road MS -235
Tallahassee, FL 32399-3000
Clean. V essel.Act(a,FloridaDEP.gov
Fax Number: 866-340-4683
For help or further instruction, please visit
the Clean Vessel Act website or call us at 850-245-2847
167
April 21, 2025
Melissa Meisenburg
Indian River County
Department of Natural Resources
1801 27th St
Vero Beach, FL 32960
Dear Melissa,
This letter summarizes the Indian River Land Trust's financial commitment toward Indian River
County's planned Indian River Lagoon pump -out boat initiative in an effort to accelerate the
elimination of pollutants from sewage waste in the Lagoon. The Land Trust Board of Directors
has agreed to provide the required 25% match, up to a total of $50,000, for a grant proposal the
County is submitting for the purchase of a pump -out boat and related equipment.
The Land Trust's funding relies on the County to apply for and receive the grant in the next 12
months, together with the County's commitment to provide the funding necessary to maintain
and operate the boat, including a staff position to conduct regular pump -out service on the
Lagoon. If the pump -out boat program is not funded accordingly, or will not commence by
October 1, 2026, the Land Trust Board of Directors may retract or modify this financial
commitment accordingly.
In summary, the Indian River Land Trust is delighted that Indian River County is taking the
initiative to reduce unnecessary pollutants from entering the Indian River Lagoon, and is pleased
to partner with the County in this effort to improve the water quality of this estuary of national
significance.
Sincerely,
Ken Grudens
Executive Director
Indian River County, Florida
* * MEMORANDUM
�IpA
/!,
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indiandver.gov
File ID: 25-0584 Type: Consent Staff Report Meeting Date: 6/3/2025
TO: Board of County Commissioners
THROUGH: John A. Titkanich, Jr., County Administrator
Nancy A. Bunt, Assistant County Administrator
Addie Javed, P.E., Public Works Director
Adam Heltemes, P.E., Roadway Production Manager
Richard Reichenbach, P.E., Project Engineer
FROM: Jill Williams, Contract Support Specialist
DATE: May 8, 2025
SUBJECT: Award of Bid No. 2025047 for Indian River Drive Drainage Improvements
(IRC -2423)
BACKGROUND
A culvert discharging stormwater from the County's North Indian River Drive right of way into the Indian
River Lagoon has collapsed. Staff designed plans to replace the culvert.
ANALYSIS
A bid opening for the project was held on May 6, 2025. One (1) responsive bid was received and opened during
a public meeting. A detailed bid tabulation is on file and available for viewing in the Public Works Engineering
Division.
Company
Bid Amount
Sunshine Land Design, Inc. Stuart, FL
$155,845.04
Sunshine Land Design, Inc. is considered to be the lowest, responsive, responsible bidder for the project with a
bid totaling $155,845.04, which is $38,585.04 or approximately 32.9% above the cost estimate of $117,260.00.
Sunshine Land Design, Inc. has completed various projects for the County in a satisfactory manner.
BUDGETARYIMPACT
Funding in the amount of $100,000 is budgeted and available in Optional Sales Tax/Road & Bridge
Construction Program/Indian River Drive Culvert Replacement in account number 31521441-066510-25003. If
the bid is awarded, the difference of $55,845.04 will be made available by either a line transfer or budget
amendment.
Account Description Optional Sales Tax/Road & Bridge Construction Program/Indian River Drive Culvert
Replacement
Indian River County, Florida
Page 1 of 2
Printed on 5/29/2025
pow a yLegistar'M
Account Number 31521441-066510-25003
Amount $155,845.04
POTENTIAL FUTURE BOARD ACTIONS
If a budget amendment is necessary, it will be brought to the Board.
STRATEGIC PLAN ALIGNMENT
This action aligns with the County's Infrastructure Strategic Plan - planning, managing and maintaining critical
public infrastructure in response to our current needs, future demands and the expectations of our community.
STAFF RECOMMENDATION
Staff recommends the project be awarded to Sunshine Land Design, Inc. in the amount of $155,845.04. Staff
further recommends the Board approve the sample agreement and authorize the Chairman to execute said
agreement after review and approval of both the agreement and required Public Construction Bond by the
County Attorney as to form and legal sufficiency, and the receipt and approval of required insurance by the
Risk Manager.
Indian River County, Florida
Page 2 of 2
Printed on 5/29/2025
power jay LegistarTM
fe7fa23e-3f6d-42ce-9d52-86d8a5iead2i
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 1— WORK AND PROJECT
CONTRACTOR shall complete all Work as specified or indicated in the Contract Documents. The Work is
generally described as follows:
The work includes providing all labor, supervision, equipment, materials, transportation, fuel, and pollution
prevention to remove and replace approximately 120 lineal feet of 24 -inch diameter stormwater culvert
located within a county drainage easement at 1362o N. Indian River Drive. Ancillary work includes clearing,
concrete walkway and equipment slab removal, temporary by-pass pumping, and sod replacement. Work
under this contract shall meet the requirements of the Florida Department of Transportation (FDOT)
Specifications for Road and Bridge Construction, and FDOT Standard Plans for Road Construction, latest
editions as specified herein.
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: Indian River Drive Drainage Improvements (IRC -2423)
Bid Number: 2025047
Project Address: 13620 N. Indian River Drive
ARTICLE 2 — TERM
The Work will be completed and ready for final payment on or before the 18oth day after the date when the
Contract Times commence to run.
ARTICLE g - 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. Receipt of a fully executed copy of this
agreement by electronic means shall serve as notice to proceed.
3.02 Days to Achieve Final Completion and Final Payment
The Work will be completed and ready for final payment on or before the 18oth 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
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fe7fa23e-3f6d-42ce-gd52-86d8a51ead21
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 $ 80.00 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.
ARTICLE d - 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.o1.A and summarized in paragraph 4.oi.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: $
Written Amount:
ARTICLE.r; - PAYMENT PROCEDURES
5.01 Progress Payments.
A. The OWNER shall make progress payments to the CONTRACTOR on the basis of the approved
partial payment request as recommended by ENGINEER in accordance with the provisions of the Local
Government Prompt Payment Act, Florida Statutes section 218.7o et. seq. The OWNER shall retain five
percent (5%) of the payment amount due to CONTRACTOR until substantial completion and acceptance of
all work to be performed by CONTRACTOR under the Contract Documents.
B. For construction projects less than $10 million, at the time the Owner is in receipt of the Certificate
of Substantial Completion, the Owner shall have 30 calendar days to provide a list to the Contractor of
items to be completed and the estimated cost to complete each item on the list. Owner and Contractor
agree that the Contractor's itemized bid shall serve as the basis for determining the cost of each item on
the list. For projects in excess of $10 million, owner shall have up to 45 calendar days following receipt of
Certificate of Substantial Completion of the project to provide contractor with said list.
C. Within 20 business days following the creation of the list, Owner shall pay Contractor the
remaining contract balance including all retainage previously withheld by Owner except for an amount
equal to 150% of the estimated cost to complete all of the items on the list.
D. Upon completion of all items on the list, the Contractor may submit a payment request for the
amount of the 150% retainage held by the Owner. If a good faith dispute exists as to whether one or more
of the items have been finished, the owner may continue to withhold the 150% of the total cost to complete
such items. The owner shall provide Contractor written reasons for disputing completion of the list.
5.02 Pay Requests.
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fe7fa23e-3f6d-42ce-gd52-86d8a5iead21
A. Each request for a progress payment shall contain the CONTRACTOR'S certification. All progress
payments will be on the basis of progress of the work measured by the schedule of values established, or in
the case of unit price work based on the number of units completed.
5.03 Paragraphs 5.oi and 5.02 do not apply to construction services work purchased by the County as
OWNER which are paid for, in whole or in part, with federal funds and are subject to federal grantor laws
and regulations or requirements that are contrary to any provision of the Local Government Prompt
Payment Act. In such event, payment and retainage provisions shall be governed by the applicable grant
requirements and guidelines.
5.04 Acceptance of Final Payment as Release.
A. 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 6 - INDEMNIFICATION
6.oi 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 7 - CONTRACTOR'S REPRESENTATIONS
7.01 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.
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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.
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 8 - CONTRACT DOCUMENTS
8.o1 Contents
A. The Contract Documents consist of the following:
(1) This Agreement;
(2) Notice to Proceed;
(3) Public Construction Bond;
(4) Certificate(s) of Liability Insurance;
(5) Invitation to Bid 2025047;
(6) Addenda (numbers to , inclusive);
(7) CONTRACTOR'S Bid Form;
(8) Bid Bond;
(9) Qualifications Questionnaire;
(1o) Drug Free Workplace Form;
(11) Sworn Statement Under Section 105.08, Indian River County Code, on Disclosure of Relationships;
(12) Certification Regarding Prohibition Against Contracting with Scrutinized Companies;
(13) Certification Regarding Lobbying;
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(14) Anti -Human Trafficking Affidavit
(15) Work Change Directive(s)
(16) Appendix A Special Conditions for Right -of -Way Construction
(17) Appendix B Indian River County Fertilizer Ordinances
(18) 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).
ARTICLE 9 - MISCELLANEOUS
9.o1 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 andAssigns
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.
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.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:
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fe7fa23e-3f6d-42ce-gd52-86d8a5iead2i
(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 iig 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:
(772) 226-1424
publicrecords@indianriver.gov
Indian River County Office of the County Attorney
1801 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 lo: 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
Z
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fe7fa23e-3f6d-42ce-gd52-86d8a5iead2i
(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 (io) 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:
(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:
(i) 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.
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fe7fa23e-3f6d-42ce-9(152-86d8a5iead2i
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:
Joseph E. Flescher, Chairman
By:
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
Public Work Director
180127th Street, Building A
(772) 226-1234
ajaved@indianriver.gov
Addie Javed, P.E.,
6
CONTRACTOR:
COMPANY NAME
By:
Name:
Title:
(Corporate Seal)
(If CONTRACTOR is a corporation or partnership,
attach evidence of authority to sign)
Attest:
Name:
Title:
Designated Representative:
Name:
Title:
Address:
Phone:
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Exhibit i to the Agreement — Pricing
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PUBLIC CONSTRUCTION BOND
INSTRUCTION FOR PUBLIC CONSTRUCTION BOND
The front or cover page to the required public construction/payment and performance bond shall contain
the information required by Fla. Stat. 255.05(i)(a), and be substantially in the format shown on the first
page following this instruction.
The Public Construction Bond shall be in the form suggested by Fla. Stat. 255.05(3) as shown on the second
page following this instruction.
A Power of Attorney from a surety insurer authorized to do business in Florida, authorizing the signature of
the Attorney in Fact who executes the Public Construction Bond shall accompany that Bond.
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Public Work
F.S. Chapter 255.05 (1)(a)
Cover Page
THIS BOND IS GIVEN TO COMPLY WITH SECTION 255.05 OR SECTION 713.23 FLORIDA STATUTES,
AND ANY ACTION INSTITUTED BY A CLAIMANT UNDER THIS BOND FOR PAYMENT MUST BE IN
ACCORDANCE WITH THE NOTICE AND TIME LIMITATION PROVISIONS IN SECTION 255.05(2) OR
SECTION 713.23 FLORIDA STATUTES.
BOND NO:
CONTRACTOR NAME:
CONTRACTOR ADDRESS:
CONTRACTOR PHONE NO:
SURETY COMPANY NAME:
SURETY PRINCIPAL:
BUSINESS ADDRESS:
SURETY PHONE NO:
OWNER NAME:
OWNERADDRESS:
OWNER PHONE
OBLIGEE
(If contracting entity is different from the owner, the contract public entity)
OBLIGEE ADDRESS:
OBLIGEE PHONE NO:
BOND
CONTRACT NO:
(If applicable)
DESCRIPTION OF
PROJECT LOCATION
LEGAL DESCRIPTION:
(If applicable)
FRONTPAGE
All other bond page(s) are deemed subsequent to this page regardless of any page number(s) that may be printed thereon.
12
182
Bond No
(enter bond number)
fe7fa23e-3f6d-42ce-gd52-86d8a5iead2i
PUBLIC CONSTRUCTION BOND
BY THIS BOND, We , as Principal and a corporation,
as Surety, are bound to , herein called Owner, in the sum of
$ . for payment of which we bind ourselves, our heirs, personal representatives, successors, and
assigns, jointly and severally.
THE CONDITION OF THIS BOND is that if Principal:
1. Performs the contract dated , between Principal and Owner for construction of
. the contract being made a part of this bond by reference, at
the times and in the manner prescribed in the contract; and
2. Promptly makes payments to all claimants, as defined in Section 255.05(1), Florida Statutes, supplying
Principal with labor, materials, or supplies, used directly or indirectly by Principal in the prosecution of the
work provided for in the contract; and
3. Pays Owner all losses, damages, expenses, costs, and attorney's fees, including appellate proceedings,
that Owner sustains because of a default by Principal under the contract; and
4. Performs the guarantee of all work and materials furnished under the contract for the time specified in
the contract, then this bond is void; otherwise it remains in full force.
Any action instituted by a claimant under this bond for payment must be in accordance with the notice and
time limitation provisions in Section 255-0-5(2), Florida Statutes.
Any changes in or under the contract documents and compliance or noncompliance with any formalities
connected with the contract or the changes does not affect Surety's obligation under this bond.
DATED ON
(Name of Principal)
By
(As Attorney in Fact)
(Name of Surety)
183
DATE OF ISSUANCE:
OWNER: Indian River County
CONTRACTOR:
Project:
Change Order Form
fe7fa23e-3f6d-42ce-gd52-86d8a5lead21
LM
EFFECTIVE DATE:
OWNER's Bid/RFP No.
You are directed to make the following changes in the Contract Documents:
Description:
Reason for Change Order:
Attachments: (List documents supporting change)
CHANGE IN CONTRACT
PRICE:
Time
Description
Amount
Original Contract Price
$
Net Increase (Decrease) from
$
previous Change Orders No.
to
(days)
Contract Price prior to this
$
Change Order:
Net increase (decrease) of
$
this Change Order:
(days or dates)
Contract Price with all
$
approved Change Orders:
ACCEPTED:
By:
CONTRACTOR (Signature)
Date:
RECOMMENDED:
CHANGE IN CONTRACT TIMES
Description
Time
Original Contract Time:
(days or dates)
Substantial Completion:
Final Completion:
Net change from previous Change
Orders No. _ to_:
(days)
Substantial Completion:
Final Completion:
Contract Time prior to this Change
Order:
(days or dates)
Substantial Completion:
Final Completion:
Net increase (decrease) this Change
Order:
(days or dates)
Substantial Completion:
Final Completion:
Contract Time with all approved
Change Orders:
(days or dates)
Substantial Completion:
Final Completion:
By:
ENGINEER (Signature)
Date:
APPROVED:
By:
OWNER (Signature)
Date:
184
Indian River County, Florida
*toA MEMORANDUM
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
File ID: 25-0595 Type: Consent Staff Report Meeting Date: 6/3/2025
TO: Honorable Board of County Commissioners
FROM: Kylie Yanchula, Natural Resources Director
DATE: May 20, 2025
SUBJECT: Memorandum of Understanding between Indian River, County and
Sebastian Inlet District for Coordination of Supplemental Downdrift
Nourishment and Related Coastal Activities
BACKGROUND
On April 2, 2013 the Indian River County Board of County Commissioners (Board) approved a Memorandum of
Understanding (MOU) between Indian River County (County) and the Sebastian Inlet District (District) for the
coordination of supplemental downdrift nourishment and related coastal activities. This MOU was put into place to foster
regional coordination of coastal projects between the County and District and to share objectives, goals, and areas of
collaboration as they relate to beach nourishment and erosional hot spot repair along the County's beaches north of the
Florida Department of Environmental Protection (FDEP) Reference monument R-40 (Wabasso Beach Park).
The original MOU included a term limit of five (5) years, with one renewal option of an additional five (5) years, which
was executed. In 2022 the District convened a Technical Advisory Committee (2022 TAC) to update the Sebastian Inlet
Management Plan (SIMP). In 2023, the original MOU was extended for an additional one (1) year upon agreement by
both the County and District. This original MOU has since lapsed and County and District staff have continued to
negotiate on a new proposed MOU (2025 MOU) that incorporates updates that acknowledge the 2022 TAC findings and
our prospective beach management planning efforts.
The 2025 MOU reflects the current needs of the District and County as they relate to coordination of our coastal projects.
Changes between the original MOU and the 2025 MOU are provided in the attached staff report along with a justification
that supports the changes made.
Upon agreement between County and District staff, the 2025 MOU was presented at the Beach and Shores Preservation
Advisory Committee (Committee) Meeting on April 21', 2025. The Committee formally made a motion to support the
2025 MOU between the District and County. The 2025 MOU was then brought to the Sebastian Inlet District
Commission for approval on May 14', 2025. The District Commission voted 4:1 to approve the 2025 MOU. The 2025
MOU is being brought before the Board for consideration.
ANALYSIS
The beaches 9.5 miles south of the Sebastian Inlet (R-1 to R-51.3) within Indian River County have been designated as
critically eroded by FDEP. The area of inlet influence identified by the 2022 TAC as between R-1 and R-30, is within this
Indian River County, Florida Page 1 of 2 Printed on 5/29/2025
powq L.ogistarn'
critically eroded section of shoreline. Consistent with the Florida Beach & Shore Preservation Act, the Sebastian Inlet
District bypasses sand that migrates into the inlet system to downdrift beaches within the area of inlet influence. The 2022
TAC set a target of 75,000 cubic yards of sand on average annual basis for the District to bypass on to the beaches within
the area of influence. This MOU allows for the District and County to coordinate placement of sand within the fill
template for Sectors 1 and 2, including the supplemental fill template within Sector 3.
BUDGETARYIMPACT
There is no funding associated with the Memorandum of Understanding (MOU) between Indian River County and the
Sebastian Inlet District
PREVIOUS BOARD ACTIONS
On April 2nd, 2013, Indian River County entered into a Memorandum of Understanding for Coordination of Supplemental
Downdrift Nourishment and Related Coastal Activities with the Sebastian Inlet District with a 5 -year term. The
agreement was then renewed for an additional 5 -year term and then once again for an additional 1 -year term extending
the agreement through April I $t, 2024.
POTENTIAL FUTURE BOARD ACTIONS
The proposed 2025 MOU has a term of 10 years with a 5 -year renewal option which may be exercised prior to May of
2035. The 2025 MOU also has a termination clause that allows for 90 -day written notice of termination should the
agreement no longer work for either party
OTHER PLAN ALIGNMENT
Indian River County Beach Preservation Plan
Sebastian Inlet Management Plan
STAFF RECOMMENDATION
Staff recommends approval of the attached Memorandum of Understanding (MOU) for Coordination of Supplemental
Downdrift Nourishment and Related Coastal Activities between the County and the Sebastian Inlet District. Staff also
recommends that the Chair execute the agreement on behalf of the County upon concurrence by the County Attorney.
Indian River County, Florida Page 2 of 2 Printed on 5/29/2025
powl%6 LegistarTP°
TO: Board of County Commissioners
THROUGH: John Titkanich, Jr., County Administrator
FROM: Kylie Yanchula, Natural Resources Director
DATE: May 20, 2025
SUBJECT: Summary of changes between the 2013 and 2025 versions of the Memorandum
of Understanding between Indian River County and Sebastian Inlet District for
Coordination of Supplemental Downdrift Nourishment and Related Coastal
Activities
Upon agreement between the County and District staff, an updated 2025 Memorandum of Understanding
(MOU) between Indian River County and Sebastian Inlet District for Coordination of Supplemental
Downdrift Nourishment and Related Coastal Activities Changes is being proposed to the Board of County
Commissioners on June 3, 2025. The table below provides a summary of the changes between the original
MOU (from 2013) and the 2025 MOU along with justification that supports the changes made.
Original MOU1
Sediment bypassing objective of
Sediment bypassing objective of
Update for consistency with
70,000-90,000 cubic yards,
75,000 cubic yards (average)
2023 Sebastian Inlet
annually
Management Plan
Bypassed quantities of sand
Includes fill template and
from dredging and upland
supplement fill template
hauling shall count toward SIMP
bypassing objective
Supplemental fill template from
Supplemental fill template from
Area of influence of Inlet as
R-17 through R-40
R-17 through R-30
identified by the 2022 Technical
Advisory Committee
Entity performing the project is
Ensure District placement of
responsible for the permit
R20 -R30 would not trigger
required pre and post project
County required monitoring
monitoring
District may utilize Treasure
Formalize current practice
Shores Beach Park for
construction related activities.
Ambersand may be closed but
not used to access the beach.
County reimbursement to
Removed
Create flexibility to allow for
District for travel costs
negotiation where and when
associated with placing sand in
appropriate
the supplemental fill template
187
Original •U
2025 MOU
County will undertake
County or District will
Added to accommodate District
applications for storm loss
undertake applications for storm
participation in storm loss
mitigation for Sectors 1 and 2
loss mitigation for Sectors 1 and
mitigation for Sectors 1 and 2
given the County's "engineered
2. Template may be from the
beach" template qualifies the
County or District. If the County
project for reimbursement.
awards a contract to restore the
beach, the District may have the
option to fund a portion and
receive credit towards the
bypassing objective.
Term of 5 years with one 5 -year
Term of 10 years with one 5-
Deemed appropriate by both
renewal option
year renewal option. Either
parties
party may terminate the
agreement with a 90 -day written
notice
188
MEMORANDUM OF UNDERSTANDING
for
Coordination of Supplemental Beach Nourishment and Related Coastal Activities
THIS MEMORANDUM OF UNDERSTANDING for COORDINATION OF
SUPPLEMENTAL DOWNDRIFT NOURISHMENT AND RELATED COASTAL ACTIVITIES
("Agreement") entered into effective this _ day, of 2025 "Effective Date") by and
between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("County');
and Sebastian Inlet District ("District"), an independent special taxing district established by
a Special Act of the Florida Legislature in 1919, to maintain the navigability of the Sebastian
Inlet.
BACKGROUND RECITALS
A. The County and District entered into a Memorandum of Understanding (MOU) for
Coordination of Supplemental Beach Nourishment and Related Coastal Activities on April 2,
2013 with an initial term of five (5) years, which was extended for an additional five (5) years,
and administratively extended another one (1) year. The agreement has since expired and
the Parties have mutually benefitted from participating in the Agreement and now desire to
re-establish an updated MOU based upon current conditions.
B. The County maintains beach and dune systems along the approximately 22 miles
of Indian River County Atlantic Ocean shoreline. The mission of the Indian River County
Natural Resources Department is to identify areas of chronic beach erosion and areas of
high potential storm damage and to propose appropriate projects to mitigate the threats.
Coastal activities are guided by the County's Beach Preservation Plan and the County's
Habitat Conservation Plan. Both plans are referenced in Chapter 9, Coastal Management
Element of the 2030 County Comprehensive Plan adopted on October 12, 2010.
C. The District is authorized by, a Special Act of the Florida Legislature (Chapter
2003-373, Laws of Florida) to construct, improve, widen or deepen, and maintain the
Sebastian Inlet. Pursuant to F.S, 161.042 the District is directed to place all beach
compatible materials derived from dredging the Sebastian Inlet on the downdrift beaches of
Indian River County.
D. The District's activities are guided by the Sebastian Inlet Management Plan (IMP)
issued by the Florida Department of Environmental Protection (FDEP) originally certified in
March 2000, Section 161.142, Florida Statutes and the most recent adopted IMP in
November 2023. Per the agreed upon strategies identified in the 2023 IMP update, the
District shall target, on an average annual basis, 75,000 cubic yards of sand bypassed to
the downdraft beaches in Indian River County at reasonable placement intervals.
E. The County and the District desire to cooperate in connection with obtaining beach
compatible materials from the dredging of the Sebastian Inlet sand trap and:channel and
trucked from upland mines, using such beach compatible materials to partially construct or
189
repair beach and/or dune projects, beach renourishment projects or address erosional hot
spots along the County's beaches north of FDEP monument R-30, all on the terms and
conditions set forth herein.
F. The District has constructed a Dredged Material Management Area (DMMA) for
stockpiling both beach compatible sand and non -beach compatible sand material. The
District and County desire to coordinate on the appropriate use of DMMA material in public
works type projects with a corresponding public benefit.
G. The County and the District regularly collect data on the coastal system such as:
hydrographic survey, geotechnical survey, biological monitoring, aerial photography, etc.
The County and the District desire to share data for permitting purposes, management plan
modification and analysis and understanding of the coastal system. Coordination between
coastal engineering consultants will benefit both the County and the District.
H. Florida Statutes Chapter 163 known as the Florida Interlocal Cooperation Act of
1969, provides a method for governmental entities such as the County and the District to
cooperate with each other on a basis of mutual advantage to provide services and facilities
in a manner that will accord best with the factors influencing the needs and development of
local communities. Also, Florida Statute 189.4221 allows the District to purchase
commodities and certain contractual services from purchasing agreements of the County
which have been procured by a process that would have met the procurement requirements
of the District. This arrangement also known as piggy -backing.
NOW THEREFORE, in consideration of the mutual covenants and promises herein
contained and other good and valuable consideration, and intending to be legally bound, the
County and District agree as follows:
1. Background Recitals. The background recitals are true and correct and form a
material part of this Agreement.
2. Coordination. Inlet sediment bypassing, supplemental downdrift nourishment, and
related activities of the District shall be carried out in close cooperation with Indian River
County and the Florida Department of Environmental Protection. All parties desire to mitigate
downdrift erosion, promote public use and protect natural resources through their respective
management plans. Accordingly, FDEP states, in some cases, beach nourishment projects
adjacent to inlets have mitigated some or all of the inlet effects (FDEP, Annual Inlet Report,
August 2024).
3. Sand Bypassing. District desires to transfer sand to the downdrift beaches. The
primary placement location for material from the sand trap and alternate sources shall be on
the downdrift beach, north of R-17 and within the permit approved Sector 1 and 2 project
template. The timing and placement of supplemental material and inlet sand bypassing shall
be coordinated with Indian River County to reduce the frequency of County beach
nourishment placement in that region. A figure identifying the location of the sediment
bypassing template (Sectors 1 & 2) is attached as Exhibit 1 and incorporated by reference
herein.
190
4. Supplemental Nourishment. If there is not adequate volumetric capacity within
the Sectors 1 and 2 construction fill template to meet the average annual target bypass
volume, supplemental fill material should be placed by the District on the downdrift beach in
areas determined by Indian River County from R-17 to R-30. Supplemental volumes will be
identified through beach survey and agreement between the County and the District. A
figure identifying the location of the Supplemental Fill template (R-17 — R-30) is attached as
Exhibit 2 and incorporated by reference herein.
District and Indian River County Responsibilities: In order to maximize success of the
Sand Bypassing and Supplemental Nourishment Plans, the District and Indian River County
must cooperate closely, and any such placement should be guided by the Sebastian Inlet
Management Plan and Indian River County's Beach Preservation Plan.
• County shall be responsible for: 1) identifying, designing, permitting, and constructing
Beach Nourishment from R-17 to R-30; and 2) securing necessary releases and
approvals from upland property owners.
• District shall be responsible for fill excavation, transportation and placement of beach
compatible sand on downdrift beaches to meet the FDEP target bypassing objective.
• District shall be responsible for: 1) identifying, designing, permitting, and constructing
Sand Bypassing locations north of R-17; and 2) securing necessary releases and
approvals from upland property owners; and 3) coordinating with County
supplemental fill placement projects from R-17 to R-30.
• District shall be responsible for any monitoring requirements that may be triggered
solely by the placement of the District within the County's R17 through R-30
supplemental fill boundaries. District responsibility at post -placement monitoring
shall end when a County initiated project triggers required monitoring.
• County and District shall continue to coordinate monitoring to maximize efficiency and
minimize overall cost.
5. Bypass Credit. District and County agrees, in conformance with Background
Recitals 3 and 4, bypassed quantities of sand dredged from the inlet system and/or trucked
from upland sources and placed -on the downdrift beaches by the District will be applied
towards the Sebastian IMP bypass objective.
6. Beach Access. District agrees to coordinate beach projects with appropriate
County departments. County agrees to authorize, at no expense, District and its Contractor
use of Treasure Shores Beach Park for the limited purpose of delivering beach material and
locating certain heavy equipment onto the beach to perform Inlet sediment bypassing and
supplemental downdrift related activities. Ambersand Beach Park may also be closed, upon
request by the District and concurrence by the County, for public safety related to District
sand placement activities but shall not be utilized for locating certain heavy equipment onto
the beach. District agrees to restore utilized beach access to their pre -use condition at no
expense to County.
7. Monitoring. District agrees to assume all physical and biological monitoring
associated with the approved Sectors 1 and 2 fill template as required by permits for
purposes of measuring the potential impacts to sea turtles, shorebirds, and nearshore hard
191
i
bottom. The County agrees to share all historical monitoring data collected by the County
for purposes of establishing baselines. In the event of a County sponsored beach
renourishment project north of R-17, then the County, District and agencies will renegotiate
the responsibilities of permit required monitoring. I
8. Storm Loss Mitigation. District or County may undertake applications for storm
loss mitigation for Sectors 1 and 2 required by state or federal agencies for impacts resulting
from named storms and identified by disaster declarations. The District's or County's
"engineered beach" template qualifies the project for such reimbursement programs. For
renourishment events to offset storm loss, the County and District will coordinate and may
give priority to any sand available in the District's sand trap and/or DMMA for potential beach
or dune placement. If the County awards a contract for an offshore or upland sand source
for restoring the beach, the District may have the option to fund a portion of the restoration
as the local cost -share. Quantities of sand funded by the District will be will be applied
towards the Sebastian IMP bypass objective. The County and the District will coordinate
closely following emergency events to determine the most reasonable beach protection
response.
9. Notices. Any notice, request, demand, consent, approval or other communication
required or permitted by this Agreement shall be given or made in writing and shall be
served, as elected by the party giving such notice, by any of the following methods: (1) Hand
delivery to the other party; or (2) Delivery by commercial overnight courier service; or (3)
Mailed by registered or certified mail (postage prepaid), return receipt requested at the
addresses of the parties shown below:
Indian River County:
Indian River County Natural Resources Department
Attn: Natural Resources Director
1801 27th Street
Vero Beach, Florida 32960
Fax: (772) 778-9391
Sebastian Inlet District.
Attn: Executive Director
114 Sixth Avenue
Indialantic, Florida 32903
Fax: (321) 951-8182
Notices shall be effective when received at the address as specified above. Either party
may change its address, for the purposes of this section, by written notice to the other party
given in accordance with the provisions of this section.
10. Governing Law; Venue. The validity, interpretation, construction, and effect of
this Agreement shall be in accordance with and governed by the laws of the State of Florida,
only. The location for settlement of any and all claims, controversies, or disputes, arising
out of or relating to any part of this Agreement, or any breach hereof, as well as any litigation
between the parties, shall be Indian River County, Florida for claims brought in state court,
192
and the Southern District of Florida for those claims justifiable in federal court. Because it is
impossible to ascertain damages if either party should breach this agreement, the parties
hereto are limited to bringing an action in the event of breach for specific performance.
11. Merger, Modification. This Agreement incorporates and includes all prior and
contemporaneous negotiations, correspondence, conversations, agreements, and
understandings applicable to the matters contained herein and the parties agree that there
are no commitments, agreements, or understandings concerning the subject matter of this
Agreement that are not contained herein. Accordingly, it is agreed that no deviation from
the terms hereof shall be predicated upon any prior representations or agreements, whether
oral orwritten. it is further agreed that no modification, amendment, or alteration in the terms
and conditions contained herein shall be effective unless contained in a written document
signed by all parties. A party requesting an amendment to this Agreement must propose
such amendment in writing to the other party at least ninety (90) days prior to the proposed
effective date of the amendment.
12. Severability. If any term or provision of this Agreement or the application thereof
to any person or circumstance shall, to any extent, be held invalid or unenforceable for the
remainder of this Agreement, then the application of such term or provision to persons or
circumstances other than those as to which it is held invalid or unenforceable shall not be
affected, and every other term and provision of this Agreement shall be deemed valid and
enforceable to the extent permitted by law.
13. Captions; Construction. Captions in this Agreement are included for convenience
only and are not to be considered in any construction or interpretation of this Agreement or
any of its provisions. Unless the context indicates otherwise, words importing the singular
number include the plural number, and vice versa. Words of any gender include the
correlative words of the other genders, unless the sense indicates otherwise.
14. Sovereign lmmunity. Each party to this Agreement is responsible for all injury
and property damage attributable to the negligent acts or omissions of that party and the
officers, employees and agents thereof. In addition, each party is subject to the provisions
of Florida Statutes section 768.28 (2005).
15. No Waiver. The failure of either party at any time to require performance by the
other party of any provision hereof shall in no way affect the right of either party thereafter to
enforce the same. No waiver by either party of any breach of any provision hereof shall be
taken or held to be a waiver of any succeeding breach of such provision or as a waiver of any
provision itself.
