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08/19/2025
1] LOR1Pi E, COUNTY COMMISSIONERS Joseph Flescher, District 2, Chairman Deryl Loar, District 4, Vice Chairman Susan Adams, District 1 Joseph H. Earman, District 3 Laura Moss, District 5 1. CALL TO ORDER BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA COMMISSION AGENDA TUESDAY, AUGUST 19, 2025 - 9:00 AM Commission Chambers Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov John A. Titkanich, Jr., County Administrator Jennifer W. Shuler, County Attorney Ryan L. Butler, Clerk of the Circuit Court and Comptroller 2.A. A MOMENT OF SILENT REFLECTION FOR FIRST RESPONDERS AND MEMBERS OF THE ARMED FORCES 2.B. INVOCATION Wesley Davis, Property Appraiser 3. PLEDGE OF ALLEGIANCE Commissioner Laura Moss 4. ADDITIONS/DELETIONS TO THE AGENDA / EMERGENCY ITEMS 5. PROCLAMATIONS and PRESENTATIONS 5.A. Presentation of Proclamation Honoring Julianne Renk Price For Her Contributions to the Indian River County Health Department Attachments: 08.19.25 Julianne Price Retirement 5.B. Presentation of a $110,000 Check to Support Repurposing of Material from Florida Department of Transportation's SRA-lA Bridge Replacement for the Indian River County's Artificial Reef Program Attachments: Artificial Reef Agenda Report August 19, 2025 Page 1 of 8 5.C. Presentation of Proclamation Designating August 2025 As Florida Water Professionals Month Attachments: Proclamation 6. APPROVAL OF MINUTES 6.A. Regular Meeting of June 03, 2025 6.B. Regular Meeting of June 17, 2025 7. INFORMATION ITEMS FROM STAFF OR COMMISSIONERS NOT REQUIRING BOARD ACTION 7.A. Administrator Approved Items 7.B. Florida Public Service Commission Order No. PSC -2025 -0208 -PAA -EQ 7.C. 3rd Quarter FY 2024/2025 Budget Report Attachments: 3rd Quarter Budget Report 7.D. 2026 Holiday Schedule 7.E. SWDD Closures and Collection Service Changes for the Labor DAY Holiday Attachments: Labor Day Closure Schedule 7.F. Event Calendar Attachments: August -September Event Calendar 7.G. Notice of Unclaimed Moneys Attachments: Proof of Publication per FS 116.21 7.11. Beach & Shores Preservation Advisory Committee Vacancy Attachments: 250723 Shelby Graziani Email Resignation 7.I. Construction Board of Adjustment & Appeals Committee Vacancy 7.J. Children's Services Advisory (Main) Committee and Children's Services Advisory Committee: Grants Review and Program Attachments: CSAC Resignation - Robert Schlitt Jr 7.K. Economic Development Council Committee Vacancies 8. PUBLIC COMMENT: AGENDA -RELATED MATTERS (EXCEPT FOR PUBLIC HEARINGS) 9. CONSENT AGENDA 9.A. Approval of Checks and Electronic Payments June 7, 2025 to June 13, 2025 Attachments: Comptroller Division Staff Report 9.B. Approval of Checks and Electronic Payments June 14, 2025 to June 20, 2025 Attachments: Comptroller Division Staff Report August 19, 2025 Page 2 of 8 9.C. Approval of Checks and Electronic Payments June 21, 2025 to June 27, 2025 Attachments: Comptroller Division Staff Report 9.D. Approval of Checks and Electronic Payments June 28, 2025 to July 4, 2025 Attachments: Comptroller Division Staff Report 9.E. Approval of Checks and Electronic Payments July 5, 2025 to July 11, 2025 Attachments: Comptroller Division Staff Report 9.F. Approval of Checks and Electronic Payments July 12, 2025 to July 18, 2025 Attachments: Comptroller Division Staff Report 9.G. Approval of Checks and Electronic Payments July 19, 2025 to July 25, 2025 Attachments: Comptroller Division Staff Report 9.H. Approval of Checks and Electronic Payments July 26, 2025 to August 1, 2025 Attachments: Comptroller Division Staff Report 9.I. The Nineteenth Judicial Circuit requests an additional $40,000 to cover costs for the remainder of the fiscal year for the County's problem -solving courts. This would result in an amended award totaling $90,000 for FY 2024/2025. Attachments: Second Amended - 2024 DATF Grant 9.J. Early Learning Coalition Board Vacancy Appointment Attachments: Application - StaudtJessica (elc) Resume - StaudtJessica 9.K. Termination of Award of Bid 2025038 - Annual Right -of -Way Mowing 9.L. Designation of Excess Equipment as Surplus and Authorization for Disposal Attachments: Excess List for 081925 9.M. Jason Bourdette Workers Compensation Settlement 9.N. Waiver of Bids for Replacement of the Access Control System at Courthouse 9.0. Release of Retainage and Change Order No. 1, Traffic Operations Facility (IRC -2104) Attachments: Contractor's Application for Payment No. 2104-17 Change Order No. 1 9.P. Release of Retainage and Change Order #2, Fire Station 11 Renovations Attachments: Change Order #2 Contractor's Pay Application #6 August 19, 2025 Page 3 of 8 9.Q. Work Order No. 3, CPZ Architects, Inc — IRC Administration Building B - 2nd Floor West Side Office Build Out — Human Resources Attachments: Work Order #3 CPZ Proposal 9.R. Consideration of the Indian River County SHIP Program 2025 Annual Report Attachments: SHIP Annual Certification Form SHIP Annual Closeout Report for FY 2022-2023 SHIP Funds and Applicants Information Summary 9.S. Approval of FY 2025/2026 and FY 2026/2027 Radiological Emergency Preparedness Agreement (REP Grant) Attachments: 2025-07-25 Agreement Between FPL $ IRC for Radiological Emergency Preparedness Program IRC Grant Form 2025 9.T. Approval of 2025/2026 State Funded Subgrant Agreement (T0428) To Update Indian River County's Hazards Analysis Attachments: T0428 Indian River County 25-26 HA Agreement IRC Grant Form-HazMat 9.U. Request from National Health Transport, Inc. for a Class "B" Certificate of Public Convenience and Necessity to Provide Non -Emergency Ambulance Inter -Facility Transports Originating from Indian River County Attachments: National Health Transport Application 9.V. Approval for Advance Purchase of Fire Rescue Apparatus Attachments: Indian River - PL Custom Proposal 2027 REV 1 9.W. Approval County's Stop Loss Policy Renewal with Highmark for Fiscal Year 25/26 Attachments: FY25-26 Stop Loss Marketing Analysis FY25-26 Stop Loss Proposal HM 9.X. Coastal Technology Corporation Final Boat Ramp Study — Work Order Number 1 Attachments: 2025-07-30 IRC Boat Ramp Report w aft 1 August 19, 2025 Page 4 of 8 9.Y. Jones' Pier Conservation Area Bungalow Renovation Release of Retainage to Close Construction Services, LLC - Bid 2024009 Attachments: Close Consent of Surety CCS Final Release & Affidavit CCS Warranty Certificate of Completion Final Releases - Jones' Pier Pay App - 9 9.Z. Approval of a Public Transportation Grant Agreement (PTGA) with the Florida Department of Transportation (FDOT) for a Public Transportation Block Grant Attachments: Authorizing Resolution Public Transportation Grant Agreement Grant Budget Form 9.AA. Amendment to the Public Transportation Grant Agreement (PTGA) with the Florida Department of Transportation (FDOT) for Intercounty Bus Service Attachments: Authorizing Resolution MOT PTGA Grant Budget Form 9.AB. Work Order No. 02 Carter Associates, Inc. 20th Avenue Sidewalk (8th Street to 12th Street) IRC -2508 Attachments: Work Order No. 2 9.AC. Work Order No. 13 Andersen Andre Consulting Engineers, Inc. Indian River Boulevard (4th Street - 12th Street) IRC -1817 Attachments: Work Order No. 13 9.AD. APTIM WO#2018006-21 - Sector 3 Hardbottom Impact Analysis Attachments: Sector 3 Hardbottom Impact Analysis—WO Agreement unsigned 9.AE. Gifford Elevated Storage Tank Construction Phase - Final Pay Application and Budget Decrease Approval, Viking Painting LLC. IRCDUS Project ID 13.23.538 Attachments: Final Pay Invoice J19690-002RT Gifford EST Phase 1 9.AF. Recommendation to Approve Agreement with Gray Matter Systems, LLC, for Implementation Services for the Industrial Control Systems Network Upgrade Project, IRCDUS Project ID: 00.23.545 Attachments: GrayMatter Professional Services Agreement for ICS NW Implementation Services August 19, 2025 Page 5 of 8 9.AG. Amendment 2 to AtkinsR6alis USA, Inc., Work Order No. 6 for Continuation of Staff Augmentation Support Services Attachments: I AtkinsRdalis WO No. 6 Amendment 2 - Staff Augmentation and Support Services 10. CONSTITUTIONAL OFFICERS and GOVERNMENTAL AGENCIES 10.A.1. Indian River County Supervisor of Elections Leslie R. Swan: Request Revenues Received to be Rolled Back into Supervisor of Elections FY2024/2025 Budget Attachments: 20250819 SOE Memo 20250819 SOE Reimbursement of SOE Fees 11. PUBLIC ITEMS A. PUBLIC HEARINGS 11.A.1 Amending the Code of Indian River County, Title IX, Land Development Regulations, Chapter 932 "Coastal Management" to Establish Anchoring Limitation Areas in the City of Vero Beach and the Town of Indian River Shores in Accordance with Florida Statute 327.4108 Attachments: Anchoring Limitation Ordinance with Exhibits.pdf Affidavit of Publication - Anchoring Limitation Ordinance.pdf Business Impact Statement Anchoring Limitation Ordinance js B. PUBLIC NOTICE ITEMS 12. COUNTY ADMINISTRATOR MATTERS 13. DEPARTMENTAL MATTERS A. Building and Facilities Services B. Community Services C. Emergency Services D. Human Resources E. Information Technology F. Natural Resources 13.F.1. Indian River County Stormwater Management Plan G. Office of Management and Budget 13.G.1. Approval of Changes to Purchasing Manual and Procedures and Authorization to Advertise for Public Hearing for Changes to Chapter 105 Indian River County Code Attachments: CHAPTER 105. PURCHASING REDLINE Purchasing Manual - Redlines August 19, 2025 Page 6 of 8 H. Parks, Recreation, and Conservation I. Planning and Development Services J. Public Works 13.J.1. Rain Tree Corners Special Assessment Request Attachments: Rain Tree Corners HOA Letter with signatures and map IRFWCD Permit IRC Right of Way permit "ready" Signed and Sealed Engineered Construction Plans CK Contractors & Development Proposal K. Sandridge Golf Club L. Utilities Services 14. COUNTY ATTORNEY MATTERS 14.A. Environmental Land Acquisition Panel Committee Appointment Attachments: Application - FosmanNoraE Resume - FosmanNoraE Application - GilmoreRichard (elap) Resume - GilmoreRichard Resume - GilmoreRichard (Bio) 14.11. Sale of Tower Easement and Property Near Sea Oaks Attachments: Letter of Intent - IRC SEA OAKS-LOI 7-17-25.pdf Assignment of Lease - (Sea Oaks) 5-13-25.docx Bill of Sale - (Sea Oaks) 5013025 v1.doc 25.8.5 Wireless Easement (Sea Oaks) 5-13-25 (1) Draft Sea Oaks Commission Presentation 20250804 14.C. Florida Development Finance Corporation Consent Resolution for Brightline Attachments: FDFC Brightline Resolution Indian River County Interlocal Agreement with Indian River County 14.D. Michael and Jeannie Sole v. IRC Settlement Agreement Attachments: Sole v. IRC Settlement Agreement 11280 S Indian River Drive - Open Space Agreement 15. COMMISSIONERS MATTERS A. Commissioner Joseph E. Flescher, Chairman B. Commissioner Deryl Loar, Vice Chairman August 19, 2025 Page 7 of 8 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 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 JRCTV and the Cablecast Streaming App, available for download on iOS App Store, Google Play Store, ROKU, Fire TV, and Apple TV. Rebroadcasts continuously with the following proposed schedule: Tuesday at 6:00 p.m. until Wednesday at 6.00 a.m., Wednesday at 9:00 a.m. until 5:00 p.m., Thursday at 1:00 p.m. through Friday Morning, and Saturday at 12:00 Noon to 5:00 p.m. August 19, 2025 Page 8 of 8 SA Indian River County Indian River County, Florida Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov * * MEMORANDUM �ORI04' File ID: 25-0783 Type: Presentation / Proclamation Meeting Date: 8/19/2025 TO: The Honorable Board of County Commissioners THROUGH: Commission Office FROM: Ashley Brown, Commissioner Assistant, District II DATE: 07/31/2025 SUBJECT: Presentation of Proclamation Honoring Julianne Renk Price For Her