16. Counterparts. This Agreement may be executed in any number of counterparts,
each of which shall be deemed an original and all of which shall constitute but one and the
same document.
17. Term. This Agreement shall commence on the Effective Date and shall remain
in effect for a period of ten (10) years from the Effective Date of the Agreement, with one
renewal option of five (5) years, for a potential total of fifteen (15) years. Either party may
terminate this agreement upon ninety (90) days written notice to the other.
193
18. Recordation. This Agreement shall become effective upon execution by both
parties and filing with the Clerk of the Circuit Court for Indian River County and the Clerk of
the Circuit Court for Brevard County.
REST OF PAGE INTENTIONALLY LEFT BLANK
194
0 0.25 0.5 1 Miles
Exhibit 1- Sediment Bypassing Template
Sectors 1 & 2 `•
196
0 0.25 0.5 1 Miles
Exhibit 2- Supplemental Fill Template
R-17 through R-30 •
�OR1OP'
197
M�DLO: UNDE. DING
F. The Ooullty MW ft DMiCt " OOW d
determined by Indian RiVer CCM*) � d F an'tal volumesw�
leterrrtirad thiil�it ntiltnl , h!e District (target valuts
. ... .. " i .. ..
are -a
.. .....
raaW to be n the rhe sof►,. : A►figre identifying the
I "'
oro on of the plemental � ti rs attached as Exhibit 2 and
Inctporated by i tt l Birt l it County Responsibilities.:
In order W m wdrrilzo suds of the at I moot and Sand
Bossing Plans, tib tattt WW IftdW, li Vg* weperate closely, and
any such placement mould b t t flet Management `Plan,
and Indian AW Cov*r s l3waah Presdrva*n Flom 804 Dune Maintenances
Program,
• The District rrN be resrtsible for fill excavabolwd
placerrMt-Ofbeadh oompatible sWW to ownd' lbmwft
bypassing object.
• (rtdistt River.Cwunty should be tonsi: t:identifying, desi�
perm , and construWrq su} Imerds oww locations
1-7; ;� � ' , d � �lementa# ,
pla rn� loaati ns =WM q
( W17., a i necessary releases
and app eels from upland property rimers.
• T-heO*ftsho d tie responsible f6t000rdinatin xfttheDepartnont
and Indian, Riv+r$r taurdy).uft of supplemental fill VZOess and placement
locations noft, of RA 7.
• T D ahaW. be resp intainlr (during t onstnl W1A
and rets anyfM acce"looloom#9 their immediate pm -use
condh�) it uses to Plate w4ppkmental sand.
s Indian Rimer t std ittrse the District for an rncre , l
-� � Y
Increase In #ran er len 'brei pocement south of R -11J
Cw* artd the Olotlat stwAN 4aWtUtuft4bonitoriq to maximize
effi0ii9fM Ond mWofte OeralI cost.
5. Monfto The District agrees to, abstithe all physboal a[ridWOOW.
monitoring assocl� ro t if , apPt�d '1 at fill t� required f
for purposes of nvaw the Otenttal WAJAds to nearshom he
M bottom Tt Cmrdy
agrees t4 share all hWD&W rnonitc calleded by ft t my OR.
establishing baseittw& In ft eft of a Ownty spc ored enourishmeitt projeai
north of R=17, then agencies wilt tf '�the responsibilities.of
permit required mor'r tom.
6. Stoll Lon l i . TIS undertake applications loft
mitigation for Soot= I and 2 refired by, or feral agencies fes° ipacts resulft
from named stomw and identified bar . , : tions. T .
beach" temper ifies the opo t#u s r� rsentent pr »rlat�t .
events to offer sly i , ft !Coup wW.DWW-vA1, coordinate andto
sand available in fly OWWds sand tmp a DMIMA for pofe"...
p=laosment. If the ow* mid f coas*l enSjrwat' . - n .w . r t
200
7 ices, notice, request demand, consent, aWbval or of
communication required or perMjtWd by thle Ment SII be yrs Or t ide `itt WOO j
and shall be served, as elected by the a su d . W
- p 0
methods: (1) Hwl. delivery to ftother RW* or. ). t elivety by a- reial r�vernigh'
courier service; cx )Marled is�d: of t�E?rtified maid. repaid}, return
receipt requested at the addresses of the parties shown below:
Indian River unN
Indian River t Piie:e Department
A: PublidV40ft0beft
1601 V Meet
Very BesOy, FlorMe 32950
Fac (772) 778-9391
Sebastian: Inlet District.
Attn: Mart1 gmthson, Administrator
t14 Sixth Avenue
irtdishrn, Fjorida 33
Fax. (321) 961-818 '
Notices shall be effective when feed at ft address epedified above. Mtt r p"-'.
mey :change its addressi fes' ft doses of .this section,* written notice tg 60,
party given in ac cord wM the provisions ft section
tMJn g Lain Venue. The, #y,, s tion, not
this Agreement shall be to acm-danob WithsW gemmed by ft laws of mate of
1`lla, :anly. The location ler settlement of arty Maims, contraversies, oyiputes,
arising out of or relating to sq part of this Ate. t, *r breach hereof, as VM4 as any
litiga n between the parties, well be Indian'ltet' Cdu Florida for claims brot#d in
state court, and the Southern 01W. et.vf Flor a for those claim just able. t e
Because it is impossible tro 660~ darnoo 9 shote breech 'ft
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Exhibit -2
SuopleMental Fill LocatfW*. (R- tQ R-40),
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►1AI
Indian River County
Indian River County, Florida Administration Complex
1801 27th Street
Vero Beach, Florida 32960
* * indianriver.gov
toA MEMORANDUM
File ID: 25-0602 Type: Public Hearing Meeting Date: 6/3/2025
TO: Board of County Commissioners
THROUGH: John A. Titkanich, Jr., County Administrator
FROM: Christopher A. Hicks, Assistant County Attorney
DATE: May 20, 2025
SUBJECT: St. Lucie County Housing Finance Authority Bonds Hearing
BACKGROUND
On May 6, 2025 this Board approved an Area of Operation Resolution allowing the St. Lucie County Housing
Finance Authority (HFA) to allow the issuance of bonds for a project at the Orchard Grove Apartment complex.
The St. Lucie County HFA approved the issuance of Multifamily Housing Revenue Bonds up to $28,000,000
by Vero Beach Leased Housing Associates IV, LLLP on May 15, 2025 in connection with the Orchard Grove
Apartments. Indian River County is not liable for or obliged to repay the bonds. Prior to Vero Beach Leased
Housing Associates IV being able to issue the bonds, the Internal Revenue Code ("Code") requires it to post
notice of its intent, have a public hearing, and obtain the approval for the issuance of the bonds by the Board of
County Commissioners, as the "applicable elected representative" of Indian River County in accordance with
Section 147(f) of the Code.
ANALYSIS
This Resolution will allow for the issuance of bonds in furtherance of providing affordable housing in the
County. The County has no liability or obligation for the payment of these bonds
BUDGETARYIMPACT
There is no funding associated with this action.
PREVIOUS BOARD ACTIONS
The Board passed the Area of Operation Resolution on May 6, 2025.
STAFF RECOMMENDATION
The County Attorney recommends that the Board conduct a public hearing, take comments from interested
persons, and consider approving the resolution for Vero Beach Leased Housing Associates IV, LLLP to issue
Multifamily Housing Revenue Bonds in an amount up to $28,000,000.
Indian River County, Florida Page 1 of 1 Printed on 5/29/2025
powah jy Legistar'
RESOLUTION 2025-
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
INDIAN RIVER COUNTY, FLORIDA, APPROVING THE ISSUANCE BY THE
HOUSING FINANCE AUTHORITY OF ST. LUCIE COUNTY, FLORIDA OF
ITS NOT TO EXCEED $28,000,000 MULTIFAMILY HOUSING REVENUE
BONDS (ORCHARD GROVE APARTMENTS), SERIES [TO BE
DETERMINED] FOR THE BENEFIT OF VERO BEACH LEASED HOUSING
ASSOCIATES IV, LLLP, OR ITS AFFILIATE, TO PROVIDE FUNDS TO
FINANCE OR REFINANCE A MULTIFAMILY RESIDENTIAL RENTAL
PROJECT; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Housing Finance Authority of St. Lucie County, Florida (the "Authority")
is a public body corporate and politic, duly organized and existing under the provisions of Chapter
159, Part IV, Florida Statutes, as amended and supplemented, which has been granted by
Resolution 2025-018 adopted by the Board of County Commissioners on May 6, 2025 "area of
operation" authority within Indian River County with respect to the financing of the Orchard Grove
Apartments, a multifamily residential rental facility development (as hereinafter identified); and
WHEREAS, Vero Beach Leased Housing Associates IV, LLLP, a Florida limited liability
limited partnership, or one of its affiliates (the "Borrower"), has requested the Authority to issue
its Multifamily Housing Revenue Bonds (Orchard Grove Apartments) (the 'Bonds"), the proceeds
of which would be used to (i) pay or reimburse the Borrower for the cost of acquiring, upgrading,
reconditioning, rehabilitating, improving and beautification of an existing multifamily residential
rental apartment project known as Orchard Grove Apartments (the "Orchard Grove Apartments
Development"), which will consist of 234 residential units, at least 40% of such units are to be
occupied by persons of low and moderate income, whose income does not exceed 60% of the area
median income, located at 1810 Woodland Circle, Vero Beach, Florida (the "Project Location");
1
207
RESOLUTION 2025 -
(ii) fund a debt service reserve fund for the Bonds, if required; and (iii) pay a portion of the costs
of issuance of the Bonds; and
WHEREAS, the County Commission conducted a public hearing on June 3, 2025, notice
of which hearing was published on May 23, 2025 in the Indian River Press Journal (a copy of
which notice is attached hereto as Exhibit "A" and incorporated herein), for the purpose of
considering the issuance of the Bonds by the Authority, in accordance with the requirements of
Section 147(f) of the Internal Revenue Code of 1986, as amended (the "Code"). Said public
hearing disclosed no reason why the Bonds should not be issued; and
WHEREAS, Section 147(f) of the Code requires approval of the issuance of the Bonds by
the Board of County Commissioners of Indian River County, Florida (the 'Board"), as the
"applicable elected representative" under Section 147(f) after a public hearing following
reasonable public notice; and
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, as follows:
Section 1. The Board, pursuant to, and in accordance with, the requirements set forth in
Section 147(f) of the Code, hereby approves the issuance of the Bonds by the Authority, in one or
more series at one or more times.
Section 2. The Bonds shall not constitute a debt, liability or obligation of the County, the
State of Florida (the "State") or any political subdivision or agency thereof other than the
Authority, or a pledge of the faith and credit of the Authority, the County, the State or of any
political subdivision or agency thereof, and neither the Authority, the County, the State nor any
political subdivision or agency thereof will be liable on the Bonds, nor will the Bonds be payable
2
208
RESOLUTION 2025 -
out of any funds other than those pledged and assigned under the Indentures and the Loan
Agreements.
Section 3. The approval given herein is solely for the purpose of satisfying the
requirements of Section 147(f) of the Code and shall not be construed as an approval of any
necessary rezoning application or any regulatory permits required in connection with the issuance
of the Bonds or the construction of the Project, and this Board shall not be construed by virtue of
its adoption of this Resolution to have waived, or be estopped from asserting, any rights or
responsibilities it may have in that regard.
Section 4. The approval given herein is solely for the purpose of approving the project, the
plan of finance, and the bonds herein described. The Board reserves the right to consent to any
additional project to be financed within the jurisdictional limits of the County upon such terms as
it shall deem appropriate and to adopt and amend policies applicable to obtaining such consents.
Section 5. It is a condition of the approval given herein that a Land Use Restriction
Agreement with a Qualified Project Period of not less than thirty-five years be executed and
delivered in connection with the issuance of the bonds described herein.
The foregoing resolution was moved for adoption by Commissioner
and seconded by Commissioner , and upon being put to a vote, the vote was
as follows:
Chairman Joseph E. Flescher
Vice Chairman Deryl Loar
Commissioner Joe Earman
Commissioner Susan Adams
Commissioner Laura Moss
3
209
RESOLUTION 2025 -
The Chairman thereupon declared the resolution duly passed and adopted this Yd day of
June, 2025.
ATTEST: Ryan L. Butler, Clerk of
Circuit Court and Comptroller
M.
I:
Deputy Clerk
John A. Titkanich. Jr.
County Administrator
Approved as to form and legal sufficiency:
LIM
Jennifer W. Shuler
County Attorney
BOARD OF COUNTY OMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
Bv:
Joseph E. Flescher, Chairman
4
210
RESOLUTION 2025 -
EXHIBIT A
NOTICE OF PUBLIC HEARING
For the purpose of Section 147(f) of the Internal Revenue Code of 1986, as amended, notice
is hereby given that the Board of County Commissioners of Indian River County, Florida (the
"County") will hold a public hearing to be held on June 3, 2025, beginning at 9:15 a.m. or as soon
thereafter as such matters may be heard, in the County Commission Chambers located at 1801
27th Street, Vero Beach, Florida 32960, to consider a plan of finance for the issuance of a series
of bonds by the Housing Finance Authority of St. Lucie County, Florida (the "Authority") for the
following purpose:
The proposed issuance by the Authority of its Multifamily Housing Revenue Bonds, in an
aggregate principal amount of not to exceed $28,000,000.00 in one or more installments or series
of tax-exempt bonds, notes or other obligations, to provide financing for the acquisition and
rehabilitation of Orchard Grove Apartments, an existing multifamily rental housing facility
presently containing of 234 units on approximately 28.8 acres located at 1810 Woodland Circle,
Vero Beach, Florida 32967, to be occupied by persons of low to moderate income and to be owned
and operated by Vero Beach Leased Housing Associates IV, LLLP a Florida limited liability
limited partnership, and/or its affiliates (the "Borrower").
The Bonds, when issued, will be special, limited obligations of the Authority payable solely
out of the revenues derived from a financing agreement with the Borrower. The Bonds and interest
thereon shall never pledge the taxing power, or constitute the debt or indebtedness of the County,
the Authority, St. Lucie County, Florida, the State or any other political subdivision, public agency
or municipality thereof within the meaning of any constitutional or statutory prohibition. The
Authority has no taxing power.
At the time and place fixed for said public hearing all who appear will be given an
opportunity to express their views for or against the proposal to approve said Bonds and the plan
of finance, including the Project listed above. Prior to said public hearing, written comments may
be delivered to County Attorney, Indian River County Administrative Office, 1801 27th Street,
Vero Beach, Florida 32960. All persons are advised that, if they decide to appeal any decision
made by the County with respect to any matter considered at this meeting, they will need a record
of the proceedings, and for such purpose, they may need to ensure that a verbatim record of the
proceedings is made, which record includes the testimony and evidence upon which the appeal is
to be based. All interested persons are invited to present their comments at the time and place set
forth above.
Pursuant to the Americans with Disabilities Act, persons needing special accommodation
to attend the hearing must contact the County at (772) 226-1223 at least five (5) business days
prior to the hearing.
Indian River County, Florida
May 21, 2025
211
LocaliQ
Florida
GANNETT
AFFIDAVIT OF PUBLICATION
Christina Moore
Indian River County Attorneys Office
1801 27Th ST
Vero Beach FL 32960-3388
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 Indian River Press Journal/St Lucie
News Tribune/Stuart News, newspapers published in Indian
River/St Lucie/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:
05/23/2025
Affiant further says that the website or newspaper complies
with all legal requirements for publication in chapter 50,
Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personally known
known to me, on 05/23/2025
Legal Clerk. �.
Notary, State of W1, County of Brown
My commission expires
Publication Cost: $180.36
Tax Amount: $0.00
Payment Cost: $180.36
Order No: 11339671 # of Copies -
Customer No: 1125303 1
PO #:
THIS IS NOT AN INVOICE!
Please do not ave thfg form for payment rernilrance;
PO Box 631244 Cincinnati, OH 45263-1244
OF PUBLIC HEARING
tease of Seellon 147(t) of
flRevenue Code of 1986,
d, notice Is hereby given
card of County Commis
Indian River County,
to "County") will hold a
rImf to he held on June 3,
lnine of 9:IS u.tn. or os
lfler as suchmotters mov
Issued, will be
llootions of the
alely oul of the
•am m
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Borrower. The
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Wrif Power, or
or IMebtedness
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Page 1 of 1
212
Indian River County, Florida
*x�oA s MEMORANDUM
/C,
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
File ID: 25-0608 Type: Public Hearing Meeting Date: 6/3/2025
TO: Board of County Commissioners
THROUGH: John A. Titkanich, Jr.; County Administrator
FROM: Patrick J. Murphy; Chief Long -Range Planning
DATE: June 3, 2025
SUBJECT: Sage Cottage Land Company, LLC.'s Request to Rezone Approximately ±13.2
Acres from RS -6, Single -Family Residential District to RM -6, Multiple -
Family Residential District (200602001-97158)
BACKGROUND
The subject property is situated on the south side of 9th Street SW (also known as Oslo Road), approximately
0.57 of a mile west of 7th Road SW and approximately 0.35 of a mile east of 20th Avenue SW, in south-central
Indian River County. The parcel is located directly across from the County's Intergenerational (IG) Recreation
Center and transit hub, a regional facility providing public recreational amenities and serving as a public transit
connection point.
The overall parcel comprises ±23.5 acres and is currently split -zoned. The northern ±10.3 -acre portion of the
parcel is zoned RM -6, Multiple -Family Residential District (up to 6 units/acre), while the southern ±13.2 -acre
portion, the subject of this request, is zoned RS -6, Single -Family Residential District (up to 6 units/acre). The
applicant seeks to rezone the south RS -6 portion to RM -6 to establish consistent zoning across the entire parcel.
The proposed future development consists of single-family attached dwellings (townhomes), which are a
permitted use within the RM -6 zoning district but would not be allowed in the RS -6 district.
The property is currently undeveloped and is bounded by public rights-of-way on three sides: 9th Street SW
(Oslo Road) to the north, 11th Street SW to the south, and a 30 -foot -wide unimproved right-of-way along the
eastern property line. These surrounding rights-of-way offer separation from adjacent properties and provide
access flexibility. The exception is the southwest portion of the property where it abuts the Grace Woods
subdivision.
The Future Land Use (FLU) designation of the property is L-2 (Low -Density Residential -2), which permits
residential development up to 6 dwelling units per acre. The L-2 FLU designation allows for both single -and
multi -family residential uses. The site is located within the County's Urban Service Area, where higher -
intensity development is encouraged and supported by the availability of public infrastructure. It is also within
the boundaries of the Oslo Road Corridor Overlay. While the property does not fall within the current Oslo
Corridor Study Area, which focuses on the area near the I-95 interchange, it lies within the developed segment
Indian River County, Florida Page 1 of 7 Printed on 5/29/2025
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of the Oslo corridor east of the interchange.
The proposed RM -6 zoning is consistent with the existing L-2 FLU designation, and the request does not seek
an increase in residential density. Rather, it will facilitate cohesive site planning under a unified zoning
designation. Any future development will be subject to all applicable Land Development Regulations (LDRs),
including subdivision or site plan review, concurrency, utility connection requirements, and transportation
access standards.
Existing Land Use Pattern
The surrounding area reflects a mix of residential, commercial, public, and other uses characteristic of the Oslo
Road corridor. Directly north of the subject site is a landscape nursery and automative sales/repair business.
Various commercial uses exist to the northeast and to the northwest. Across Oslo Road is the Richard N. Bird
South County Regional Park, which contains the County IG Center and associated recreational facilities
(designated Public (PUB) and Recreation (REQ on the Future Land Use Map). Directly east and south of the
site are lands with residential designations and zoning, including single-family residential (e.g., RS -6) and RM -
6 zoned properties. West of the site the corridor transitions to more intensive future land use designations,
including Commercial/Industrial (C/I), and zoning such as MED (Medical District) and CH (Heavy
Commercial). Existing RM -6 zoned properties in the vicinity indicate that multiple -family residential use is an
established part of the local land use pattern.
The subject property is located within a portion of the Oslo Road corridor characterized by a varied mix of
residential, commercial, and light industrial zoning districts, reflecting a pattern of interspersed land uses rather
than a linear transition in intensity. The presence of the transit hub and regional park directly across Oslo Road
provides a compatible public use for a future multi -family development, and the extensive road frontages
around the site will help buffer and integrate it with surrounding land uses. The area is within the County's
Urban Service Area and along a planned urban corridor, indicating that the general development pattern is one
of suburban infill rather than rural development. Converting the remaining portion of the parcel to RM -6 will
allow a logical extension of the existing residential pattern at an intensity that has been envisioned for this area
under the Comprehensive Plan (L-2 designation). The unified RM -6 zoning will support an orderly
development pattern by facilitating a coordinated site design for the entire property, rather than a fragmented
approach under two different zoning designations.
Zoning District Differences
The current zoning (RS -6) and proposed zoning (RM -6) are both residential districts permitting a maximum
density of 6 dwelling units per acre, but they differ in the types of residential development allowed. The
distinctions between these two zoning districts are best understood by their purpose and intent as defined in the
County's Land Development Regulations (LDRs). These Purpose Statements provide a clear framework for
understanding the objectives and scope of each district's allowable uses and developmental potential. The
purpose statements are as follows:
RS -6: Single -Family Residential Distric"uP to_6 units/acres: This district is intended to provide areas for low-
density single-family detached residential development within the Urban Service Area. It accommodates
traditional single-family neighborhoods and associated uses (such as parks, schools, and churches) in a manner
that protects the character of those residential areas. The emphasis of RS -6 is on individual dwelling units on
separate lots at a moderate urban density, with standards to ensure compatibility with adjacent residences (e.g.
setbacks, height limits, and density consistent with the Comprehensive Plan).
RM -6: Multiple -Family Residential _District (up to 6 units/acrd: This district is intended to provide areas
suitable for low-density multiple -family residential development, as well as single-family dwellings, up to 6
units per acre. The RM -6 district allows a broader range of housing types - including duplexes, townhouses,
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and apartment or condominium units, thereby offering more diverse housing opportunities. The purpose of RM -
6 is to accommodate these housing types in locations within the Urban Service Area that are served by adequate
infrastructure and serve as transitions between single-family neighborhoods and higher -intensity commercial or
industrial areas. Development in RM -6 must still adhere to the same density cap (6 units/acre) and development
standards ensuring it remains compatible with surrounding land uses (through buffering, open space, height
limits, etc.), but it permits a grouping of units (attached or in multi -unit buildings) on a site, as opposed to
exclusively one unit per lot in RS -6. (See Attachment 3 for a zoning district comparison table)
ANALYSIS
The following analysis is per Chapter 902: Administrative Mechanisms, Section 902.12(3), which states that all
proposed amendments shall be submitted to the Planning and Zoning Commission, which shall consider such
proposals in accordance with items (a) through (k) of Section 902.12(3).
Item A - Whether the proposed amendment conflicts with any applicable portion of the land development
regulations (LDRs).
Staff cannot identify any conflicts between the requested RM -6 zoning and the County's LDRs. Both the
current and proposed zoning districts are standard residential zones established in the LDRs, and the RM -6
district is an appropriate implementing zone for the property's L-2 future land use designation. The requested
rezoning represents a change in the type of residential use allowed (to include multi -family) but does not
increase the permitted residential density. All development on the site will remain subject to applicable LDR
requirements (such as landscaping, buffering, setbacks, building height, stormwater management, etc.), and the
rezoning itself does not grant any variances or exceptions to those regulations. Unifying the parcel under a
single zoning classification will simplify the application of LDR standards on the site by eliminating the split -
zoning scenario. This coherence will help ensure that any future development can more easily comply with the
LDRs.
Item B - Whether the proposed amendment is consistent with all elements of the Indian River County
Comprehensive Plan.
The goals, objectives, and policies outlined in the comprehensive plan are critical to guiding the County's
development. Policies serve as actionable commitments that direct how the County will shape and manage
growth. These policies form the foundation for all land development decisions, ensuring that the County's
planning efforts align with its long-term vision.
The request to rezone to RM -6 is consistent with the goals, objectives, and policies of the Comprehensive Plan,
particularly the provisions of Chapter 2 Future Land Use Element regarding urban residential development,
land use compatibility, and housing diversity. Several key Comprehensive Plan policies and objectives apply to
this proposal:
Urban Service Area & Efficient Growth: The Comprehensive Plan directs urban development into the Urban
Service Area, where infrastructure and services are available to support higher densities. The subject property is
located within the Urban Service Area and along an arterial road that has county water and sewer service
available. By focusing development on this infill site, the rezoning furthers the Plan's intent to concentrate
growth where it can be most efficiently served, thereby discouraging sprawl and ensuring infrastructure
investments are used effectively.
Future Land Use Designation: The property's future land use is L-2 (Low -Density Residential -2), which allows
up to 6 dwelling units per acre. The proposed RM -6 zoning carries the same maximum density of 6 units/acre,
meaning it aligns with the density and use intensity envisioned for the site under the Comprehensive Plan. No
change to the Future Land Use Map is required or requested - the rezoning implements the existing L-2
designation by permitting an alternate residential development form (multi -family) that the Plan supports in
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appropriate locations. Policy 5.2 of the Future Land Use Element stipulates that the residential densities shown
on the Future Land Use Map are the maximum permitted; the RM -6 zoning will not exceed the L-2 density cap
and thus remains consistent with the Plan's density provisions.
Housing_Variety�and Land Use Compatibility: The Comprehensive Plan (Plan) encourages a diverse mix of
housing types and a balanced distribution of residential densities. Future Land Use Element Objective 5 sets a
goal that by 2030, at least 25% of the County's housing units be in multi -family, mixed-use, or traditional
neighborhood project. Allowing the subject site to develop with multi -family housing directly supports this
objective by increasing opportunities for multiple -family units in an area designated for urban residential use.
Moreover, the Plan contains locational criteria for residential development to ensure compatibility via Future
Land Use Policy 1.43, which provides that multiple -family residential districts should be situated in suitable
locations, such as: along arterial or collector roads, adjacent to other multi -family or non-residential uses, and
not isolated amid single-family areas. The subject property meets these criteria, it fronts on Oslo Road (an
arterial), is across from a public/institutional use (park and transit center), is near other RM -6 zoned land, and is
not bordered on all sides by single-family development (roads form boundaries on three sides).
Future Land Use Policy 1.43 Criteria - Evaluation of Multi -Family Zoning Appropriateness
• Frontage along an arterial or collector roadway: The subject property has direct frontage on 9th Street
SW (Oslo Road), which is designated as a major arterial on the County's Thoroughfare Plan.
• Proximittvto non-residential uses: The property is located directly across from the Indian River County
Intergenerational Recreation Center and regional park facilities and is adjacent to parcels zoned CH
(Heavy Commercial), CL (Limited Commercial), and IL (Light Industrial), indicating a strong presence
of nearby non-residential uses.
• Adiacent to other multiple -family residential zoning: The northern portion of the parcel is already zoned
RM -6, and additional RM -6 zoned parcels are present in the immediate vicinity, supporting zoning
continuity and use compatibility.
• Not surrounded entireI by single-family_ zoning: The subject property is currently split -zoned, with the
northern portion designated RM -6 for multiple -family residential use. Additionally, the parcel is
bordered on three sides by public rights-of-way (Oslo Road, 11th Street SW, and an unimproved right-
of-way to the east), which physically separates it from surrounding properties. The parcels abutting the
site to the east also share the same RM -6 zoning designation, further reinforcing that the property is not
enclosed by single-family residential zoning.
Location_ within the Urban Service Area: The parcel is located within the County's designated Urban
Service Area, where infrastructure is available and urban residential development is encouraged in
accordance with the Comprehensive Plan.
By meeting these planning guidelines, the proposed rezoning is consistent with Comprehensive Plan policies
aimed at promoting compatible land use arrangements. Additionally, Policy 1.4 of the Future Land Use Element
calls for the LDRs to ensure adjacent land uses are made compatible through tools such as buffers, setbacks,
and open space. Any future development on the site will be required to incorporate such measures, which are
feasible and practical under the RM -6 zoning, thereby upholding the Plan's intent to protect neighboring uses.
Item C - Whether the proposed amendment is consistent with existing and proposed land uses.
The proposed rezoning is consistent with the existing and planned land uses in the vicinity, as reflected in both
the current development pattern and the County's Future Land Use Map. The subject property's Future Land
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Use designation of L-2 (Low -Density Residential -2) is intended for residential uses up to 6 units per acre, and
both the current RS -6 and proposed RM -6 zoning districts correspond to and implement that designation. Since
RM -6 is an allowed zoning category under L-2 (just as RS -6 is), the rezoning remains consistent with the future
land use planned for the site. Importantly, the change to RM -6 does not alter the fundamental use of the
property as residential, nor the density, but rather allows a different residential product type.
Item D - Whether the proposed amendment follows the adopted county thoroughfare plan.
The County's Thoroughfare Plan identifies 9th Street SW (Oslo Road) as a major east -west arterial serving this
area. The subject property has direct frontage on Oslo Road. Concentrating residential development at this
location is in line with thoroughfare planning principles, since arterial roads are intended to accommodate
urban development and higher traffic volumes. At the development review stage, the project will be required to
meet access management and driveway spacing standards on Oslo Road (and possibly 111 St SW), consistent
with the Thoroughfare Plan and Land Development Regulations. The rezoning itself does not propose any
changes to road alignments or classifications and remains in full compliance with the adopted Thoroughfare
Plan.
Item E - Whether the proposed amendment would generate traffic which would decrease the service
levels on roadways below the level adopted in the comprehensive plan.
The rezoning is not expected to cause any adverse impact to traffic levels of service on area roadways.
Critically, the potential number of dwelling units on the site will not increase because of this amendment - the
maximum development density remains 6 units/acre under either zoning. This means the potential traffic
generation from the parcel, at full buildout, should be roughly equivalent to what could occur under the current
zoning. While the type of residential development may change (e.g., multi -family instead of single-family
homes), trip generation rates for multi -family uses are generally in the same order of magnitude as for single-
family uses at the same density. Additionally, multi -family developments sometimes produce slightly fewer
vehicle trips per unit, and the presence of the transit hub across the street could encourage future residents to
use public transit, potentially reducing some car trips.
Oslo Road is currently operating above acceptable levels of service. If the subject property were developed to
its maximum allowed density, the traffic added to Oslo Road and connecting network would not degrade the
roadway level of service below the adopted standard. The Comprehensive Plan's Transportation Element
establishes the acceptable level of service for Oslo Road, and concurrency review at the time of development
will ensure that those standards are maintained. Since this rezoning does not increase development intensity,
staff analysis indicates that no significant impact to roadway capacity or traffic operations will result.
Item F - Whether there have been changed conditions which would warrant an amendment.
Staff finds that there are changed conditions in the area and in policy direction that support this rezoning. Since
the original establishment of the split zoning on this parcel, the Oslo Road corridor has evolved, and the context
of the property has shifted in a manner that makes a unified RM -6 zoning appropriate. Notably, the new I-
95/Oslo Road interchange currently being developed has increased development pressure and interest along
Oslo Road, prompting the County's ongoing Oslo Corridor Study. In conjunction, the County's development of
the IG Center and transit hub across from the subject site has introduced a significant public facility that
anchors the area and provides amenities (transit service, recreation) supportive of residential growth. These
infrastructural and community investments represent changed conditions that favor a more flexible residential
use of the subject property.
Item G - Whether the proposed amendment would decrease the level of service established in the
comprehensive plan for sanitary sewer, potable water, solid waste, drainage, and recreation.
Based upon the analysis conducted by staff, it has been determined that all concurrency -mandated facilities,
including stormwater management, solid waste, water, wastewater, and recreation, have adequate capacity to
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accommodate the most intense use of the subject property under the proposed rezoning. Per Indian River
County LDRs, the applicant may be required to pay utility connection and other customary fees and comply
with other routine administrative procedures. As with all developments, a more detailed concurrency review
will be conducted during the development review process.
As per Section 910.07 of the County's LDRs, the conditional concurrency review examines the available
capacity of each facility with respect to a proposed project. Since rezoning requests are not development
projects, County regulations call for the concurrency review to be based on the most intense use of the subject
property allowed within the requested zoning district. The site is within the urban service boundary therefore all
essential utilities and services are either currently available at the site or can be extended to serve future
development, and there is adequate capacity to accommodate the maximum potential development of the
property under RM -6 zoning:
1. Size of Area to be Rezoned:
2. Existing Zoning District:
3. Proposed Zoning District:
4. Most Intense Use of Entire Property
Under Existing Zoning District:
5. Most Intense Use of Entire Property
Under Proposed Zoning District:
±13.2 acres
RS -6, Single -Family Residential District (up to 6 units/acre)
RM -6, Multiple -Family Residential District (up to 6 units/acre)
141 dwelling units (based on 6 units/acre)
141 dwelling units (based on 6 units/acre)
Item H - Whether the proposed amendment would result in significant adverse impacts on the natural
environment.
No adverse environmental impacts are expected to result from the rezoning. The subject property is not known
to contain any environmentally sensitive features such as wetlands, surface waters, or significant wildlife
habitat. A review of County environmental maps indicates the site is upland designated for development. There
are no conservation overlays or listed species preserves on the property. The rezoning does not authorize any
specific construction or site disturbance (it only changes the zoning map designation), and so it has no direct
impact on the environment. When expansion development is proposed for the subject site, a more detailed
environmental analysis based on the site-specific development proposal will be conducted.
Item I - Whether the proposed amendment would result in an orderly and logical development pattern,
specifically identifying any negative effects on such pattern.
The proposed rezoning will facilitate an orderly and logical development pattern in this area. By establishing a
single consistent zoning across the entire parcel, the amendment promotes a coordinated development of the
property, as opposed to a piecemeal or disjointed pattern that might result from split zoning. The RM -6 zoning
is appropriate for this location given the surrounding context: it provides a low-density residential designation
that accommodates a range of housing types while remaining consistent with the site's L-2 future land use
designation. Located along a major corridor and adjacent to a mix of residential, commercial, and light
industrial zoning, the unified RM -6 zoning will allow the site to function as a compatible transition area within
the broader Oslo Road corridor. This zoning coherence will support a built form that integrates appropriately
with surrounding uses, thereby contributing to a cohesive and well-planned development pattern.
Item J - Whether the proposed amendment would conflict with the public interest and is in harmony
with the purpose and interest of the land development regulations.
Staff have not identified any adverse impacts to public welfare and finds that the request aligns with the
Indian River County, Florida Page 6 of 7 Printed on 5/29/2025
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purpose and intent of the land development regulations. The proposed amendment is consistent with established
planning principles and supports the broader objectives of promoting orderly growth and compatible land use.
The rezoning can be seen as furthering the public interest by enabling a type of development
(affordable/workforce housing opportunities, efficient land use) that the community has identified as needed.
As such, the request is deemed to be in harmony with the County's regulatory framework and community
development goals.
Item K - Any other matters that may be deemed appropriate by the planning and zoning commission or
the board of county commissioners in review and consideration of the proposed amendment, such as
police protection, fire protection, and emergency medical services.
Based upon the analysis conducted by staff, it has been determined that all concurrency -mandated facilities,
have adequate capacity to accommodate the most intense use of the subject property under the proposed
rezoning. The subject property is in an area of the County that is readily serviceable by existing police, fire, and
emergency medical facilities. The Indian River County Sheriff's Office provides law enforcement in the
unincorporated area; routine patrols already cover the Oslo Road corridor, and no issues are foreseen in
extending coverage to the new development. Fire protection and EMS are provided by Indian River County
Fire -Rescue. The nearest fire -rescue station (Station #8, located at 1900 74th Avenue SW, or another nearby
station) can respond to the site within the acceptable response times set by the County's level of service.
BUDGETARYIMPACT
There are no budgetary impacts associated with this request.
PREVIOUS BOARD ACTIONS
There have been no previous applications for rezoning of the subject property. The Planning and Zoning
Commission, at its regular meeting on May 8, 2025, unanimously recommended approval of the rezoning
request.
POTENTIAL FUTURE BOARD ACTIONS
The rezoning request, if approved, is final and rums with the land. No future board action would be needed for
this request.
STAFF RECOMMENDATION
Based on the analysis, staff recommends that the Board of County Commissioners approve this request to
rezone the subject +/- 13.2 acres from RS -6 to RM -6.
Indian River County, Florida Page 7 of 7 Printed on 5/29/2025
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RS -6 and RM -6 zoninE district standards Table:
Development Parameter
RS -6 Minimum Standards
RM -6 Minimum Standards
Minimum Lot Width
70'
70'
Minimum Lot Size
7,000 SF Single Family
7,000 SF Single family,
12,000 SF Multi -Family
Maximum Density
6 units per acre
6 units per acre
Front Setback
20'
25'
Side Setback
10'
10'
Rear Setback
20'
25'
Maximum Building Height
35'
35'
Maximum Building Coverage
35%
25%
Minimum Open Space per Lot
40%
40%
Permitted Uses
Single -Family Dwellings
Multi -Family Dwellings
Accessory Structures Setbacks
10' side and 20' rear
10' side and 25' rear
Parking Requirements
2 spaces per dwelling unit
2 spaces per unit
* Townhomes / Duplex
221
W
APPLICATION FORM
REZONING REQUEST (RZON)
INDIAN RIVER COUNTY
Each application must be complete when submitted and must include all required attachments. An
incomplete application will not be processed and will be returned to the applicant.
Assigned Project Number: RZON -
Current Owner JA
Name:
SAGE COTTAGE l� Cc�Rlii`, U.0
"li Leering, Inc.
Complete Mailing
Address:
101 Pugliese's wft I0
Delray Beach FL
1W 20th Street
114A9 (tach, FL 32960. .
Phone #: (including
area code
(561)632-5387
�8.p
Fax #: (including area
(561) 330 7001ws:4617
E -Mail:
dbrink@puglieq. coal
Contact Person:
Damian Brittle
Mwus*nya at d1wnwr ar Aamr4
PropgM Inf
Qrwatfos
Site Address:
1306 ft Street 6W, Vero Boach, ROM
Sloe Tax Pmx1 I.D. #s:
Q1001 OfiMI A
Subdivision Name, Unit Number, Block and Lot Numlar.(f'appfic lej
Oslo PaWDlxb Hghts M88
Fj
Existin ZoningDistrict: �' RM-� Ulw"+7 7
Requested Zoning District:
RM -6
Total(gross) Acreage of Parcel: 23.5 , i a2ned: t 12.72
Existing Use on Site: vacant
Residential Townhouses SF dwelling Pro R
sed Use on Site: � 9 (aftecht3dW
THE APPLICANT MUST ATTEND A PRE -APPLICATION CONFERENCE WITH LONG-RANGE
PLANNING SECTION STAFF PRIOR TO APPLYING IN ORDER TO RESOLVE OR AVOID
PROBLEMS CONNECTED WITH THE REZONING REQUEST.
222
REZONING APPLICATION CHECKLIST
Please attach the following items to this application. Do not ignore any of the items. Indicate "N/A" if an
item is not apelicable.
ITEMS
A icant's Checklist
Staff Checkli t
1. Fee: $3,000.00✓L
X
2. Completed Rezonin A licatl orrn front e
X
3. Letter of Authorization from Current Owner(s)
X�
OR Current Owner is Applicant
4. Verified statement (separate letter) naming every
individual or entity having legal or equitable
X/�f
ownership in the property./
' !
5. One 1 Copy of the current Owner's Deed
X
6. A Current Owner's Title Policy
OR A Certificate of Title from a Title Company
%(
OR An attorney's written opinion evidencing fee
X
ownership of the property.
7. A justification of change statement and detailed
X
intended use
8. One (1) SEALED boundary survey of the area to be
rezoned. The boundary survey shall include, but
not be limited to the following:
m a legal description of the land to be rezoned
X
m the size of the land to be rezoned
o the public road right-of-way width of adjacent roads;
and
o a north arrow
9. Electronic version (MS Word is preferable) of the
X
legal descri 'on
10. Provide a digital map file of the boundary Survey
provided in Item 8 above in either AutoCAD (.dwg)
x
or Esri Shape file (.shp) format.
11. Copy of Approved Concurrency Certificate
OR Copy of filed application for Concurrency
X
Certificate, including traffic study, if applicable
NOTE: ITEMS 2-6 MUST INDICATE THE SAME OWNERSHIP OF THE SUBJECT
PROPERTY.
Revised: September 19, 2022
FXommunity Deve1opmentWPUCAT10NS1Comp. Plan and Rezoning appbeationsVezoningregwntform - Updated 2021 docx
223
Indian River County
Future Land Use Map Amendment/Rezoning
Authorization Form
TO: Planning Division
Indian River County
1801 27`h Street
Vero Beach, FL 32950
FROM: SAGE COTTAGE LAND COMPAW.L.L.1
(Property Owner) 101 Pugliese's Way, 2nd Floor
Delray Beach, Florida 33444
Property Tax I.D. #: 33392600001001000001.0
Property Address: 1305 9th Street SW, Vero Beach, Florida 32962
{
The undersigned is hereby authorized Bruce Barkett, Collins Brown Barkett to act as agent
and/or make application to Indian River County for the above referenced property for the following
applications (please mark the appropriate box):
m Future Land Use Amendment
as Rezoning
David Cloran, as Vice President of Sage Cottage Land
mpany,.LLC._a Florida limited liabilitycompany
ompany
Owners Name (Print) Dail►
STATE OF FLORIDA
COUNTY OF INDIAN RIVER
The foregoing instrument was acknowledged before me by means of ® physical presence or ❑ online
notarization, this. _ 13th day of August , 2024 by David Cloran:::
Personally know ® OR produced identification Q.; _
(SEAL)
NOTARY PUB JQ
Sign:> l '"4
Printed Name: 4:
SHERRY CONNORS
MY COMMISSION #E HHJ 00171
PF EXPU 3: Mumb03,2g2Liu
5, Commission Number.
ENi 4
Commission Expiration.
FXommunity Development\APPLICATION51Comp. Plan and Rezoning applications\CPAAMENDMENTFORM - Updated 2019.doex
224
Indian River County
Future Land Use Map Amendment/Rezoning
Authorization Form
TO: Planning Division
Indian River County
180127` Street
Vero Beach, FL 32960
FROM: SAGE COTTAGE LAND COMPANY, LLC
(Property Owner) 101 Pugliese's Way, 2nd Floor
Delray Beach, Florida 33444
Property Tax I.D. #: 33392600001001000001.0
Property Address: 1305 9th Street SW, Vero Beach, Florida 32962
Blaine Bergstresser P.E., KMA
The undersigned is hereby authorized Engineering & Survey. LLC to act as agent
and/or make application to Indian River County for the above referenced property for the following
applications (please mark the appropriate box):
of Future Land Use Amendment
x Rezoning
David Cloran, as Vice President of Sage Cottage Land
Company, LLC, a Florida limited liability company 8/13/2024
Guyners Name (Print) Date
STATE OF FLORIDA
COUNTY OF INDIAN RIVER
The foregoing instrument was acknowledged before me by means of ® physical presence or ❑ online
notarization, this 13th day of August 12024 by David Cloran
Personally know ® OR produced identification ❑
(SEAL) NOT
Sign: ..
N SHERRY CONNORS Printed Name:`
aMY COMMSSION * HHI00171
INV
wv EXPIRES: Mateh 03, 20?S` '
Commission Numbw
Commission ExpiratlW AA MM
F:1Cmmuniry DevelopmentlAPPLICAITONS\Comp. Plan and Remains appHcat=&\CPAAMENDMBNTFORM - Updated 2019.don
3
225
I
Indian River County
Future Land Use Map Amendment/Rezoning
Authorization Form
TO: Planning Division
Indian River County
1801 27h Street
Vero Beach, FL 32960
FROM: SAGE COTTAGE LAND COMPANY, LLC
(Property Owner) 101 Pudifte's. Way, 2nd Floor
Delray Beach, Florida 33444: _
Property Tax I.D. #: 33392600001001000001.0
Property Address: 1305 9th Street SW, Vero Beach, Florida 32962
Rebecca Grohall, AICP,
The undersigned is hereby authorized ...MBV Engineedra _ w, to act as agent
and/or make application to Indian River Counter for the above referenced property for the following
applications (please mark the appropriate boxy
❑ Future Land Use Amendment
* Rezoning
David Cloran, as Vice President *[-Sage Cottage Land
Company, LLC, a Florida limited fth tib compan 311ZQM
Owners Name (Print) 17Mm
Owners . ' re
STATE OF FLORIDA
COUNTY OF INDIAN RIVER
The foregoing instrument was acknowledged before me by means of ® physical presence or ❑ online
notarization, this 17th_ -day of __, March '2025 by David Clorgg.
Personally know ® OR produced identification ❑
FAComammity Development\&PPLdCATIONS\Comp. Plan and Rezoning applications\CPA.AMENDMENTFOR-M - Updated 2019.docx
3
226
Annual RepQlts
Report Year Filed Date
227
228
U
C 3717 PG: 2122,8/1342024 11:55 AM D DOCTAX PD 50.70
This Instrument was prepared by:
Geoffrey E. Sherman, Esq.
Oppenheim Pilelsky, P.A.
2500 Weston Road; Suite 209
Weston, FL 33331
Record and return to:
Doug Marek, P.A.
101 Pineapple Grove Way, Suite 200
Delray Beach, FL 33444
Parcel ID: 33-39-26-00001 -0010--00001;0
WARRANTY DEED
THIS WARRANTY DEED, made the 313rday of July, 2024 by THE ENCLAVE AT VERO
BEACH LLC, a Florida limited Iiability company, whose post office address is 1401 Sawgrass
Corporate Parkway, Sunrise, FL 33323 herein called the Grantor, to SAGE COTTAGE LAND
COMPANY, LLC, a Florida limited liability company, whose post office address 101 Pugliese's
Way, Suite 200, Delray Beach, FL 33444, hereinafter called the Grantee:
W I T N E S S E T H: That the Grantor, for and in. consideration of the sum ofTEN AND 00/100
Dollars ($10.00) and other good. and valuable considerations, receipt and sufficiency whereof is hereby
acknowledged, hereby grants, bargains, sells, aliens, remises, releases, conveys, and confirms unto the
Grantee and Grantee's successors and assigns,forever, all that certain land situate in Indian River County,
State of Florida; as follows ("Property"):
The East.25 Acres of Tract !,.Section 26, Township 33 .South, Range 39 East, as shown
on Indian River Farms Company, plat of lands -and plan for land drainage and road
reservations, according to the Plat thereof as originally recorded in Plat Book 2, Page
25, of the Public Records of St. Lucie County, Florida; said lands Crow lying and being
in Indian River County, Florida; less the South 7 feet of -the North 45 feet ofsaid East
25 Acres, and any part lying within 53 feet south of the centerline of State Road 606.
SUBJECT TO: (i)_taxes for the year 2024 and pubsequent.years, not yet due and. payable; (ii)
zoning restrictions, prohibitions and other requirements imposed. by governmental authority; and (iii)
covenants, easements, restrictions, rights of way, conditions, reservations and limitations of record, if
any, which are not hereby created nor reimposed.
TOGETHER, with all improvements, easements, tenements, hereditaments and appurtenances
belonging to or in any way pertaining to -the Property.
TO HAVE AND TO HOLD, the same in fee simple forever.
AND, the Gratitor hereby covenants with said Grantee that the Grantor is- lawfully seized of said
Property in fee simple; that the Grantor has good right and lawful authority to sell and convey said
Property, and hereby warrants the title to said Property and will defend the same against the lawful claims
of all persons whomsoever; and that said Property is free of all encumbrances, except taxes accruing
subsequent to December 31, 2023.
WAR9ANTV DEED
File No.; Pre-WTE-5080.7
Page 1.of2
229
WARRANTY DEED
Page 2 oft
230
Witness #1 City, State and Zip Code
itnessC ..,Sid re
Printed Name: Qr elFng q-t S" qjwts
2 rca U5 Xb I Sn s E"
Witness #2 Address
W abra.t , r—t - 3335
Witness #2 City, State and lip Code
STATE OF FLORIDA
COUNTY OF BROWARD
The foregoing instrument was acknowledged before me by means of ( physical presence or ()-online
notarization this J_9*"-day of UJ c y
, 2024 by Mario Hernandez, Manager of THE
ENCLAVE AT VERO BEACH LLC, a Florida Limited .Liability Company.
afore 0 61ic
Ora?'btsap 181163 •Wwojln
Print, Type p blame ofNotafy
,1w
610166 NN ? uolsrlWwa /.
op "Ou w MIS 3)14nd �atoN
N'I1VYiH5
7 AiiidiC3�
Personally known: 9
a „�;+'.'
OR Produced Identification:
Type ofTdenti'fication Produced:
GEOFFR 55�N
ataryPubk • State of Florida
Coramisslon*HH33x029
EIT
MYComm. Explres Dar f4,2Q26
ded through national NotaryAno.
WARRANTY DEED
Page 2 oft
230
AMERICAN LAND TME ASSMATJOW
COMMITMENT FOR TITLE INSURANCE
(With Florida Modifications)
ISSUED BY OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY
NOTICE
II1!IPDRTANT--READ CAREFULLY: "1$ COMMITWEWI$:.AN #OFFER TO ISSUE: oft OR
TITLE INSURANCE POLICIES. ALL CMS OR REMEDIMSOUGHT AO
;ItINST THE COW
INVOLVING THE CONTENT OF THIS CWMITMENT OR THE POLE MUST BE BASET? 1 Ll1L`'Y IN
CONTRACT.
THIS COMMITMENT IS NOT AN ABSTRACT OF TITLE, REPORT OF THE CONDITION OF TITLE, LEOAL
OPINION, OPINION OF TTI'I.E, OR OTHER REPRESENTATION OF THE STATUS OF TITLE. THE
PROCEDURES USED BY TSE COMPAWTO DETERMINE INSURABILITY OF TO InTLE, INCLUDING
ANY SEARCH AND EXAMINATJOK AM P4OPWTANY TO THE, COMPANYt WERE PERFORMED
SOLELY FOR THE BENEFIT OF THE COMPANY, AND CWNTB NO E(IMACONTRACTUAL LIABILITY
TO ANY PERSON, INCLUDING A PROPOSED INSURED.
THE COMPANY'S.ORUGATION UNDER THIS COMMITMENT IS TO ISSUE A POLICY TO A PROPOSED
INSURED IDENTIFIED'TN SCHEDULE A IN ACCORDANCE WITH THE TERMS AND PROVISIONS OF
THIS COMMITMENT. THE COMPANY MS NO LIABILITY :OR OBLIGATI INVOLVING THE
CONTENT OF TIUS COMMITMENTTO ANY OTHER PERSON.
Ci?Mb UTM ENT TO ISSUE
POLICY
Subject to the Notice; Schedule B, Part I."-Iilequiranents; Schedule B, Part II-YExceptions; and the Commitment
Conditions, Old Republic National Title Instance Cbmpany, a Florida corporation, (the "Company"), commits to
issue the Policy according to the terms and provisions of this Commitment. This Commitawnt is effective as of the
Commitment Date shown in Schedule A for each Policy described in Schedule A, only when the Company has
entered in Schedule A both the specified dollar amount as the Proposed Amount of Insurance and the name of the
Proposed Insured.
If all of the Schedule B, Part 1—Requirements have not been met within 180 days after the Commitment Date, this
Commitment terminates and the Company's liability and obligation end.
OLD REPUBLIC NATIONAL TITLE INSURANCE 0000AW .
A Stock Company
1406 North Westshore Blvd.. Suite 400. Ta
ntya, FL JJW
(612) 371-1111
This page is only a part of a 2021 ALTA Commitment for Trtte Insurance issued by Old Republic National Rile Insurance Company. This
Commitment is not valid without the Notice; the Commitment to Issue Policy; the Commitment Conditions; Schedule A; Schedule 8, Part I--
RequirtnMlrAts; and Schedule A Part II.--Excepoom; and a counter-atgnatum by the Company or its issuing agent that may be in electronic form,
im
tMl C21 -ALTA Gtlillr It�tlrlMfltttpf4' i.Oe (wiH Florldn
Yl�l�e2t
i
ISSUED BY OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY
Transaction Identification Data, for which the Company assumes no liability as set Will in Commitment Condition 5.e.:
Commitment Number: Revision Number: Imuieg Oilice MWONSWrIssuing Agent:
1340712 None 1564-091 3467501
Property Address: Loan ID Number: Issuing Office's ALTA.RtR,istU W. Issuing Office:
1305 9th Street
Vero Beach, FL 32962 None Doug Marek, P.A.
SCHEDULE A
1. Commitment Date: November 14, 2022 at 11:00 PM
2. Policy to be issued: Proposed Amount of Insurance:
a. OWNER'S: 2021 ALTA® Owner's Policy with Florida Modifications $2,000,000.00
Proposed Insured: Land America, LLC, a Delaware limited liability company
The estate or interest to be insured: Fee Simple
b. MORTGAGEE: 2021 ALTA® Loan Policy with Florida Modifications
Proposed Insured:
The estate or interest to be insured:
c. MORTGAGEE:
Proposed Insured:
The estate or interest to be insured:
3. The estate or interest in the Land at the Commitment Date is: (Identify each estate or interest covered, i.e., fee,
leasehold, etc) FEE SIMPLE
4. The Title is, at the Commitment Date, vested in: (Idents vesting for each estate or interest identified in Item 3
above) The Enclave at Vero Beach, LLC, a Florida limited liability company and, as disclosed in the Public
Records, has been since (Date) 02122120%
5. The Land is described as follows: See Exhibit A
Old Republic Ne ional Title Insurance Comp oy
14N Wcsishore Blyd,.SWWWQ, Tampa, Florida. 33607.(6M3714111
AtTTtA MED SIGMTOR.Y
Doug Marek, PA.
3467$Il'l
This page is Wya part i ja 2021 AGFA Commitment far Title Insurame issuer! by Old Republic Nmiwrol 741e lnsunwicr Company 77tLs Communtem Ls na vo/rd wahout the
Nartce. doe Commitnmm to Issue Polley. the Commitment Condwam Schedute A. Schedule B, Pon I- Requeremems. and Schedule 8, Part II- Exceptions: cmd a anunter-
silp+awv by the Compmy or as toping agent thof may be m elecnnnic farm_
Form C21 -Schedale A - ALTA Commitment for Tide lasunmee Page 1 of 4 Commitment Number.
2021 Y. OI.00 (with Florida Modifications) 1340712
07,01,%21
1564-0918103
232
AAf WCA,NL #ND TITLE ASSOCIATION
COMMITMENT
(With Florida Modifications)
ISSUED BY OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY
Schedule 13-I
Issuing Office File Number: 1564-091
REQUIREMENTS
All of the following Requirements must be met:
1. The Proposed Insured must notify the Company in writing of the name of any party not referred to in this Commitment
who will obtain an interest in the Land or who will make a loan on the Land. The Company may then make additional
Requirements or Exceptions.
2. Pay the agreed amount for the estate or interest to be insured.
3. Pay the premiums, fees, and charges for the Policy to the Company.
4. Documents satisfactory to the Company that convey the Title or create the Mortgage to be insured, or both, must be
properly authorized, executed, delivered, and recorded in the Public Records.
A. Warranty Deed from The Enclave at Vero Beach, LLC, a Florida limited liability company to the proposed
insured purchaser(s).
5. Proof of payment of 2022 taxes.
6. The Property Appraiser reflects that the property is vacant/unimproved. Fund Member must independently verify that the person
represented to be the seller is the true owner of the property to be insured.
7. Satisfactory evidence must be fumished establishing that The Enclave at Vero Beach, LLC, a Florida limited liability company is
duly organized, validly existing, and in good standing under the laws of the jurisdiction of formation from the date of acquisition
through the date of transfer.
8. Confirm the authority of the individual designated to bind the LLC by the laws of its jurisdiction of formation, and where the
authority is not confirmed by public records, record appropriate evidence of authority. If the LLC is a sole member LLC, provide
the name of the sole member for review. The Company reserves the right to make further requirements,
9. Satisfactory evidence must be furnished establishing that Land America, LLC, a Delaware limited liability company is duly
organized, validly existing, and in good standing under the laws of the jurisdiction of formation from the date of acquisition
through the date of transfer.
10. An update of the title search must be completed just prior to the closing and the commitment must be endorsed to require
clearance of, or take exception for, any additional title defects or adverse matters found.
This page is only a part of a 1021 ALTA Commiumeni for Title Insurance issued by Old Republrc National Title insurance Company. This Commitment is not
valid without the Notice; the Commitment to Issue Policy; the Commitment Conditions,: Schedule A, Schedule B. Part /--Requirements: and Schedule B.
Part /I Exceptions; and a counter -signature by the Company or its issuing agent that may be in electronic form.
Foran C21- B•1 -ALTA Commitment for We Ion rance 2021 v. Page 2 of 4 Commitment Nurnbcr:
01,00 (with Florida Modifications) 1340712
07/0112021
233
ISSUED BY OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY
Schedule 134II
Issuing Office File Number: 1564-091
EXCEPTIONS FROM COVERAGE
SOME HISTORICAL LAND RECORDS CONTAIN DISCRIMINATORY COVENANTS THAT ARE ILLEGAL
AND UNENFORCEABLE BY LAW. THIS COMMITMENT AND THE POLICY TREAT ANY
DISCRIMINATORY COVENANT IN A DOCUMENT REFERENCED IN SCHEDULE B AS IF EACH
DISCRIMINATORY COVENANT IS REDACTED, REPUDIATED, REMOVED, AND NOT REPUBLISHED
OR RECIRCULATED. ONLY THE REMAINING PROVISIONS OF THE DOCUMENT WILL BE EXCEPTED
FROM COVERAGE.
The Policy will not insure against loss or damage resulting from the terms and conditions of any lease or easement
identified in Schedule A, and will include the following Exceptions unless cleared to the satisfaction of the
Company:
1. Any defect, lien, encumbrance, adverse claim, or other matter that appears for the fust time in the Public Records or is
created, attaches, or is disclosed between the Commitment Date and the date on which all of the Schedule B, Part (—
Requirements are met.
2. a. General or special taxes and assessments required to be paid in the year 2022 and subsequent years.
b. Rights or claims of parties in possession not recorded in the Public Records.
c. Any encroachment, encumbrance, violation, variation, or adverse circumstance that would be disclosed by an
inspection or an accurate and complete land survey of the Land and inspection of the Land.
d. Easements or claims of easements not recorded in the Public Records.
e. Any lien, or right to a lien, for services, labor or material furnished, imposed by law and not recorded in the
Public Records.
3. Any Owner's Policy issued pursuant hereto will contain under Schedule B the following exception: Any adverse
ownership claim by the State of Florida by right of sovereignty to any portion of the Land insured hereunder,
including submerged, filled and artificially exposed lands, and lands accreted to such lands.
4. Any lien provided by County Ordinance or by Chapter 159, F.S., in favor of any city, town, village or port authority,
for unpaid service charges for services by any water systems, sewer systems or gas systems serving the land
described herein; and any lien for waste fees in favor of any county or municipality.
5. Reservations in favor of the State of Florida, as set forth in the deed from the Trustees of the Internal Improvement
Fund of the State of Florida, recorded in Deed Book §§ .,,Paee 327, as affected by Quit Claim Deed recorded in
Oficial Records Book 448, Page 389, Public Records of Indian River County, Florida. The rights of entry and/or
exploration of the oil, gas and mineral reservations have been released or eliminated of record by virtue of,9Oction
270.11(2Xb), Florida Statutes.
6. Rights of the lessees under unrecorded leases.
This page is only a pan of a 2011 ALTA Commitment for Title Insurance issued by Old Republic National Tak Insurance Company. This CommmWtnient is not valid
without the Notice, the Commitment to Issue Policy, the Commitment Conditions. Schedule A. Schedule A Part 11—Requinemenis; and Schedule B, Part tt—Excepirom,
and a counter -signature by the Company or its issuing agent that may be in electronic fawn.
Form C21- B-11- ALTA Commitment for Title Insurance Page 3 of 4 Commitment Numbet.
1021 v. 01.00 (with Florida Modifications) 1340712
07101/2021
234
Commitment Number:
1340712
Issuing Office File Number:
1564-091
The East 25 Acres of Tract 1, Section 26, Township 33 South, Range 39 East, as shown on Indien,-:River
Farms Company, plat of lands and plan for land drainage and road reservations, according to thoPlat
thereof as originally recorded in Plat Book L Pae 25 of the Public Records of St. Lucie County,: Florida;
said lands now lying and being in Indian River County, Florida; less the South 7 feet of the North 45 feet
of said East 25 Acres, and any part lying within 53 feet South of the centerline ofStm Load 606.
This page is only a pan of a 2021 ALTA Commitment for ]Ute Instmw Wued by 0&I Republic Naerowl Tale Insurance Company This Clawawt r7 not valid
without the Notice; the Commitment to Issue Policy; the Commitment Conditions; Schedule A. Schedule B. Part I—Requirements; and Schedule B. FW 11 --Exceptions;
and a countersignature by the Cotnpony or its issuing agent that maybe in electronic form_
Form C21- Schedule A - AMCgorohment for Title Page 4 of 4 Commitment Number:
losurance Z021 v. 01.00 (with Florida Modifications) 1340712
07!01!2021
235
:�L4 :1j1t1_e Vii_ t f t titer .
1. DEFINITIONS
a. "Discriminatory Covenant": Any covenant, condition, restriction, or limitation that is unenforceable under applicable law
because it illegally discriminates against a class of individuals based on personal characteristics such as race, color,
religion, sex, sexual orientation, gender identity, familial status, disability, national origin, or other legally protected
class.
b. "Knowledge" or "Known": Actual knowledge or actual notice, but not constructive notice imparted by the Public
Records.
c. "Land": The land described in Item 5 of Schedule A and improvements located on that land that by State law constitute
real property. The term "Land" does not include any property beyond that described in Schedule A, nor any right, title,
interest, estate, or casement in any abutting street, road, avenue, alley, lane, right-of-way, body of water, or waterway,
but does not modify or limit the extent that a right of access to and from the Land is to be insured by the Policy.
d "Mortgage": A mortgage, deed of trust, trust deed, security deed, or other real property security instrument, including
one evidenced by electronic means authorized by law.
e. "Policy": Each contract of title insurance, in a form adopted by the American Land Title Association, issued or to be
issued by the Company pursuant to this Commitment.
E "Proposed Amount of Insurance": Each dollar amount specified in Schedule A as the Proposed Amount of Insurance of
each Policy to be issued pursuant to this Commitment.
g. "Proposed Insured": Each person identified in Schedule A as the Proposed Insured of each Policy to be issued pursuant
to this Commitment.
L "Public Records": The recording or filing system established under State statutes in effect at the Commitment Date under
which a document must be recorded or filed to impart constructive notice of matters relating to the Title to a purchaser
for value without Knowledge. The term "Public Records" does not include any other recording or filing system,
including any pertaining to environmental remediation or protection, planning, permitting, zoning, licensing, building,
health, public safety, or national security matters.
i. "State": The state or commonwealth of the United States within whose exterior boundaries the Land is located. The term
"State" also includes the District of Columbia, the Commonwealth of Puerto Rico, the U.S. Virgin Islands, and Guam.
j. "Title": The estate or interest in the Land identified in Item 3 of Schedule A.
2. If all of the Schedule B, Part ]—Requirements have not been met within the time period specified in the Commitment to Issue
Policy, this Commitment terminates and the Company's liability and obligation end.
3. The Company's liability and obligation is limited by and this Commitment is not valid without:
a. the Notice;
b. the Commitment to Issue Policy;
e. the Commitment Conditions;
d. Schedule A;
e. Schedule B, Part I—Requirements; and
E Schedule B, Part II --Exceptions; and
g. a counter -signature by the Company or its issuing agent that may be in electronic form.
d. COMPANY'S RIGHT TO AMEND
The Company may amend this Commitment at any time. If the Company amends this Commitment to add a defect, lien,
encumbrance, adverse claim, or other matter recorded in the Public Records prior to the Commitment Date, any liability of the
Company is limited by Commitment Condition 5. The Company is not liable for any other amendment to this Commitment.
This page is only a part of a 2021 ALTA Commitment for IYtle Insurance issued by Old Republic National Title Insurance Company. This Commitment is not valid
a4ihout the Notice; the Commitment to Issue Policy; the Commitment Conditiams; Schedule A; Schedule B. Part 1. Requirements; and Schedule B, Part U --
Exceptions; and a counter -signature by the Company or its issuing agent that may be in electronic form.
Form C21- ALTA Commitment for Title Insorame 2021 Y. 01.00 (%it$ Florida Modifications)
0M 1)2021 2 61`4
236
5. LIMITATIONS OF LIABILITY
a. The Company's liability under Commitment Condition 4 is limited to the Proposed Insured's actual expense incurred in
the interval between the Company's delivery to the Proposed Insured of the Commitment and the delivery of the amended
Commitment, resulting from the Proposed Insured's good faith reliance to:
I. comply with the Schedule B, Part I—Requirements;
ii. eliminate, with the Company's written consent, any Schedule B, Part ti—Exceptions; or
iii. acquire the Title or create the Mortgage covered by this Commitment.
b. The Company is not liable under Commitment Condition 5.a. if the Proposed Insured requested the amendment or had
Knowledge of the matter and did not notify the Company about it in writing.
e. The Company is only liable under Commitment Condition 4 if the Proposed Insured would not have incurred the
expense had the Commitment included the added matter when the Commitment was fust delivered to the Proposed
Insured.
d, The Company's liability does not exceed the lesser of the Proposed Insured's actual expense incurred in good faith and
described in Commitment Condition 5.a. or the Proposed Amount of Insurance.
e. The Company is not liable for the content of the Transaction Identification Data, if at[y.