Contributions to the Indian River County Health Department STAFF RECOMMENDATION Read & Present Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powered py LegistarT' Proclamation HONORING JULIANNE RENK PRICE FOR HER CONTRIBUTIONS TO THE INDIAN RIVER COUNTY HEALTH DEPARTMENT Whereas, Julianne Renk Price served Indian River County residents, working tirelessly to improve the health and safety of our community members for over 20 years; and Whereas, while acting as Environmental Health Administrator for the Health Department, Julianne Price chaired and co-chaired the Affordable Housing Advisory Committee, was an active member of the NAACP, the Gifford and Wabasso Progressive Civic Leagues, and F.A.C.T., served on the board of the Treasure Coast Homeless Services Council, and in her spare time, developed Every Dream Has a Price, a nonprofit organization that built houses, apartments, and group homes for veterans and people in need; and -Whereas, Julianne Price used the principles of PACE -EH (Protocol for Assessing Community Excellence in Environmental Health) to listen to community concerns and guide community -led improvements in Wabasso, Gifford, Fellsmere, and South County; and, while working as the Statewide PACE -EH Coordinator, received national recognition and awards for leading more than $10 million in community - identified improvements statewide, many of them in Indian River County; and -Whereas, Julianne Price advocated for community improvements, including bringing County water to the Wabasso community, addressing drainage and flooding, sidewalks and lighting, neighborhood cleanups, removal of abandoned housing, brownfield site cleanup within the County, and the creation or improvement of parks in Wabasso, Gifford, South County, and Fellsmere; and Whereas, Julianne continues to be a dedicated and resilient advocate for those whose voices are not always heard and inspires everyone around her to be the best version of themselves. Now, '11herefore, be it Proclaimed by the Board of County Commissioners of Indian River County, Florida, we thank Julianne Renk Price for her steadfast determination and dedicated service to all members of our community. Adopted this 19th day of August 2025. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Joseph E. Flescher, Chairman Deryl Loar, Vice Chairman Joseph H. Earman Susan Adams Laura Moss Indian River County, Florida * MEMORANDUM �IpA File ID: 25-0775 �� Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Type: Presentation / Proclamation Meeting Date: 8/19/2025 TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator Kylie Yanchula, Natural Resources Director FROM: Eric Charest, Assistant Director, Natural Resources Department DATE: July 28, 2025 SUBJECT: Presentation of a $110,000 Check to Support Repurposing of Material from Florida Department of Transportation's SRA -1A Bridge Replacement for the Indian River County's Artificial Reef Program STAFF RECOMMENDATION Receive. Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powered. LegistarT"' Indian River County Indian River County, Florida Administration Complex 1801 27th Street Vero Beach, Florida 32960 * * indianriver.gov roA MEMORANDUM File ID: 25-0497 Type: Consent Staff Report Meeting Date: 5/20/2025 TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator Kylie Yanchula, Natural Resources Director FROM: Eric Charest, Assistant Director Natural Resources Department DATE: April 16, 2025 SUBJECT: Florida Department of Transportation's SRA IA Bridge Replacement and Indian River County's Artificial Reef Program BACKGROUND Indian River County (IRC) Natural Resources Department Staff (Staff) have been in communications with the Florida Department of Transportation (FDOT) with regards to their upcoming State Road AlA Bridge Replacement Project (Project) over the Sebastian Inlet. As FDOT's Project will result in the demolition of the existing Bridge, the County was made aware of the opportunity to repurpose a portion of the bridge demolition debris for use in its' artificial reef program. IRC currently holds active permits through the US Army Corps of Engineers for 2 Artificial Reef locations offshore of the County, with adequate space to accommodate deployments for qualifying material such as what will be made available from FDOT's Project. As the cost for repurposing bridge demolition debris for use as Artificial Reef material is in excess of what it would cost the FDOT to appropriately dispose of the material, should the County be interested in utilizing it for Artificial Reef deployment, the County would need to enter into a Local Funding Agreement (LFA) with the FDOT to offset the increase in FDOT costs. FDOT has estimated that the additional cost to provide IRC with approximately 3,500 tons of artificial reef qualifying material, along transportation and deployment into one of the County's permitted sites, would be $219,000.00 more than what the costs would be to properly dispose of the material. Aware of increased costs to repurpose applicable material for Artificial Reef deployments, Coastal Conservation Association (CCA), Inc., a Florida based 501(c)(3) non-profit organization dedicated to marine fisheries and coastal conservation, education and advocacy has offered to provide funding to the County to help defray costs associated with the County's use of the Sebastian Inlet Bridge debris for artificial reefing. CCA has offered the County 50.2% of the cost of repurposing the material, in the amount of $110,000.00 for the County to utilize the materials in an Artificial Reef deployment. Through this proposed contribution, CCA is requesting County approval for them to reserve naming rights for a portion of the reefs deployed utilizing the bridge material. Indian River County, Florida Page 1 of 2 Printed on 5/15/2025 powered 4 LegistarTM The deployment of any qualifying bridge material would be done in accordance with the County's permits, with the County's responsibility, beyond a financial contribution to the FDOT of $109,000.00, being to verify proper deployment of the materials as well as perform assessment dives on the newly deployed reefs. BUDGETARY IMPACT Funding in the amount of $25,000.00 is currently budgeted and available in the Coastal Engineering Fund/Artificial Reef Account No. 12814472-033490-05053. Additional funds in the amount of $84,000.00 are available in the Coastal Engineering, Other Professional Services Account No. 12814472-033190 via line transfer into the Artificial Reef account. In addition, donated funds to the County in the amount of $110,000.00 from Coastal Conservation Association, Inc., would be leveraged against the County's $109,000.00 in order to enter into the LFA with FDOT in the amount of $219,000.00. Account Name Account No. Amount Coastal Engineering Fund/Artificial Reef 12814472-033490-05053 $25,000.00 Coastal Engineering Fund/Other Professional Services 12814472-033190 $84,000.00 Coastal Conservation Association, Inc. donated funds $110,000.00 Total LFA Agreement request $219,000.00 POTENTIAL FUTURE BOARD ACTIONS Approval of proposed reef names by Coastal Conservation Association, Inc., for 50% (up to 3) reefs created from bridge demolition material, contingent on the number of reefs deployed. STRATEGIC PLAN ALIGNMENT Environment STAFF RECOMMENDATION Staff recommends the BCC approve the following items in order to enable the County to repurpose up to 3,500 tons of FDOT SRAIA Sebastian Inlet Bridge demolition material for deployment within the County's permitted artificial reef sites. 1. Authorize the transfer of up to $84,000.00 in funds from within the Coastal Engineering/Other Professional Services Account No. 12814472-033190 into Coastal Engineering/Artificial Reef Account No. 12814472-033490-05053, resulting in a total of $109,000.00 Artificial Reef funding from the County. 2. Accept $110,000.00 donation from Coastal Conservation Association, Inc., and authorize the Chair to execute the Local Funding Agreement between CCA and IRC upon concurrence by the County Attorney. Donated funds to be used to offset LFA Agreement costs with the FDOT, contingent on BCC approving FDOT LFA. 3. Execute Resolution committing $219,000.00 in County funds to the FDOT under proposed LFA 445618-1-52-01. 4. Enter into LFA 445618-1-52-01 with FDOT for the Project and authorize the Chair to execute the agreement upon concurrence by the County Attorney. 5. Authorize CCA to provide names for 50% (up to 3) of the Artificial Reef deployments, pending BCC approval of the proposed names. Indian River County, Florida Page 2 of 2 Printed on 5/15/2025 powered !� LegistarTM SZ!, Indian River County Indian River County, Florida Administration Complex 1801 27th Street Vero Beach, Florida 32960 * ' � indianriver.gov MEMORANDUM File ID: 25-0803 Type: Presentation / Proclamation Meeting Date: 8/19/2025 TO: The Honorable Board of County Commissioners THROUGH: Commission Office FROM: Kimberly K. Moirano, District 1 DATE: August 6, 2025 SUBJECT: Presentation of Proclamation Designating August 2025 As Florida Water Professionals Month STAFF RECOMMENDATION Read & Present Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powered 6 Legistar" Proclamation DESIGNATING THE MONTH OF AUGUST 2025, AS Florida Water Professionals Month -Whereas, the Florida Water & Pollution Control Operators Association, organized in 1941, is a non-profit trade organization that promotes the sustainability of Florida's water utility industry through workforce development, to protect the health of Florida's citizens and to preserve the state's water resources; and -Whereas, this organization offers water and wastewater treatment plant operator and water distribution operator training courses required for the State of Florida's operator licenses, eight voluntary certification programs, and continuing education programs for operator license renewal; and -Whereas, this organization, in recognizing the importance of the Florida Statutes and Administrative Code that regulate the water industry, acts as liaison between the Florida Department of Environmental Protection and industry personnel; and -Whereas, the Florida Water & Pollution Control Operators Association and the Indian River County Board of County Commissioners recognize all those who have played a significant part in operating and maintaining drinking water, wastewater, and reclaimed water systems in Florida by celebrating Florida Water Professionals Month, which applauds their constant efforts to protect our health and environment; and -Whereas, water and wastewater operators, distribution and collection systems staff play an integral role in safeguarding the public's health and protecting the environment, and -Whereas, water professionals are first responders during hurricanes and other catastrophic events, working to ensure safe drinking water and safe disposal of wastewater for our communities. Now, therefore be itproclaimedby The Boardof County Commissioners ofIndian River County, ,Florida, that the Board designates August as Florida Water Professionals Month, and in Indian River County and extend greetings and best wishes to all observing Florida Water Professionals Month. Adopted this 19th day of August 2025. BOARD OF COUNTY COMMISSIONERS, INDIAN RIVER COUNTY, FLORIDA Joseph E. Flescher, Chairman Deryl Loar, Vice Chairman Susan Adams Joseph H. Earman Laura Moss Indian River County, Florida * * MEMORANDUM �ORIO4' File ID: 25-0758 Type: Minutes TO: The Honorable Board of County Commissioners THROUGH: Clerk to the Board FROM: Shauna James, Recording Secretary DATE: 07/10/2025 SUBJECT: Regular Meeting Minutes of June 03, 2025 STAFF RECOMMENDATION Approve a� Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 Indian River County, Florida 