L The Company is not obligated to issue the Policy referred to in this Commitment unless all of the Schedule B, P40I—
Requirements have been met to the satisfaction of the Company.
g. The Company's liability is further limited by the terms and provisions of the Policy to be issued to the Proposed Insured.
6. LIABILITY OF THE COMPANY MUST BE BASED ON THIS COMMITMENT; CHOICE OF LA111t AND CHO CF
FORUM
a. Only a Proposed Insured identified in Schedule A, and no other person, may make a claim under this Commitment.
b. Any claim must be based in contract under the State law of the State where the Land is located and is restricted to the
terms and provisions of this Commitment. Any litigation or other proceeding brought by the Proposed Insured against
the Company must be filed only in a State or federal court having jurisdiction.
e. This Commitment, as last revised, is the exclusive and entire agreement between the parties with respect to the subject
matter of this Commitment and supersedes all prior commitment negotiations, representations, and proposals of any
kind, whether written or oral, express or implied, relating to the subject matter of this Commitment.
d. The deletion or modification of any Schedule B, Part II—Exception does not constitute an agreement or obligation to
provide coverage beyond the terms and provisions of this Commitment or the Policy.
e. Any amendment or endorsement to this Commitment must be in writing and authenticated by a person authorized by the
Company.
f. When the Policy is issued, all liability and obligation under this Commitment will end and the Company's only liability
will be under the Policy.
7. IF THIS COMMITMENT IS ISSUED BY AN ISSUING AGENT
The issuing agent is the Company's agent only for the limited purpose of issuing title insurance commitments and policies. The
issuing agent is not the Company's agent for closing, settlement, escrow, or any other purpose.
& PRO -FORMA POLICY
The Company may provide, at the request of a Proposed Insured, a pro -forma policy illustrating the coverage that the Company
may provide. A pro -forma policy neither reflects the status of Title at the time that the pro -forma policy is delivered to a Proposed
Insured, nor is it a commitment to insure.
This page is only a part of a 2021 ALTA Commitment for ?file Insurance issued by Old Republic National Title Insurance Company. Ais Commitment is not valid
without the Notice; the Commitment to Issue Policy; the Commitment Conditions; Schedule A; Schedule B, Part 1 --Requirements; and Schedule B, Part If—
Exceptions, and a counter -signature by &*e Company or its issuing agent that may be in elecimnlc form.
Form C21 -ALTA Commir.1 *f 1'IKieJ11ft nines Ml v. 01.60 (with Florida Modifimilam)
07!01)2021 3 of 4
237
9. CLAIMS PROCEDURES
This Commitment incorporates by reference all Conditions for making a claim in the Policy to be issued to the Proposed Insured.
Commitment Condition 9 does not modify the limitations of liability in Commitment Conditions 5 and 6.
10. ARBITRATION
The Policy contains an arbitration clause as follows:
a. All claims and disputes arising out of or relating to this policy, including any service or other matter in connection with
issuing this policy, any breach of a policy provision, or any other claim or dispute arising out of or relating to the
transaction giving rise to this policy, may be submitted to binding arbitration only when agreed to by both;dw Company
and the Insured. Arbitration must be conducted pursuant to the Title Insurance Arbitration Rules of the American Land
Title Association ("ALTA Rules"). The ALTA Rules are available online at www.alta.org/arbitration. The ALTA Rules
incorporate, as appropriate to a particular dispute, the Consumer Arbitration Rules and Commercial Arbitration Rules of
the American Arbitration Association ("AAA Rules"). The AAA Rules are available online at www.adr.org.
b. If there is a final judicial determination that a request for particular relief cannot be arbitrated in accordance with this
Condition 18 (Condition 17 of the Loan Policy), then only that request for particular relief may be brought in court. All
other requests for relief remain subject to this Condition 18 (Condition 17 of the Loan Policy).
C. Fees will be allocated in accordance with the applicable AAA Rules. The results of arbitration will be binding upon the
parties. The arbitrator may consider, but is not bound b)rulings in prior arbitrations involving different parties. The
arbitrator is bound by rulings in prior arbitrations involving the same parties to the extent required by law. The arbitrator
must issue a written decision sufficient to explain the findings and conclusions on which the award is based. Judgment
upon the award rendered by the arbitrator may be entered in any State or federal court having jurisdiction.
This page is only a part of a 2021 ALTA Commitment for rale Insurance issued by Old Republic National 711le Insurance Company. This Commitment is not valid
xdthow the Notice; the Commitment to Issue Policy; the Commitment Conditions; Schedule A: Schedule 8, Pan I—Requiremeals: and Schedule 8, Part II—
Exceptions; and a counter -signature by the Company or its isnting agent that may be in electronic form.
Form C21 - ALTA Commitment for Title Insurance 2021 Y. 01.00 (with Florida Modifications)
07/01202 t { of i
238
.:RMBV
ENCINEERING, INC. Justification Statement
M0IABOWLESVILLAMIZAR&ASSOCUSTO Rezoning Application
www.mbvengcom CA #3728 1305 9th ST SW Rezoning
Original Submittal:
Introduction
On behalf of the property owner and applicant, SAGE COTTAGE LAND COMPANY, LLC
("Applicant"), MBV Engineering, Inc. ("Agent") respectfully requests your approval of this
application for an Official Zoning Atlas Amendment ("Rezoning") for a property located in
Unincorporated Indian River County ("County"). The vacant 23.5 -acre subject property
(Tax Parcel I.D.#: 33392600001001000001.0), which was purchased on July 31, 2024,
is located on the south side of 9tr1 Street SW (Oslo Road) between 15th Avenue SW and
12th Avenue SW and has a physical address of 130.5 90 Street SW, Vero Beach, Florida
32962 ("Property")
Currently, the Property supports a future land use category of L-; . Low -Density
Residential -2 (6 Units/Acre). The Property has split zoning with the nottlt portion (10.3
acres) Multiple -Family Residential District (RM -6) and the south portion (13.2 acres)
Single -Family Residential District (RS -6). The Property is surrounded by public rights-of-
way on three (3) sides with 801.72 feet of frontage along Oslo Road to the north, 802.68
feet of frontage along 111h Street SW to the south and a 30 -foot -wide unimproved righty
of -way along the east property line. The Property has non-residential uses adjacent to the
north across Oslo Road and along the northern portion of the west property line_ The
property to the east is vacant residential while the properties to the south and the southern
portion of the west property line are single-family residential. The purpose of this rezoning
is to allow the single-family attached use across the entire Property. As a point of
clarification, the RM -6 allows single-family residential, therefore no uses are lost as a
result of this rezoning application.
Below is a summary of surrounding properties as referenced above;
239
-II
Adjacent Uses
Landst
FLU
Zoning
Vero Beach, FL 32960
Melbourne, FL 32935
Ft. Pierce, FL 34950
772.569.0035
Sub'ect—�-__.___...._
Vacant
L-2
( RM -6 Part &�
)
Property
Fax: 772.778.3617
RS -6 (Part)
1 Oslo Road ROW, Vacant (IRC -Owned),
CH (Part) &
North Nursery (Beech Annuals Nursery), & Auto
CA
(L (Part) {
Sales & Service (Stepanek's Auto Repair)
;
South ; 11S1 Street ROW & SF Residential (Oslo Park)
L-2
R
East 1211 Avenue SW ROW & Vacant
L-2
RM4 &
RSA (Pot)
West Medical (Treasure Coast Community Health)
C/l (Part)
MID (fto 8
Center & SF Residential (Grace Woods)
L-2 (Part)
R" (PNO
239
1835 20th Street
1250 W. Eau Gallie Blvd., Unit H
806 Delaware Avenue
Vero Beach, FL 32960
Melbourne, FL 32935
Ft. Pierce, FL 34950
772.569.0035
321.253.1510
772.468.9055
Fax 772.778.3617
Fax 321.253.0911
Fax: 772.778.3617
239
0
Request
The Applicant is requesting the following:
• A Rezoning of the southern portion of the Property, approximately 13.2 acres, from
Residential Single-family (RS -6) to Multiple -family Residential (RM -M to allow
single-family attached townhouses to be developed across the entire property.
The objective is to eliminate the Property's split zoning and rezone the Property to all RM -
6 in order to establish a residential townhouse development along Oslo Road in an area
of the County that is prime for residential development. The Property is uniquely
positioned across the street from the Indian River County Intergenerational Recreation
Center which is a Transit Hub for the GoLine ("IG Center Transit Hub"), There are
currently four (4) GoLine bus Routes (4, 6, 7 & 15) that meet at the IG Transit which can
take future residents of the project to most major employment centers and other important
destinations within the County. Currently the single-family attached ("townhouse" or
"villa") use is not permitted on the RS -6 zoned portion of the Property. Therefore, the
proposed rezoning is only to address the split zoning and allow the single-family attached
units on the entire 23.5 -acre Property in an area of the County where community services
and public transportation are readily available and nearby.
History
On April 10, 2012, the Indian River County Board of County Commissioners approved a
Special Exception Use and Conceptual Planned Development (PD) for 108 townhomes
subject to eight (8) conditions. This approval expired on April 10, 2022, per condition #1
of the aforementioned approval. The final plat, final PD plan, and land clearing permits
were never issued, and the property remains vacant.
Official Zoning Atlas Amendment (Rezoning)
Per the County's Code of Ordinances, Title Vill - Comprehensive Plan ChapW
902.12(3) - Standards for review of official zoning atlas amendment applications, the
following standards shall be evaluated during the review for a Land Use Designation
Amendment:
In reviewing the application of a proposed amendment to the text of the land development
regulations or an application for a proposed amendment to the official zoning atlas, the
board of county commissioners and the planning and zoning commission shall consider.
(a) Whether or not the proposed amendment is in conflict with any applicable portion of
the land development regulations;
Response: The proposed amendment will not be in conflict with any applicable
portions of the land development regulations. The technical review of this
project for code compliance will occur during the Major Site Plan process. The
property will likely develop under the RM -6 property development regulations.
Page 2 of 8
240
(b) Whether ornot the proposed amendment is consistent with all elements of the Indian
River County Comprehensive Plan;
Response: The subject property is located within the L-2 Low -Density
Residential -2 future land use category with over 800 feet of frontage along
Oslo Road, an Urban Principal Arterial Other roadway as identified by the
Comprehensive Plan, Transportation Element, Figure 4.3.1 - IRC Roadway
Functional Classification. Oslo Road is also identified as a Primary Regional
Roadway according to the Martin, St. Lucie, and Indian River Counties 2040
Regional Long Range Transportation Plan. The Property is located adjacent
to the Oslo Road Commercial Node as identified by the associated maps in
the Comprehensive Plan Future Land Use Element. This application seeks to
justify the rezoning of the southern 13.2 -acre portion of the property from RS -
6 to RM -6, similar to the north portion of the PropwV in order to develop into
a residential townhouse/villa project.
According to the United States Census Bureau, Indian River County saw a 16%
population growth from 2010 (138,028) to 2020 (159,788). According to World
Population Review(www.worldpopulation rev iew.com), of the sixty-seven (67)
counties in the State of Florida, Indian River County ranks as the 31st largest
with an estimated population of 172,232 in 2024. It is critical that new
residential developments occur within areas that can accommodate this
population growth. The justification for this rezoning is based on the need for
additional housing and housing types in the County, specifically in this area
along the Oslo Road corridor and across the street from the IG Center Transit
Hub. As previously stated, there are currently four (4) GoLine bus Routes (4,
6, 7 & 15) that meet at the IG Center Transit Hub which residents can commute
to most major employment centers, regional commercial centers, and other
popular destinations within the County. There is also a full bus stop just to
the west along the south side of Oslo Road in front of the Treasure Coast
Community Health Center 1545 9th Street SW).
Further, the new interchange at Oslo Road and 1-95 is already under
construction, making this location desirable for those residents commuting
north and south along 1-95 for employment. The Property is also conveniently
located adjacent to the Oslo Road Commercial Node which provides a mix of
goods and services within walking distance.
The following are Goals and Policies from the ComprehensWe'Plan that the
proposed Rezoning is consistent with:
Page 91 of the Future Land Use Element states: "Because the L-1 and L..2land use
categories account for over 75% of residential land within the county, tea Opttfl#y
needs to ensure that the development pattern in those areas does not lead to low-
density suburban sprawl throughout the urban service area. Suburban sprawl is
characterized
Page 3 of 8
241
by low-density development consisting of disconnected, segregated- US$& To
achieve an efficient and compact lend use pattem with an overall lqw4ensity
character the county's policy shoufd be to promote clustered development;
walkable, connected neighborhoods; and mixed use projects. "
Response: The above statement from the Future Land Use Element
encourages clustered development, walkable, ownected neighborhoods, and
mixed-use projects. The Applicant intends to .develop the Property with
attached single-family units as townhouses and/or villas. The proposed
Rezoning for the Property is appropriate for the area and will provide for low
to medium density residential under the existing L-2 land use category and
will be a good transition from the commercial and industrial uses on the north
and south sides of Oslo Road to the single-family residential areas of Oslo
Park to the south along 11th Street SW.
Policy 1.43: The Board of County Commissioners shall rezone land only in a manner
that is consistent with Future Land Use Element Table 2.14. F�thennore, the Board
recognizes that not every zoning district allowed in a land use designation fa
appropriate for every site within that land use designation, For any parcel, the Board
of County Commissioners may deny a rezoning request (even when the requested
zoning district is consistent with the parcel's land use designation) if the denial
serves a legitimate public purpose. A Board of County Commissioners'
determination that the requested zonigg district is not appropriate for the parcel may
also be based upon the absence of the following locational criteria:
For multiple -family zoning districts:
• Adjacent to other multiple -family areas
Response: The northern portion of the Property currently has RM -6
zoning and the northern portion :of the adjacent property directly to #'t0
east is zoned RM -6. Therefore, the Property is adjacent to other multiple -
family areas.
Adjacent to employment centers
Response: The property is across the street and adjacent to several
commercial and industrial businesses along Oslo Road. More
importantly, the Property is across the street from the IG Center Transit
Hub where there are currently four (4) GoLine bus Routes (4, 6, T S 15)
that can take residents to most major employment centers, regional
commercial centers, and other popular: destinations within the County,
• Along arterial and collector roads, particularly to buffer single-family areas
Response: The Property has over 800 feet of frontage along Oslo Road,
an Urban Principal Arterial Other roadway as identified by the
Comprehensive Plan, Transportation Element, Figure 4.3.1 — IRC
Roadway Functional Classification. The Property is also uniquely
positioned to buffer the single-family residential uses to the scoM from
Page 4 of 8
242
Oslo Road and is an appropriate step-down transition to these single-
family residential areas along 11th Street SW.
Adjacent to commercial uses, particularly to buffer single-family areas
Response: The Property is adjacent to commercial uses to the north
across Oslo Road and adjacent to commercial along the northern portion
of the west property line. Again, this rezoning will provide an appropriate
transition and buffer from the commercial properties along Oslo Road to
the single-family areas to the south.
• Not abutting single-family areas on all sides
Response: The Property does not abut single-family uses on all sides.
Only the southern portions of the Property are adjacent to single-family
residential areas (Oslo Park to the south and Grace Woods to the
southwest).
(c) Whether or not the proposed amendment is consistent with existing and proposed
land uses;
Response: The Property is surrounded by public rights-of-way on three (3)
sides with Oslo Road to the north, 11th Street SW to the south and a 30 -foot -
wide unimproved right-of-way along the east property line (12th Street SW).
The Property has non-residential (commercial and industrial) uses adjacent to
the north across Oslo Road and along the northern portion of the west
property line. The properties along the southern portion of the west property
line and across 11th Street SW are detached single-family homes. Therefore,
the proposed RM -6 zoning district for the entire Property is an appropriate
step-down and compatible with surrounding land uses. The recent widening
of Oslo Road in the area of the Property and the new 1-95 interchange at Oslo
Road to the west further justifies the proposed zoning atlas amendment.
(d) Whether or not the proposed amendment is in compliance with the adopted county
thoroughfare plan,-
Response:
lan,Response: The proposed amendments are in compliance with the adopted
thoroughfare plan. The Property fronts Oslo Road which is an Urban Principal
Arterial Other roadway as identified by the Comprehensive Plan,
Transportation Element, Figure 4.3.1— IRC Roadway Functional Classification.
Oslo Road is also identified as a Primary Regional Roadway according to the
Martin, St. Lucie, and Indian River Counties 2040 Regional Long Range
Transportation Plan. Oslo Road was recently widened to accommodate
additional traffic and planning for the new interchange with 1-95. Please see
attached traffic analysis prepared by Kimley Horn.
(e) Whether or not the proposed amendment would generate traffic which would
decrease the service levels on roadways below level adopted in the comprehensive
plan;
Page 5 of 8
243
Response: The proposed amendment Yllill not generate traffic which would
decrease the service levels on roadways below adopted levels in the
comprehensive plan. As stated previously, Oslo Road was recently widened
to accommodate additional traffic and planning for the new interchange with
1-95. There are no density increases associated with this Rezoning application,
as the Property will be developed under the current L-2 land use category.
Please see attached traffic analysis prepared by Kimley Horn.
(t) Whether or not there have been changed conditions which would warrant an
amendment;
Response: Several changed conditions in the area necessitate the evaluation
of the Property's zoning. Oslo Road was recently widened in the area of the
Property and the new 1-95 interchange at Oslo Road is already under
construction making this location desirable for those residents commuting
north and south on 1-95 for employment. This Rezoning, which seeks to
eliminate the Property's split -zoning, will create a great residential
townhouse/villa project In an area of the County that can accommodate the
necessary population growth. It is critical that new residential developments
occur within areas that can accommodate this population growth. This
Property is uniquely situated across the street from the Indian River County
IG Center Transit Hub, which has 4 bus routes that can take residents to rhost
major employment and commercial locations in the County.
(g) Whether or not the proposed amendment would decrease the level of service
established in the comprehensive plan for sanitary sewer, potable water, solid
waste, drainage, and recreation,-
Response:
ecreation;Response: As stated previously, there are no adverse impacts on public
facilities anticipated from this development as it will be developed under the
existing L-2 land use category and no increases in density are being proposed.
Sanitary Sewer & Potable Water: Water and sewer are available to site and
Indian River County Utilities has provided a will -serve letter dated February
15, 2024, confirming that adequate capacity is available. Please see attached
letter.
Solid Waste: Indian River County maintains the County landfill facility for
the disposal of solid waste produced in the County. The County's adopted
Level of Service ("LOS") is 2.4 tons per capita for permanent population plus
weighted seasonal population per year. According to the County's
Comprehensive Plan, the proposed amendment will not decrease the level
of service for solid waste as the design capacity of the County's landfill site
through 2030 is 13,500,000 cubic yards. This design capacity* along with
current Solid Waste Disposal District (SWDD) practices, provides sufficient
land area for solid waste management needs of the County through 2030 and
beyond.
Page 6 of 8
244
Drainage: Once the Property and project are engineered through the
County's Land Development Regulations, specifically the Major Site Plan
Review procedures, and the St. Johns River Water Management District
(SJWMD) Environmental Resources Permit (ERP) process, all stormwater
will meet the Indian River County and SJWMD requirements.
Recreation: In 2005, an impact fee study that assessed park needs was
conducted. That study established a LOS standard of 6.61 acres per 1,000
permanent residents plus weighted seasonal population fer unincorporated
Indian River County. Florida State law Indicates that communities should
utilize the University of Florida's Bureau of Economic maid Business
Research (BEER) mid-range projections when planning for future service
needs. Consistent with the Florida Administrative Code, the county has
adopted BEBR's mid-range population projections at 2.25 persons per
household. The proposed Rezoning, which will allow a maximum of 141
units (141 x 2.25 pph = 318 residents). The proposed development requires
2.1 acres of park. It should be noted that the proposed residential
development will likely have its own recreational area(s) for the future
residents to use. Further, the proposed project will be required to pay impact
fees towards parks and recreation at time of buitding permits. Based on the
amount of land area for parks in the County and proposed on-site,. the
proposed Rezoning will not decrease the LOS for parks and recreation ine
County.
(h) Whether or not the proposed amendment would result in significant adverse impacts
on the natural environment;
Response: As stated previously above, the subject properties do not support
any significant habitats or Listed Species. Although no gopher tortoises or
burrows were found on the Property, some of the soils however are
susceptible to nesting gopher tortoises. Therefore, our Ecological Consultant,
Atlantic Environmental, has recommended 100% gopher tortoise survey
within 90 days of any construction activities on the Property.
There are approximately 3.05 acres of wetlands and potential surface waters
consisting of relic grove ditches on the Property. This wetland does not have
significant ecological value and is considered low quality and drained. It
extends off-site to the east across the 30 -foot 12th Street SW right-of-way and
flows to the north of Oslo Road via a ditch and culvert. Preserving in place,
reshaping and improving, or complete mitigation of the wetlands are all
options being considered by the Applicant Best efforts will be made to
preserve the wetlands in place, but this will not be determined until the design
of the residential neighborhood has occurred.
The majority of the Property is heavily wooded with abandoned citrus groves
which have revegetated naturally over the years. The beds and furrows of the
past citrus operation are still evident, and the vegetation is dominated by live
Page 7 of 8
245
ffi
oak, laurel oak, slash pine, cabbage palm, punk tree, strawberry guava, coral
ardisia, bracken fern, caesarweed, Boston fern, dull coffee, and earleaf acacia.
If necessary, tree mitigation will be addressed during the Major Site Plan
Review processes for the project.
A copy of the Property's Ecological Report is available and can be provided to
the County staff upon request.
(i) Whether or not the proposed amendment would result in an orderly and logical
development pattern, specifically identifying any negative effects on such pattern;
Response: The proposed Rezoning will result in an orderly and logical
development pattern, as it is considered infill development inside the Urban
Service Boundary along a major transportation corridor (Oslo Road). The
Property is surrounded by public rights-of-way on three (3) sides with mostly
developed non-residential uses adjacent to the north across Oslo Road and
along the northern portion of the west. property line and single-family
residential development along the southern portion of the west property line
and across 11th Street SW to the south. This Property is ideal for this type of
residential development due to its accessibility and location.
(j} Whether or not the proposed amendment would be in conflict with the public interest,
and is in harmony with the purpose and interest of the land development regulations;
as well as
Response: The proposed Rezoning will not be in conflict with the public
interest and is in harmony with the purpose and interest of the land
development regulations. The proposed residential development will comply
with all the land development regulations as the project will develop under the
RM -6 standard zoning district and will not request planned development (PD)
zoning, waivers, and/or variances.
(k) Any other matters that may be deemed appropriate by the planning and zoning
commission or the board of county commissioners in review and consideration of
the proposed amendment such as police protection, fire protection, and emergency
medical services.
Response: The proposed amendment will not lower the level of service of the
County's police, fire and emergency medical services. The Property is
uniquely positioned across Oslo Road from Indian River County Fire Rescue
Station 4 (located at 1500 9th Street (Oslo Road). Access to the Property will
be directly off Oslo Road making emergency access to the Property extremely
timely and accessible.
Conclusion
On behalf of the property owner and Applicant, SAGE COTTAGE LAND COMPANY a1 c,
MBV Engineering, Inc., respectfully requests your approval of this application h lrt
Official Zoning Atlas Amendment.
Page 8 of 8
246
SAID LANDS CONTAIN 573,183 SQUARE FEET OR 13.2 ACRES, MORE OR LESS.
247
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0
12
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OSLO ROAD - 97H STREET SW S.R. P.O.C.
NORTH LINE SECTION 26 P.B. 22, PG 24 24 NORTHEAST CORNER
1__ SECTION 26. T1P 33S,
RNG 39E
SOUTH R/W UNE
PER ORB 1459, PG 981 m
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A.B. 4. PG. 31 P.B. 4. PG. 13 I P.B. 4. PG. 13
SS BLOCK B ` BLOCK W
0 200' 400'
CERTIFIED TO: GRAPHIC SCALE 200'
+ SHEET t OF 2
THIS SURVEY MAP AND REPORT OR COPIES THEREOF ARE NOT VALID
REZONING
WITHOUT THE SIGNATURE AND ORIGINAL RAISED SEAL OR ELECTRONIC
SIGNATURE OF A FLORIDA LICENSED SURVEYOR AND MAPPER.
KMALEGAL & SKETCH ' 0N'�e end William E� as'
ON: cn=1M1fiAiam E Hayhurst au3 n=FlaAda
-MOMz; Reason: I aDest to the e=nW end
ENGINEERING 8 SURVEYING, LLC. 2�=1Qi1t 1Meg:2025"1ado�"t
PROJECT NO.:
DRAWN BY: p} Dale: zozso3u 10:0"4:00
3FT. PIERCE,
FL 34 46 CHECKED BY: yv t: ' : WILLIAM E. HAYHURST DATE
FT. NE : (772 FL 9-550 PROFESSIONAL SURVEYOR & MAPPER
PHONE: (T72} 568 5505 DATE:
L.B. N0.8351 FLORIDA REGISTRATION NO 4416
SCALE: fQ'
248
j�
LEGEND OF ABBREVIATIONS
LEGAL DESCRIPTION
BY SURVEYOR
AVENUE
A PORTION OF THE EAST 25 ACRES OF TRACT 1, SECTION 26, TOWNSHIP 33 SOUTH,
B.B.
RANGE 39 EAST, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:
COMMENCING AT THE NORTHEAST CORNER OF SAID SECTION 26; THENCE, ALONG THE
CENTERLINE
EAST LINE OF SAID SECTION 26, SOUTH 00'18'55" WEST, A DISTANCE OF 606.94 FEET;
THENCE, DEPARTING SAID EAST LINE, NORTH 89'41'05" WEST, TO THE EAST LINE OF
DEED BOOK
SAID TRACT 1, A DISTANCE OF 30.00 FEET TO THE POINT OF BEGINNING; THENCE,
E.
ALONG SAID EAST LINE, SOUTH 00'18'55" WEST, TO THE SOUTH LINE OF SAID TRACT
1, A DISTANCE OF 713.30 FEET; THENCE, ALONG SAID SOUTH LINE, NORTH 89'49'38"
N.
NORTH
WEST, TO THE EAST LINE OF PLAT OF GRACEWOODS, ACCORDING TO THE PLAT
THEREOF„ AS RECORDED IN PLAT BOOK 23, PAGE 50 OF THE PUBLIC RECORDS OF .
NUMBER
INDIAN RIVER COUNTY, FLORIDA, A DISTANCE OF 802.68 FEET; THENCE, ALONG SAID
ORB
EAST LINE, NORTH 00'21'30" EAST, A DISTANCE OF 715.30 FEET] THENCE, DEPARTING
SAID EAST LINE, SOUTH 89'41'05" EAST, A DISTANCE OF 802.15 FEET TO THE POINT
PG.
PAGE
AND PLACE OF BEGINNING OF THE HEREIN DESCRIBED PARCEL.
SAID LANDS CONTAIN 573,163 SQUARE FEET OR 13.2 ACRES, MORE OR LESS.
PLAT BOOK
LEGAL & SKETCH NOTES
PIG
1. LANDS SHOWN HEREON WERE NOT ABSTRACTED
FOR RIGHTS—OF—WAY AND/OR EASEMENTS OF
P.O.B.
POINT OF BEGINNING
RECORD.
2. THIS LEGAL DESCRIPTION AND SKETCH IS
POINT OF COMMENCEMENT
SHEET 2 OF 2
CERTIFIED ONLY TO THE BELOW NAMED INDIVIDUALS.
R/W
3. LEGAL DESCRIPTION BY SURVEYOR.
4. NO STRUCTURES OR UTILITIES THAT ARE BENEATH
S.
SOUTH
THE SURFACE HAVE BEEN LOCATED.
5. THIS IS A SKETCH OF LEGAL DESCRIPTION ONLY,
SECTION
r
NOT A BOUNDARY SURVEY.
0
6, THE SCALE OF THIS DRAWING MAY HAVE BEEN
pp
LEGAL �7t SKETCH
DISTORTED DURING REPRODUCTION PROCESSES.
ST.
LEGEND OF ABBREVIATIONS
AVE.
AVENUE
B.B.
BEARING BASE
CENTERLINE
D.B.
DEED BOOK
E.
EAST
N.
NORTH
No.
NUMBER
ORB
OFFICIAL RECORDS BOOK
PG.
PAGE
PB
PLAT BOOK
PIG
PARCEL IDENTIFICATION NUMBER
P.O.B.
POINT OF BEGINNING
P.O.C.
POINT OF COMMENCEMENT
SHEET 2 OF 2
R/W
RIGHT OF WAY
S.
SOUTH
REZONING
SEC.
SECTION
'
SQ.FT.
SQUARE FEET
pp
LEGAL �7t SKETCH
ST.
STREET
SUB.
SUBDIVISION
PROJECT Wc►c 23-1005
ENGINEERING & SURVEYING, LLC.
TR.
TRACT
DRAWN BY: PCS
3INDUSTRIAL AVE 2
TWSP.
TOWNSHIP ...
-CHECKED BY: WEH
FT.
FT.PIERCE, FL 34846
PHONE: (772)W.
T2> 569-5505
WEST
DATE: 3114!25
L.8. No. 6351
:: - : :... ::
SCALE: 1 "=200'
:249
it LocaliQ
Florida PO Box 631244 Cincinnati, OH 45263-1244
GANNETT
AFFIDAVIT OF PUBLICATION
Kathy Charest
Kathy Charest
Indian River County Planning
180127 Th 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 Indian River Press Journal/St Lucie
News Tribune/Stuart News, newspapers published in Indian
River/St Lucie/Martin Counties, Florida; that the attached
copy of advertisement, being a Legal Ad in the matter of
Classified Legal CLEGL, 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:
04/23/2025
Affiant further says that the website or newspaper complies
with all legal requi ments for publication in chapter 50,
Florida Statutes,
Subscribed and wo to befo me y the legal clerk, who
is personally k own o me, onJ4/ /2025 A
ttt
Legal Clerk --
Notary, State of WI, County of Brown
My commission expires
Publication Cost: $472.40
Tax Amount: $0.00
Payment Cost: $472.40
Order No: 11245062
# of Copies:
Customer No: 1125971 1
PO #:
TIIIS IS NOT AN INVOICE!
Please do not use this form for payment remittance,
KAITLYN FELTY
Notary Public
State Of Wisconsin Page 1 of 2
250
NOTICE OF REZONING -
PUBLIC HEARINGS
This is a notice of a public hearing of the Indian River County Planning
and Zoning Commission and a hearing of the Board of County
Commissioners to consider the adoption of a county ordinance
rezoning land within the unincorporated portion of Indian River County.
The proposed ordinance to rezone the subject property is entitled:
AN ORDINANCE OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE
ZONING ORDINANCE AND THE ACCOMPANYING ZONING MAP FOR
APPROXIMATELY 13.2 ACRES LOCATED ON THE SOUTH SIDE OF 9TH
STREET SW, APPROXIMATELY 0.57 OF A MILE WEST OF 7- ROAD SW
AND APPROXIMATELY 0.35 OFA MILE EAST OF 20THAVENUE SW. FROM
RS -6, SINGLE-FAMILY RESIDENTIAL DISTRICT, TO RM -6, MULTIPLE -
FAMILY RESIDENTIAL DISTRICT, AND PROVIDING CODIFICATION,
SEVERABILITY; AND EFFECTIVE DATE.
A Public hearing at which parties in interest and citizens shall have
an opportunity to be heard will be held by the Planning and Zoning
Commission of Indian River County in the County Commission
Chambers of the County Administration Building, Building A, located
at 1801 27th Street, Vero Beach, Florida. on Thursday, May 8, 2025,
at 6:00 p.m. and by the Board of County Commissioners, on Tuesday,
June 3, 2025, at 9:00 a.m.
The rezoning application may be inspected by the public at the Planning
and Development Services of the County Administration Building A,
located at 1801 27th Street, Vero Beach, Florida, between the hours of
8:30 a.m. and 5:00 p.m, on weekdays. For more information, contact
Patrick Murphy at (772) 226-1324.
The Planning and Zoning Commission may recommend another zoning
district and the Board of County Commissioners may adopt another
zoning district, other than the district requested, provided that the
adopted zoning district is consistent with the county's comprehensive
plan.
Anyone who may wish to appeal against any decision which may be
made at this meeting will need to ensure that a verbatim record of
the proceedings is made, which includes testimony and evidence upon
which the appeal is based.
ANYONE WHO NEEDS A SPECIAL ACCOMMODATION FOR THIS MEETING
MUST CONTACT THE COUNTY S AMERICANS WITH DISABILITIES ACT
(ADA) COORDINATOR AT 226-1223 AT LEAST 48 HOURS IN ADVANCE
OF THE MEETING,
INDIAN RIVER COUNTY
PLANNING AND ZONING COMMISSION
BY -s- Jonathan F Day, Chairman
INDIAN RIVER COUNTY
BOARD OF COUNTY COMMISSIONERS
BY -s- Joseph E. Flescher, Chairman
s mover
1305 9th Sreet SW Rezoning
251
Indian River County
Board of County Commissioners
June 3, 2025
Sage Cottage Land Company
Rezoning Request from
RS -6, Single -Family Residential to
RM -6, Multiple -Family Residential
1
Description & Conditions
•The area to be rezoned is
approximately ±13.2 acres of
a larger ±23.5 -acre parcel
•Located on the south side of
9th Street SW (Oslo Road),
approximately 0.57 miles
west of 7th Road SW and
0.35 miles east of 20th
Avenue SW
•This area is characterized by
a mixed pattern of uses
including residential, public,
and commercial/industrial.
The County's IG Recreation
Center and transit are hub
directly across Oslo Road
2
d5)- 1
-The subject parcel currently has
split zoning. The northern portion
(±10.3 acres) is zoned RM -6
(Multiple -Family Residential), while
the southern portion (±13.2 acres)
the subject of this rezoning request,
is zoned RS -6 (Single -Family
Residential).
-The property is bordered by RM -6
zoning to the east, RS -6 zoning to
the south, and is adjacent to
commercial and industrial zones
(CH, IL) to the north.
3
-The entire property is designated
L-2, Low -Density Residential -2 (up
to 6 units/acre), Future Land Use
(FLU)
-Table 2.14 of the County's
Comprehensive Plan establishes
both the RS -6 and RM -6 as
permitted districts within this FLU
category
4
Zoning Map
Future Land Use Map
®I
5
RS -6, Single -Family Residential District— Existing Zoning
• Intended to provide areas suitable for low-density, single-family detached
residential neighborhoods.
• Allows traditional single-family residences at moderate urban density (up to 6
units/acre).
• Includes complementary neighborhood uses like parks, schools, and churches
Minimum Open
Minimum Lot Minimum Lot Width Density Units/acre Front- P,, i r -Sides
Area
RS -6 7,000 sq. ft. 70 feet 6 units per acre 20' Front — 20' Rear -10 Side 40%
RM -6, Multiple -Family Residential District - Proposed Zoning
• Intended to provide areas suitable for low-density multiple -family residential
development (up to 6 units/acre).
• Allows a more diverse residential building type including townhomes,
duplexes, apartments, condominiums, as well as single-family homes.
• Serves as transitional zoning between single-family residential
neighborhoods and more intensive commercial or industrial areas.
RM -6 7,000 sq. ft. (Single -Family) '70 feet 6 units per units LY front —t5 near— iu mue two
12,000 sq. ft. (Multi -Family)
a51 3
Analysis per Chapter 902.12 (3)
with any applicable portion of the land developm ,, Meets
xafficwhich would decrease levels of service as adopted? Meets CritE
No conflicts with the applicable land development
regulations for the requested RM -6 zoning
designation are present. Rezoning to a singular zoning
classification simplifies site planning and LDR
compliance.
Future Land Use Element: Objective 5, Policies 1.4,
1.43, and 5.2. The parcel fronts an arterial roadway,;:''
(Oslo Rd), is across from public facilities, and is s
adjacent to existing RM -6 and commercial zones'
Proposed RM -6 Zoning is consistent with the existing
L-2 (Low -Density Residential -2) FLU. (No Future Land''
Use Amendment is proposed or required as part of
this request).
Located on the south side of 9th Street SW (Oslo
Road), approximately 0.57 miles west of 7th Road SW
and 0.35 miles east of 20th Avenue SW. Oslo Road is d
designated major arterial roadway.
All roadway segments within the area of influence
would operate at an acceptable LOS under the
proposed RM -6 Zoning.
Analysis per Chapter 902.12 (3) continued
F. Subject to changed conditions that warrant an amendment? Meets Criteria
V
N
Existing RS -6 Zoning District:
Proposed RM -6 Zoning District'.
Most intense under Existing )511
Most intense under Proposed',
Since the property was assigned its zoning classifications,
the Oslo Road corridor has experienced increased
development activity, including the 1-95/Oslo Road
interchange, and the construction of the County's IG
Center and transit hub across the street.
The applicant will be required to pay connection and
customary utility fees. A more detailed concurrency
Analysis per Chapter 902.12 (3) continued
environment. undeveloped. A more oetaned environmentai
analysis will be required when the site-specific
development proposal is determined.
I. Result in the orderly and logical development pattern, Meets criteria i ne proposes amenumem di
specifically identifying any negative effects on such pattern Comprehensive Plan and the
J. in conflict with the public interest and is in harmony with the Meets 11 Criteria Staff found no adverse jirip'act's-Icipuiblic we "re
purpose and interest of the land development regulations. and finds that the request aligns with the
purpose and intent of the land development
regulations.
now
K. Any other matters that may be deemed appropriate in review Meets Criteria All concurrency mandated facilities have
and consideration of the proposed amendment such as police adequate capacity to accommodate the most
protection fire protection and emergency medical services. `. intense use under the proposed zoning district
",= „�`: n.F... ,�, . ;,.' ...'"sgE ,r ». ..✓ x.a":. T`:';a'^.T�. >," MY-L.9a.3'aYx"'1'&-=^+,r.k,.w
L
9
Condusio`h
The requested RM -6 zoning district is:
• Compatible with the surrounding area ✓
• Consistent with the goals, objectives, and policies of the County's adopted
Comprehensive Plan ✓
• Is consistent with the County's Land Development Regulations ✓
• The subject property is deemed suitable for RM -6 zoning ✓
• The rezoning is supported by Staff ✓
10
as�-5
Recommendation
Staff and the Planning and Zoning Commission recommend that
the Board of County Commissioners approve this request to
rezone the subject property from
RS -6 to RM -6.
11
Indian River County, Florida
* * MEMORANDUM
�IpA
/34
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
File ID: 25-0600 Type: Department Staff Report Meeting Date: 6/3/2025
TO: The Honorable Board of County Commissioners
THROUGH: John A. Titkanich Jr., County Administrator
FROM: Suzanne Boyll, Human Resources Director
DATE: May 24, 2025
SUBJECT: Group Insurance Recommendations for Plan Year 2025/2026
BACKGROUND
Indian River County offers a comprehensive group insurance program for our employees and eligible
dependents consisting of the below benefits. The Property Appraiser, Tax Collector, Clerk of Courts, and the
Supervisor of Elections participate in the group benefits offered to the Board of County Commissioners (BOCC)
employees. The Sheriff's Office also participates in many of the same benefits; however, they offer different
dental, vision and voluntary worksite benefits through different carriers.
The group benefit plan is an essential part of the employee benefit package and important to recruitment and
retention efforts. The County has engaged the services of a professional benefits consultant, Lockton
Companies, to review plan experience and provide recommendations to maintain a benefits package that is:
✓ Affordable
✓ Competitive
✓ Sustainable
Recommendations for the upcoming plan year are summarized below and further detail in the agenda report
and attachments.
Medical (TPA) Self Funded
Administrative Services (ASO) provided by BCBS of Florida
BCBS National Alliance Platform. Under current agreement ASO. Fee adjustment 10/1/25 from $46.74 to $48.14
PEPM. BCBS has provided a 4 -year renewal proposal to hold this rate for 3 years, provide an additional $50K
wellness upon approval by the BOCC, include performance guarantees, continue annual wellness contributions of
$50K each October, and a 3% rate adjustment in the 4th year of the agreement would be $49.58 (3%).
Recommending renewal proposal with BCBS of Florida.
Pharmacy
Indian River County, Florida Page 1 of 13 Printed on 5/29/2025
powa�1 LegistarT"'
RXBenefits Express Scripts (ESI)
Presidential Executive Order issued as well as Florida Prescription Drug Reform Act. Marketed RFP for pass through
PBM model in alignment with the Executive Order and the Act. Recommending selection of Rightway PBM at a
projected savings of $1.73M. Projected savings increases to $2.37M if GLP-1 coverage is limited to diabetes and
excluded for weight loss. Currently plan covers GLP-1 medications for weight loss. Requesting BOCC to consider
options and premium impact to group health plan.
Dental (TPA) Self -Self Funded
Administrative Services (ASO) Provided by Ameritas
ASO fee $3.75 PMPM. Marketed ASO for Dental. Recommending renewal with Ameritas with rate hold through
9/30/2028.
Vision
Eyemed
Rate hold extended through 9/30/2029. Employee single coverage is paid by BOCC.
Life / Disability
Mutual Omaha
Rate hold through 9/30/2026.
Critical Illness & Accident
Mutual of Omaha
Rate hold through 9/30/2026. Recommending to add Hospital Indemnity coverage as a voluntary employee paid
option.
FSA / COBRA
P&A Group
Current agreement through 9/30/2026. However, due to service issues, Lockton has marketed the benefit.
Staff is recommending we transition to Livelyme as FSA & COBRA provider.
Health Advocacy & EAP
Health Advocate
EAP: $1.73 PEPM through 7/31/2027. Core Advocacy $1.37 PEPM through 7/31/2027. Recommending Core
Advocacy transition to Rightway at a PEPM cost of $2.25 providing expanded services and support to employees
and covered dependents.
Elective Surgery
Lantern (formerly Surgery Plus)
Two-year extension of current agreement at PEPM of $4.25 through 6/30/27.
Diabetes Management
Kannact
Recommending discontinuing this program and transitioning participating members (25 enrolled) to the Marathon
Health Center for ongoing support management of diabetes. Current costs are $3,500 per month / $42,000
annually.
Additional Voluntary Benefits Recommended for FY25/26
• Identity Theft Coverage - Recommending Norton Life Lock as voluntary employee paid option.
Indian River County, Florida Page 2 of 13 Printed on 5/29/2025
pow_* LegistarT"
Legal Plan Coverage - Recommending ARAG as voluntary employee paid option.
In order to continue to attract and retain employees, below is an overview of plan performance and the
recommendations for the group insurance program for the plan year beginning October 1, 2025 through
September 30, 2026.
ANALYSIS
Medical & Pharmacy Plan Performance
The County publishes the health fund performance each quarter with the distribution of the County
Connection newsletter. Most recent plan performance through March 2025 indicates that claims experience
for the medical and pharmacy benefit is exceeding budgeted premiums with loss ratio of 101.6% percent.
Historical year end loss ratios are:
2024-91.4% 2023-93.8% 2022-86.6%
n. i ne monthly premiums are:
When comparing the period October through March 2024 to October through March 2025, the following
trends are noted:
While our Medical/RX Administration remains unchanged, and our stop loss premiums have reduced, our
Medical Claims and RX Claims are increasing substantially. Lockton provided the below information of what is
driving the increase.
• 4.3% of 14.8% trend is being driven entirely by GLP-1s in the Brand med category
• Secondary trend drivers include Outpatient Surgery (2.5% of trend), Inpatient (2.5% of
Indian River County, Florida Page 3 of 13 Printed on 5/29/2025
powe e4t Legistar'
trend), and Office Visits (2.5% of trend)
• IRC has a higher illness burden than the norm (43.2% of members with at least one
chronic condition, compared to the norm of 38.8%) and have a higher percentage of
members with high/moderate risk (47.5%) compared to the norm (37.7%)
• From October 2023 through March 2024, there were 16 claimants over $50K totaling
$1.59M and from October 2024 through March 2025, there were 29 claimants totaling
$2.81 M.
Our insurance trust is well funded with the most recent reported balance as of March 31, 2025 at
$25,463,672. Annual claims for the upcoming plan year are projected to be $27,543,000 based on making a
change that includes projected savings associated with moving the pharmacy benefit from RXBenefits ESI to
Rightway. Budgeted premium contributions are projected to be $24,303,000 based on current premiums,
resulting in a projected budgeted shortfall of $3,240,000. See attached Medical & RX Actuarial Funding
Projections.
The County's actuary is recommending additional funding to cover half of this shortfall. Although our
insurance trust is well funded, it is recommended the BOCC consider an increase in the monthly premiums in
an amount equal to $1.72M representing a little more than half of the projected shortfall. With the medical
and pharmacy trend for 2026 projected at 7.5%, coupled with the growing impact of catastrophic claims -
driven by rising pre -term birth rates, escalating labor and supply costs, and the emergence of advanced
therapies such as cell and gene treatments and specialty pharmaceuticals -health plans must proactively
prepare for significant future cost increases. Any remaining shortfall would be funded out of the trust.
The pro
iums to continue the current plan benefits for the County's two plans would be:
This increase includes a cost share where the employer picks up the majority of the $1.72M increase with the
employer increase totaling $1,331,970 based on an employer paid increase of $45 for single and $77.50 for
family coverage for both plans. The employee cost share for the Silver Plan would remain unchanged. The
increased employee cost share under the Gold Plan would be $392,130 based on a $5 per month increase for
single and $42.50 increase for family coverage.
As we review the pharmacy benefit below, there is an opportunity to avoid this recommended rate increase by
making modifications to the pharmacy benefit to remove GLP-1 weight loss coverage from the County's plan.
Indian River County, Florida Page 4 of 13 Printed on 5/29/2025
powoZ��y Legistarn^
GLP-1 medications would continue to be covered for diabetes. This option will be further explained under the
Pharmacy Benefit.
Medical Administrative Services (ASO)
The administrative services for the medical plan transitioned to BCBS National Alliance effective October 1,
2023. Our current agreement is through September 30, 2026, and the ASO fee will increase from $46.74 per
employee per month (PEPM) to $48.14 effective October 1, 2025. BCBS has submitted a proposal to amend
our agreement through September 30, 2029. Below is an overview:
•tfotre Guarantees on so11a:lnt measures;
+� 1a ;l+ arta em PoNvaIlml cw� Il Meetings, ,a 1
l rp � Witl1 Aft Okw �0
Under this amendment, BCBS would provide a $50K wellness incentive upon approval by the BOCC, a rate
hold at $48.14 PEPM through September 30, 2028, annual wellness contributions of $50K each October,
performance guarantees to include call center performance, claims accuracy, and timeliness, and a
reduction in access fee percentages. Staff is recommending approval of this amendment.
Pharmacy
The current Pharmacy Benefits Administrator is RXBenefits and the Pharmacy Benefit Manager (PBM) is
Express Scripts. A recent Executive Order issued on May 12, 2025 as well as the 2023 Florida Prescription Drug
Reform Act (SB 1550) seeks to drive down prescription costs through transparent pricing and cost control.
Pass-through PBM arrangements are mandated in Florida, however, there was still the opportunity to obscure
true savings and increase their revenues through pricing spread, formulary structure, and rebates.
Lockton has completed a full marketing of the pharmacy benefit and completed an analysis for the upcoming
plan year and the results are attached in the Pharmacy Marketing Results document.
Lockton has provided an RX Executive Summary of the Comparative Value of each proposal with and without
rebates (see attached). Three propsals were evaluated from RxBenfits ESI (incumbent), SmithRX, and
Rightway. Both RXBenefits and Rightway provided a best and final offer (BAFO). The savings under Rightway's
BAFO provides a Comparative Value Savings of $1,729,519. While providing greater Comparative Value
Savings, Lockton is recommending Rightway as a better fit for our organization.
Under the two pieces of pharmacy transparency legislation: Florida PBM transparency law of 2023 SB 1550
Indian River County, Florida Page 5 of 13 Printed on 5/29/2025
iaraw�bv I_egistar'm'
and the May 12, 2025 Executive Order (EO) mandating Americans receive the lowest available global prices for
prescription drugs
o Rightway's transparency, neutral pricing model (no spread between prices the PBM pays and what they
pass on to employers) is fully aligned with SB 1550 and the E0.
o RxBenefit/ESI incumbent is a traditional contract and does not comply. RxBenefits initially took the
position that SB 1550 only applied to ERISA plans. In recent months, additional clarity has been
provided and RxBenefits/ESI is now providing a pass through renewal to seek compliance with SB 1550
and the new EO.
Lockton has completed an analysis and evaluated the proposals from each bidder and is recommending the
County select Rightway's best and final offer (BAFO). Although SmithRX is offering greater projected
comparative value savings, Lockton is recommending Rightway for the following reasons:
SmithRx's proposal permits rebate guarantees to be offset by savings from clinical programs. However, this
approach undermines the integrity of the rebate guarantee unless it is contractually secured. Furthermore,
transitioning from a traditional pharmacy contract to a pass-through model for the first time, members are
likely to experience a smoother journey with Rightway. This is due to their high -touch, member -centric
approach and less aggressive clinical strategies. In contrast, SmithRx employs more assertive tactics, such as
international sourcing. Given these differences, Rightway aligns more closely with IRC's demographic needs.
Therefore, staff is recommending that the BOCC approve the selection of Rightway as our Pharmacy Benefit
Manager (PBM), ending our relationship with RXBenefits/Express Scripts (ESI). Because this is a change in
PBM, there will be some disruption to members; however, members will be provided with communication,
tools and support to transition through the change using Rightway's mobile navigation tool and high touch
customer service. A Pharmacy Disruption Analysis is provided as an attachment.
GLP-1 State of the Market - Information from Lockton
• On average, 29% of self-funded groups are covering GLP-1 for weight loss in 2024 and 38% of
government services employers.
• 56% of health plan members discontinue GLP-1s for weight loss in the first year.
• Obesity is costly but are GLP-1s the fix? We know healthcare costs for adults on an employer's health
plan with obesity are 43% higher than for adults at a healthy weight and are 79% higher for adults with
severe obesity. However, there is no current return on investment data for employer health plans that
cover GLP-1s for weight loss at the current price and given how these medications are currently used.
GLPS-1 Impact on the County's Plan
In 2024, the County's plan had 214 members utilizing 1,054 scripts (2024 incurred data) at an estimated cost
of $1.2M to the plan. Because utilization of GLP-1 for weight loss has increased the impact on the plan is
increasing.
Impact of Removing GLP-1 for Weight Loss
Lockton compared the savings from Rightway BAFO with the removal of GLP-1 for weight loss to the
Indian River County, Florida Page 6 of 13 Printed on 5/29/2025
257
incumbent RXBenefits ESI BAFO it would result in a $2.37M projected reduction in costs from our current
PBM. If the GLP-1 for weight loss continues to be covered by the plan, the savings is reduced to $1.62M.
Therefore, in addition to selecting Rightway as the County's PBM, staff is recommending that the BOCC
consider removing GLP-1 for weight loss coverage from the County's pharmacy benefit in order to avoid a
rate increase in the upcoming plan year FY25/26.
If the BOCC approves Rightway, but chooses to retain the GLP-1 coverage for weight loss under the County's
plan, staff is recommending the BOCC approve the below premium amounts effective October 1, 2025 with
the majority of the cost share borne by the Employer, no increase in the employee premium for the Silver
Plan, a $5 monthly increase in the employee premium for single coverage under the Gold Plan and a $42.50
monthly increase in premium for family coverage under the Gold Plan. If the BOCC elects to continue with
RXBenefits, additional premium increases would be recommended.
Dental Insurance
Effective October 1, 2023, the County became self-funded for our dental insurance. Our current
administrative service provider (ASO) is Ameritas. Two dental plans are offered - the Low Plan and the High
Plan. Low Plan Dental insurance is provided by the County to all benefit eligible employees at no cost.
Employees may elect to enroll family members and may also elect to buy -up to the High Plan for increased
coverage. Premiums are reflected below:
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Current, plan year performance through March 2025 indicates that the dental fund is performing at a 86.3%
loss ratio. No funding action is required. Additionally, Lockton marketed the administrative services for the
Indian River County, Florida Page 7 of 13 Printed on 5/29/2025
powei�9 LegistarTM
Dental Plan and staff is recommending we remain with Ameritas who provided a proposal to continue ASO
services with no increase in fees through September 30, 2028 at the current rate of $3.75 per employee per
month (PEPM). Lockton also recommended a plan change to provide cleanings 2x per year rather than every
six months, making the scheduling of preventive visits less restrictive as you would not have to wait six months
between cleanings.
Therefore, staff is recommending the BOCC approve renewing with Ameritas at the existing ASO rate of
$3.75 PEPM through September 30, 2028, and modify the plan to provide cleanings 2x per year.
Vision Insurance
The vision insurance is offered through Eyemed.
benefit eligible employees at no cost. Employees
The County provides single coverage vision insurance to all
-nay elect to enroll family members in the vision insurance.
Eyemed has provided a rate hold with no increase in rates through September 30, 2029.
Health Advocacy
This health advocacy benefit is offered through our Employee Assistance Program vendor, Health Advocate, at
a rate of $1.37 per employee per month (PEPM). The renewal rate is through September 30, 2027. Staff is
recommending we discontinue Health Advocacy through our EAP vendor and move to a more
comprehensive advocacy benefit and navigation support through Rightway in conjunction with our
recommended PBM change.
A comparison of the benefits and cost is below:
Indian River County, Florida Page 8 of 13 Printed on 5/29/2025
259
The Rightway offering provides for up to 3 single sign on integrations, and expands administrative support to
include medical, pharmacy, dental, vision, ancillary benefits. Services include benefits education and access,
help with finding and accessing care, billing advocacy and clinical guidance. In addition, there is a digital
wallet that contains all of the members benefit ID cards (see Rightway Overview).
Staff recommends the BOCC approve replacing our Health Advocacy through Health Advocate with the
Advocacy and Navigation benefit offered by Rightway at an increased cost of $.93 per member per month
(PEPM) at a rate of $2.25 PEPM. The annual cost would be $47.5K reflecting an increase of $19,653. This
expense is paid by the BOCC for all employees & dependents enrolled in the group health plan. This price
increase is offset by a cost savings associated with the County's Diabetes Management Program with
Kannact.
Employee Assistance Program
Employee Assistance is provided to all County employees through Health Advocate. The current monthly
premium is $1.73 per employee per month through September 30, 2027. The program is well utilized by
employees and there are no changes recommended at this time.
Flexible Spending Accounts/COBRA
P&A Group provides flexible spending account administration at a cost of $3 per employee per month. COBRA
services are provided at a cost of $0.50 per enrolled per month. Although we are in a multi-year agreement
through September 30, 2026, numerous service issues resulted in Lockton marketing both Flexible Spending
Account (FSA) and COBRA services. Proposals from EBC, Livelyme, Wex, and Helix were received and
Indian River County, Florida Page 9 of 13 Printed on 5/29/2025
paavvc Yiw (_egistarTm
evaluated.
The attached FSA & COBRA Comparison reflects the proposals received.
Lockton recommended staff view demos from EBC and Livelyme. Following the demos, staff is
recommending the BOCC move FSA and COBRA services to Livelyme at a rate of $.52 per employe per
month for COBRA ($.02 PEPM increase) and $2.95 per participating employee per month for FSA services
($.05 PPEPM savings) There is an increased overall annual cost of $246. Staff requests the BOCC approve
the recommendation to transition COBRA and FSA services to Livelyme.
Diabetes Management Program
The diabetes management program is administered by Kannact. Currently, the County is paying $3,500 per
month/$42,000 annually for this program. 25 members are enrolled. Because we now have an onsite health
center that is fully staffed, staff is recommending that the Kannact program be sunset effective September
30, 2025 and that participating members transition to the health center for support and assistance with
managing their diabetes. If approved by the BOCC, staff will provide notice to Kannact and participants will
be notified.
Elective/Planned Surgery with Lantern (formerly SurgeryPlus)
This elective/planned surgery benefit was approved by the BOCC in May 2021 with a July 1, 2021
implementation date. Net savings to date have been over $2M under this program. Staff has exercised the
option of requesting to extend the rate of $4.25 per employee per month another two years through June
30, 2027. Staff requests the BOCC approve the extension with Lantern.
Basic Life & AD&D/Voluntary Life/ Short Term Disability (STD)/Long Term Disability (LTD)/Critical Illness &
Accident
Mutual of Omaha (MOO) is our provider for life insurance, short term disability (STD), long term disability
(LTD).
Life Insurance - Currently, the BOCC provides basic life insurance benefits of 1x annual salary up to a
maximum of $200,000 and we offer supplemental life insurance for the employee, spouse and child(ren).
Retiree insurance is also provided through MOO. We have a rate hold through September 30, 2026.
Voluntary Short -Term Disability - This is a voluntary employee paid benefit. We have a rate hold through
September 30, 2026.
Long -Term Disability - Currently the County pays 100% of the LTD premiums for a two-year disability benefit
with a 90 -day elimination period for all benefit eligible employees and offers employees the option to elect
buyup coverage to continue disability benefits through normal social security retirement age. We have a rate
hold through September 30, 2026.
Critical Illness and Accident Insurance
The Critical Illness and Accident Insurance policies are also offered through Mutual of Omaha (MOO). These
policies are voluntary and paid for by the employee. We have a rate hold through September 30, 2026.
Additional Employee Paid Voluntary Benefits
Staff is recommending the BOCC approve offering Hospital Indemnity, Legal Plan, and Identity Theft Program
as employee paid voluntary benefits in addition to those currently offered.
Indian River County, Florida Page 10 of 13 Printed on 5/29/2025
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3
Staff is recommending the BOCC approve the addition of both a low and high hospital indemnity program
through Mutual of Omaha at group rates providing a benefit for hospital admissions and authorize the Chair
to sign related agreements upon review and approval by the BOCC for legal sufficiency.
Legal Plan
A legal plan provides cost effective legal help that members can use to proactively handle expensive legal
matters. Lockton has provided additional information concerning this benefit and the proposals received from
Legal Ease and ARAG on the attached Voluntary Benefits. Staff is recommending the BOCC approve the
addition of both the ARAG Ultimate Advisor and Ultimate Advisor Plus plans to our group benefit program
at group rates. This is a voluntary employee paid benefit.
Identity Theft Program
In addition to the Legal Plan, Lockton evaluated proposals from Allstate and Norton Life Lock, for an Identity
Theft Program due to the increased risk that exists for identity theft. The attached Voluntary Benefits has a
comparison of the proposals.
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Indian River County, Florida
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Staff is recommending the BOCC approve the addition of Identity Theft coverage offered by Norton Life
Lock, offering both the Premier and Premier Plus plans at group rates. This is a voluntary employee paid
benefit.
Supporting Employee Wellness
The County continues to support the health and wellness of employees by providing comprehensive group
insurance as well as an onsite Employee Health Center in partnership with Marathon Health (formerly
Everside). Since opening in October 2023, the utilization of the health center has steadily increased. During
the past twelve months May 2024 through April 2025, the following highlights are noted:
• Eligible population: 3,906
• Engaged patients: 736 (18.8%)
• Average new engagement/month: 39
• Total visits: 2,863
• % Preventive visits: 30.6%
• % Acute visits: 47.0%
• % Lab visits: 22.4%
• Net Promoter Score: 91.6
BUDGETARYIMPACT
Below is a summary of the projected increase or decrease in costs for FY25/26 based on the recommended
changes:
Benefit RecsoA>:#1 Increase/...
Decrease
Pharmacy 7rsu ikny (7,
3 isWAW#;
Kannact —Diabetes Maty' Til
FSA
.a
COBRA
Health Advocacy Ti nsii ti
e5
:.
Sufficient funds are budgeted in the Employee Health Insurance Fund for Fiscal Year 2025/2026 for the group
insurance program.
PREVIOUS BOARD ACTIONS
May 16, 2023 Board approval of BCBS Agreement for ASO Services
June 18, 2024 Board approval of Group Insurance Program
POTENTIAL FUTURE BOARD ACTIONS
N/A
STRATEGIC PLAN ALIGNMENT
N/A
OTHER PLAN ALIGNMENT
Indian River County, Florida
Page 12 of 13
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N/A
STAFF RECOMMENDATION
Staff recommends and respectfully requests the Board of County Commissioners approve staff's
recommendation for the plan year beginning October 1, 2025 through September 30, 2026 to include
amending our ASO services with BCBS providing for increased wellness funds, rate hold for two (2) additional
years, reduced access fees, and performance guarantees; transition Pharmacy Benefits to Rightway and
remove coverage for GLP-1 weight loss benefits (continue covering for diabetes) mitigating a rate increase;
renewing Dental ASO with Ameritas to include modifying coverage for annual cleanings from once every six
months to 2 times per year; moving COBRA and FSA services to LivelyMe; ending Kannact Diabetes
Management Program effective 9/30/2025 and transitioning care to Marathon Health Center; extending our
agreement with Lantern for elective surgery; continuing life, disability, EAP, vision, critical illness, and accident
benefits with no increase in premiums; selecting Rightway to provide navigation and advocacy benefits in
place of Health Advocate; adding voluntary employee paid group Hospital Indemnity, Identify Theft and Legal
coverage as recommended by staff; and authorizing staff to take the necessary actions in support of
implementing the approved actions and authorizing the Board Chair to execute necessary documents related
to the approved benefits after review and approval by the County Attorney for legal sufficiency.
Indian River County, Florida Page 13 of 13 Printed on 5/29/2025
AMENDMENT NUMBER ONE (1) TO ADMINISTRATIVE SERVICES AGREEMENT
This Amendment One ("Amendment No. 1"), amends the Administrative Services
Agreement effective as of October 1, 2023 by and between Indian River Board of County
Commissioners ("Employer") and Blue Cross and Blue Shield of Florida, Inc. ("BCBSF")
("Agreement"), each a "Party" and together the "Parties". The terms and conditions of this
Amendment No. 1 are incorporated by reference into and made a part of the
Agreement. Capitalized terms used in this Amendment No. 1 that are not otherwise
defined in this Amendment No. 1 will have the meanings set forth in the Agreement.
NOW, THEREFORE, in consideration of the mutual and reciprocal promises in this
Amendment No. 1 contained, the parties agree to amend the Agreement as follows:
1. Effective as of October 1, 2025, Paragraph D, of Section III Financial Obligations is
hereby incorporated into the Agreement.
D. Performance guarantees are set forth in Exhibit D, apply to medical claims only
and are for the term set forth in Exhibit D. BCBSF shall apply its standard
methodology to measure performance guarantees. Employer acknowledges
and agrees that performance guarantees will be considered null and void if this
Agreement is not executed and/or the Agreement is not effective at the time any
performance guarantee payment amount is otherwise due under this
Agreement. In the event of a conflict between the terms of Section IV (D) and
other provisions of the Agreement, the terms of Section IV(D) shall control.
Performance guarantee results will be available on a quarterly basis for
informational purposes only with final settlement made no earlier than second
quarter of the following year. The payment amount, if any, shall be paid by a
credit to Employer on their monthly Administrative Fee bill. Upon prior written
notice to Employer, BCBSF may offset the payment amount (including any
amounts held as a Deposit or Letter of Credit) against any payments owned by
Employer to BCBSF (including any amounts which may be owed pursuant to
Article VI (C).
In the event there is a ten percent (10%) increase or decrease in enrollment or
projected enrollment (number of lives covered by BCBSF under the Group's
benefit program) for the effective date of the performance guarantees or if
Employer makes a material change in benefits during the term of this
Agreement, as reasonably determined by BCBSF, that affects the performance
being measured in the performance guarantees, BCBSF reserves the right to
revise or void the performance guarantees. BCBSF may replace or modify
performance guarantee measures or goals if necessitated by a change in the
way BCBSF systematically tracks or measures the applicable measure.
265
2. Effective as of October 1, 2025, Section O, of Section V Miscellaneous Provisions, is
hereby amended as follows to delete BCBSF notice to address and replace with
updated notice to address:
To: Blue Cross and Blue Shield of Florida, Inc.
4800 Deerwood Campus Parkway
Jacksonville, FL 32246
Attention: Vice President, Sales
Courtesy Copy: (which does not constitute legal notice)
Blue Cross and Blue Shield of Florida, Inc.
4800 Deerwood Campus Parkway, DCC 100-7
Jacksonville, FL 32246
Attention: Deputy General Counsel, Legal Department
3. Effective as of October 1, 2025, Section CC, Waiver of Section V Miscellaneous
Provisions, is hereby incorporated into the Agreement.
CC. Waiver.
A party's failure or any delay on the part of a party to exercise any right, remedy,
power or privilege under this Agreement shall not operate as a waiver thereof,
nor shall any single or partial exercise of any right, remedy, power or privilege
preclude any other or further exercise of the same or of any other right, remedy,
power or privilege with respect to any occurrence or be construed as a waiver of
such right, remedy, power or privilege with respect to any other occurrence. No
term or provision of this Agreement may be waived or modified unless such
waiver or modification is in writing and signed by the party against whom such
waiver or modification is sought to be enforced.
4. Effective as of October 1, 2025, Exhibit B Financial Arrangement is deleted in its
entirety and replaced with the following Exhibit B Financial Arrangement attached
hereto.
5. Effective as of October 1, 2025, Exhibit C HIPAA-AS Addendum to Administrative
Services Agreement is deleted in its entirety and replaced with the following Exhibit C
HIPAA Business Association Agreement Addendum attached hereto.
6. Effective as of October 1, 2025, Exhibit D — Performance Guarantees is hereby
incorporated into the Agreement and attached hereto.
7. Except as specially amended herein, all other the terms and conditions of the
Agreement shall remain unchanged and in full force and effect.
8. To the extent that this Amendment No. 1 conflicts with the terms and conditions of the
Agreement, including any prior amendments, addendum, exhibits, this Amendment
No. 1 will govern.