'Page 1 of 1 Printed on 8/14/2025 powered9 Legistar- b8 Indian River County Indian River County, Florida Administration Complex 1801 27th Street Vero Beach, Florida 32960 * ' * indianriver.gov �x�oA MEMORANDUM File ID: 25-0763 Type: Minutes Meeting Date: 8/19/2025 TO: The Honorable Board of County Commissioners THROUGH: Clerk to the Board FROM: Randi Wardlow, Recording Secretary DATE: July 17, 2025 SUBJECT: Regular Meeting Minutes of June 17, 2025 STAFF RECOMMENDATION Approve Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powered 0( legistar' Indian River County, Florida MEMORANDUM Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32860 indianriver.gov File ID: 25-0754 Type: Informational Report Meeting Date: 8/19/2025 TO: BOARD OF COUNTY COMMISSIONERS THROUGH: John A. Titkanich, Jr., County Administrator Kristin Daniels, Director, Office of Management and Budget Jennifer Hyde, Procurement Manager FROM: Shelby Ball, Procurement Specialist DATE: July 8, 2025 SUBJECT: Administrator Approved Items BACKGROUND Quarterly reports of items approved under the County Administrator's authority are provided to the Board for information. ANALYSIS The Board has approved Continuing Consulting agreements with various firms under the Consultant's Competitive Negotiations Act (CCNA) to provide professional consulting services for Engineering, Architectural, Geotechnical, Environmental, Biological, Surveying and Mapping services. Section 105 of the Code of Indian River County authorizes the Administrator to approve work orders for CCNA agreements up to $35,000. The related work orders are reviewed and approved by the Department Head and Procurement, prior to execution. Copies of these approved Work Orders are available for review in the Procurement Division. From April 1, 2025, through June 30, 2025, the Procurement Manager, under authority delegated by the County Administrator, has approved a total of 4 work orders for a total of $44,245.00. Administrator Approved Work Orders April 1, 2025, thru June 30, 2025 023060 Continuing Environmental & Biological Consulting Services Date Approved Department Vendor roject Title/Scope ork Order mount 6/12/25 Emergency Services mley-Horn ,050.00 hase I Site Assessment for[2,370.00 6/20/25 Natural Resources Ecological Associates carp Consultation 023061 Continuing Geotechnical Consulting Services Date Approved Department Vendor roject Title/Scope r Work Order Amount /3/25 Bldg. & Facilities Svcs. - - - - - Andersen Andre - - - ire Station 15 Pretesting r - -- S7,165.00 I Indian River County, Florida Page 1 of 3 Printed on 8/14/2025 powerel h( Legistar1w 6/17/25 113ldg. & Facilitiesniversal Engineering andridge Threshold Inspec ' 27,660.00 roject Title/Scope O mount Svcs. Svcs Utilities The County Administrator may also review and approve purchase orders and purchase order change orders up to his authority limit of $75,000. The related purchase orders and purchase order change orders are reviewed and approved by the Department Head, Procurement and the Budget Office prior to review and approval by the County Administrator. From April 1, 2025, through June 30, 2025, the Administrator has approved a total of 5 purchase orders for a total of $252,889.06 plus eight change orders for a combined overall purchase order increase of $123,500.00. Administrator Approved Purchase Orders April 1, 2025, thru June 30, 2025 O # Departmen Vendor roject Title/Scope O mount ate pproved 102178 Utilities interlard Group, Inc. ora Park Manholes 47,000.00 /17/25 102303 ire Rescue &D Garage Doors of Cations 8 & 11 Garage 47,653.04 /13/25 102353 Engineering Croc Enterprises, LLC triping CR512: Fellsm 46,112.05 /19/25 102357 Utilities Flovac,Inc. acuum Station Replacc 556,447.97 /20/25 102419 Recycling Indian River Camera & LC ameras at Landfill and 555,676.00 /30/25 Administrator Approved Purchase Order Change Orders April 1, 2025, thru June 30, 2025 PO # Date Department Vendor Project Title/Sco Change Amount Total PO Approved Amount 4/9/2025 Fleet F1eetPride, Inc Other Contractual $15,000.00 $50,000.00 100954 4/24/2025 Shooting Brownells, Inc. Clay Targets for F $15,000.00 $75,000.00 100939 Range 101191 5/22/2025 Facilities Trane US, Inc. A/C Parts, Equipn $1,500.00 $36,500.00 5/30/2025 Fire Rescue Cole Auto Supply Vehicle Parts and $12,000.00 $57,000.00 100264 5/30/2025 Fleet Auto Partners, LL Inventory Parts $15,000.00 $40,000.00 100890 5/30/2025 Fleet Dobbs Equipmeni Equipment Repaix $30,000.00 $75,000.00 100948 LLC 5/30/2025 Fleet Grove Welders, It Other Contractual $25,000.00 $45,000.00 101052 6/16/25 Fire Rescue Brady CompanieJanitorial Supplie $10,000.00 $70,000.00 100233 LLC BUDGETARY IMPACT N/A PREVIOUS BOARD ACTIONS N/A Indian River County, Florida Page 2 of 3 Printed on 8/14/2025 powered try LegistarT POTENTIAL FUTURE BOARD ACTIONS Future increases will be taken to the Board as needed. STRATEGIC PLAN ALIGNMENT Unknown OTHER PLAN ALIGNMENT Unknown STAFF RECOMMENDATION There is no action required by the Board as this item is being presented for informational purposes only. Future reporting will be prepared and provided quarterly to coincide with Budget reports. Indian River County, Florida Page 3 of 3 Printed on 8/14/2025 poweretl iiV Legistarn" Indian River County, Florida *xroA MEMORANDUM File ID: 25-0756 Type: Informational Report TO: The Honorable Board of County Commissioners THROUGH: Clerk to the Board FROM: Jacqueline Rizzo - Deputy Clerk DATE: August 19, 2025 SUBJECT: Consummating Order BACKGROUND -7a Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 By Order No. PSC -2025 -0208 -PAA -EQ, issued June 17, 2025, the Florida Public Service Commission (FPSC) proposed to take certain action, subject to a Petition for Formal Proceeding as provided in Rule 25-22.029, Florida Administrative Code. No response has been filed to the order, in regard to the above mentioned docket. It is, therefore, ORDERED by the FPSC that Order No. PSC -2025 -0208 -PAA -EQ has become effective and final. It is further ORDERED that this docket shall be closed. By ORDER of the FPSC on this 9th day of July, 2025 A copy is available for review in the Office of the Clerk to the Board. STAFF RECOMMENDATION Informational Only Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powered l Legistar m ORDER. NO. PSC -2025 -0265 -CO -EQ DOCKET NO. 20250056 -EQ PAGE 2 NOTICE OF FURTHER PROCEEDINGS OR JUDICIAL :REVI:EW The Florida Public Service Commission is required by Section 1.20.569(1), Florida Statutes, to notify parties of any judicial review of Commission orders that is available pursuant to Section 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 judicial review will be granted or result in the relief sought. Any party adversely affected by the Commission's final action in this matter may request 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 and/or wastewater utfl* by filing; a notice of appeal with the Office of Commission Clerk and filing a copy of the notice of appeal and the filing fee with the appropriate court. This filing must be completed within. thirty (30) days after the issuance of this order, pursuant to Rule 9.110, Florida Rules of Appellate Procedure. The notice of appeal must be in the form specified in Rule 9.900(x), Florida Rules of Appellate Procedure. 12-L Indian River County, Florida * * MEMORANDUM �ORI04' File ID: 25-0762 Type: Informational Report TO: Members of the Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator FROM: Kristin Daniels, Director, Office of Management & Budget DATE: July 16, 2025 SUBJECT: 3rd Quarter FY 2024/2025 Budget Report BACKGROUND Following is the quarterly report for the third quarter of fiscal year 2024/2025. STAFF RECOMMENDATION No Action Required 7C Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powera gy Legistarl" Lo L O � N N O N M ro 06 o c v a °OL CS LQcliCS LO 10 ao a sE o E c ° c u ° o CN a a e4 0 o c U U -° ° N v c ': N m N (N O a°i ° aoi o `12 o ° r a ° >. ° se �_ L " o o y ° u E 3 0 °m a "}L 0 y N D. O p O. T O D. a aUi aui m h _ ° ° ° ° .° E o o aNR o L M � a) a O -o 0 o oD M o v a ''� E a� N N n CNV r ° _ ° `c� o v O ° y ° a w Id 'a w� U m c E° O c O d N C3 °T c c 0sUf 0 n. E u 0U vvTC chmpF z a)m u ao ^ o 0) _m ci a C U O. 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Titkanich, Jr., County Administrator FROM: Suzanne M. Boyll, Director of Human Resources DATE: July 28, 2025 SUBJECT: 2026 Holiday Schedule BACKGROUND The following is the schedule of holidays for Indian River County employees for 2026 Holiday New Year's Day Martin Luther King Jr. Day Good Friday Memorial Day Independence Day Labor Day Veterans Day Thanksgiving Day Day after Thanksgiving County Observance Thursday, January 1, 2026 Monday, January 19, 2026 Friday, April 3, 2026 Monday, May 25, 2026 Friday, July 3, 2026 Monday, September 7, 2026 Wednesday, November 11, 2026 Thursday, November 26, 2026 Friday, November 27, 2026 Christmas Eve Thursday, December 24, 2026 Christmas Day Friday, December 25, 2026 New Year's Day Friday, January 1, 2027 STAFF RECOMMENDATION Informational item, no Board action required. Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 power'j-1 LegistarTM Indian River County, Florida *toA * MEMORANDUM File ID: 25-0789 -7F Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Type: Informational Report Meeting Date: 8/19/2025 TO: The Solid Waste Disposal District Board of Commissioners THROUGH: John A. Titkanich, Jr., County Administrator THROUGH: Sean C. Lieske, Director of Utility Services FROM: Jill H. Brown, Recycling Specialist, Solid Waste Disposal District (SWDD) Sue Flak, Recycling Education and Marketing Coordinator, SWDD DATE: August 1, 2025 SUBJECT: SWDD Closures and Collection Service Changes for the Labor Day Holiday BACKGROUND In observance of Labor Day, the Main County Landfill and the five Customer Convenience Centers will be closed on Monday, September 1, 2025. In addition, there will be no residential curbside services for recycling, garbage or yard waste on that day. The chart below provides information regarding collection services in unincorporated county and the municipalities. Residents may visit the Indian River County website at: www.indianriver.gov for more information. ANALYSIS Location Garbage Services Recycling Services Unincorporated Garbage services will be shifted by one day. Recycling services will be shifted by IRC one day. City of Garbage services will be shifted by one day. Recycling services will be shifted by ellsmere one day. City of Garbage services will be shifted by one day. Recycling services will be shifted by Sebastian one day. City of Vero Garbage Services will be on your next scheduled Recycling services will be shifted by Beach service day. one day. Indian River No changes to garbage services. No changes to recycling services. Shores Town of Orchid No changes to garbage services. No changes to recycling services. STRATEGIC PLAN ALIGNMENT Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 power try LegistarTm Infrastructure STAFF RECOMMENDATION Announce Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 powerl�y LegistarTM �O J -7 �a N LM bLO Q .. � Cn � � O t:x'0(0 V = o V_ O e3'0 C: ra Cl LLA G v = O O O v v O J J v � V _ O Ln (U _ O LL H Indian River County, Florida * * MEMORANDUM �1OR104' File ID: 25-0811 Type: Informational Report 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: August 7, 2025 SUBJECT: Event Calendar STAFF RECOMMENDATION Informational, no action required Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powered iy Legistar' Indian River County Venue Event Calendar: August -September 2025 For more information go to: www.indianriver.gov SATURDAY SEWING Saturdays @ North Library • 10:30am. FREE! ➢ Ages 18 & older. ➢ Learn the basics of a sewing machine or work on advanced projects with a sewing expert. All materials are provided or bring your own. ➢ For more information, contact Katherine at 772-400-6360 or kanderson@indianriver.gov. SERENITY FOR STRESS RELIEF Thursdays @ Intergenerational Recreation Center • 6:00pm-6:45pm. $10 per class. ➢ Ages 18 & older. ➢ Serenity is a full body, dynamic stretching and movement class rooted in dance. Release tension in your body through gentle, flowing sequences. No floor work, or equipment needed. ➢ For more information contact 772-226-1780 or visit www.indianriver.gov/parksandrecreation SHINE DANCE FITNESS Tuesdays @ Intergenerational Recreation Center • 4:45pm-5:30pm. Cost $10. ➢ Ages 16 & older. ➢ Shine Dance Fitness mixes current hit music with original choreography for the ultimate confidence boosting, full body workout experience you didn't know you needed! ➢ For more information call 772-226-1780 or just drop-in! VOLLEYBALL AT THE IG - YOUTH Tuesdays & Thursdays Starting August 19th @ Intergenerational Recreation Center • 5:00pm-6:00pm; Ages 12 & Under. Cost $10. • 6:00pm-7:00pm; Ages 13-17. Cost $10. 