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266
Each party has caused its duly authorized representative to execute this Amendment No.
1 on its behalf, effective as of the Effective Date.
IN WITNESS WHEREOF, the parties have the authority necessary to bind the entities
identified and have caused this Amendment No. 1 to be executed by their duly authorized
representatives.
Indian River Board of County
Commissioners
M
Name:
Title:
Date:
Blue Cross and Blue Shield of
Florida, Inc.
LO
Name:
Title:
Date:
267
EXHIBIT B
Financial Arrangement
Administrative Fees term: October 1, 2025 — September 30, 2029
While this Agreement is in effect, Services will be furnished in connection with the Plan
including claims processing and payments of the amount due with respect to claims
incurred on or after the Effective Date that qualify under the Plan. Employer will fully
reimburse Designated Agent for the payment of claims as specified in this Exhibit.
III. The Administrative Fees applicable to this Agreement include a base administrative
fee and administrative charges for other fees and services as described in Sections A
and B directly below.
A. The base administrative fees are as follows for the Plan.
October 1, 2025 through September 30, 2028: $48.14 PEPM
October 1, 2028 through September 30, 2029: $49.58 PEPM
B. In addition to the base administrative fee, the administrative charges for other fees
and services are stated below.
Such charges are subject to change for subsequent benefit years.
Radiology Management (Evolent fka NIA)
Included in Administrative Fee
Stop -Loss Coordination
Included in Administrative Fee
Packets to von -Blue Stop -Loss vendors
Teladoc General Medical (Claims costs also
Included in Administrative Fee
apply)
Pharmacy: Integrated Real -Time
Included in Administrative Fee
Deductible and
Maximum Out -of -Pocket Processing for
Carved Out PBM
One time Wellness Contribution upon
$50,000
Board approval
Additional Annual Wellness Contributions
$50,000
(10/01/2025, 10/01/2026, 10/01/2027 and
10/01/2028) as long as coverage remains in
effect.
Access fees of up to 1.84% of Network Savings for PPO provider claims and 3.31 %
of Network savings for Traditional provider claims may be assessed for claims
incurred in states under the BlueCard program as explained in more detail under
Section XIII below. This access fee will not exceed two thousand dollars ($2,000)
for any one claim and will not apply in Florida, South Carolina or in Consortium
Plan Service Areas which is the geographic area where enrolled Members reside
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268
as long as enrollment continues to be equal to or greater than one thousand
(1,000) contracts. On the first anniversary date after enrollment falls below one
thousand (1,000) contracts, access fees will apply in those Consortium Plan
service areas where enrolled Members reside, and Consortium fees were not
previously established. Access fees will also apply in Consortium Plan service
areas where no enrolled Members reside. A determination of the Consortium Plan
service areas that will not apply access fees for services rendered to Members will
be made on the basis of enrollment on each subsequent anniversary of this
Agreement's Effective Date. Access fees will be applied on the basis of where the
service was incurred, and not where the Member resides.
Network Savings is defined as the total of the amounts computed by subtracting
each "allowed amount" for a particular service under the terms of a participating
provider's written agreement from each "billed amount" for such service. In no
event shall the term "Network Savings" include duplicate charges or billed amounts
for services or supplies not covered under the Employer's Plan. The term "allowed
amount" means the amount received as payment in full by a participating provider,
under that provider's written agreement, from both BCBSF and covered individuals
under Employer's Plan for claims submitted to, and paid by BCBSF for a particular
covered service, and the term "billed amount" means the amount which would be
received by such provider for the same covered service utilizing that provider's
charges. The Allowed Amount for Emergency Services provided by Non -
Participating or Non -Contracting Providers will pay in accordance with the
definition of Maximum Payment in the Plan of Benefits.
C. The base administrative fee is guaranteed through September 30, 2029, however,
BCBSF may:
(1) Revise the base administrative fee, upon thirty (30) days' notice prior to the
first anniversary of the Effective Date;
(2) Revise the base administrative fee, at any time, if any change in law or
regulation or interpretation of law or regulation by Federal, State or Local
governmental agency or entity imposes greater material duties, obligations
or costs on BCBSF than contemplated by this Agreement.
In addition, the Employer shall assume the liability for any tax, assessment
or cost based upon the existence of the Group Health Plan, including all
fines, penalties, losses, damages, costs, expenses, attorneys' fees and
court costs incurred in connection with any assessment. Furthermore, if
BCBSF shall pay, pursuant to the demand of an appropriate official of any
state, any tax, assessments or costs based on the amounts paid into or from
the Plan, the Employer shall reimburse BCBSF, upon demand, the full
amount of such taxes, assessments or costs paid together with the
additional amounts specified in connection with such assessment, including
any interest added thereto and paid by BCBSF. The Employer agrees to
recognize and abide by BCBSF's disposition of such demands for the
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269
payment of any taxes, assessments, or costs whether paid, compromised,
settled or litigated.
(3) Revise the base administrative fee as of the effective date of a modification
of the Plan that imposes greater duties, obligations, or costs on BCBSF
and/or its Designated Agent than contemplated by this Agreement provided
that such modification shall be limited to the amount that is necessary to
compensate BCBSF for the effect of the related modification.
V. The Employer agrees to remit its payment for the monthly administrative fees within
fifteen (15) days after the receipt of an invoice. Late charges will be assessed on late
payments, at the option of BCBSF, as described herein and as called for in Section
VIII. Late charges will begin to accrue on the day following the applicable due date.
VI. Require pre -funding of claims payments based on adjudicated but unpaid Claims
Amounts as described below;
On Tuesday morning of each week after notice, an invoice for the Claims Amount will
be available on the billing website. The invoice shall generally reflect, with respect to
health care claims payable under the Plan of Benefits, claims that BCBSF has
processed and approved for payment, but for which payment has not been issued
("Adjudicated Claims") and appropriate adjustments. The Employer will pay or cause
to be paid the amount of the invoice no later than close of business on the same day
that the invoice is issued; Upon receipt by BCBSF of proof of timely payment, BCBSF
will provide for payment of the Adjudicated Claims. Late charges may be assessed on
late payments. The Late charges will begin to accrue with respect to an unpaid invoice
on the day following the day that an invoice is issued; BCBSF retains the right to
suspend payment of claims immediately in the event that payment for the Claims
Amount or Administrative Charges are not received as required herein; and BCBSF
will account for adjustments in the estimated Claims Amount on the following week's
invoice. BCBSF may stop paying all Member claims or terminate this Agreement for
non-payment. Notwithstanding the foregoing, BCBSF is not required to exercise any
right to offset and may require that the Employer make any and all payments due
under this Agreement.
Claims Amounts are due and payable monthly on Tuesday morning after the last
Friday of the month after the Effective Date (unless such date is a federal holiday, in
which case on the immediately following business day), BCBSF will notify Employer
of the Claims Amount. If payment is made by draft, payment is due by 3:00 p.m. ET
on the same day that Employer receives notice of the Claims Amount. If payment is
made by wire, payment is due by Friday of the same week that it receives notice of
the Claims Amount, provided that, if payment made by wire is not remitted in
compliance with this Section, BCBSF, in its sole discretion, may require all payments
to be made by draft. If Employer has obtained Stop -Loss Insurance through BCBSF
or a carrier that is affiliated with BCBSF, BCBSF will bill the Stop -Loss Insurance
carrier directly for Claims Amounts that are covered by such Stop -Loss Insurance.
270
VII. There will be no interest accrued or payable by BCBSF on any funds held pursuant to
this Agreement. However, during the term of this Agreement, should the Employer not
make payment in accordance with the provisions of this Exhibit, amounts due shall be
subject to a late charge of 1.0% per month. The late charge shall be billed separately
to the Employer. The Employer warrants and agrees that the late charge will be paid
solely from Employer's funds and not from the funds of any employee welfare plan or
trust.
VIII. Claim Processing: BCBSF will, process claims incurred and timely submitted on or
after the Effective Date. The claim must be received within ninety (90) days after the
beginning of care or, if by a participating provider, within the filing period permitted
under the participating provider's contract, however, failure to file the claim within such
period will not prevent payment of benefits if the member shows that it was not
reasonably possible to timely file the claim, provided the claim is filed as soon as is
reasonably possible, in no event, except in the absence of legal capacity, no later than
twelve (12) months from the date services were rendered. Claims will be adjudicated
in the order received and will not be re -adjudicated due to out of sequence dates of
services.
Employer understands and acknowledges that BCBSF may deny any claims that are
processed while any amount is past due or delinquent under this Agreement.
IX. In the event of default in reimbursements directly to BCBSF and/or its Designated
Agent as required under the terms of this Agreement, and if such default remains
uncured for a period of thirty (30) days after written notice of such default is provided
to Employer, BCBSF shall have the right to terminate the Agreement. Such right to
terminate shall be in addition and not limitation of any right to terminate under the
other provisions of this Agreement.
X. Stop -Loss Insurance, the insurance procured by Employer that insures Employer
against claims made in excess of certain amounts, shall be provided in conformity with
the terms of the separate agreement with BCBSF and paid by the Employer as the
Plan Administrator as applicable.
Employer will make payments to BCBSF required under this Agreement (regardless
of any Stop -Loss Insurance coverage Employer obtained from a carrier other than
BCBSF) that may cover such claims and regardless of the existence of any pending
Stop -Loss Insurance reimbursement that has not been paid to Employer.
XI. Employer has separately contracted with a Pharmacy Benefit Manager for pharmacy
management services (the "PBM Vendor"). BCBSF shall be entitled to rely on any
information provided to it by Employer's PBM Vendor. BCBSF shall base certain
eligibility coverage and other determinations in the performance of its responsibilities
under this Agreement in reliance on the information so provided; and shall not be
required to confirm or verify the accuracy, authenticity or completeness of any
information so provided. BCBSF shall not be liable for any damages that may result
from its reliance on and/or utilization of inaccurate or incomplete information received
from Employer's PBM Vendor.
271
XII. In the event of expiration or termination of the Agreement as set forth in Section IV,
BCBSF will provide Retention Services for claims incurred prior to the date of
expiration or termination ("run -out claims").
Employer shall pay BCBSF for these services as set forth below. The parties agree
that such fees shall not be payable, nor shall such services be provided by BCBSF
unless Employer provides weekly wire funding for the claims.
The Administrative Fees paid to BCBSF for post -termination services under this
Agreement shall be calculated as follows, based upon the Administrative Fees and
enrollment in place at the time of termination: three (3) months per employee per
month (PEPM).
These amounts will be paid to BCBSF by the Employer in the manner mutually agreed
to by both parties at the time of notification of termination. At the end of the twelve (12)
month period following such termination and upon receipt by BCBSF of payment in
full of all statements as specified above, BCBSF will refund the advanced deposit, if
any.
Notwithstanding the foregoing, BCBSF will have no obligation, in its sole discretion, to
continue to process claims submitted or to provide Retention Services under this
Agreement, if this Agreement is terminated for any reason other than pursuant to
Section IV(A).
XIII. Inter -Plan Arrangements
A. BCBSF and its Designated Agent have a variety of relationships with other Blue
Cross and/or Blue Shield Licensees referred to generally as "Inter -Plan
Arrangements." These Inter -Plan Arrangements operate under rules and
procedures issued by the Association. Whenever Members access healthcare
services outside the geographic area BCBSF's Designated Agent serves (i.e.,
South Carolina), the claim for those services may be processed through one of
these Inter -Plan Arrangements. The Inter -Plan Arrangements are described
generally below.
Typically, when accessing care outside the geographic area BCBSF's Designated
Agent serves (i.e., South Carolina), Members obtain care from healthcare
providers that have a contractual agreement ("participating providers") with the
local Blue Cross and/or Blue Shield Licensee in that other geographic area ("Host
Blue"). In some instances, Members may obtain care from healthcare providers in
the Host Blue geographic area that do not have a contractual agreement
("nonparticipating providers") with the Host Blue. BCBSF remains responsible for
fulfilling our contractual obligations to Employer. BCBSF's and/or its Designated
Agent's payment practices in both instances are described below. For purposes of
Inter -Plan Arrangements, BCBSF is a Host Blue for services provided within
Florida.
This disclosure describes how claims are administered for Inter -Plan
Arrangements and the fees that are charged in connection with Inter -Plan
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Arrangements. (Note that Dental Care Benefits, except when not paid as medical
claims/benefits, and those Prescription Drug Benefits or Vision Care Benefits that
may be administered by a third party contracted by BCBSF and/or its Designated
Agent to provide the specific service or services are not processed through Inter -
Plan Arrangements.)
B. BlueCard® Program
The BlueCard® Program is an Inter -Plan Arrangement. Under this Arrangement,
when Members access covered healthcare services within the geographic area
served by a Host Blue, the Host Blue will be responsible for contracting and
handling all interactions with its participating healthcare providers. The financial
terms of the BlueCard Program are described generally below.
Liability Calculation Method Per Claim — In General
a. Member Liability Calculation
Unless subject to a fixed dollar copayment, the calculation of the Member
liability on claims for covered healthcare services will be based on the lower of
the participating provider's billed covered charges or the negotiated price made
available to BCBSF and/or its Designated Agent by the Host Blue.
b. Employer Liability Calculation
The calculation of Employer liability on claims for covered healthcare services
processed through the BlueCard Program will be based on the negotiated price
made available to BCBSF and/or its Designated Agent by the Host Blue (under
the contract between the Host Blue and the provider). Sometimes, this
negotiated price may be greater for a given service or services than the billed
charge in accordance with how the Host Blue has negotiated with its
participating healthcare provider(s) for specific healthcare services. In cases
where the negotiated price exceeds the billed charge, Employer may be liable
for the excess amount even when the Member's deductible has not been
satisfied. This excess amount reflects an amount that may be necessary to
secure (a) the provider's participation in the network and/or (b) the overall
discount negotiated by the Host Blue. In such a case, the entire contracted
price is paid to the provider, even when the contracted price is greater than the
billed charge.
2. Claims Pricing
Host Blues determine a negotiated price, which is reflected in the terms of each
Host Blue's provider contracts. The negotiated price made available to BCBSF
and/or its Designated Agent by the Host Blue may be represented by one of
the following:
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a. An actual price is a negotiated rate of payment in effect at the time a claim
is processed without any other increases or decreases; or
b. An estimated price is a negotiated rate of payment in effect at the time a
claim is processed, reduced or increased by a percentage to take into
account certain payments negotiated with the provider and other claim- and
non -claim related transactions. Such transactions may include, but are not
limited to, anti -fraud and abuse recoveries, provider refunds not applied on
a claim specific basis, retrospective settlements and performance related
bonuses or incentives; or
c. An average price is a percentage of billed covered charges in effect at the
time a claim is processed representing the aggregate payments negotiated
by the Host Blue with all of its healthcare providers or a similar classification
of its providers and other claim- and non -claim related transactions. Such
transactions may include the same ones as noted above for an estimated
price.
The Host Blue determines whether it will use an actual, estimated or
average price. The use of estimated or average pricing may result in a
difference (positive or negative) between the price Employer pays on a
specific claim and the actual amount the Host Blue pays to the provider.
However, the BlueCard Program requires that the amount paid by the
Member and Employer is a final price; no future price adjustment will result
in increases or decreases to the pricing of past claims.
Any positive or negative differences in estimated or average pricing are
accounted for through variance accounts maintained by the Host Blue and
are incorporated into future claim prices. As a result, the amounts charged
to Employer will be adjusted in a following year, as necessary, to account
for over- or underestimation of the past years' prices. The Host Blue will not
receive compensation from how the estimated price or average price
methods, described above, are calculated. Because all amounts paid are
final, neither positive variance account amounts (funds available to be paid
in the following year), nor negative variance amounts (the funds needed to
be received in the following year), are due to or from Employer. If Employer
terminates, you will not receive a refund or charge from the variance
account.
Variance account balances are small amounts relative to the overall paid
claims amounts and will be liquidated over time. The timeframe for their
liquidation depends on variables, including, but not limited to, overall
volume/number of claims processed and variance account balance.
Variance account balances may earn interest at the federal funds or similar
rate. Host Blues may retain interest earned on funds held in variance
accounts.
3. BlueCard Program Fees and Compensation
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Employer understands and agrees to reimburse BCBSF and/or its Designated
Agent for certain fees and compensation which BCBSF is obligated under the
BlueCard Program to pay to the Host Blues, to the Association and/or to
vendors of BlueCard Program related services. The specific BlueCard Program
fees and compensation that are charged to Employer are set forth in this Exhibit
B. BlueCard Program Fees and compensation may be revised from time to
time.
Only the BlueCard Program access fee may be charged separately each time
a claim is processed through the BlueCard Program. All other BlueCard
Program related fees are included in the base administrative fee.
The Access Fee is charged by the Host Blue to BCBSF and/or its Designated
Agent for making its applicable provider network available to Employer's
Members. The Access Fee will not apply to nonparticipating provider claims.
The Access Fee is charged on a per claim basis and is charged as a
percentage of the discount/differential BCBSF and/or its Designated Agent
receives from the applicable Host Blue subject to a maximum of $2,000 per
claim. When charged BCBSF and/or its Designated Agent pass the access fee
directly on to Employer.
Instances may occur in which the claim payment is zero or BCBSF and/or its
Designated Agent pays only a small amount because the amounts eligible for
payment were applied to patient cost sharing (such as a deductible or
coinsurance). In these instances, BCBSF and/or its Designated Agent will pay
the Host Blue's access fee and pass it along directly to Employer as stated
above even though Employer paid little or had no claim liability.
A base administrative fee encompasses fees BCBSF and/or its Designated
Agent charge to Employer for administering Employer's benefit plan. They may
include both local (within BCBSF's Designated Agent's service area, i.e. South
Carolina) and Inter -Plan fees. For purposes of this Agreement, they include the
following BlueCard Program related fees other than the BlueCard Program
access fee: namely, administrative expense allowance (AEA) fee, central
financial agency fee, ITS transaction fee, toll free number fee, PPO provider
directory fee and Blue Cross Blue Shield Global® Core fees, if applicable.
C. Special Cases: Value -Based Programs
Value -Based Programs Definitions
Accountable Care Organization (ACO): A group of healthcare providers who agree
to deliver coordinated care and meet performance benchmarks for quality and
affordability in order to manage the total cost of care for their member populations.
Global Payment/Total Cost of Care: A payment methodology that is defined at the
patient level and accounts for either all patient care or for a specific group of
services delivered to the patient such as outpatient, physician, ancillary, hospital
services and prescription drugs.
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Patient -Centered Medical Home (PCMH): A model of care in which each patient
has an ongoing relationship with a primary care physician who coordinates a team
to take collective responsibility for patient care and, when appropriate, arranges
for care with other qualified physicians.
Shared Savings: A payment mechanism in which the provider and payer share
cost savings achieved against a target cost budget based upon agreed upon terms
and may include downside risk.
Value -Based Program (VBP): An outcomes -based payment arrangement and/or
a coordinated care model facilitated with one or more local providers that is
evaluated against cost and quality metrics/factors and is reflected in provider
payment.
Value -Based Programs Overview
Employer's Members may access covered healthcare services from providers that
participate in a Host Blue's Value -Based Program. Value -Based Programs may be
delivered either through the BlueCard Program or a Negotiated Arrangement.
These Value -Based Programs may include, but are not limited to, Accountable
Care Organizations, Global Payment/Total Cost of Care arrangements, Patient
Centered Medical Homes and Shared Savings arrangements.
Value -Based Programs under the BlueCard Program
Under Value -Based Programs, a Host Blue may pay providers for reaching agreed
upon cost/quality goals in the following ways:
The Host Blue may pass these provider payments to BCBSF and/or its Designated
Agent, which BCBSF and/or its Designated Agent will pass directly on to Employer
as either an amount included in the price of the claim or an amount charged
separately in addition to the claim.
When such amounts are included in the price of the claim, the claim may be billed
using one of the following pricing methods, as determined by the Host Blue:
(i) Actual Pricing: The charge to accounts for Value -Based Programs
incentives/Shared Savings settlements is part of the claim. These charges are
passed to Employer via an enhanced provider fee schedule.
(ii) Supplemental Factor: The charge to accounts for Value -Based Programs
incentives/Shared Savings settlements is a supplemental amount that is
included in the claim as an amount based on a specified supplemental factor
(e.g., a small percentage increase in the claim amount). The supplemental
factor may be adjusted from time to time.
When such amounts are billed separately from the price of the claim, they may be
billed as follows:
Per Member Per Month (PMPM) Billings: Per Member per month billings for
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Value -Based Programs incentives/Shared Savings settlements to accounts are
outside of the claim system. BCBSF and/or its Designated Agent will pass
these Host Blue charges directly through to Employer as a separately identified
amount on the group billings; or,
(ii) Where Host Blues pass on the costs of Value -Based Programs to BCBSF
and/or its Designated Agent as PMPM amounts not attached to specific claims,
BCBSF and/or its Designated Agent may elect to pass these amounts to
Employer as a claim amount.
The amounts used to calculate either the supplemental factors for estimated
pricing or PMPM billings are fixed amounts that are estimated to be necessary to
finance the cost of a particular Value -Based Program. Because amounts are
estimates, there may be positive or negative differences based on actual
experience, and such differences will be accounted for in a variance account
maintained by the Host Blue (in the same manner as described in the BlueCard
claim pricing section above) until the end of the applicable Value -Based Program
payment and/or reconciliation measurement period. The amounts needed to fund
a Value -Based Program may be changed before the end of the measurement
period if it is determined that amounts being collected are projected to exceed the
amount necessary to fund the program or if they are projected to be insufficient to
fund the program.
At the end of the Value -Based Program payment and/or reconciliation
measurement period for these arrangements, Host Blues will take one of the
following actions:
• Use any surplus in funds in the variance account to fund Value -Based
Program payments or reconciliation amounts in the next measurement
period.
• Address any deficit in funds in the variance account through an adjustment
to the PMPM billing amount or the reconciliation billing amount for the next
measurement period.
The Host Blue will not receive compensation resulting from how estimated,
average or PMPM price methods, described above, are calculated. If Employer
terminates, you will not receive a refund or charge from the variance account. This
is because any resulting surpluses or deficits would be eventually exhausted
through prospective adjustment to the settlement billings in the case of Value -
Based Programs. The measurement period for determining these surpluses or
deficits may differ from the term of this Agreement.
Variance account balances are small amounts relative to the overall paid claims
amounts and will be liquidated over time. The timeframe for their liquidation
depends on variables, including, but not limited to, overall volume/number of
claims processed and variance account balance. Variance account balances may
earn interest, and interest is earned at the federal funds or similar rate. Host Blues
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may retain interest earned on funds held in variance accounts.
Members will not bear any portion of the cost of Value -Based Programs except
when a Host Blue uses either average pricing or actual pricing to pay providers
under Value -Based Programs.
Care Coordinator Fees
Host Blues may also bill BCBSF and/or its Designated Agent for care coordinator
fees for provider services which we will pass on to Employer as follows:
• PMPM billings; or
• Individual claim billings through applicable care coordination codes from the
most current editions of either Current Procedural Terminology (CPT)
published by the American Medical Association (AMA), or Healthcare
Common Procedure Coding System (HCPCS) published by the U.S.
Centers for Medicare and Medicaid Services (CMS).
As part of this Agreement, BCBSF and Employer will not impose Member cost
sharing for care coordinator fees.
D. Prepayment Review & Return of Overpayments
If a Host Blue conducts prepayment review activities including, but not limited to,
data mining, itemized bill reviews, secondary claim code editing, and DRG audits,
the Host Blue may bill BCBSF up to a maximum of 16 percent of the savings
identified, unless an alternative reimbursement arrangement is agreed upon by
BCBSF and the Host Blue, and these fees may be charged to Employer. If a Host
Blue engages a third party to perform these activities on its behalf, the Host Blue
may bill BCBSF the lesser of the full amount of the third -party fees or up to 16
percent of the savings identified, unless an alternative reimbursement
arrangement is agreed upon by BCBSF and the Host Blue, and these fees may be
charged to Employer.
Recoveries of overpayments from a Host Blue or its participating and
nonparticipating providers from post -payment review activities can arise in several
ways, including, but not limited to, antifraud and abuse recoveries, audits,
healthcare provider audits, hospital bill audits, credit balance audits, utilization
review refunds and/or unsolicited refunds. Recoveries will be applied in general,
on either a claim -by -claim or prospective basis. If recovery amounts are passed
on a claim -by claim basis from a Host Blue to BCBSF they will be credited to
Employer account. When a Host Blue identifies and collects these overpayments,
the Host Blue may bill BCBSF up to a maximum of 16 percent of the savings
identified, unless an alternative reimbursement arrangement is agreed upon by
BCBSF and the Host Blue, and these fees may be charged to Employer. In some
cases, the Host Blue will engage a third party to assist in identification or collection
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of overpayments. When this occurs, the Host Blue may bill the lesser of the full
amount of the third -party fees or up to 16 percent of the savings identified, unless
an alternative reimbursement arrangement is agreed upon by BCBSF and the Host
Blue, and these fees may be charged to Employer.
E. Inter -Plan Programs: Federal/State Taxes/Surcharges/Fees
In some instances, federal or state laws or regulations may impose a surcharge,
tax or other fee that applies to self-funded accounts. If applicable, BCBSF and/or
its Designated Agent will disclose any such surcharge, tax or other fee to
Employer, which will be Employer's liability.
F. Nonparticipating providers Outside BCBSF's Designated Agent's Service Area
(i.e., South Carolina)
Member Liability Calculation
a. In General
When covered healthcare services are provided outside of BCBSF's
Designated Agent's service area (i.e., South Carolina) by nonparticipating
providers, the amount(s) a Member pays for such services will be based on
either the Host Blue's nonparticipating healthcare provider local payment or the
pricing arrangements required by applicable state law. In these situations, the
Member may be responsible for the difference between the amount that the
nonparticipating provider bills and the payment BCBSF and/or its Designated
Agent will make for the covered services as set forth in this paragraph.
Payments for out -of -network emergency services will be governed by
applicable federal and state law.
b. Exceptions
In some exception cases, at Employer's direction, BCBSF and/or its
Designated Agent may pay claims from nonparticipating healthcare providers
outside of BCBSF's Designated Agent's service area (i.e., South Carolina)
based on the provider's billed charge. This may occur in situations where a
Member did not have reasonable access to a participating provider, as
determined by BCBSF and/or its Designated Agent in BCBSF's and/or its
Designated Agent's sole and absolute discretion, or by applicable state law. In
other exception cases, at Employer's direction, BCBSF and/or its Designated
Agent may pay such claims based on the payment BCBSF and/ or its
Designated Agent would make if BCBSF and/or its Designated Agent were
paying a nonparticipating provider inside BCBSF's Designated Agent's service
area (i.e., South Carolina), as described elsewhere in this Agreement. This may
occur where the Host Blue's corresponding payment would be more than
BCBSF's Designated Agent's in-service area nonparticipating provider
payment. BCBSF and/or its Designated Agent may choose to negotiate a
payment with such a provider on an exception basis.
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The Member may be responsible for the difference between the amount that
the nonparticipating healthcare provider bills and the payment BCBSF and/or
its Designated Agent will make for the covered services as set forth in this
paragraph.
2. Fees and Compensation
Employer understands and agrees to reimburse BCBSF and/or its Designated
Agent for certain fees and compensation which we are obligated under applicable
Inter -Plan Arrangement requirements to pay to the Host Blues, to the Association
and/or to vendors of Inter -Plan Arrangement related services. The specific fees
and compensation that are charged to Employer are set forth in this Exhibit B, if
applicable. Fees and compensation under applicable Inter -Plan Arrangements
may be revised from time to time.
G. Blue Cross Blue Shield Global® Core
1. General Information
If Members are outside the United States, (the Commonwealth of Puerto Rico and
the U.S. Virgin Islands) (hereinafter: "BlueCard service area"), they may be able to
take advantage of the Blue Cross Blue Shield Global® Core when accessing
covered healthcare services. The Blue Cross Blue Shield Global® Core is unlike
the BlueCard Program available in the BlueCard service area in certain ways. For
instance, although the Blue Cross Blue Shield Global® Core assists Members with
accessing a network of inpatient, outpatient and professional providers, the
network is not served by a Host Blue. As such, when Members receive care from
providers outside the BlueCard service area, the Members will typically have to
pay the providers and submit the claims themselves to obtain reimbursement for
these services.
Inpatient Services - In most cases, if Members contact the Blue Cross Blue
Shield Global® Core Service Center for assistance, hospitals will not require
Members to pay for covered inpatient services, except for their cost -share
amounts. In such cases, the hospital will submit Member claims to the Blue
Cross Blue Shield Global® Core Service Center to initiate claims processing.
However, if the Member paid in full at the time of service, the Member must
submit a claim to obtain reimbursement for covered healthcare services.
Members must contact BCBSF and/or its Designated Agent to obtain
precertification for non -emergency inpatient services.
Outpatient Services - Physicians, urgent care centers and other outpatient
providers located outside the BlueCard service area will typically require
Members to pay in full at the time of service. Members must submit a claim to
obtain reimbursement for covered healthcare services.
• Submitting a Blue Cross Blue Shield Global® Core Claim
When Members pay for covered healthcare services outside the BlueCard
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service area, they must submit a claim to obtain reimbursement. For
institutional and professional claims, Members should complete a Blue Cross
Blue Shield Global® Core International claim form and send the claim form with
the provider's itemized bill(s) to the Blue Cross Blue Shield Global® Core
Service Center address on the form to initiate claims processing. The claim
form is available from BCBSF and/or its Designated Agent, the Blue Cross Blue
Shield Global® Core Service Center, or online at www.bluecardworldwide.com.
If Members need assistance with their claim submissions, they should call the
Blue Cross Blue Shield Global® Core Service Center at 1 (800) 810 -BLUE
(2583) or call collect at 1 (804) 673-1177, 24 hours a day, seven days a week.
2. Blue Cross Blue Shield Global® Core -Related Fees
Employer understands and agrees to reimburse BCBSF and/or its Designated
Agent for certain fees and compensation which we are obligated under
applicable Inter -Plan Arrangement requirements to pay to the Host Blues, to
the Association and/or to vendors of Inter -Plan Arrangement related services.
The specific fees and compensation that are charged to Employer under the
Blue Cross Blue Shield Global® Core are set forth in this Exhibit B, if applicable.
Fees and compensation under applicable Inter -Plan Arrangements may be
revised from time to time.
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EXHIBIT C
HIPAA BUSINESS ASSOCIATE AGREEMENT ADDENDUM
The provisions of this HIPAA Business Associate Agreement Addendum ("BAA") address
applicable requirements of the implementing regulations, codified at 45 Code of Federal
Regulations ("C.F.R.") Parts 160-64, for the Administrative Simplification provisions of
Title II, Subtitle F of the Health Insurance Portability and Accountability Act of 1996
(collectively, "HIPAA"), so that the parties may meet their compliance obligations under
HIPAA, and include additional provisions that the parties desire to have as part of the
Agreement.
1. DEFINITIONS
1.1.All capitalized terms in this BAA that are not defined herein or otherwise in the
Agreement will have the meanings ascribed to them by HIPAA.
2. BCBSF'S RESPONSIBILITIES
2.1. Preservation of Privacy. BCBSF will take reasonable steps to protect the
confidentiality of all PHI in the performance of its duties under the Agreement and
this BAA.
2.2. Prohibition on Non -Permitted Use or Disclosure. BCBSF will neither Use nor
Disclose PHI except (1) as permitted or required by this BAA; (2) as permitted or
required in writing by the Plan; or (3) as permitted or required by Applicable Law.
2.3. Permitted Uses and Disclosures. BCBSF may Use or Disclose Protected Health
Information as follows:
2.3.1. For the performance of services set forth in the Agreement including, but not
limited to, Payment activities, Health Care Operations, and Data Aggregation.
2.3.2. In accordance with 45 C.F.R. § 164.506(c) for the Payment activities of
another Covered Entity or Health Care Provider, for the qualifying Health Care
Operations of another Covered Entity, and for the Treatment activities of a
Health Care Provider.
2.3.3. In accordance with an authorization or other permission granted by a Member
(or the Member's Personal Representative) in accordance with 45 C.F.R. §
164.508 or 45 C.F.R. § 164.510, as applicable.
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2.3.4. For BCBSF's proper management and administration or to carry out BCBSF's
legal responsibilities. Disclosure of PHI for BCBSF's proper management and
administration or to carry out BCBSF's legal responsibilities is permitted only
if (i) the Disclosure is Required by Law, or (ii) before the Disclosure, BCBSF
obtains from the entity to which the Disclosure is to be made reasonable
assurance, evidenced by written contract, that the entity will (1) hold PHI in
confidence, (2) Use or further Disclose PHI only for the purposes for which
BCBSF disclosed it to the entity or as Required by Law; and (3) notify BCBSF
of any instance of which the entity becomes aware in which the confidentiality
of any PHI was Breached.