39 ➢ This program is designed to allow participants of all skill levels to develop, practice, and learn new skills. Participants will learn passing, serving, hitting, setting and teamwork through drill station work and fun skill -based games. ➢ For more information call 772-226-1780 or just drop-in! VOLLEYBALL AT THE IG - ADULT Tuesdays & Thursdays Starting August 19th @ Intergenerational Recreation Center • 7:00pm-8:15pm; Ages 18 & Older. Cost $10. ➢ This program is designed to allow participants of all skill levels to develop, practice, and learn new skills. Participants will learn passing, serving, hitting, setting and teamwork through drill station work and fun skill -based games. ➢ For more information call 772-226-1780 or just drop-in! WRITERS' WINDOWPANE Fridays @ Main Library • 10:00am. FREE! ➢ Ages 18 & older. ➢ The Writer's Windowpane is a cold -critique workshop where everyone gets instant, constructive feedback on his or her writing. The forum is for novels and short stories, but any form of writing is acceptable. It is free for anyone who wants to start writing or tighten up a manuscript they already have. Registration is not required. ➢ For more information contact Karrie at 772-400-6310 or email kcole@indianriver.gov. YOUNG ENGINEERS — BRICKS CHALLENGE Thursdays Starting August 21st @ Intergenerational Recreation Center • 4:15pm-5:30pm. Cost $30 Drop -In & $100 Per Month. ➢ Ages 7-11. ➢ Unlock the world of STEM with the Bricks Challenge Program! Through hands-on building projects, kids will learn the basics of mechanics, physics, and engineering, while developing creativity and problem -solving skills. ➢ For more information call 772-226-1780 or register online at https://secure.recl.com/FL/indian-river-county-fl/catalog/item/23397/329422/3821246. ALL ABOUT ALLIGATORS Friday, August 22nd @ Intergenerational Recreation Center, 1590 91h St SW, Vero Beach. 1:30pm. FREE! ➢ Ages 5+ ➢ Learn fascinating facts about one of Florida's most iconic creatures — the American alligator! Participants will explore its behavior, biology, and role in the ecosystem during this engaging talk. ➢ For more information contact Olivia at 772-226-1712 or register online at www.indianriver.gov/parksandrecreation. 40 SMALL & BEGINNING FARMERS MINI CONFERENCE August 22"d @ Intergenerational Recreation Center • 9:00am-4:00pm. Cost $35 per person. ➢ Ages 18 & older. ➢ During this jam-packed, one day mini conference, participants will have opportunities to learn, network, and gather ideas to grow their agricultural enterprise. Conference participants will have the opportunity to attend various sessions throughout the day where they can learn about topics such as agricultural exemption, BMP and cost -share programs, Florida agritourism law, selecting the right enterprise for your farm, creating a business plan, securing funding, marketing your business, and more. Registration fee includes access to all sessions, lunch, and a hard copy of the OF/IFAS Florida Direct Marketing Handbook. ➢ To register, go to bit.ly/46BwpmO OSLO KAYAK TOUR — BRING YOUR OWN KAYAK Saturday, August 23rd @ Oslo Riverfront Conservation Area, 150 9th St SE, Vero Beach. • 9:00am-11:00am. FREE! ➢ Ages 18 & older. ➢ Bring your own kayak (or paddleboard)! Interested in seeing the lagoon up close? Join staff for a free guided kayak tour, launching from Oslo boat ramp. Participants must provide their own kayak and life jacket. The life jacket must be worn at all times when on the water. ➢ For more information contact Olivia at 772-226-1712 or register online at www.indianriver.gov/parksandrecreation. LEAF PRINTING Tuesday, August 26th @ Jones' Pier Conservation Area, 7770 Jungle Trail, Vero Beach. • 10:00am-11:00am. FREE! ➢ Open to all ages. ➢ Discover the art and science of leaves in this hands-on leaf printing class! Participants will learn about leaf shapes and tree identification while creating their own beautiful nature - inspired prints to take home. ➢ For more information contact Olivia at 772-226-1712 or register online at www.indianriver.gov/parksandrecreation. LENS OF THE WORLD Wednesday, August 27th @ North County Library • 1:30pm. FREE! ➢ Ages 18 & older. ➢ The North IRC Library hosts a documentary movie day on the LAST Wednesday of each month. July will feature the 2024 documentary "Beyond the Tree Line." Popcorn and water will be provided free of charge thanks to the Friends of the North IRC Library! 41 ➢ Contact Katherine at kanderson@indianriver.gov or 772-400-6360 for more information! RECREATION & CONSERVATION HIKING CLUB — SEBASTIAN HARBOR PRESERVE Tuesday, September 2nd @ Sebastian Harbor Preserve, 184 Englar Dr, Sebastian. • 8:30am-10:00am. FREE! ➢ Ages 5 & older. ➢ Interested in exploring Indian River County conservation lands? Join our Conservation staff for a free twice monthly hiking club! These interactive events have something for all levels of hiker. Cover miles of trails and gain knowledge as you go! Hikers reaching milestones are eligible to receive prizes! ➢ For more information contact Olivia at 772-226-1712 or register online at www.indianriver.gov/parksandrecreation. CHRIS BATES, MUSICAL PERFORMANCE Wednesday, September 3rd @ North IRC Library • 3:00pm. FREE! ➢ Ages 18 & Older. ➢ Chris Bates is a one-man band, combining expert guitar, powerful vocals, and custom backing tracks to deliver the rich, full sound of a live band, complete with harmonies and rhythm that bring the music alive. Enjoy tropic rock, classic rock, country rock, Motown, and smooth jazz hits from the '60s through the '80s. ➢ For more information on this FREE performance contact Katherine at 772-400-6356 or kanderson@indianriver.gov. LITTLE EXPLORERES: WILD CATS Wednesday, September 3rd @ Intergenerational Recreation Center • 1:00pm-2:00pm. FREE! ➢ Open to all ages. ➢ Join us for a wild and exciting adventure as we explore the amazing wild cat species of Florida, from the elusive panther to the stealthy bobcat! This event includes a book reading and take-home craft. ➢ For more information contact Olivia at 772-226-1712 or register online at www.indianriver.gov/parksandrecreation. BLOOM & BRUSH PAINTING Friday, September 5th @ Jones' Pier Conservation Area, 7770 Jungle Trail, Vero Beach. • 11:00am-12:00pm. FREE! ➢ Ages 15 & older. ➢ Looking for a new way to enjoy the outdoors? Join staff for a painting event at Jones' Pier Conservation Area. Materials provided, please register in advance as there are limited spots available! 42 ➢ For more information contact Olivia at 772-226-1712 or register online at www.indianriver.gov/parksandrecreation. FRENCH CONVERSATION CLUB Saturday, September 6th @ Main Library • 1:30pm. FREE! ➢ Ages 18 & older. ➢ Hosted by Leslie Branch, this program connects French speakers to practice conversational skills. THIS CLASS IS NOT FOR BEGINNERS! This is an opportunity for those with a decent command of French to connect and converse on an informal, drop- in, basis with no registration required. Meet in the History Room on the second floor of the Main Library. For more information, contact Karrie at 772-400-6310 or kcole@indianriver.gov. ➢ For more information, contact Katherine at 772-400-6360 or kanderson@indianriver.gov. OAKS OF IRC Tuesday, September 9th @ North Sebastian Conservation Area, 1295 Main St, Sebastian. • 9:00am-10:00am. FREE! ➢ Ages 5 & older. ➢ From towering live oaks to scrubby, sun -loving scrub oaks, Florida is home to a wide variety of acorn -producing trees. Join us as we explore the different types of oak trees found across the state and discover the important roles they play in supporting local wildlife and ecosystems. ➢ For more information contact Olivia at 772-226-1712 or register online at www.indianriver.gov/parksandrecreation. RECREATION & CONSERVATION HIKING CLUB — WABASSO SCRUB CONSERVATION AREA Saturday, September 13th @ Wabasso Scrub Conservation Area, 8900 64th Ave, Sebastian. • 8:30am-10:00am. FREE! ➢ Ages 5 & older. ➢ Interested in exploring Indian River County conservation lands? Join our Conservation staff for a free twice monthly hiking club! These interactive events have something for all levels of hiker. Cover miles of trails and gain knowledge as you go! Hikers reaching milestones are eligible to receive prizes! ➢ For more information contact Olivia at 772-226-1712 or register online at www.indianriver.gov/parksandrecreation. SPOIL ISLANDS LECTURE Tuesday, September 16th @ Intergenerational Recreation Center, 1590 9th St SW, Vero Beach. • 2:00pm-3:00pm. FREE! ➢ Ages 5 & older. 43 ➢ Scattered along Florida's coast, spoil islands are unique man-made habitats teeming with wildlife and adventure. Join us as we explore how these islands were formed, the plants and animals that call them home, and their surprising role in coastal ecosystems! ➢ For more information contact Olivia at 772-226-1712 or register online at www.indianriver.gov/parksandrecreation. LA MESA RV SHOW Thursday -Sunday, September 18-21 @ Indian River County Fairgrounds, 7955 58th Ave, Vero Beach. • 9:00am-6:00pm. FREE! ➢ All ages welcome. ➢ Check out the La Mesa RV Show! 4 Days only at the Indian River County Fairgrounds! ➢ For more information email slove@lamesarv.com FLORIDA MASTER NATURALIST — ENVIRONMENTAL INTERPRETATION September 23 d — October 14th @ OF/IFAS Extension Office, 1800 27th St, Vero Beach. 2:00pm-3:00pm. FREE! ➢ Ages 18 & older. ➢ Through classroom, field trip, and practical experience, this course provides the fundamentals of interpretation, key elements of an effective interpretive program, how to create themes, sub -messages and transitions, group management, addressing diverse audience needs, developing interpretive displays and practicing interpretive techniques. This course is designed to make participants better environmental interpreters and educators, so that others may learn about Florida's natural history and conservation issues. ➢ To view the complete course agenda and register, go to https://conference.ifas.ufl.edu/fmnp/ ANSIN RIVERFRONT TOUR — BRING YOUR OWN KAYAK Wednesday, September 24th @ Ansin Riverfront Conservation Area, 9800 Canoe Launch Cove, Sebastian. • 9:00am-11:00am. FREE! ➢ Ages 18 & older. ➢ Bring your own kayak (or paddleboard)! Interested in seeing the St. Sebastian River up close? Join staff for a free guided kayak tour, launching from the Ansin Riverfront Conservation Area boat ramp. Participants must provide their own kayak and life jacket. The life jacket must be worn at all times when on the water. ➢ For more information contact Olivia at 772-226-1712 or register online at www.indianriver.gov/parksandrecreation. VERO BEACH GUN SHOW Saturday & Sunday, September 27 & 28 @ Indian River County Fairgrounds, 7955 58th Ave, Vero Beach. • Saturday, 9:OOam-5:OOpm. Cost $8 adult admission. Ages 14 & under are free. • Sunday, 10:OOam-4:OOpm. Cost $8 adult admission. Ages 14 & under are free. ➢ Buy, Sell & Trade at the Vero Beach Gun Show! Concealed Weapon License Classes at every show! ➢ For more information visit www.patriotshows.com MASTER GARDENERS Wednesdays @ North IRC Library • 10:OOam-12:OOpm. ➢ Ages 18 & older. ➢ Whether you hope to grow your own vegetables, adorn the yard with gorgeous ornamentals, or simply keep your lawn neat and healthy, the Master Gardeners can help you develop a greener thumb. ➢ Contact Katherine at kanderson@indianriver.gov or 772-400-6360 for more information! 100 MILE SWIMCLUB Daily @ North County and Gifford Aquatic Centers ➢ All ages are welcome. ➢ Get started by setting a personal goal, whether you want to swim 5 miles or 500. Sign up all year long by visiting our aquatics desk. Annual membership $10.00 for local tracking, (laps swam at North County or Gifford Aquatics pool) or 15.00 for Global tracking, (laps swam anywhere) valid January -December. ➢ All participants reaching the 100 miles will receive a yearly certificate indicating the total miles swam and be invited to the end of the year potluck and recognition ceremony. ➢ Swimmers who swim 100 miles at North County and Gifford Aquatic Centers, within the year, will receive an exclusive 100 Mile Swim Club T-shirt. ADULT OPEN GYM BASKETBALL Tuesday & Thursday @ iG Center • 8:30am-12:OOpm. Cost $3.74 plus tax. ➢ Adults 18 & older. ➢ Time when the gymnasium is available to adults to practice skills, shoot hoops, and play pick-up games. ➢ Call 772-226-1780 for more information and to confirm the open gym dates. AQUAFIT Tuesday & Thursday @ North County Aquatic Center • 9:30am-10:30am. Cost $5 (or 8 class pass $35/10 class pass for $45). ➢ All ages are welcome. ➢ Move along to music as you perform instructor -guided moves designed to improve cardiovascular function, increase core strength, and burn calories. Let's make the water work for you. Flotation belts and water barbells are available at no charge. ➢ For more information, contact the North County Aquatic Center 772-226-1752. 45 ARCHERY 101 Sunday August 311t @ IRC Shooting Range • 9:OOam-11:OOam. Cost $60. ➢ Archery 101 is an introduction to archery. Upon completion of the course, you will have a basic understanding of Archery and an increased sense of confidence heading out to the Archery Range or wooded Archery Course. ➢ Contact us at 772-226-3096 for more information or register online at www.indianriver.gov/parksandrecreation. BOARD GAMES Thursdays @ iG Center • 1:OOpm-4:OOpm. Cost $1. ➢ Ages 18 & older. ➢ Join us for a fun -filled afternoon playing some of our favorite board games! ➢ Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780. BROADWAY BABIES Saturdays Starting September 6th @ iG Center • 11:OOam-12:OOpm. Cost $30. ➢ Ages 3 months -4 years. ➢ Join Instructor Katherine Connors for this delightful interactive mommy and me style class! We will dance, sing, and bop to the best of Broadway Showtunes. A variety of costumes, instruments, puppets, and improv games will be incorporated into classes. ➢ Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780. COLORING & COFFEE Tuesdays @ iG Center • 8:30am-10:OOam. Cost $1. ➢ Ages 18 & older. ➢ Looking for a way to unwind and reduce stress? Join us for a morning of relaxation through coloring. Materials provided. ➢ For more information call 772-226-1780. COUNTRY LINE DANCING Tuesdays @ iG Center • 6:30pm-7:30pm. Cost $3. ➢ Ages 14 & older. ➢ Join us for a fun evening of Country Line Dancing! Instruction provided. ➢ Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780. DOUBLES TRAP SHOOTING COMPETITION Sundays @ Indian River County Public Shooting Range 46 • 9:OOam-1:OOpm. Cost $20 plus tax per round. ➢ Ages 10 & older. ➢ Join us for the Doubles Trap Shooting Competition Sundays, 9:OOam-1:OOpm beginning April 20 at Field 2. All participants must be registered Range users; ages 10-17 must be accompanied by an adult. ➢ For more information including contest details contact the Range at 772-226-3096. GENTLE CHAIR YOGA Tuesdays & Thursdays @ iG Center 12:OOpm-1:OOpm. Cost $5. ➢ All ages welcome! ➢ Designed to improve flexibility and strengthen muscles while using a chair for support. Walk-ins welcome. ➢ Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780. HATHA YOGA Saturdays @ iG Center • 9:OOam-10:OOam. Cost $6. ➢ Ages 13 & older. ➢ This all -level Hatha Yoga class involves standing and seated poses using a mat or chair, while performing breathing exercises and meditation. Hatha Yoga is a slower and gentler meditative practice, great for beginners or experienced students, and will still challenge participants mentally and physically. Adaptive Hatha Yoga is a style that considers all bodies and abilities. It is accessible to everyone. ➢ For more information call 772-226-1780 register online at www.indianriver.gov/parksandrecreation. HEALTHIER YOU WEDNESDAYS Third Wednesday @ iG Center 11:OOam-12:OOpm. FREE! ➢ All ages welcome. ➢ Join Nutrition Educator Amanda Trott to learn the importance of healthy food choices and how to live a healthier, more nutritious lifestyle. ➢ For more information call 772-226-1780. HOT BODY LADIES BOOTCAMP Mondays & Wednesdays @ iG Center • 6:OOpm-7:OOpm. Cost $7. ➢ Ages 13 & older. ➢ Join us for a high intensity aerobics class that will get your heart pumping! This class for women combines HIIT (High Intensity Interval Training), calisthenics, and bodyweight exercises with cardio and strength training for a full body workout! Additional EVA equipment such as weights, resistance bands, and exercise balls may be used. Please bring a mat, towel and water bottle to class. Cost $7 drop-in. Instructor: Sherry Ross. ➢ For more information call 772-226-1780 or register online at www.indianriver.gov/parksandrecreation. ILLUMINATIONS YOGA Mondays & Thursdays @ iG Center 6:OOpm-7:OOpm. Cost $10. ➢ Ages 13 & older. ➢ Discover ease in the body, mind, and spirit with Illuminations Yoga. This gentle yoga practice evolved from Jenny's last book, Mind Over Mat, where Jenny shares how you can find your unique path to health and wellbeing. Jenny is an Experienced Registered Yoga Teacher through Yoga Alliance. Everyone 16 & older is welcome, including beginners. A variety of modifications are provided so everyone can enjoy the practice. Instructor: Jenny G. ➢ For more information call 772-226-1780 or register online at www.indianriver.gov/parksandrecreation. INTUITION — RECOGNIZE & EXERCISE YOURS! Friday, September 12th — 9:OOam-3:OOpm - @ iG Center Saturday, September 13th — 9:OOam-12:OOpm - @ iG Center • Cost $149 ➢ All ages welcome! ➢ Join us as we recognize your own individual intuition and share techniques to exercise and increase your ability to hear your ever-present internal guidance. Lunch is provided on Friday. Best of all, you'll be in a room of others like you who are searching for how to identify guidance over wishes. Instructor: Katie Nall. ➢ For more information call 772-226-1780 or register online at www.indianriver.gov/parksandrecreation. MAHJONGG Tuesday & Thursday @ iG Center • 10:OOam-1:OOpm. Cost $2. ➢ Ages 18 & older. ➢ Tile sets are provided as you play in groups of 3-4. Please bring your own Mahjong card. For information regarding Mah Jongg instruction call 772-226-1780. ➢ Go to www.indianriver.gov/parksandrecreation to register. MAT PILATES Tuesday & Thursday @ iG Center • 9:15am-10:15am. Cost $12. ➢ All ages welcome. ➢ Exercises are structured using special equipment designed to improve strength, flexibility, posture and enhance mental awareness. Walk-ins welcome. ER ➢ Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780. OPEN GYM PICKLEBALL Monday, Wednesday, & Friday @ iG Center • 8:30am-11:30am. Cost $4.67 plus tax per session. Monday -Friday @ iG Center • 12:OOpm-3:OOpm. Cost $4.67 plus tax per session. Saturday @ iG Center 8:30am-11:30pm. Cost $4.67 plus tax per session. ➢ Pickleball is played in the gymnasium (6 courts) as either singles or doubles with a paddle and a plastic whiffle ball. Please bring your own equipment. Call 772-226-1780 for more information. PE AT THE IG Tuesdays @ iG Center • 3:OOpm-4:OOpm. Cost $3. ➢ Ages 4-10 years. ➢ A great chance for children to exercise and make new friends. Teaching children valuable life skills such as teamwork, fairness, and good sportsmanship. Limited spots, please register. ➢ Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780. PICKLEBALL CLASSES — WITH DEREK PRINCE Monday (twice monthly, dates vary) @ iG Recreation Center • 12:30pm-2:OOpm. $30 per class. ➢ Beginner Pickleball Levels I — III / Pickleball Doubles Strategy / Intro to Pickleball. ➢ Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780. PILATES BARRE STRENGTH Mondays & Tuesdays @ iG Center 6:OOpm. Cost $12. ➢ Ages 13 & older. ➢ This one -of -a -kind, low impact but high-intensity, 50 -minute workout is inspired by Pilates, Barre, and Calisthenics to help build full-body strength, sculpt and shape muscles athletically, as well as improve posture, balance, and mobility. Each session includes progressions for all fitness levels. ➢ Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780. PRECISION HUNTER COMPETITION Thursday -Monday @ Indian River County Public Shooting Range • 9:OOam-5:OOpm. Cost $5 per target and the daily visit fee. • Ages 18 & older. 49 ➢ Join us for our newest rifle competition all about precision and accuracy. You may purchase as many targets/entries as you like throughout the month. However, the target chosen by the shooter for submission must be submitted the same day it is purchased. If the shooter wishes to purchase other targets on different days during the month, they may have their previous submission removed and replaced with the new submission if they wish. However, only ONE target per shooter can be submitted for scoring before the end of the month. ➢ Go to www.indianriver.gov/parksandrecreation to register or call 772-226-3096. QI GONG Tuesdays @ iG Center 3:00pm-4:00pm. Cost $12. ➢ No special clothing or equipment required. Stand or sit. Walk-ins welcome. Leave refreshed, relaxed, and joyful. ➢ Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780. SENIOR WELLNESS: AEROBICS AND WEIGHTS Monday, Wednesday, & Friday @ iG Center -Sponsored by the Florida Blue Foundation • 8:45am-9:45am and 10:00am-11.00am. FREE! Tuesday @ Wabasso Community Center Sponsored by the Florida Blue Foundation • 7:00am-8:00am. FREE! ➢ Special programming for our 55+ community to have social interaction and light exercise activity. Activities can be adapted to ability levels and interests. Walk-ins welcome. ➢ For more information call 772-226-1780. SENIOR WELLNESS: FUNCTIONAL FITNESS Mondays @ Department of Health Wabasso Site • 10:00am-11:00am. FREE! Tuesdays & Thursdays @ Indian River County Fairgrounds • 9:30am-10:30am. FREE! ➢ Ages 55 & older. ➢ Join us for a fun low impact full-body workout that pairs cardio with strength and balance exercises set to motivating music! Each class will end with gentle stretches to improve flexibility. Movements will be adjusted to the individual's ability; all fitness levels are welcome. Please be sure to bring water to class. ➢ For more information call 772-226-1780. SENIOR WELLNESS: ROCK AND ROLL CARDIO Thursdays @ Wabasso Community Center -Sponsored by the Florida Blue Foundation • 7:00am-8:30am. FREE! Thursdays @ iG Center Sponsored by the Florida Blue Foundation • 10:30am-11:30am. FREE! 50 ➢ Like our regular Senior Wellness Program for 55 & older but with fun dancing music to spice it up a notch. Walk-ins welcome. ➢ For more information call 772-226-1780. SENIOR WELLNESS: UPBEAT BOXING Tuesday & Thursday @ iG Center -Sponsored by the Florida Blue Foundation • 2:30pm-3:30pm. FREE! ➢ Boxing fitness class geared for ages 55 +. Held twice a week to get you out, active and UP -BEAT! Walk-ins welcome. ➢ For more information call 772-226-1780. SENIOR WELLNESS: WALK IN THE PARK Wednesdays & Fridays @ Historic Kitching Switch/Kiwanis Hobart Park • Wednesdays & Fridays, 8:30am-9:30am @ Kiwanis Hobart Park. FREE! • Wednesdays, 7:OOam-8:OOam @ Historic Kitching Switch. FREE! ➢ Ages 55 & older. ➢ Let's Walk Together - Enjoy stress free walks among two (2) beautiful Indian River parks. Participants will enjoy walking among trees and nature while getting exercise and socializing. Please be sure to bring water and wear comfortable clothing. ➢ For more information call 772-226-1780. SINGING BOWLS Second Thursday of the month — September 11th @ iG Center • 7:OOpm. Cost $25. ➢ All ages welcome. ➢ Relax, meditate, unwind, and reduce stress while feeling the healing sounds of Tibetan Singing Bowls. Sit or bring your mat, pillow, or blanket while experiencing the energy of soothing vibrations. ➢ For more information call 772-226-1780 or register online at www.indianriver.gov/parksandrecreation. STRETCH & FLEX Monday, Tuesday, and Thursday @ iG Center • 9:15am-10:15am. Cost $5. ➢ Great cardiovascular workout set to music. Helps build endurance and strengthen the heart. ➢ Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780. SWIM LESSONS Private and group swimming lessons are available throughout the Fall months. • Cost $80 per person for four 25 -minute lessons. • $40 per person per session for group lessons. ➢ Scholarships are available for those who qualify. 