2.3.5. To create De -Identified Health Information in conformance with 45 C.F.R. §
164.514(b). BCBSF may use and disclose De -Identified Health Information
for any purpose, including after any termination of the Agreement and this
BAA.
2.3.6. To create a Limited Data Set.
2.4. Minimum Necessary. BCBSF, in the performance of services under the
Agreement, will make reasonable efforts to comply with the minimum necessary
standard for PHI under HIPAA.
2.5. Disclosure to BCBSF's Subcontractors. BCBSF may disclose PHI to a
Subcontractor. BCBSF will require each Subcontractor and agent to which BCBSF
disclose PHI to provide reasonable assurance, evidenced by written contract, that
such Subcontractor or agent will comply with the similar but no less restrictive
privacy and security obligations with respect to PHI as this BAA applies to BCBSF.
2.6. Reporting Non -Permitted Use or Disclosure and Security Incidents.
2.6.1. Privacy Breach. BCBSF will report to the Plan within ten (10) calendar days
any use or disclosure of PHI of which BCBSF becomes aware that is not
permitted by this BAA and that constitutes a Breach of Unsecured PHI. The
Plan hereby delegates to BCBSF (i) the responsibility for determining whether
any use or disclosure of Protected Health Information under this BAA
constitutes a Breach of Unsecured PHI, and (ii) the implementation of
notification and reporting obligations associated with a Breach of Unsecured
PHI in accordance with relevant legal requirements.
2.6.2. Security Incidents. BCBSF will report to the Plan within ten (10) calendar days
any incident of which BCBSF becomes aware that is (a) a successful
unauthorized access, use or disclosure of EPHI; or (b) a successful major (i)
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modification or destruction of EPHI or (ii) interference with system operations
in an Information System that results in a Breach of unsecured EPHI.
2.7. Duty to Mitigate. BCBSF will mitigate to the extent reasonably practicable any
harmful effect of which BCBSF is aware that is caused by any use or disclosure of
Protected Health Information in violation of this BAA.
2.8. Return or Destruction of PHI. Upon termination of the Agreement, BCBSF will, if
BCBSF determines it is feasible, return to the Plan or destroy, all PHI in BCBSF's
custody or control (or in the custody or control of any subcontractor or agent to
which BCBSF disclosed Protected Health Information). BCBSF will limit its (and,
by its written contract pursuant to Section 2.5. above, any subcontractor's or
agent's) further use or disclosure of PHI to those purposes that make return or
destruction infeasible and to those uses or disclosures Required by Law. BCBSF's
obligations to preserve the privacy and safeguard the security of PHI as specified
in this BAA will survive termination or other conclusion of the Agreement and this
BAA.
2.9.Access to PHI. BCBSF will, consistent with 45 C.F.R. § 164.524(b)(2), make
available to the Member for inspection and copying any of the PHI about the
Member that qualifies as part of a Designated Record Set that BCBSF has in its
custody or control, and that is not exempted from access by 45 C.F.R. §
164.524(a), so that the Plan can meet its access obligations under 45 C.F.R. §
164.524.
2.10. Amendment. BCBSF will, consistent with 45 C.F.R. § 164.526(b)(2), permit a
Member to make a written request to amend any portion of PHI about the Member
that qualifies as part of a Designated Record Set.
2.11. Disclosure Accounting. Disclosure Tracking. BCBSF will comply with the PHI
Disclose Tracking requirements under 45 C.F.R. § 164.528.
2.12. Restriction Requests. BCBSF will permit a Member to request restriction on the
use of their PHI, in accordance with 45 C.F.R. § 164.522.
2.13. Confidential Communications. BCBSF will provide a process for a Member to
request that BCBSF confidential communications consistent with 45 C.F.R. §
164.522(b).
2.14.Complaint Process. BCBSF will, consistent with 45 C.F.R. § 164.530(d) and on
behalf of the Plan, provide a process for Members to make complaints concerning
BCBSF's policies and procedures.
2.15. Safeguarding PHI.
2.15.1. Privacy. BCBSF will maintain reasonable and appropriate administrative,
physical, and technical safeguards, consistent with 45 C.F.R. § 164.530(c)
and any other implementing regulations issued by DHHS that are applicable
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to BCBSF as the Plan's Business Associate, to protect against reasonably
anticipated threats or hazards to the security and integrity of PHI, to protect
against reasonably anticipated unauthorized use or disclosure of PHI, and to
reasonably safeguard PHI from any intentional or unintentional Use or
Disclosure in violation of this BAA.
2.15.2. Security. BCBSF will develop, implement, maintain, and use administrative,
technical, and physical safeguards that reasonably and appropriately protect
the confidentiality, integrity, and availability of EPHI that BCBSF creates,
receives, maintains, or transmits on behalf of the Plan consistent with the
Security Rule, 45 C.F.R. Part 164, Subpart C.
2.16. Inspection of Internal Practices, Books and Records. BCBSF will make its
internal practices, books, and records relating to its Use and Disclosure of PHI
available to DHHS to determine the Plan's compliance with 45 C.F.R. Part 164,
Subpart E "Privacy of Individually Identifiable Health Information."
2.17. Summary Health Information. Upon Employer's written request to either (A)
obtain premium bids for providing health insurance coverage under the Plan, or
(B) modify, amend, or terminate the Plan, BCBSF will provide Summary Health
Information regarding the Members participating in the Plan to Employer.
3. EMPLOYER'S RESPONSIBILITIES
3.1. Enrollment Data and Disenrollment Data. Employer may electronically
exchange data with BCBSF regarding the enrollment and disenrollment of
Members.
3.2. Employer's Certification. Employer hereby makes the certification specified in
Schedule C-1 so that Employer may request and receive the minimum necessary
PHI from BCBSF for those plan administration functions that Employer will
perform for the Plan. The Plan authorizes BCBSF to disclose the minimum
necessary PHI to those authorized representatives of Employer as specified in
Schedule C-2 for the plan administration functions that Employer will perform for
the Plan as specified in the Plan's Plan Document as amended and in Schedule
C-2. Employer acknowledges and agrees that BCBSF is relying on Employer's
certification and the Plan's authorization that Employer has provided the requisite
certification and that BCBSF is not responsible for verifying (1) that the Plan's Plan
Document has been amended to comply with the requirements of 45 C.F.R. §
164.504(f)(2), 45 C.F.R. § 164.314(b)(2), or this Section 3, or (2) that Employer is
complying with the Plan's Plan Document as amended.
3.3. Notice of Privacy Practices("NPP'). The Plan hereby adopts the BCBSF Notice
of Privacy Practices as the Plan's own NPP in accordance with 45 C.F.R. §
21
285
164.520(c). The current BCBSF "Notice of Privacy Practices" is available at:
https://www.floridablue.com/disclaimer/hipaa-notice-privacy-practice.
BCBSF reserves the right to amend its NPP and the web address where it is
located at any time.
4. MISCELLANEOUS
4.1. Amendment to Conform to Applicable Law. Upon the compliance date of any
final regulation or amendment to final regulation with respect to Protected Health
Information, Standard Transactions, the security of Health Information, or other
aspects of HIPAA applicable to this BAA or to the Agreement, the parties will
mutually agree to amend such that the obligations imposed on Employer, the Plan,
and BCBSF to remain in compliance with such regulations, unless BCBSF elects
to terminate the Agreement by providing Employer and the Plan notice of
termination in accordance with the Agreement at least 90 days before the
compliance date of such final regulation or amendment to final regulation.
4.2. Conflicts. The provisions of this BAA will override and control any conflicting
provision of the Agreement. All nonconflicting provisions of the Agreement will
remain in full force and effect.
22
286
Schedule C-1
EMPLOYER'S CERTIFICATION
To EXHIBIT C
HIPAA BUSINESS ASSOCIATE AGREEMENT ADDENDUM
PART 1 — Employer to Amend Plan Documents for Privacy Provisions
Employer certifies that Employer has amended the Plan's Plan Document to incorporate
the provisions required by 45 C.F.R. § 164.504(f)(2), as set forth below, and agrees to
comply with the Plan's Plan Document as amended.
1. Neither use nor further disclose Protected Health Information, except as permitted
or required by the Plan's Plan Document or as required by law.
2. Neither use nor disclose Protected Health Information for any employment-related
action or decision, or in connection with any other benefit or employee benefit plan
of Employer.
3. Ensure adequate separation between Employer and the Plan by (a) describing
those employees or classes of employees or other persons under Employer's
control who will be given access to Protected Health Information to perform plan
administration functions for the Plan, (b) restricting the access to and use of
Protected Health Information by such employees or other persons to the plan
administration functions that Employer will perform for the Plan, and (c) instituting
an effective mechanism for resolving any noncompliance with the Plan's Plan
Document by such employees or other persons.
4. Ensure that any subcontractor or agent to which Employer provides Protected
Health Information agrees to the restrictions and conditions of the Plan's Plan
Document with respect to Protected Health Information.
5. Report to the Plan any use or disclosure of Protected Health Information of which
Employer becomes aware that is inconsistent with the uses and disclosures
allowed by the Plan's Plan Document.
6. Make Protected Health Information available to the Plan or, at the Plan's direction,
to the Member who is the subject of Protected Health Information (or the Member's
Personal Representative) so that the Plan can meet its access obligations under
45 C.F.R. § 164.524.
7. Make Protected Health Information available to the Plan for amendment and, on
notice from the Plan, amend Protected Health Information, so that the Plan can
meet its amendment obligations under 45 C.F.R. § 164.526.
8. Record Disclosure Information as defined above for each disclosure that Employer
makes of Protected Health Information that is not excepted from disclosure
accounting and provide that Disclosure Information to the Plan on request so that
the Plan can meet its disclosure accounting obligations under 45 C.F.R. § 164.528.
23
287
9. Make its internal practices, books, and records relating to its use and disclosure of
Protected Health Information available to the Plan and to DHHS to determine the
Plan's compliance with 45 C.F.R. Part 164, Subpart E "Privacy of Individually
Identifiable Health Information."
10. Return to the Plan or destroy if feasible all Protected Health Information in
whatever form or medium that Employer (and any subcontractor or agent of
Employer) received from the Plan or BCBSF, including all copies thereof and all
data, compilations, and other works derived there from that allow identification of
any present or past Member who is the subject of Protected Health Information,
when Employer no longer needs Protected Health Information for the plan
administration functions for which the Employer received Protected Health
Information. Employer will limit the use or disclosure of any of Protected Health
Information that Employer (or any subcontractor or agent of Employer) cannot
feasibly return to the Plan or destroy to the purposes that make its return to the
Plan or destruction infeasible.
PART 2 - Employer to Amend Plan Documents for Security Provisions
Employer further certifies that Employer has amended the Plan's Plan Document to
incorporate the provisions required by 45 C.F.R. § 164.314(b)(2), as set forth below, and
agrees to comply with the Plan's Plan Document as amended.
1. Implement administrative, physical, and technical safeguards that reasonably and
appropriately protect the confidentiality, integrity, and availability of Electronic
Protected Health Information that Employer creates, receives, maintains or
transmits on the Plan's behalf.
2. Ensure that the adequate separation between Employer and the Plan required by
45 C.F.R. § 164.504(f)(2)(iii) (as described in item 3 above) is supported by
reasonable and appropriate Security Measures.
3. Ensure that any subcontractor or agent to which Employer provides Electronic
Protected Health Information agrees to implement reasonable and appropriate
Security Measures to protect the Electronic Protected Health Information.
4. Report to the Plan any incident of which Employer becomes aware that is (a) a
successful unauthorized access, use or disclosure of Electronic Protected Health
Information; or (b) a successful major (i) modification or destruction of Electronic
Protected Health Information or (ii) interference with system operations in an
Information System containing or having access to Electronic Protected Health
Information. Upon the Plan's request, Employer will report any incident of which
Employer becomes aware that is a successful minor (a) modification or destruction
of Electronic Protected Health Information or (b) interference with system
operations in an Information System containing or having access to Electronic
Protected Health Information.
24
288
Schedule C-2 (f.k.a. Exhibit 3)
to EXHIBIT C
HIPAA BUSINESS ASSOCIATE AGREEMENT ADDENDUM
DISCLOSURE OF PROTECTED HEALTH INFORMATION FOR PLAN
ADMINISTRATION
The Plan must promptly notify BCBSF in writing if any of the information contained in this
Schedule C-2 changes.
PART 1
Name(s) and Title(s) of Employer representatives (i.e., employees of Employer)
authorized by the Employer to request and receive Summary Health Information from
BCBSF to perform Plan administrative functions:
PART 2
Identify the name(s), title(s), and company name(s) of any individual(s) from other
Business Associates of the Plan that Employer, on behalf of the Plan, hereby authorizes
to request and receive Protected Health Information:
Company Name Type of Service Name of Individual Title of Individual
Performed (Example: Performing Service Performing Service
stop -loss carrier,
reinsurer, agent,
broker
Employer acknowledges and agrees that, for purposes of these types of disclosures to
third parties, BCBSF may require the Business Associate of the Plan to enter into a
confidentiality and indemnification agreement with BCBSF in a form acceptable by
BCBSF. BCBSF may require the Employer and/or the Plan to be a party to this
agreement.
PART 3
The Employer, on behalf of the Plan, affirms that all authorization forms that may be
required from the Plan's Members authorizing the use and/or release of protected or other
confidential personal health information by BCBSF or its Designated Agent in order to
perform its obligations under the Agreement have been obtained.
25
289
EXHIBIT D
Performance Guarantees
Indian River Board of County Commissioners
Guarantees are based on book of business results.
Service Level Measures Goals Amount at
Abandon Rate
Number of calls that reach the call center and are placed in
5_5%0%
°
queue but do not reach the final destination because the caller
>5.1 %
1 %
hangs up before a representative becomes available.
Average ACD Phone Queue Time
Actual length of time a member waits to speak with a customer
530 seconds
z31 seconds
0%
1%
service associate after all ACD options have been chosen.
Blockage Rate
S8%
0%
Percentage of calls blocked during business hours.
Z8.1 % :...
1
%
Enrollment Timeliness
Percentage of ID cards mailed by effective date provided that
>_99%
0% .
the enrollment data is received from the employer 30 days prior
-598.9%
1%
to the effective date of coverage.
Claims Processing Timeliness
Percentage of provider and subscriber claims processed within
30 calendar days from receipt to the date that a claim has
>97%
°
596.9 /0
0%
1%
passed all edits and is pending the issuance of a check,
voucher or denial.
Claims Processing Accuracy
>97%
D%
Peroenta a of claims processed accurately.
596.9%
1%
Claims Dollar Accuracy
0%
48%
Percentage of claim dollars aid accurately.
1597.9%
1%
590%
1%
Inquiry Timeliness
Percentage of inquiries. finalizewithin 7 days..
26
:290:
Account Management
Group's perception of responsiveness to Communication,
If annual score is:
Issue Resolution, Meetings and Reporting. Group is
100+
0%
expected to provide feedback via a quarterly survey. If
80-99
1 %
feedback is not provided to each quarter's survey, the
< 80
2%
assumption will be that the measure was met.
Communication
40 pts = Exceeds Expectations
Response to telephone messages and e-mails provided
30 pts = Meets Expectations
within one (1) business day.
20 pts = Less than Expectations
10 pts — Significantly less than Expectations
Issue Resolution
Acknowledges issues within one (1) business day and
40 pts = Exceeds Expectations
resolve them in a timely manner. Resolution timeframe will
30 pts = Meets Expectations
20 pts = Less than Expectations
be determined jointly between Account and Account
10 pts — Significantly less than Expectations.
Manager on a case-by-case basis
Meetings
40 pts = Exceeds Expectations
Conduct status/review meetings at mutually agreed upon
30 pts = Meets Expectations
appointments
20 pts = Less than Expectations
10 pts — Significantly less than Expectations
Reporting
40 pts = Exceeds Expectations
Provide timely and accurate account specific reports as
30 pts = Meets Expectations
requested
20 pts = Less than Expectations
10 ats — Significantly less than Exaectations
Total Percent at Risk of proposed ASO fee not to exceed a maximum payout of 10%
?7
291
Comparison Summary: BCBS ASO Agreement (2023) vs. Amendment No. 1
(2025)
Main Differences
Category
Original Agreement 2023
Amendment No.1 2025
Effective Date
October 1, 2023
October 1, 2025
Scope
Full Administrative Services
Amends specific sections
Agreement
and exhibits of the original
agreement
Performance Guarantees
Not included
Introduced in Exhibit D
with detailed metrics and
financial penalties tied to
service levels
Administrative Fees
$46.74-$48.14 PEPM
$48.14 PEPM (2025-2028),
2023-2026
$49.58 PEPM 2028-2029
Wellness Contributions
Not specified
One-time $50,000
contribution upon board
approval + $50,000
annually through 2028
Access Fee Percentages
PPO: 2.02%, Traditional:
PPO: 1.84%, Traditional:
3.79%
3.31%
HIPAA Addendum
HIPAA-AS Addendum
Replaced with updated
HIPAA Business Associate
Agreement Addendum
Waiver Clause
Not included
Added as Section CC:
clarifies non -waiver of
ri hts unless in writing
Notice Address
Original BCBSF address
Updated with additional
le al contact DCC 100-7
Exhibit D - Performance
Not included
Added with specific goals
Metrics
for call center, claims,
enrollment, and account
management
Retention Services
3 -month PEPM fee for run-
Reaffirmed with same
out claims
structure and funding
re uirements
B1ueCard & Inter -Plan
Detailed
Reaffirmed with minor
Arrangements
clarifications and
formattin updates
Summary of Key Additions in the Amendment
1. Performance Guarantees: Introduced with metrics such as call center performance,
claims accuracy, and timeliness.
292
2. Updated Financial Terms: New PEPM rates and revised access fee percentages.
3. HIPAA Compliance: Replaced the HIPAA-AS Addendum with a more robust Business
Associate Agreement.
4. Legal Notices: Updated BCBSF contact information for formal notices.
S. Waiver Clause: Clarifies that failure to enforce a right does not constitute a waiver.
293
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SECOND AMENDMENT
TO
SURGERY PLUS SERVICES AGREEMENT
This SECOND AMENDMENT (this "Second Amendment") to that certain Surgery Plus Services
Agreement dated effective as of July 1, 2021 (as amended, the "Agreement") is made by and between
Employer Direct Healthcare, LLC d/b/a Lantern Specialty Care a Delaware limited liability company ("EDH"
or "Lantern") and Indian River County, Florida ("Sponsor").
RECITALS
Lantern and Sponsor entered into the Agreement so that Lantern's network and services could
be incorporated into Sponsor's health benefit plan and made available to the eligible participants
enrolled in such plan.
Lantern and Sponsor now desire to amend the Agreement based upon the terms and
conditions contained in this Second Amendment.
NOW, THEREFORE, in consideration of the foregoing premises and mutual covenants,
agreements, representations, and warranties set forth herein, and for good and valuable consideration,
the receipt and sufficiency of which is hereby acknowledged, Lantern and Sponsor agree as follows:
1. Renewal Term. Pursuant to Section 5.1 of the Agreement, the Agreement is hereby
renewed for a two-year Renewal Term, commencing July 1, 2025 and ending June 30, 2027.
Effective Date. This Second Amendment is effective as of July 1, 2025.
3. Definitions. Capitalized terms used in this Second Amendment but not otherwise defined
shall have the meaning ascribed to such terms in the Agreement.
4. Remaining Provisions. Except as specifically provided herein, all terms and conditions of
the Agreement shall remain in full force and effect. In the event of any conflict between the terms of the
Agreement and this Second Amendment, the terms of this Second Amendment shall control.
(Signature pages] follow]
315
IN WITNESS WHEREOF, the parties have caused this Second Amendment to be executed by the
undersigned duly authorized representatives.
EMPLOYER DIRECT HEALTHCARE, LLC D/B/A LANTERN SPECIALTY CARE
By:
Name:
Title:
Indian River County, Florida
By:
Name:
Title:
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2
Our Benefits
► Medical - self-funded - ASO BCBS of Florida
► Recommending renewal with BCBS with an ASO rate for 3 years @ $48.14 per
employee per month (PEPM) and 3% increase in year four to $49.58 PEPM. Includes
$250K in wellness funds. Funding decisions needed based on actuarial projections. :.. .
► Pharmacy - self-funded - PBM RXBenefits Express Scripts
► Recommending change in PBM to Rightway, Funding 8 Coverage Decisions.
► Dental - self-funded -TPA Ameritas
► Recommending renewal with no rate increase 9/30/2029. ASO fee is $3.75 PEPM.
► Vision - Eyemed
► Rate hold extended 9/30/2029.
► Life / Disability - Mutual of Omaha
► Rate hold through 9/30/2026. y.
3
4
Our Benefits
► Critical Illness It Accident - Mutual of Omaha
► Voluntary employee paid benefit. Rate hold through 9/30/2026.
► Recommending to add Hospital Indemnity coverage as voluntary employee paid
option.
► FSA / COBRA - PEtA Group
► Recommending to transition to Livelyme as FSA Et COBRA provider due to service:''
issues. Slight reduction in FSA rate, slight increase in COBRA rate.
► Health Advocacy Et EAP - Health Advocate
► EAP rate is through 7/31/2027.
► Recommending to transition to Rightway for Health Advocacy and Navigation.
► Elective Surgery - Lantern (formerly Surgery Plus)
► Recommending two-year extension of current agreement @ $4.25 PEPM.
,,rte
Our Benefits
No. Diabetes Management - Kannact
► Recommending discontinuing this program and transitioning participating members
(25 enrolled) to Marathon Health Center for ongoing support Et management of
diabetes.
► Additional Voluntary Benefits Recommended for FY25/26
► Recommending Norton Life Lock for Identity Theft Coverage as voluntary employee
paid option.
► Recommending ARAG for Legal Plan Coverage as voluntary employee paid option.
► Marathon Health Center
► Eligible population: 3,906 Engaged patients: 736 (18.8%)
► Average new engagement/month: 39 Total annual visits: 2,863
► Net Promoter Score: 91.6
6/27/2025
�- 2
6/27/2025
Medical Et Pharmacy Trends
► Increased loss ratio of 101.6% through March 2025 (budget vs. claims)
► 2024 - 91.4%
► 2023 - 93.8%
► 2022 - 86.6% t
► Main drivers of the increase
► GLP-1 weight loss medications
► Outpatient Surgery
► Inpatient
► Office Visits
► Higher illness burden than the norm (43.2% vs. norm of 38.8%)
► Higher percentage of members with high/moderate risk (47.5%) compared to the
norm of (37.75vo)
► From October 2023 through March 2024, there were 16 claimants over $50K
totaling $1.59M and from October 2024 through March 2025, there were 29 r'
claimants totaling $2.81M.
5
Medical 8t Pharmacy Trends
► Insurance trust is well -funded at $25.4M as of March 31,
2025
► Actuary projected FY25/26 claims $27.5M (with Rightway
PBM/ additional $1M with current PBM)
► Actuary projected FY25126 premiums $24.3M
► Projected shortfall of $3.24M (assumes transition to
Rightway PBM)
6
1030) a�_ g
7
0
is. In addition to selecting Rightway as our PBM, projected plan costs would be
further reduced by removing GLP-1 weight loss medications from coverage
under the group insurance. As of May 31, 2025, 241 covered members are
currently receiving the weight loss medication under the plan with actual
YTD cost to the plan of $930K Jan - May 2025. However, removing this benefit ;+
would disrupt 241 members who are currently receiving the weight loss ,
medications under the plan. Members would be referred to direct to
manufacturer programs being able to access lower cost cash pay rates (50%
savings over plan costs).
Options to Consider
► Reduce the impact to the plan by establishing an increased copayment for
GLP-1 medications. The current copayments for the GLP-1 medication are
$50 under the Gold Plan and $65 under the Silver Plan for one month supply.
For the period Jan - May 2025 referenced above, member cost share was
$53,734 (5%) and plan cost share was $929,985 (95%).
► Keep current benefits and funding levels status quo, monitor and re-evaluate
next year with any funding coming from the trust balance as needed.
Working with Lockton and Marathon to evaluate options.
6/27/2025
Indian River County, Florida
* * MEMORANDUM
�roA
File ID: 25-0589 Type: Attorneys Matters
TO: Board of County Commissioners
THROUGH: John A. Titkanich, Jr., County Administrator
Jennifer W. Shuler, County Attorney
FROM: Christina Moore, ACP, C.Psy.D., Legal Assistant
DATE: May 19, 2025
SUBJECT: Children Services Advisory Committee Appointment
BACKGROUND
/,-{A
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Meeting Date: 6/3/2025
This agenda item is to consider the appointment of an applicant to fill the vacant position of "Member At
Large" on the Children Services Advisory Committee, which term expires in January 2029. The vacancy has
been advertised on the County's website and on Channel 27 in excess of 30 days. The following are the names
of the qualified applicants for this position:
• Loren Hawkins
• Lalita Janke
• Michael C. Marsh (currently a member of CSAC-Grants)
• Desiree Samuels -Schulz (no resume submitted)
• Eric J. Seymour
• Rachel L. Toperzer
BUDGETARYIMPACT
N/A
STAFF RECOMMENDATION
The County Attorney recommends that the Board review the applicants' applications and determine whether to
appoint him/her to fill the unexpired term for the "Member At Large" position to the Children Services
Advisory Committee.
Indian River County, Florida Page 1 of 1 Printed on 5/29/2025
pow 71gy legistarT
Indian River County Boards & Commissions
Submit Date: Jan 31, 2025
Profile
Loren Hawkins
Hirst Name Middle -.- Last Name
Initial
Iorih0111@yahoo.com
Email Address
6500 LOKOSEE Cr
Street Address suite or Apt
Vero Beach FIL 32967
City sate Postal Gods
Mobile: (772) 480-4392
Primary Phone Alternate Phone
Senior Solution Design
WEX. Inc. Consultant
Employer Job Title
Which Boards would you like to apply fort
CSAC - Children's Services Advisory Committee: Submitted
How long have you been a resident of Indian River County?
3.5
Are you a full-time or part-time resident? Select one.
W Full Time
Please list current employer or businesses. If retired, please list any business
experience that may be applicable to the committee.
Inc.
Please list any licenses you presently hold:
Please list any organization of which you are currently a member:
Scouting America - Indian River District Committee Member at Large Pack 567 Vero Beach,
Cub Master and Den Leader -- -
Please list any other committees or boards you currently sit on: .
None
i
Interests & Experiences
i
:322
Loren Hawkins -
Why are you interested in serving on a board or commission?
As an adoptive parent of children from the foster care system, i am deeply passionate about
making sure that all children have opportunities to be successful in life, regardless of their
economic situation.
Do you have a government recognized disability? (Used for State reporting
information)
------------
r Yes r No
323
Loren Hawkins
Loren Hawkins
6500 Lokosee Ct., Vero Beach, FL 32967
(585) 490-4734
Highly accomplished and results -oriented professional with over 20 years of experience in solution
design, client relationship management, and operational process improvement. Proven ability to analyze
complex business challenges, develop innovative solutions, and drive successful outcomes across
diverse industries including healthcare, mobility, and corporate payments. Expertise in Six Sigma
methodologies with a Master Black Belt certification, enabling data -driven decision-making and process
optimization.
Experience ,
WEX, Inc. I Sr. Solution Design Consultant I Remote - Florida May 2021— Present
• Collaborate with clients and partners to provide tailored solutions across the WEX product suite,
encompassing health, mobility, and corporate payments verticals.
• Leverage Six Sigma Black Belt expertise to identify and address operational challenges, ensuring
client success and process efficiency.
• Develop and implement creative solutions to meet client needs, driving product adoption and
satisfaction.
Lifetime Benefit Solutions) Director, Reimbursement Account and COBRA Administration 1 2010 — 2021
• Held progressive leadership roles with increasing responsibility, including Director, Business
Process Optimization Manager, and Retirement Plan Administrator.
• Managed and optimized reimbursement account and COBRA administration processes, ensuring
compliance and efficiency.
• Led process improvement initiatives, leveraging Six Sigma methodologies to enhance
operational effectiveness.
Fidelity Investments I Vice President 1 1993 — 2003
• Held numerous leadership positions with increasing responsibility for retirement plan services
University of Michigan -Dearborn I Master of Business Administration, Finance 1 1990
University of Michigan -Ann Arbor) Bachelor of Arts, Economics 1985
Certifications'XINVERMINENOW
* Master Black Belt - Six Sigma
I
• Business Process Improvement • Collaborative Problem Solving
• Operations Management • Six Sigma Black Belt
• Solution Design • Client Relationship Management
• Healthcare Administration • COBRA Administration
• Reimbursement Accounts • Process Optimization
324
Indian River County Boards & Commissions
Profile
Lalita Al Janke
First Name Middle Last Name
Initial
Submit Date: Feb 21, 2025
llalitajan!Se!@qMa.ii.com
Email Address
7175 57th Street
Street Address Suite or Apt
Vero Beach FL 32967
city State Postal Code
Mobile: (77.2) 633-0904
Primary Phone Alternate Phone
Tasso Enterprises LLC Owner
Employer Job Title
Which Boards would you like to apply for?
CSAC - Children's Services Advisory Committee: Submitted
How long have you been a resident of Indian River County?
1999
Are you a full-time or part-time resident? Select one.
9 Full Time
Please list current employer or businesses. if retired, please list any business
experience that may be applicable to the committee.
I have owned and managed various businesses, in an executive position, since 1998, when
my husband and I relocated to Indian River County.
Please list any licenses you presently hold:
Please list any organization of which you are currently a member:
Please list any other committees or boards you currently sit on:
IRC Democratic Party, UN Women USA
Interests & Experiences
325
Lalita Al Janke
Why are you interested in serving on a board or commission?
Since I am retired, I have more time to focus on serving the community in a different
capacity. By working with various non-profit organizations, I have become more integrated
on multiple levels.
326
Lalita Al Janke
Lalita Mascarenhas Janke
Prior to locating to Indian River County from Broward County, Lalita owned her own
Financial Planning Agency, holding licenses in Insurance and Investments as well as Real
Estate. She and her husband, relocated to Indian River County in 1998 and since then she
has been active in the community. The following is an overview of her accomplishments
in Indian River County
• 1998 Vice -President, Operations, Medical Centers of S. Florida
• 2000 Vice President, Operations, America's Health Choice Medical Plans
• 2005 Co -Founder and President Medical Resources LLC
• 2016 -2019 Co -Founder and Vice President, Medical Affiliates of South Florida
• In 2012, while Board President of the Substance Awareness Center of Indian River County,
Lalita was instrumental in providing two residential homes to shelter women.
• From 2012 to 2018, she served as Board President and Interim Exec. Director of Camp
Haven, Inc., a transitional home providing shelter and education to men committed to
rising out of homelessness.
• In 2003 she sat on the Indian River Hospital District Board.
• She initiated the Pathways to Freedom program at Hibiscus Children s Center to coach
foster children toward their college education.
• From 2005 to 2010 Lalita served on the Board of Trustees for FAU. Since then, she has sat
on the Advisory Board of the Dorothy F. Schmidt College of Arts & Letters and supports
its program in Women, Gender and Sexuality Studies as well as the University's Peace,
Justice and Human Rights Initiative.
• From 2011 to 2024 She has been on the Board of UN Women U.S.A. She was President for
two terms and traveled internationally in support of Women s issues.
• For her community involvement, Lalita was honored as the Junior League of Indian River
County's 2014 Woman of the Year as well as Volunteer of the Year.
• In 2017 FAU honored Lalita for her positive influence on the growth of the University in
"Legacy makers: 100 Women of Distinction at Florida Atlantic University."
An entrepreneur at heart, in 1980 Lalita opened her own financial planning service
company, after having earned her degree summa cum laude in Communications, from
Nova University
She has published articles in the Sun -Sentinel and the South Florida Business Journal and
has given talks and served as panelist regarding financial planning and health care.
Prior to moving to Indian River County Lalita Janke served as President of: Executive
Women of Fort Lauderdale, the Association of Professional Saleswomen, and of the
Association of Indians in America, South Florida Chapter, encompassing Miami,
Broward and Palm Beaches.
327
Indian River County Boards & Commissions
Profile
Submit Date: Jun 26, 2024
Michael C Marsh
First Name Middle Last Name
Initial
marsh8652@gmail.com
Ercall Address
2 Vista Palati Ln:
Unit 104 -
Stred Address
Suite or Apt
Vero Beach
_.
FL 32962
City
State Postal Code
Home: (772) 925-4714
Primary Phone Altercate Phone
The Chesnutt Law Firm Paralegal
Employer Job Title
Which Boards would you like to apply for?
-
CSAC - Children's Services Advisory Committee: Submitted
How long have you been a resident of Indian River County?
20 years
Are you a full-time or part-time resident? Select one.
W Full Time
Please list current employer or businesses. if retired, please list any business
experience that may be applicable to the committee.