51 ➢ For information, call the North County Aquatic Center at 772-226-1752 or the Gifford Aquatic Center at 772-226-1175. THURSDAY NIGHT LIGHTS Thursday @ IRC Shooting Range • 5:OOpm-9:OOpm. ➢ We light up the fields for a fun skeet -trap night activity. No registration required. ➢ For more information call 772-226-3096. TREASURE COAST ROLLER DERBY Mondays & Thursdays - Starting August 11th @ Indian River County Fairgrounds Free Information Orientation — August 7th — 7:OOpm 7:OOpm-9:OOpm. ➢ This inclusive class welcomes all skill levels from brand-new skaters learning how to balance, to experienced derby athletes looking to refine their skills. Participants will build strength, confidence, and community while learning roller derby fundamentals in a supportive and empowering environment. ➢ To register visit www.indianriver.gov/parksandrecreation or call 772-226-1780. VETERANS YOGA PROJECT -MINDFUL RESILIENCE Saturdays @ iG Center • 10:15-11:15am. FREE! ➢ Led by Certified Yoga Alliance Trainer Danielle Martinez. ➢ Class is open to active and retired military, first responders, their families, caregivers, and anyone looking to support veterans. ➢ Call 772-226-1780 for more information. VINYASA YOGA Wednesdays @ iG Center 6:OOpm-7:OOpm. Cost $5. ➢ Ages 13 & older. ➢ Join Certified Instructor Mirit Wiener and flow to the music at Vinyasa Yoga. Vinyasa is a challenging practice fit for those yoga practitioners having a foundation and understanding of linking breath to movement as well as the seasoned practitioner with a more advanced practice. Vinyasa focuses on consistent movement linking breath to posture. Modifications and options for more restful poses are offered during class. This 1 -hour class consists of warm up exercises, movement, standing sequences, balance, cool down, and rest. Participants should bring a yoga mat, towel and water to class. ➢ For more information call 772-226-1780 or register online at www.indianriver.gov/parksandrecreation. YOGA-LATES Tuesday and Thursday @ iG Center • 10:30am-11:30am. Cost $8. ➢ Mix between Yoga and Pilates. Walk-ins welcome. ➢ Go to www.indianriver.gov/parksandrecreation to register or call 772-226-1780. 53 !Gj Indian River County Indian River County, Florida Administration Complex 1801 27th Street Vero Beach, Florida 32960 * ' * indianriver.gov .�roA MEMORANDUM File ID: 25-0761 Type: Informational Report Meeting Date: 8/19/2025 TO: The Honorable Board of County Commissioners THROUGH Clerk to the Board FROM: Terri Collins -Lister, Supervisor DATE: July 16, 2025 SUBJECT: Notice of Unclaimed Moneys BACKGROUND Proof of Publication of Unclaimed Moneys for Cash Bonds, Garnishment Surplus, Non Resident Cost Bonds, Small Claims Garnishments, Small Claims Non Resident Cost Bonds deposited with the Clerk of the Circuit Court prior to January 1, 2024 and Jury Clerks issued in the year 2023. STAFF RECOMMENDATION Information only Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 power qy LegistarTm LocafiQ Florida GANNETT AFFIDAVIT OF PUBLICATION IRC Clerk of the Circuit Court IRC Clerk of the Circuit Court 2000 - 16th Avenue Vero Beach Florida 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 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: 07/07/2025 Affiant further says that the website or newspaper complies with all legal requirem1ents for publication}n chapter 50, Florida Statutes. re Subscribed andsy4ornjo before mf, byte legal clerk, who is personally kn 7/ 5 Legal Clerk Notary, State of WI, County My commission expires Publication Cost: $66.68 Tax Amount: $0.00 Payment Cost: $66.68 Order No: 11462504 # of Copies: Customer No: 1125341 1 PO #: UNCLAIMED MONEYS THIS IS NOT AN INVOICE! Please do not use this form for payment remittance. KAITLYN FELTY Notary Public l State of Wisconsin PO Box 631244 Cincinnati, OH 45263-1244 NOTICE OF UNCLAIMED MONEYS Unclaimed moneys for Cash Bonds, Garnishment Surplus, Non Resident Cost Bonds, Small Claims Garnish- ments, Small Claims Non Resident Cost Bonds deposited with the Clerk of the Circuit Court, prior to Janu- ary 1, 2024, for the following defen- dants will be forfeited to the Indian River County Clerk of Court unless claimed by the depositor of the cash bond by September 1, 2025. Unclaimed moneys for Jury Checks issued in the year 2023. For a listing of defendants and for information to claim the balance, please visit our website at www.indianrivercierk.com. Click on Departments, Other Services then select Unclaimed Monies. Click on the "2023 Unclaimed Cash Bonds" C I ick on the "2023 Uncashed Jury Checks" TCN#11462504 7/7/2025 Page 1 of 1 55 Indian River County, Florida * * MEMORANDUM �R1pA File ID: 25-0777 l� Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Type: Informational Report Meeting Date: 8/19/2025 TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator Jennifer W. Shuler, County Attorney FROM: Christina Moore, C.Psy.D, ACP - Legal Assistant DATE: July 28, 2025 SUBJECT: Beach & Shores Preservation Advisory Committee Vacancy BACKGROUND On July 23, 2025, Shelby Graziani submitted her resignation as a BCC Appointee to the Beach & Shores Preservation Advisory Committee. Shelby Graziani's term expires in January 2027. Anyone interested in serving on the Beach & Shores Preservation Advisory Committee will need to submit an application and resume to the Board of County Commissioners. Application forms can be accessed online at <https:Hircgov.granicus.com/boards/forms/231 /apply. STAFF RECOMMENDATION This is an informational item only, No Board action is required. Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 power py !_egistarTM From: Graziani, Shelby <Shelby.Graziani@kimley-horn.com> Sent: Wednesday, July 23, 2025 5:03 PM To: Joe Earman <iearman@indianriver.gov> Subject: RE: Meeting Request - Quick Catch Up! CAUTiQN This message is from an external sourc&,Please'use caution when.opening attachments or clicking links. Good Afternoon Joe, Thank you so much for meeting with me yesterday. Per our conversation, I will be relocating to the Kimley-Horn St. Petersburg office on 09/02/2025 to join our group that specializes in resiliency engineering/flood management. Unfortunately, due to the relocation, I will no longer be able to participate in the Beach and Shores Preservation Advisory Technical Committee. To say that I have learned SO much from joining this board would be an absolute understatement. Serving these past 3 years has been a true honor. Thank you again for the opportunity and please stay in touch! Kindest Regards, Shelby Graziani, P.E. (FL) Kimley-Horn ( 445 241t' Street, Suite 200, Vero Beach, FL 32960 Direct: 772 794 4118 1 Office: 772 794 4100 Connect with us: Twitter I Linkedin I Facebook j Instaaram j Kimley-Horn.com Celebrating 18 years as one of FORTUNE's 100 Best Companies to Work For ti 57 �T, Indian River County Indian River County, Florida Administration Complex 1801 27th Street Vero Beach, Florida 32960 * * indianriver.gov .�A MEMORANDUM File ID: 25-0778 Type: Informational Report Meeting Date: 8/19/2025 TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator Jennifer W. Shuler, County Attorney FROM: Christina Moore, C.Psy.D, ACP - Legal Assistant DATE: July 28, 2025 SUBJECT: Construction Board of Adjustment & Appeals Committee Vacancy BACKGROUND On July 28, 2025, the County Attorney's Office was notified that Bryant Jenks verbally submitted his resignation as the "Engineer" representative to the Construction Board of Adjustment & Appeals Committee. Bryant Jenks' term expires in January 2026. Anyone interested in serving on the Construction Board of Adjustment & Appeals Committee, and meeting the requirements for the Engineer representative, will need to submit an application and r6sum6 to the Board of County Commissioners. Application forms can be accessed online at <https:Hircgov.granicus.com/boards/forms/231 /apply. STAFF RECOMMENDATION This is an informational item. No Board action is required. Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powe,U legistarTM Indian River County, Florida MEMORANDUM File ID: 25-0781 Type: Informational Report TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator Jennifer W. Shuler, County Attorney FROM: Christina Moore, C.Psy.D, ACP - Legal Assistant DATE: July 31, 2025 SUBJECT: Children's Services Advisory Committee 7 J Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 BACKGROUND On July 31, 2025, the County Attorney's Office received the resignation of Robert W, Schlitt, Jr., dated July 15, 2025, as a Member At Large representative to the Children's Services Advisory Committee and a member of the Grant Review and Program Subcommittee. Robert W, Schlitt, Jr.'s term expires in January 2027. Anyone interested in serving on the Children's Services Advisory Committee will need to submit an application and resume to the Board of County Commissioners. Application forms can be accessed online at <https:Hircgov.granicus.com/boards/fomis/23 I/apply. STAFF RECOMMENDATION No Board action required. Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powerq� jay LegistarTm - iNv :.. .. .. J'uIy 15, 2025 " 1 COioKoni�' . NOW..., 4 4� ^ POOR AM it - fi 1 AW i F � t I • .. ' r - r v (may "'i A7 „.$tr: '���[, .000mi Accept two ti• *y letter# - S „ sob -15 " r r r r r' � y Indian River County, Florida ? K * ' MEMORANDUM �ORI04' File ID: 25-0794 Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Type: Informational Report Meeting Date: 8/19/2025 TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator Jennifer W. Shuler, County Attorney FROM: Christina Moore, C.Psy.D, ACP - Legal Assistant DATE: August 4, 2025 SUBJECT: Economic Development Council Committee Vacancies BACKGROUND On August 4, 2025, the County Attorney's Office was notified that the following individuals verbally submitted their resignations: • Anna Kirkland - "Member At Large" • Gerald W. (Jerry) Renick - "Local Agricultural Industry" Both applicants terms expire in January 2027. Anyone interested in serving on the Economic Development Council Committee, and meeting the requirements for the vacancies, will need to submit an application and resume to the Board of County Commissioners. Application forms can be accessed online at <https://ircgov.granicus.com/boards/forms/231/apply. STAFF RECOMMENDATION Information item only; no Board action required. Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powert y LegistarTm File ID: 25-0699 Indian River County, Florida MEMORANDUM qA Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Type: Consent Staff Report Meeting Date: 8/19/2025 TO: Honorable Board of County Commissioners THROUGH: \Ryan L. Butler, Comptroller FROM: Elissa Nagy, Chief Deputy Comptroller DATE: June 13, 2025 SUBJECT: Approval of Checks and Electronic Payments June 7, 2025 to June 13, 2025 BACKGROUND N/A ANALYSIS N/A BUDGETARY IMPACT N/A PREVIOUS BOARD ACTIONS N/A POTENTIAL FUTURE BOARD ACTIONS N/A STRATEGIC PLAN ALIGNMENT N/A OTHER PLAN ALIGNMENT N/A STAFF RECOMMENDATION Approve the list of checks and electronic payments for the time period of June 7, 2025 to June 13, 2025 Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powered.* Legistar' 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: June 13, 2025 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS June 7, 2025 to June 13, 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 June 7, 2025 to June 13, 2025. 63 CHECK NUMBER CHECK DATE CHECKTYPE VENDOR NAME AMOUNT, 13385 06/09/2025 WIRE KIMLEY HORN & ASSOC INC 34,080.00 13386 06/09/2025 WIRE CLERK OF CIRCUIT COURT 500.50 j 13387 06/09/2025 WIRE FLORIDA DEPARTMENT OF REVENUE 25,324.32 13388 06/09/2025 WIRE FLORIDA DEPARTMENT OF REVENUE 2,816.65 j 13389 06/09/2025 WIRE FLORIDA DEPARTMENT OF REVENUE 2,739.01 i 13390 06/09/2025 WIRE SENIOR RESOURCE ASSOCIATION 3,931.63 13391 06/09/2025 WIRE IRS -PAYROLL TAXES 800,474.51 '> 13392 06/09/2025 WIRE HIGHMARK STOP LOSS 92,783.40 13393 06/09/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 128.19 13394 06/09/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 442.46 13395 06/09/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 380.06 13396 06/09/2025 WIRE COMMANDLINK LLC 3,841.88 13397 06/09/2025 WIRE LINCOLN RETIREMENT 118,571.79 13398 06/09/2025 WIRE BLUECROSS AND BLUESHIELD OF SOUTH CAROLINA 82,729.80 13399 06/09/2025 WIRE INSPIRE PLACEMAKING COLLECTIVE INC 16,330.81 13400 06/09/2025 WIRE EMPLOYER DIRECT HEALTHCARE LLC 3,264.91 13401 06/10/2025 WIRE FLORIDA DEPARTMENT OF REVENUE 882.54 13402 06/10/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 61.35 ' 13403 06/11/2025 WIRE IRS -PAYROLL TAXES 9,697.60 13404 06/11/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 224.48 13405 06/12/2025 WIRE BLUE CROSS & BLUE SHIELD 349,230.59 , 13406 06/12/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 506.20 I 13407 06/12/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 725.73 13408 06/12/2025 WIRE INVESTORS TITLE INSURANCE COMPANY 65,000.00 13409 06/13/2025 WIRE KIMLEY HORN & ASSOC INC 3,558.50 13410 06/13/2025 WIRE SCHOOL DISTRICT OF INDIAN RIVER COUNTY 98,936.00 13411 06/13/2025 WIRE AMERITAS 20,592.56 13412 06/13/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 1,735.19 13413 06/13/2025 WIRE INSPIRE PLACEMAKING COLLECTIVE INC 11,614.36 464253 06/09/2025 PRINTED INDIAN RIVER COUNTY HEALTH DEPT 49,168.58 464254 06/12/2025 PRINTED REPUBLIC SERVICES INC 664,681.45 464255 06/12/2025 PRINTED MASTELLER MOLER AND TAYLOR INC 1,000.00 464256 06/12/2025 PRINTED EDLUND DRITENBAS BINKLEY ARCHITECTS 52,772.08 464257 06/12/2025 PRINTED INTERNATIONAL GOLF MAINTENANCE INC 7,865.85 464258 06/12/2025 PRINTED JONES EDMUNDS AND ASSOCIATES INC 45,091.30 464259 06/12/2025 PRINTED SOUTHERN MANAGEMENT LLC 95,064.50 464260 06/12/2025 PRINTED PROCTOR CONSTRUCTION COMPANY LLC 146,285.65 464261 06/12/2025 PRINTED TETRA TECH INC 7,301.49 464262 06/12/2025 PRINTED WASTE MANAGEMENT INC OF FLORIDA 481,135.03 464263 06/12/2025 PRINTED INDIAN RIVER SUSTAINABILITY CENTER LLC 130,157.84 464264 06/12/2025 PRINTED SUN PATRICK ARCHITECTURE INC 7,148.21 464265 06/12/2025 PRINTED DON HINKLE CONSTRUCTION INC 173,369.06 464266 06/12/2025 PRINTED BULK EXPRESS TRANSPORT INC 16,561.62 464267 06/12/2025 PRINTED SAVIAK CONSULTING LLC 6,750.00 464268 06/12/2025 PRINTED GRSC INC 35,435.00 464269 06/12/2025 PRINTED ABRAHAM STARR 20.63 464270 06/12/2025 PRINTED ACCURATE DRILLING SYSTEMS, INC 333.99 464271 06/12/2025 PRINTED BRIGITTE LTHOMAS 124.18 464272 06/12/2025 PRINTED CHRISTOPHER KING 32.36 464273 06/12/2025 PRINTED CHRISTOPHER SIMMONS 56.88 64 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 464274 06/12/2025 PRINTED DI VOSTA HOMES L P 70.34 464275 06/12/2025 PRINTED DI VOSTA HOMES L P 435.09 464276 06/12/2025 PRINTED ELONIE BRANAM 34.53 464277 06/12/2025 PRINTED GALE HEWETT 68.56 464278 06/12/2025 PRINTED GRBK GHO LUCAYA POINTE LLC 131.58 464279 06/12/2025 PRINTED GRETCHEN DRAEGER 39.14 464280 06/12/2025 PRINTED GUS SCHAFFNER 234.60 464281 06/12/2025 PRINTED HOLIDAY BUILDERS 24.20 464282 06/12/2025 PRINTED INVESTMENT OPPORTUNITY OF FLORIDA LLC 75.44 464283 06/12/2025 PRINTED JERISENGSTACKEN 33.54 464284 06/12/2025 PRINTED JESSICA WATKINS 23.29 464285 06/12/2025 PRINTED KATHERINE FAYE CLOUSER 60.27 464286 06/12/2025 PRINTED M. POWELL ENTERPRISES INC. 79.50 464287 06/12/2025 PRINTED MARIE DOCCOLO 51.73 464288 06/12/2025 PRINTED MARONDA HOMES 69.56 464289 06/12/2025 PRINTED MERITAGE HOMES OF FLORIDA INC 157.04 464290 06/12/2025 PRINTED MICHAEL DUPUIS 23.02 464291 06/12/2025 PRINTED MICHAEL E HINES 4.07 464292 06/12/2025 PRINTED NATALIE DARLING 19.69 464293 06/12/2025 PRINTED NRH HOMES LLC 33.93 464294 06/12/2025 PRINTED PAULA BEACHUM 52.10 464295 06/12/2025 PRINTED PETER JOHN HEBERT II 6.99 464296 06/12/2025 PRINTED PJD HOLDINGS LLC 80.98 464297 06/12/2025 PRINTED SANDRA ORTIZ 58.63 464298 06/12/2025 PRINTED SOUTHERNMOST VAPOR, LLC 86.84 464299 06/12/2025 PRINTED SUMMER DAWN DAY 79.38 464300 06/12/2025 PRINTED SUSAN STUART 25.52 464301 06/12/2025 PRINTED TERESA GOFF 13.44 464302 06/12/2025 PRINTED TINA SMITH 320.47 464303 06/12/2025 PRINTED WISLINE FRANCOIS 2.30 464304 06/12/2025 PRINTED ACADIAN HEALTH LLC 77.76 464305 06/12/2025 PRINTED ADRIAN FIGUEROA 118.74 464306 06/12/2025 PRINTED ALEX ALVARADO 39.75 464307 06/12/2025 PRINTED ANTHONY R CARTER 51.97 464308 06/12/2025 PRINTED ANTHONY RAGANO 104.09 464309 06/12/2025 PRINTED BURDGE DOXSEE 176.78 464310 06/12/2025 PRINTED CATHLEEN VOSE 11.74 464311 06/12/2025 PRINTED CHANYE JAKIL EDWARDS 56.30 464312 06/12/2025 PRINTED CHRISTOPHER CHARLES YOUNG 170.17 464313 06/12/2025 PRINTED COREY HOWELL 27.28 464314 06/12/2025 PRINTED D R HORTON INC 5.69 464315 06/12/2025 PRINTED DAVID LONGENECKER 42.23 464316 06/12/2025 PRINTED DAVID OSGOOD JR 56.70 464317 06/12/2025 PRINTED DEBORAH POGGI 81.42 464318 06/12/2025 PRINTED DI VOSTA HOMES L P 80.28 464319 06/12/2025 PRINTED GRBK GHO HIGH POINTE LLC 80.26 464320 06/12/2025 PRINTED INVESTMENT OPPORTUNITY OF FLORIDA LLC 39.87 464321 06/12/2025 PRINTED JACK STROTHER JR 7.55 464322 06/12/2025 PRINTED JANE CAIN 72.49 464323 06/12/2025 PRINTED JANIS SPERO 26.86 65 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 464324 06/12/2025 PRINTED JEAN R CASSEUS 80.37 464325 06/12/2025 PRINTED JOHN COMMONS 110.26 464326 06/12/2025 PRINTED JOHN E INMAN 8.67 464327 06/12/2025 PRINTED KENNETH L PADO 74.03 464328 06/12/2025 PRINTED LAWRENCE HANCOCK 6.21 464329 06/12/2025 PRINTED LUCK 22 LLC 6.49 464330 06/12/2025 PRINTED MARONDA HOMES 181.54 464331 06/12/2025 PRINTED MARSHALL SAMLER 111.63 464332 06/12/2025 PRINTED MARY DUFFY BILANGI 62.74 464333 06/12/2025 PRINTED MELMAC LLC 34.38 464334 06/12/2025 PRINTED MICHAEL MONIZ 69.94 464335 06/12/2025 PRINTED MICHAEL P MAYER 39.88 464336 06/12/2025 PRINTED OLGA DEWORTH 103.11 464337 06/12/2025 PRINTED OSEAS BITONG 332.69 464338 06/12/2025 PRINTED RE -BUILD PROPERTIES, LLC 38.57 464339 06/12/2025 PRINTED ROBERT MCKINNEY 30.20 464340 06/12/2025 PRINTED ROGER DAHLGREN 68.14 464341 06/12/2025 PRINTED SUSANNE SINGER 40.53 464342 06/12/2025 PRINTED SUZANNE KLINEJOHN-JONES 8.53 464343 06/12/2025 PRINTED TODD GLYER TRUST 66.68 464344 06/12/2025 PRINTED TRISTAN KIRBY-KOPCZYNSKI 39.79 464345 06/12/2025 PRINTED FLORIDA ASSOC OF COUNTIES INC 550.00 464346 06/12/2025 PRINTED FLORIDA RURAL WATER ASSOCIATION 435.00 464347 06/12/2025 PRINTED JOHN TITKANICH 124.59 464348 06/12/2025 PRINTED RICOH USA INC 91.16 464349 06/12/2025 PRINTED AT&T MOBILITY 972.02 464350 06/12/2025 PRINTED AIR COMPRESSOR WORKS 485.00 464351 06/12/2025 PRINTED AT&T 1,339.34 464352 06/12/2025 PRINTED SUNSHINE STATE ONE CALL OF FL INC 1,529.29 464353 06/12/2025 PRINTED CELICO PARTNERSHIP 50.51 464354 06/12/2025 PRINTED SUMMERLINS MARINE CONST LLC 5,001.89 464355 06/12/2025 PRINTED REBECAGUERRA 40.20 464356 06/12/2025 PRINTED TIP STRATEGIES INC 18,741.70 464357 06/12/2025 PRINTED ARTHUR KALEN 98.16 464358 06/12/2025 PRINTED BILLY BRAKE 240.00 464359 06/12/2025 PRINTED GEORGE ROSS 240.00 464360 06/12/2025 PRINTED UNITED HEALTH CARE 120.92 464361 06/12/2025 PRINTED ACCESS ART, INC 500.00 464362 06/12/2025 PRINTED EVENTS AND MARKETING SOL 1,546.74 464363 06/12/2025 PRINTED GENESIS GIBSON 183.05 464364 06/12/2025 PRINTED LA MESA RV CONTER INC. 500.00 464365 06/12/2025 PRINTED JORGE REY 470.79 464366 06/12/2025 PRINTED SUSAN J VLECK 1,813.36 464367 06/12/2025 PRINTED SUNCOAST WELDING SUPPLIES INC 214.19 464368 06/12/2025 PRINTED COMMUNICATIONS INTERNATIONAL 938.13 464369 06/12/2025 PRINTED SOUTHERN SEWER EQUIPMENT SALES 2,061.00 464370 06/12/2025 PRINTED VERO CHEMICAL DISTRIBUTORS INC 289.77 464371 06/12/2025 PRINTED RICOH USA INC 4.15 464372 06/12/2025 PRINTED SCOTTS SPORTING GOODS 332.00 464373 06/12/2025 PRINTED PARALEE COMPANY INC 700.00 66 CHECK NUMBER CHECK DATE CHECKTYPE VENDOR NAME AMOUNT 464374 06/12/2025 PRINTED E -Z BREW COFFEE & BOTTLE WATER SVC 54.75 464375 06/12/2025 PRINTED INDIAN RIVER BATTERY 1,455.40 464376 06/12/2025 PRINTED GRAINGER INC 911.41 464377 06/12/2025 PRINTED KELLY TRACTOR CO 8,020.00 464378 06/12/2025 PRINTED MCMASTER CARR SUPPLY CO 443.59 464379 06/12/2025 PRINTED HACH CO 1,902.40 464380 06/12/2025 PRINTED CLIFF BERRY INC 848.55 464381 06/12/2025 PRINTED MEEKS PLUMBING INC 2,125.00 464382 06/12/2025 PRINTED BOUND TREE MEDICAL LLC 33,204.26 464383 06/12/2025 PRINTED ELPEX 1,626.32 464384 06/12/2025 PRINTED AMERICAN WATER CHEMICALS INC 18,390.40 464385 06/12/2025 PRINTED ABCO GARAGE DOOR CO 837.80 464386 06/12/2025 PRINTED NEWMANS POWER SYSTEMS 2,153.44 464387 06/12/2025 PRINTED DELL MARKETING LP 2,939.62 464388 06/12/2025 PRINTED WORLD BOOK INC 1,259.00 464389 06/12/2025 PRINTED BARNEYS PUMP INC 35,185.00 464390 06/12/2025 PRINTED MIDWESTTAPE LLC 10,546.50 464391 06/12/2025 PRINTED FATHER & SON CARPET LLC 10,295.45 464392 06/12/2025 PRINTED ODYSSEY MANUFACTURING CO 16,035.20 464393 06/12/2025 PRINTED HARRINGTON INDUSTRIAL PLASTICS LLC 2,700.06 464394 06/12/2025 PRINTED GALE/CENGAGE LEARNING 337.38 464395 06/12/2025 PRINTED SOUTHERN EMBROIDERY 195.30 464396 06/12/2025 PRINTED ENNIS PAINT INC 1,418.25 464397 06/12/2025 PRINTED CITY OF VERO BEACH 1,566.30 464398 06/12/2025 PRINTED HOME DEPOT CREDIT SERVICES 251.06 464399 06/12/2025 PRINTED PUBLIX PHARMACY #0240 91.72 464400 06/12/2025 PRINTED PUBLIX PHARMACY #0772 87.21 464401 06/12/2025 PRINTED PUBLIX PHARMACY #1374 87.26 464402 06/12/2025 PRINTED WAL MART PHARMACY 51.71 464403 06/12/2025 PRINTED THOMSON REUTERS- WEST 372.92 464404 06/12/2025 PRINTED NATIONAL RECREATION & PARK ASSOC 470.00 464405 06/12/2025 PRINTED CALLAWAY GOLF 270.75 464406 06/12/2025 PRINTED FLORIDA POWER AND LIGHT 59,475.06 464407 06/12/2025 PRINTED FLORIDA POWER AND LIGHT ASSIST 2,504.66 464408 06/12/2025 PRINTED THOMAS S LOWTHER FUNERAL HOME CORP 1,110.00 464409 06/12/2025 PRINTED CITY OF FELLSMERE 275.68 464410 06/12/2025 PRINTED PEACE