Chesnutt Law & Kays
Please list any licenses you presently hold:
Certified Diamontologist
Please list any organization of which you are currently a member:
Team Success Enterprises
Please list any other committees or boards you currently sit on:
Racial & Equity Chair of Treasure Coast Homeless
Interests & Experiences
328
Michael C Marsh -
329
Michael C Marsh
Michael Charles Marsh
marsh8652@gmail.com
(772) 925-4714
2 Vista Palm Lane unit 104
Vero Beach, Florida 32962
Objective
A position allowing for parlay of demonstrated organization, customer service, communication, and
interpersonal skills proven by years of successful, gainful employment.
Skills Summary
Office Management Computer Savvy Front -Office Operations
Report Preparation Customer Service Overseen Employees
Written Correspondence Scheduling
General Office Skills Marketing
Professional Experience
Communication: Presentations & Technology
Rapidly learn and master varied computer programs; recently completed Microsoft Office course.
Customer Service, Marketing, Problem Solving
Oversee front-office operations and provide impeccable customer service.
Detail Mastery & Organization
Manage all aspects of day-to-day operations at the Student Affairs Office at Indian River State College
Professional Affiliations
Indian River County PTA President, 2022-2023
Team Success Enterprises, Inc. Founder and President, 2018-2024
Team Success Enterprises, Inc. Executive Director, 2024 -Present
Metropolitan Planning Representation for the Indian River County School District, 2021-2022
Racial Equity Chair for the Continuum of Care at Treasure Coast Homeless Services Council, 2024 -Present
Employment History
The Chesnutt Law Firm- Vero Beach, Florida
Paralegal: 2022 -Present
Phoenix Rising Wellness Center- Vero Beach, Florida
Case Manager: 2019-2022
Kay Jewelers- Vero Beach, Florida
Certified Diamontologist: 2014 -Present
Falasiri Fine Oriental Rugs - Vero Beach, Florida
Inventory Specialist: 2013-2015
330
Indian River State College — Fort Pierce, Florida
Institutional Aide 2011-2013
Steinmart — Vero Beach, Florida
Customer Service & Merchandising: 2007-2009
Education
FLORIDA ATLANTIC UNIVERSITY- BOCA RATON, FLORIDA
Master's in Business Administration, 2015 GPA: 3.5
INDIAN RIVER STATE COLLEGE- Fort Pierce, Florida
Technical Certificate in Business Management, GPA: 3.9
INDIAN RIVER STATE COLLEGE — Fort Pierce, Florida
Bachelor of Arts and Sciences, 2012 GPA: 3.89/4.0
INDIAN RIVER STATE COLLEGE — Fort Pierce, Florida
Associate's Degree in Paralegal Studies, 2010 GPA: 3.88
INDIAN RIVER STATE COLLEGE — Fort Pierce, Florida
Associate's Degree in Criminal Justice, 2009 GPA:3.87
331
Indian River County Boards & Commissions
Profile
Submit Date: Jan 28, 2025
Why are you interested in serving on a board or commission
I'm interested in serving on a board or commission because I want to help low-income
individuals and make a meaningful difference in their lives. I feel passionate about ensuring
that everyone has access to resources, opportunities, and support to improve their quality of
life. Serving on a board would allow me to contribute my perspective, collaborate with
others, and work toward creating positive change in my community
333
Desiree Samuels-schulz
Indian River County Boards & Commissions Submit Date: May 14, 2025
Profile
64 Years
Are you a full-time or part-time resident? Select one.
rJ Full Time
Please list current employer or businesses. If retired, please list any business
experience that may be applicable to the committee.
As Assistant Superintendent of Student Affairs, Advocacy, & Access (Departments that I
managed; Exceptional Student Education; Extended Learning; Student Services; Safety &
Security; Community Relations), I led the development of mutual Memoranda of
Understanding (MOUS) with County Recreation Departments and the Jackie Robinson
Complex. I co -hosted Major League Baseball's Play Ball events and was the SDIRC County-
wide Athletic Director on all Florida High School Athletic Association (FHSAA) sanctioned
sports. I overseen all (SDIRC) before and after school extracurricular programs and events.
Additionally, I founded the My Kid Can initiative, which provides financial support to ensure
all students have the opportunity to participate in extracurricular activities regardless of
economic barriers, and former principal of all grade levels (K-8, 6-8, 9-12).
Please list any licenses you presently hold:
Public Adjuster
Eric J Seymour
334
Please list any organization of which you are currently a member:
Kappa Alpha Psi Fraternity Incorporated, Masonic, Delaware State University Alumni (FL)
Association
Please list any other committees or boards you currently sit on:
DATA, The Learning Alliance, Tax Payers Association, Honeywell Advisory Committee
335
Eric J Seymour
Eric J. Seymour
4225 Abington Woods Cir, Vero Beach, FL 32967
Cell: (772)713-8476
Email: EJS.ENTERPRISES365@GMAIL.COM
Professional
Profile
To promote educational excellence and equitable outcomes for all groups
through a promotion of technology and lifelong learning.
Experience
School District of Indian River County (2021-1/7/2025)
Assistant Superintendent of Student Affairs, Advocacy, and Access:
As the Assistant Superintendent of Student Affairs, Advocacy, and Access, I
played a critical leadership role in ensuring the best educational opportunities
and positive outcomes for all students within the district. This position was
responsible for overseeing student services, including discipline, attendance,
mental health supports, and student engagement initiatives. The role involved
advocating for underserved and marginalized student populations, ensuring
compliance with federal and state regulations related to student rights and
services, and fostering inclusive policies and practices across schools.
Additionally, the assistant superintendent collaborates with State and local
officials to create supportive learning environments, implements programs
that promote student well-being and academic success, and engages with
families and community partners to strengthen access to resources and remove
barriers to education.
School District of Indian River County (2019 - 2021)
Director of Advocacy, Athletics, and Student Activities:
As the Director of Advocacy, Athletics, and Student Activities, I served as the
primary contact for all community and parent concerns and facilitated
resolutions to disputes and conflicts experienced by students, parents, and the
community involving school operations. I provided leadership, direction,
support, and instruction to school leadership in the areas of Human Capital,
Student Athletics, and Student Activities. I supported principals in daily
school operations and administered all interscholastic policies and procedures,
working within the confines of the Rules and Bylaws of the Florida High
School Activities Association. I assisted supervisors in building and managing
staff teams that led to student and District success. I served as the District
liaison to community partnerships and built a culture of positive customer
support for all stakeholders. I served in a capacity that created and
implemented consistent professional practices.
School District of Indian River County (2015 - 2019)
Attendance Specialist:
DJJ Liaison, Mentor Program Coordinator, Drug Court Liaison and monitoring
attendance in Accordance to F.S. 1003.21 of Secondary Schools.
336
Eric J. Seymour
4225 Abington Woods Cir, Vero Beach, FL 32967
Cell: (772)713-8476
Email: EJS.ENTERPRISES365@GMAIL.COM
Oslo Middle School (2012 — 2015)
Principal, I served as instructional leader of a 6-8 school; personnel hiring,
development and assessment, budget administration, curricular programs,
student safety and discipline, athletic and extra -curricular programs, public
relations and plant maintenance and expansion. Improved student learning as
evidenced by performance on quarterly district benchmark assessments, and
state assessments.
Vero Beach High School (2009 — 2012)
Principal, I Served as an instructional leader for 2800 Ninth through
Twelfth Grade Students with over 200 staff members. Responsible for
all functions of operating a 9-12 school from personnel hiring,
development and assessment, budget administration, curricular
programs, student safety and discipline, athletic and extra -curricular
programs, public relations and plant maintenance and expansion.
Improved student learning as evidenced by performance on quarterly
district benchmark assessments, and state assessments (FCAT) Grades —
B, B, A.
St. Lucie County Public Schools
Northport K8 School (2003-2009)
Principal, I served as an instructional leader for 1200 kindergarten through
eighth grade students and a staff of 130. Transitioned Northport Middle
School to a K8 school creating a unified team of teachers and students.
Responsible for all functions of operating a K8 school from personnel hiring,
development and assessment, budget administration, curricular programs,
student safety and discipline, athletic and extra -curricular programs, public
relations and plant maintenance and expansion. Improved student learning as
evidenced by performance on quarterly district benchmark assessments, and
state assessments (FCAT).
Lincoln Park Academy (1999 - 2003)
Assistant Principal, St. Lucie County Public Schools served as an instructional
leader for 600 sixth through eighth grade students as well as the safety and
facilities administrator.
337
Eric J. Seymour
4225 Abington Woods Cir, Vero Beach, FL 32967
Cell: (772)713-8476
Email: EJS.ENTERPRISES365@GMAIL.COM
338
School District of Indian River County
Vero Beach High School (1997 —1999)
Assistant Principal/Administrative Dean, School District of Indian River County
Served as an administrator promoting school safety and quality instruction.
• Monitored FTE Surveys
• Prepared and maintained school records and reports related to FTE
• Monitored and facilitated facility operations
• Monitored teachers and conducted evaluations
Notable
Florida Assistant Principal of The Year — 2003
Achievements
Three National Articles
❖ The Haves vs. The Have Nots: The Urgency Behind Narrowing the Gap in
College Entrance Exam Scores.
HtW://blogs.cfed.org/cfed news clips/2010/11/the-haves-vs-the-
havenots.html.
❖ How do you determine the read ROI on a Web based system?
haps: / /www,guestia.com/magazine/ 1 Gl-252633120 /how-dozyou-determine-
the-real-roi-on-a-web-based-system
❖ Ensure Your Students Have the Best College Options with Expert, Online ACT
Preparation: Hn://www.studyisland.ca/demoAsk.cfm?myState=ACT.
Professional
Tax Payers Association
Community
The Learning Alliance
Involvement
D.A.T.A. Board of Directors
Florida Chamber of Commerce: Leadership Class XX
Florida Association of School Administrators
National Association of Secondary School Principals
Kappa Alpha Psi Fraternity Incorporated: Vice President
Haiti Partners (News Story at www.tcpalm.com)
Representative Bill Posey's Education Advisory Council
Education
❖ Nova Southeastern University, Ft. Lauderdale, Florida, M.S.
Educational Leadership 1999
❖ Delaware State University, Dover, Delaware, B.S. Business 1984
338
Indian River County Boards & Commissions
Profile
Submit Date: Jan 22, 2025
Why are you interested in serving on a board or commission?
I am a child mental health therapist and I know the need is huge for children in our
community.
Upload a Resume
Demographics
Race (Used for State Reporting)
Gl Caucasian ..
Do you have a government recognized disability? (Used for State reporting
information)
cl Yes r No
340
Rachel L Toperzer
Rachel Toperzer
LCSW, CYMHS, CCTP Mental Health
Therapist
Contact
434-944-4857
Rreed20l6@fau.edu
Education
Marshall University
Bachelor of psychology (2014)
Florida Atlantic University
Master of Social Work (2018)
Key Skills
Advocate
Empath
Motivational Interviewing
Organized
Detailed oriented
Advanced Leadership skills
Communication skills
Peer relationship building
Objective
As a Licensed Clinical Social Worker, I specialize in helping children
ages birth to 5 learn to regulate their emotions, manage stressors,
learn coping strategies, and enhance their relationships. I help children
process traumas, attachment issues, relationship issues, anxiety, and
depression. My goal is to be a voice for those who don't feel they
have one.
Experience
Headway (Adolescent Mental Health Therapist)
March 2024- present
-Provide individual and family therapeutic services to diverse clientele
in school settings.
-Provide additional support to parents/ caregivers
-Psycho- educate caregivers on childhood trauma and effects.
-Maintain strict confidential client files.
-Trauma inform focused on 0-10 population.
Childcare. Resources School (Early Childhood Mental Health
Therapist) Vero Beach, FL
February 2023- present
-Provide individual and family therapeutic services to diverse clientele
in school settings.
-Collaborate with educational staff to create interdisciplinary teams.
-Collaborate with parents/ caregivers for best of care
-Community outreach
-Provide additional support to parents/ caregivers
-Psycho- educate caregivers on childhood trauma and effects.
Legacy Behavioral Health (Mental Health practitioner) Vero Beach, FL
December 2021- April 2023
-Provide individual and family therapeutic services to diverse clientele
-Prepare treatment plans, discharge plans, outreach services to
clients.
-Maintain strict confidential client files.
-Trauma inform focused on 0-5 population.
Tykes and Teens (Infant Mental Health Therapist) Palm City, FL
August 2017- January 2023
-Provide Individual and family therapeutic services to a diverse
clientele in an outpatient and school setting.
-Prepare treatment plans, discharge plans, outreach services to
clients.
-Maintain strict confidential client files.
-Maintaining 100% of due date deadlines.
-Collaborate with psychiatrists and medical personnel to create
interdisciplinary teams.
Certificates and Trainings: Licensed Clinical Social Worker
SW22651. EMDR approved, Circle of Security trained, DC 0-5 virtually
trained, Trauma informed. 12 hour- Promoting Adult Resilience Virtual
Train -the -Trainer Course. Certified Youth Mental Health Specialist.
Certified Clinical Trauma Professional.
References
Available upon request.
342
Indian River County, Florida
*Ox�oA MEMORANDUM
File ID: 25-0597 Type: Attorneys Matters
TO: Board of County Commissioners
THROUGH: John A. Titkanich, Jr., County Administrator
Jennifer W. Shuler, County Attorney
FROM: Susan J. Prado, Deputy County Attorney
DATE: May 22, 2025
SUBJECT: Calcutta Docks - Country Club Pointe
Background:
qg
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Meeting Date: 6/3/2025
The Calcutta Docks are located in the County Club Subdivision within the unincorporated area of Indian River
County. The right-of-way on which the docks are physically located is owned by Indian River County. There
are license/lease agreements between the County and certain property owners in the County Club Subdivision
for the placement and use of docks on the County right-of-way. The docks have been a topic of discussion for
the past few months and staff has attempted to get direction from the Board of County Commissioners on how
to proceed. This item is being brought to seek direction from Commissioners on which direction they would
like to take moving forward.
BUDGETARYIMPACT
N/A
STAFF RECOMMENDATION
Request that the Board of County Commissioners provide staff with direction regarding the docks.
Indian River County, Florida Page 1 of 1 Printed on 5/29/2025
POW1 jY Legistarn`
Indian River County, Florida
MEMORANDUM
lqc
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
File ID: 25-0599 Type: Attorneys Matters Meeting Date: 6/3/2025
TO: Board of County Commissioners
THROUGH: John A. Titkanich, Jr., County Administrator
Jennifer W. Shuler, County Attorney
FROM: Susan J. Prado, Deputy County Attorney
DATE: May 21, 2025
SUBJECT: Authorization to proceed with foreclosures on Code enforcement
cases 2024040044 (Snyder) and 2024040045 (TGS Innovative Solutions)
BACKGROUND
Pursuant to Florida Statute Section 162.09, the Code Enforcement Board must give the recommendation to start
the foreclosure process. This recommendation was given at the Code Enforcement Board hearing on April 28,
2025. Staff is now seeking this Board's final approval to move forward with filing foreclosure proceedings on
the below listed properties and with working with outside counsel, Dill, Evans and Rhodeback.
ANALYSIS
Case Number 2024040044 (Snyder), 3225 46' Street, Vero Beach, Florida: This code enforcement action
started in 2024 with a complaint regarding overgrown grass and weeds. There was an evidentiary hearing on
June 24, 2024, at which time the respondent (Thomas Snyder) was found in violation of the Indian River
County Code of Ordinances (the "IRC Code"). The respondent was given a time frame to correct the violations
that were found. At a compliance hearing held on July 22, 2024, the Code Enforcement Board determined that
the respondent did not bring the property into compliance and issued an order imposing fine in the amount of
$100.00 per day for grass and weeds. The order is recorded at O.R. Book 3716 and Page 789.
Case Number 2024040045 (TGS Innovative Solutions), 3245 46' Street, Vero Beach, Florida: This code
enforcement action started in 2024 with a complaint regarding overgrown grass and weeds. There was an
evidentiary hearing on June 24, 2024, at which time the respondent (TGS Innovative Solutions) was found in
violation of the Indian River County Code of Ordinances (the "IRC Code"). The respondent was given a time
frame to correct the violations that were found. At a compliance hearing held on July 22, 2024, the Code
Enforcement Board determined that the respondent did not bring the property into compliance and issued an
order imposing fine in the amount of $100.00 per day for grass and weeds. The order is recorded at O.R. Book
3716 and Page 787.
Indian River County, Florida Page 1 of 2 Printed on 5/29/2025
POW14 4 LegistarT"
BUDGETARY IMPACT
Staff estimates outside counsel, filing fees, and costs for the foreclosures detailed above could cost
approximately $7,000. Funding for these expenses are available in the MSTU Fund /Code Enforcement/Legal
Services, Account # 00420724-033110. This funding will be offset by any revenues received through the
foreclosure process.
STAFF RECOMMENDATION
Staff recommends the Board authorize staff to move forward with outside counsel in the filing of foreclosure on
the above named code enforcement cases.
Indian River County, Florida Page 2 of 2 Printed on 5/29/2025
PowT8� LegistarTm
3120240038138 RECORDED IN THE RECORDS OF RYAN L. BUTLER, CLERK OF CIRCUIT COURT INDIAN RIVER CO FL
BK: 3716 PG: 789,8/6/2024 2:00 PM
CODE ENFORCEMENT BOARD
fNDIAN RIVER COUNTY, FLORIDA
IN THE MATTER OF:
SNYDER, THOMAS G
PO BOX 832
VERO BEACH, FL 32961
, Respondent
CEB Case No. 2024040044
ORDER IMPOSING FINE
THIS MATTER ORIGINALLY CAME BEFORE THE BOARD for a public hearing on June 24,
2024, after due notice to the Respondent, at which time the Board heard testimony under oath and received
evidence. The Board issued findings of fact, conclusions of law, and an oral order which was reduced to
writing and furnished to the Respondent to take corrective action by a certain time, as more specifically set
forth in that order.
On July 22, 2024, this Board conducted a compliance hearing to determine whether the Board's order
of June 24, 2024, as amended by Order(s) Granting Extension, had been complied with. Respondent was
provided proper notice of the compliance hearing, but did not attend the hearing.
Based on the evidence and testimony presented at the hearing, this Board finds that the required
corrective action has not been taken as ordered and that there does in fact exist overgrown weeds in the
RM -10 Zoning District, which constitutes the use of the property in violation of Section(s) 973.03(1), of the
Code of Laws and Ordinances of Indian River County.
The Board's previous order, as amended, set forth a compliance date of July 19, 2024, and a fine of
$100.00 for each day the violation continues beyond the referenced compliance date.
IT IS HEREBY ORDERED THAT THE ABOVE DESCRIBED FINE IS HEREBY IMPOSED
AGAINST THE RESPONDENT(S) for each and every day the violation exists upon or adjacent to the
following described property, situated in Indian River County, Florida, to wit:
Location: 3225 46TH ST VERO BEACH
Tax Parcel ID No. 32-39-22-00008-0030-00015.0
Legal Description: HARGROVE SUB BLK 3 LOT IS PBI 4-18
beginning July 20, 2024. A CERTIFIED COPY OF THIS ORDER SHALL BE RECORDED in the
Official Record Books of Indian River County forthwith AND SHALL CONSTITUTE A LIEN AGAINST
THE HEREIN DESCRIBED PROPERTY, AND UPON ANY OTHER REAL OR PERSONAL
PROPERTY OWNED BY THE VIOLATOR, pursuant to Chapter 162 of the Florida Statutes and Indian
River County Ordinance 90-20, as may be amended. Further information of this matter may be obtained by
contacting the Code Enforcement Section of the Community Development Department of Indian River
County, 1801 27th Street, Vero Beach, Florida 32960, (772) 226-1249.
DONE AND ORDERED JULY 22, 2024, at Vero Beach, Indian River County, Florida, in
accordance with a ruling made by this Board in open session on said date, nunc pro tune.
346
BK: 3716 PG: 790
EXECUTED by the Chairman of the Indian River County Code Enforcem nt Board, and attested
and countersigned by the Recording Secretary of such Board this *z day of , 2024.
CODE ENFORCEMENT BOARD OF
INDIAN RIVER CO TY, FLORIDA
I
ATTES 1CJ?
L^. �— By: •�``
Lisa Plesnarski Ter nce Schlitt, Chairman
Recording Secretary Indian River County Code Eiiforcfpient Ppard ':
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that a true copy of the foregoing Order Imposing Fine was provided to the above-
named Respondent(s) by first class U.S. Mail addressed to the above-specified addresses this allk day of
2024.
Lisa Plesnarski, Recording Secretary
REVIEWED AS TO LEGAL FORM:
Jener D. Pes e
Bo d Advisin Attorney
CEB Case No. 2024040044
Code Officer: DAPHNE DRISKELL
347
3120230052519 RECORDED IN THE RECORDS OF RYAN L. BUTLER, CLERK OF CIRCUIT COURT INDIAN RIVER CO FL
BK: 3656 PG: 1995,10/19/202311:14 AM D DOCTAX PD $0.70
WHEN RECORDED MAIL TO:
THOMAS 0, SNYDER
PO BOX 832
VERO BEACH, FLORIDA 32961
DOCUMENT PREPARED BY:
Guardian Law
833 E Pioneer Road, #102
Draper, UT 84020
QUff-CLAID < -IP EL
THOMAS G. SNYDER, of VERO BEACH, INDIAN RIVER COUNTY, FLORIDA,
(hereinafter "Grantor"), hereby conveys and quit claims to:
THOMAS G. SNYDER, the Trustee of THE THOMAS GEORGE SNYDER LIVING TRUST,
(hereinafter "Grantee"), dated__&? /Zvg 3.
For ten dollars ($10.00) and other good and valuable consideration, the receipt of which is
hereby acknowledged, the following described tract of land in Indian River County. State of
Florida, to wit: ..
Legal Description: HARGROVE SUBDIVISION PBI 4-18 BL K3 LOT 15
Parcel Number: 32-39-22-00008-0030-0001510
Witness the hand of said grantors, this �_ day of j1 L , 20_--7 -3
S (�'09::::2z z - - - - - - - - - - -
OMAS G. SNYDER, Gra r;► ' ° ; ANTHOHY SANTIAGO
N°:
Notary Pumc - Sate of Fwida
/ Commission k HH 349509
STATE OF /per ) 01M! " My Comm. Expires Jan 12, 2027
: ss
COUNTY OFo Af- )
On the ZC, day of &r,` % , 20 ZL, personally appeared before me,
.-- signers of the foregoing instrument, who
acknowledged to a that(hey executed the same.
My commission expires
2427
otary P Ic
THE THOMAS GEORGE SNYDER LIVING TRUST: Page I
348
BK: 3656 PG: 1996
�n The date Wt above written. 1HOMAS G. SNYDER declared to us. the undersigned, that the
v:r.:oing instrument was his and requested us to act as witnesses to it. That to the best of our
knc%Wi,eAQP. Tfi0 4AS G. SNYDER was of legal age. of sound mind. and under no constraint or
undue influence. THOMAS G. SNYDER thereupon signed this instrument in our presence. all of
us being present at the same time. We now. at his request, in his presence and in the Presence of
each other. subscribe our names as witnesses.
C--) 04W�YL�
[siQnaturel
please print namel
THE THOMAS GEORGE SNYDER LIVING TRUST: Pace 2
j//
(street address}
[city. statel
cw9Z&? &-i/ h&1 /22
[sheet addressl
[city, state]
349
3120240038137 RECORDED IN THE RECORDS OF RYAN L. BUTLER, CLERK OF CIRCUIT COURT INDIAN RIVER CO FL
BK: 3716 PG: 787,8/6/2024 2:00 PM
CODE ENFORCEMENT BOARD
INDIAN RIVER COUNTY, FLORIDA
IN THE MATTER OF:
TGS INNOVATIVE SOLUTIONS LLC
PO BOX 832
VERO BEACH, FL 32961
, Respondent
CEB Case No. 2024040045
ORDER IMPOSING FINE
THIS MATTER ORIGINALLY CAME BEFORE THE BOARD for a public hearing on June 24,
2024, after due notice to the Respondent, at which time the Board heard testimony under oath and received
evidence. The Board issued findings of fact, conclusions of law, and an oral order which was reduced to
writing and furnished to the Respondent to take corrective action by a certain time, as more specifically set
forth in that order.
On July 22, 2024, this Board conducted a compliance hearing to determine whether the Board's order
of June 24, 2024, as amended by Order(s) Granting Extension, had been complied with. Respondent was
provided proper notice of the compliance hearing, but did not attend the hearing.
Based on the evidence and testimony presented at the hearing, this Board finds that the required
corrective action has not been taken as ordered and that there does in fact exist overgrown weeds violation in
the RM -10 Zoning District, which constitutes the use of the property in violation of Section(s) 973.03(1), of
the Code of Laws and Ordinances of Indian River County.
The Board's previous order, as amended, set forth a compliance date of July 19, 2024, and a fine of
$100.00 for each day the violation continues beyond the referenced compliance date.
IT IS HEREBY ORDERED THAT THE ABOVE DESCRIBED FINE IS HEREBY IMPOSED
AGAINST THE RESPONDENT(S) for each and every day the violation exists upon or adjacent to the
following described property, situated in Indian River County, Florida, to wit:
Location: 3245 46TH ST VERO BEACH
Tax Parcel ID No. 32-39-22-00008-0030-00014.0
Legal Description: HARGROVE SUB BLK 3 LOT 14 PBI 4-18
beginning July 20, 2024. A CERTIFIED COPY OF THIS ORDER SHALL BE RECORDED in the
Official Record Books of Indian River County forthwith AND SHALL CONSTITUTE A LIEN AGAINST
THE HEREIN DESCRIBED PROPERTY, AND UPON ANY OTHER REAL OR PERSONAL
PROPERTY OWNED BY THE VIOLATOR, pursuant to Chapter 162 of the Florida Statutes and Indian
River County Ordinance 90-20, as may be amended. Further information of this matter may be obtained by
contacting the Code Enforcement Section of the Community Development Department of Indian River
County, 1801 27th Street, Vero Beach, Florida 32960, (772) 226-1249.
DONE AND ORDERED JULY 22, 2024, at Vero Beach, Indian River County, Florida, in
accordance with a ruling made by this Board in open session on said date, nunc pro tune.
350
BK: 3716 PG: 788
EXECUTED by the Chairman of the Indian River County Code Enforcement Board, and attested
and countersigned by the Recording Secretary of such Board this Z day of , 2024.
CODE ENFORCEMENT BOARD OF
INDIAN RIVER COUNTY, FLORIDA
ATTEST By:
'Lisa Plesnarski Tere a Schlitt, Chairman �� F
Recording Secretary Indian River County Code $nforcem
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that a true copy of the foregoing Order Imposing Fine was provided to the above-
named Respondent(s) by first class U.S. Mail addressed to the above-specified addresses this o'1*X day of
2024. (�
Lisa Plesnarski, Recording Secretary
REVIEWED AS TO LEGAL FORM:
Jenn' er D. Pesh
Bo d Advisin ttorney
CEB Case No. 2024040045
Code Officer: DAPHNE DRISKELL
351
3120230052518 RECORDED IN THE RECORDS OF RYAN L. BUTLER, CLERK OF CIRCUIT COURT INDIAN RIVER CO FL
BK: 3656 PG: 1993,10/19/2023 11:14 AM D DOCTAX PD $0.70
/akk
i
WHEN RECORDED MAIL TO:
THOMAS G. SNYDER
PO BOX 832
VERO BEACH, FLORIDA 32961
DOCUMENT PREPARED BY:
Guardian Law
833 E Pioneer Road, #102
Draper, UT 84020
QUIT -CLAIM DEED
THOMAS G. SNYDER, of VERO BEACH, INDIAN RIVER COUNTY, FLORIDA,
(hereinafter "Grantor"), hereby conveys and quit claims to:
THOMAS G. SNYDER, Member of TGS Innovative Solutions LLC, (hereinafter "Grantee"),
dated kP
2 7
For ten dollars ($10.00) and other good and valuable consideration, the receipt of which is
hereby acknowledged, the following described tract of land in Indian River County, State of
Florida, to wit:
Legal Description: HARGROVE SUBDIVISION PB1 4-18 BL K3 LOT 14
Parcel Number: 32-39-22-00008-0030-00014/0
Witness the hand of said grantors, this 2,a day of epZJ' 1 , 2027.
C- - Z—
THOMAS G. SNYDE rantor
STATE OF
ss
COUNTY OF o
ANTHONY SANTIAGO
Notary Public - State of Florida
r
d i Commhsim / HH 349509
5 -MY Comm. Expires Jan 12, 2021
On the -;70 day of �r< , 20_K�_, personally appeared before me,
_-I—
�.a _ _ �'�-� — — signers of the foregoing instrument, who
acknowledge to me that they executed the same.
My commission expires
lZ X27
Notary Public
352
BK: 3656 PG: 1994
-:it the date last above written. THOMAS G. SNYDER declared to us. the undersigned, that the
going instrument was his and requested us to act as witnesses to it. That to the best of our
mowiedee. THOMAS G. SNYDER was of legal age, of sound mind, and under no constraint or
undue influence. THOMAS G. SNYDER thereupon signed this instrument in our presence, all of
us being present at the same time. We now, at his request, in his presence and in the presence of
each other, subscribe our names as witnesses.
zo
[street address)
[city, state]
353
June 3,2025 Foreclosure Cases
3225461hStreet,Vero Beach, FL
April g, 2024
History
• The code case was opened in
April of 2024.
• On June 24, 2024, the Board had
a public hearing where the above
referenced property (hereinafter
"Subject Property") was held in
violation for overgrown grass and
weeds.
• This hearing was noticed via
certified mail returned unclaimed
on June 27, 2024, and posting of
the property on June 11, 2024
322546,"Street, Vero Beach, FL
October z, 2024 Continued History
• On July 22, 2024, the Board
conducted a compliance hearing
at which time the Board
determined that its Order Findingg
Violation was not complied wN
and issued a $Zoo a day fine.
• The SubJ'ect Property remains out
of compliance as of date.
• The Subject Property is not a
homestead property; therefore, it
would be open to foreclosure by
the County.
322546 thStreet, Vero Beach, FL
April 25, 2025
je
Apr 25, 2025 at 8:19:55,
3200 46th St w
Vero Beach FL 32967 k�
r � �w
Staff Request
• The Code Enforcement Board issued an order approving moving
forward with foreclosure on this property pursuant to their lien.
• Staff is requesting guidance from the Board of County
Commissioners as to the desire to move forward with foreclosure
action on the code enforcement lien for case number 2024040044.
324546t"Street, Vero Beach, FL
April g, 2024
lx
Apr 9.2024 t 4 -16"I7 AM
�9'2ndAv ;{
ro h 64 3296
— ted Staes
;A
History
• The code case was opened in
April of 2024.
• On June 24, 2024, the Board had
a public hearing where the above
referenced property (hereinafter
"Subject Property"J was held in
violation for overgrown grass and
weeds.
• This hearing was noticed via
certified mail returned unclaimed
on June 8, 2024 and posting of
the property on June 11, 2024
324546th Street, Vero Beach, FL
October 2, 2024
Oct 2, 2024 at 9:40:32 AM
3200 46th St
Continued History
• On July 22, 2024, the Board
conducted a compliance hearing
at which time the Board
determined that its Order Findingg
Violation was not complied wN
and issued a sioo a day fine.
• The Subject Property remains out
of compliance as of date.
• The Subject Property is not a
homestead property; therefore, it
would be open to foreclosure by
the County.
324546th Street, Vero Beach, FL
April 25, 2025
Staff Request
• The Code Enforcement Board issued an order approving moving
forward with foreclosure on this property pursuant to their lien.
• Staff is requesting guidance from the Board of County
Commissioners as to the desire to move forward with foreclosure
action on the code enforcement lien for case number 2024040045.
16T" Street Canal is piped from 6th Ave to 50 feet west of 3rd Ct. From 50 feet west of 3rd Ct to
the east it is open. Accessibility is limited from 3rd Ct to 3rd Av. There is no accessibility from
3rd Av to the east.
3rd AV Canal has no accessibility.
Both 1611 St and 3rd Av canals have never been maintained by the county.
As for the flooding issues raised concerning 3rd Ct, 4th Av, and 4" CT please see the
following.
31d Ct between 13th St & 14th St No pipes & No swales
4th Av between 13th St & 14th St No pipes & No swales
4th Ct between 13th St & 141h St No pipes & No swales
3rd Ct between 1411, St &J 5th St Pipes and swales on the west side, 0 on the east
4th Ave between 141h St & 15th St Very few pipes and swales on both sides
.4th Ct between 141h St & 15th St Very few pipes and swales on both sides
3rd Ct between 15th St & 16th St Very few pipes and swales on the west side, 0 on the
east
41h Av between 15th St & 16th St Very few pipes and swales on both sides (not many)
411 Ct between 1511 St & 161h St 50/50 split with and with out
3rd Ct between 16th St & 17th St No pipes & No swales
411 Av between 161h St & 17th St No pipes & No swales
411 Ct between 16th St & 171h St No pipes & No swales
12eeet.yec. 0(031 a5 353— j
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