RIVER ELECTRIC COOPERATIVE INC 245.93 464411 06/12/2025 PRINTED L WALTON ELECTRIC INC 10,200.00 464412 06/12/2025 PRINTED HENRY SMITH 150.00 464413 06/12/2025 PRINTED INSIGHT PUBLIC SECTOR 1,167.84 464414 06/12/2025 PRINTED FIRESTONE COMPLETE AUTO CARE 277.80 464415 06/12/2025 PRINTED RECHTIEN INTERNATIONAL TRUCKS 88.75 464416 06/12/2025 PRINTED RECHTIEN INTERNATIONAL TRUCKS 385.00 464417 06/12/2025 PRINTED ST LUCIE COUNTY BOCC 960.00 464418 06/12/2025 PRINTED THE PALMS AT VERO BEACH 648.00 464419 06/12/2025 PRINTED HULETT ENVIRONMENTAL SERVICES 351.00 464420 06/12/2025 PRINTED CELICO PARTNERSHIP 9,661.85 464421 06/12/2025 PRINTED SOUTHERN LOCK AND SUPPLY 224.72 464422 06/12/2025 PRINTED SHERWIN WILLIAMS CO 451.33 464423 06/12/2025 PRINTED JACKS COMPLETE TREE SERVICE INC 350.00 67 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 464424 06/12/2025 PRINTED C W NIELSEN MFG CORP 3,528.00 464425 06/12/2025 PRINTED ORCHID ISLAND PROPERTY MGMT II INC 18,800.18 464426 06/12/2025 PRINTED CONSOLIDATED ELECTRIAL DIST INC 1,455.03 464427 06/12/2025 PRINTED SUNCOAST REALTY & RENTAL MGMT LLC 630.00 464428 06/12/2025 PRINTED ERIKA ALEJO 1,000.00 464429 06/12/2025 PRINTED SUPERIOR SHEDS, INC. 6,320.00 464430 06/12/2025 PRINTED PETER J CASSARA 1,800.00 464431 06/12/2025 PRINTED FLEETBOSS G P S INC 107.70 464432 06/12/2025 PRINTED BENNETT FIRE PRODUCTS CO INC 20,610.90 464433 06/12/2025 PRINTED BRENNTAG MID-SOUTH INC 21,087.78 464434 06/12/2025 PRINTED STAT MEDICAL DISPOSAL INC 675.00 464435 06/12/2025 PRINTED FLORIDA COAST EQUIPMENT INC 2,726.24 464436 06/12/2025 PRINTED AUTOMATION DIRECT.COM INC 1,008.00 464437 06/12/2025 PRINTED BURNETT LIME CO INC 9,261.70 464438 06/12/2025 PRINTED R J THOMAS MANUFACTURING CO INC 2,201.00 464439 06/12/2025 PRINTED CALDWELL PACETTI EDWARDS 7,704.90 464440 06/12/2025 PRINTED AK ASSOCIATES 1,982.00 464441 06/12/2025 PRINTED KESSLER CONSULTING INC 2,515.00 464442 06/12/2025 PRINTED TRINOVA INC 7,629.38 464443 06/12/2025 PRINTED STS MAINTAIN SERVICES INC 17,211.05 464444 06/12/2025 PRINTED SYLVIA MILLER 1,563.00 464445 06/12/2025 PRINTED HAWKINS INC 862.50 464446 06/12/2025 PRINTED TREASURE COAST COMMUNITY HEALTH INC 121.43 464447 06/12/2025 PRINTED GOTTA GO GREEN 152.17 464448 06/12/2025 PRINTED ADVANCE AUTO PARTS 55.95 464449 06/12/2025 PRINTED AC VETERINARY SPECIALTY SERVICES 90.00 464450 06/12/2025 PRINTED MATHESON TRI-GAS INC 10,333.50 464451 06/12/2025 PRINTED UNITED AGAINST POVERTY INC 295.56 464452 06/12/2025 PRINTED COLE AUTO SUPPLY INC 5,608.37 464453 06/12/2025 PRINTED RELX INC 178.53 464454 06/12/2025 PRINTED ENVIRONMENTAL OPERATING SOLUTION INC 17,679.36 464455 06/12/2025 PRINTED CORE & MAIN LP 25,350.00 464456 06/12/2025 PRINTED WOERNER AGRIBUSINESS LLC 300.00 464457 06/12/2025 PRINTED DIRECTV GROUP INC 102.72 464458 06/12/2025 PRINTED AMAZON CAPITAL SERVICES INC 9,251.70 464459 06/12/2025 PRINTED PACE ANYALYTICAL LLC 3,244.74 464460 06/12/2025 PRINTED AMERIGAS PROPANE LP 1,447.39 464461 06/12/2025 PRINTED JORDAN MOWERS 98.93 464462 06/12/2025 PRINTED LIBERTY TIRE RECYCLING LLC 2,957.00 464463 06/12/2025 PRINTED DERECK R PRINCE 60.00 464464 06/12/2025 PRINTED MULLINAX FORD OF VERO BEACH 2,403.74 464465 06/12/2025 PRINTED JUDITH A BURLEY 512.00 464466 06/12/2025 PRINTED R&S RADIO LLC 872.72 464467 06/12/2025 PRINTED KYOCERA DOCUMENT SOLUTIONS SOUTHEAST LLC 306.39 464468 06/12/2025 PRINTED JENNIFER D JAMES 150.00 464469 06/12/2025 PRINTED BLUE GOOSE CONSTRUCTION LLC 1,824.68 464470 06/12/2025 PRINTED STAPLES INC 17.73 464471 06/12/2025 PRINTED LOWES COMPANIES INC 4,225.82 464472 06/12/2025 PRINTED SMI TRADING LLC 5.36 464473 06/12/2025 PRINTED WASTE MANAGEMENT INC OF FLORIDA 2,547.42 68 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 464474 06/12/2025 PRINTED THEODORE SEMI 150.00 464475 06/12/2025 PRINTED VERO BEACH LEASED HOUSING ASSOC III LLLP 702.60 464476 06/12/2025 PRINTED SOUTH FLORIDA EMERGENCY VEHICLES LLC 985.06 464477 06/12/2025 PRINTED HIREQUEST LLC 4,682.87 464478 06/12/2025 PRINTED PETERBILT STORE SOUTH FLORIDA LLC 9.90 464479 06/12/2025 PRINTED TAKING GROUND LAWN & LANDSCAPE INC 4,575.00 464480 06/12/2025 PRINTED CER SIGNATURE CLEANING LLC 4,400.00 464481 06/12/2025 PRINTED CLEAN SPACE INC 2,990.70 464482 06/12/2025 PRINTED DOBBS EQUIPMENT LLC 10,025.47 464483 06/12/2025 PRINTED SCOTT B MCKINLEY 100.00 464484 06/12/2025 PRINTED TREASURE COAST PREMIER HOMES LLC 620.00 464485 06/12/2025 PRINTED VETERAN FIRE SERVICES INC 3,000.00 464486 06/12/2025 PRINTED A213 DEVELOPMENT LLC 32,105.00 464487 06/12/2025 PRINTED SHRIEVE CHEMICAL CO LLC 5,321.10 464488 06/12/2025 PRINTED BAKER &TAYLOR 4,305.11 464489 06/12/2025 PRINTED CONSOLIDATED WATER GROUP LLC 257.30 464490 06/12/2025 PRINTED TPH HOLDINGS LLC 84.80 464491 06/12/2025 PRINTED GULF MATERIALS SALES LLC 11,100.00 464492 06/12/2025 PRINTED RUBEN ZAMARRIPA 100.00 464493 06/12/2025 PRINTED XEROX CORPORATION 246.80 464494 06/12/2025 PRINTED SOUTHERN TEES INC 1,096.50 464495 06/12/2025 PRINTED ISO CLAIMS SERVICES INC 968.60 464496 06/12/2025 PRINTED WINSUPPLY COMMERCIAL CHARGE 17.84 464497 06/12/2025 PRINTED US ECOLOGY TAMPA INC 17,799.21 464498 06/12/2025 PRINTED AIRVAC INC 6,630.68 464499 06/12/2025 PRINTED FLEETPRIDE INC 1,289.00 464500 06/12/2025 PRINTED BATES AIR & HEAT LLC 398.10 464501 06/12/2025 PRINTED LF STAFFING SERVICES INC 4,083.73 464502 06/12/2025 PRINTED SCHOOL OUTFITTERS LLC 707.63 464503 06/12/2025 PRINTED SUMMIT FIRE & SECURITY LLC 60.00 464504 06/12/2025 PRINTED OCI ASSOCIATES INC 11,730.00 464505 06/12/2025 PRINTED KATHERINE L NALL 24.00 464506 06/12/2025 PRINTED MARY LTOMARO 75.00 464507 06/12/2025 PRINTED VECELLIO GROUP INC 1,494.00 464508 06/12/2025 PRINTED PALMDALE INTERMEDIATE LLC 9,556.44 464509 06/12/2025 PRINTED INGRAM LIBRARY SERVICES LLC 25.30 464510 06/12/2025 PRINTED INGRAM LIBRARY SERVICES LLC 134.24 464511 06/12/2025 PRINTED CENTURION SECURITY GROUP LLC 4,509.84 464512 06/12/2025 PRINTED FLORIDA ULS OPERATING LLC 5,316.20 464513 06/12/2025 PRINTED BRADY COMPANIES LLC 91.52 464514 06/12/2025 PRINTED STAVOLA AGGREGATE SUPPLY LLC 1,924.65 464515 06/12/2025 PRINTED TEN -8 FIRE & SAFETY LLC 765.47 464516 06/12/2025 PRINTED HG PRINTING & GRAPHICS LLC 697.90 464517 06/12/2025 PRINTED LYNCH FUEL COMPANY LLC 19,734.48 464518 06/12/2025 PRINTED TAFFORD LYLES 150.00 464519 06/12/2025 PRINTED CAMRON DAVIS 75.00 464520 06/12/2025 PRINTED MIRIT WIENER 24.50 464521 06/12/2025 PRINTED THE DOLLYWOOD FOUNDATION 2,542.78 464522 06/12/2025 PRINTED SEABROOKS TOO LLC 658.00 464523 06/12/2025 PRINTED INSTRUMART LLC 10,479.70 69 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 464524 06/12/2025 PRINTED DANIELLE MARTINEZ 15.00 464525 06/12/2025 PRINTED ALLMON PROPERTY MANAGEMENT LLC 870.00 464526 06/12/2025 PRINTED SHERRY LYNN ROSS 68.60 464527 06/12/2025 PRINTED KATHERINE CONNORS 20.00 464528 06/12/2025 PRINTED VERO TACKLE & MARINA 275.00 464529 06/12/2025 PRINTED LIONELJ DUNBAR 43,134.74 464530 06/12/2025 PRINTED NOEMI RIOS 119.70 464531 06/12/2025 PRINTED KAREN SACCHETTI 14.00 464532 06/12/2025 PRINTED J&H PAINTING SERVICES INC 5,730.00 464533 06/12/2025 PRINTED MES I ACQUISITION INC 226.00 464534 06/12/2025 PRINTED PEOPLELINK LLC 7,314.45 464535 06/12/2025 PRINTED TIGRIS AQUATIC SERVICES LLC 381.00 464536 06/12/2025 PRINTED EMILLY WEISE 133.00 464537 06/12/2025 PRINTED JENNIFER COSSIO 91.00 464538 06/12/2025 PRINTED REID TYLER VANNOSTRAND 100.00 464539 06/12/2025 PRINTED MCGRATH RENTCORP 8,050.00 464540 06/12/2025 PRINTED LASER ON PRODUCTS LLC 1,645.96 464541 06/13/2025 PRINTED SHELLPOINT MORTGAGE SERVICING 1,614.80 904267 06/12/2025 PRINTED GRACES LANDING LTD 447.00 904268 06/12/2025 PRINTED PRESERVE AT OSLO 959.00 904269 06/12/2025 PRINTED ST FRANCIS MANOR OF VERO BEACH 243.00 904270 06/12/2025 PRINTED CELICO PARTNERSHIP 37.42 904271 06/12/2025 PRINTED MRI SOFTWARE LLC 600.00 904272 06/12/2025 PRINTED SREIT LEXINGTON CLUB LLC 1,589.00 904273 06/12/2025 PRINTED SREIT RIVER PARK PLACE LLC 1,097.00 1022573 06/12/2025 ACI DEMCO INC 64.47 1022574 06/12/2025 ACI MIKES GARAGE & WRECKER SERVICE INC 395.00 1022575 06/12/2025 ACI GALLS LLC 333.18 1022576 06/12/2025 ACI GROVE WELDERS INC 8,584.41 1022577 06/12/2025 ACI MINUTEMAN PRESS 441.15 1022578 06/12/2025 ACI DYER CHEVROLET 3,068.76 1022579 06/12/2025 ACI UNIFIRST CORPORATION 1,907.49 1022580 06/12/2025 ACI GUARDIAN HAWK SECURITY 112.00 1022581 06/12/2025 ACI EVERGLADES EQUIPMENT GROUP 4,017.31 1022582 06/12/2025 ACI HD SUPPLY INC 87.38 1022583 06/12/2025 ACI STERLING INFOSYSTEMS INC 353.00 1022584 06/13/2025 ACI OFFICE DEPOT 993.75 1022585 06/13/2025 ACI FLORIDA DEPT OF ENVIRONMENTAL PROTECTION 175.00 1022586 06/13/2025 ACI COMCAST 1.61 432544 06/10/2025 DIRECT DEPOSIT GRAUL, STEVEN 3,754.15 432545 06/10/2025 DIRECT DEPOSIT KOFKE, KYLE 1,000.00 432545 06/10/2025 DIRECT DEPOSIT KOFKE, KYLE 1,275.79 432546 06/10/2025 DIRECT DEPOSIT WELTER, JOSHUA 1,760.16 432547 06/10/2025 DIRECT DEPOSIT WILLMOT, WILLIAM 2,785.86 432548 06/10/2025 DIRECT DEPOSIT HYDE, JENNIFER 1,105.38 432549 06/10/2025 DIRECT DEPOSIT BERTON, SOLOMON 168.11 432550 06/10/2025 DIRECT DEPOSIT CLARK, JONATHAN 2,519.71 432551 06/10/2025 DIRECT DEPOSIT WILLIAMS, ADAM 1,127.30 432552 06/10/2025 DIRECT DEPOSIT KEITH, DONALD 721.87 432552 06/10/2025 DIRECT DEPOSIT KEITH, DONALD 350.00 70 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME 432553 06/10/2025 DIRECT DEPOSIT COLVIN, THOMAS AMOUNT 1,721.97 4,484, 268.46 71 96 Indian River County Indian River County, Florida Administration Complex 1801 27th Street Vero Beach, Florida 32960 * * indianriver.gov .�A MEMORANDUM File ID: 25-0702 Type: Consent Staff Report Meeting Date: 8/19/2025 TO: Honorable Board of County Commissioners THROUGH: Ryan L. Butler, Comptroller FROM: Elissa Nagy, Chief Deputy Comptroller DATE: June 20, 2025 SUBJECT: Approval of Checks and Electronic Payments June 14, 2025 to June 20, 2025 BACKGROUND N/A ANALYSIS N/A BUDGETARYIMPACT N/A PREVIOUS BOARD ACTIONS N/A POTENTIAL FUTURE BOARD ACTIONS N/A STRATEGIC PLAN ALIGNMENT N/A OTHER PLAN ALIGNMENT N/A STAFF RECOMMENDATION Approve the list of checks and electronic payments for the time period of June 14, 2025 to June 20, 2025 Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powe"11 LegistarTM 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: June 20, 2025 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS June 14, 2025 to June 20, 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 June 14, 2025 to June 20, 2025. 73 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 13414 06/16/2025 WIRE EMPLOYER DIRECT HEALTHCARE LLC 2,633.67 13415 06/16/2025 WIRE KIM LEY HORN & ASSOC INC 8,717.36 13416 06/16/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 870.92 13417 06/16/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 412.95 13418 06/16/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 1,861.82 13419 06/17/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 40.00 13420 06/18/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 841.03 13421 06/20/2025 WIRE CLERK OF CIRCUIT COURT 209.87 13422 06/20/2025 WIRE B/C B/S OF FL ADM FEE 310,839.92 13423 06/20/2025 WIRE IRC FIRE FIGHTERS ASSOC 13,109.58 13424 06/20/2025 WIRE INDIAN RIVER SHORES POLICE DEPT 7,089.84 13425 06/20/2025 WIRE U S BANK NATIONAL ASSOCIATION 1,260,175.00 13426 06/20/2025 WIRE WRIGHT EXPRESS FSC 28,697.83 13427 06/20/2025 WIRE FIDELITY SECURITY LIFE INSURANCE COMPANY 7,368.90 13428 06/20/2025 WIRE RX BENEFITS INC 443,594.99 13429 06/20/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 1,044.26 464542 06/18/2025 PRINTED EDLUND DRITENBAS BINKLEY ARCHITECTS 256.96 464543 06/18/2025 VOID FLORIDA DEPT OF TRANSPORTATION 0.00 464544 06/18/2025 PRINTED ARCADIS U S INC 465.50 464545 06/18/2025 PRINTED ANDERSEN ANDRE CONSULTING ENGINEERS INC 4,973.00 464546 06/18/2025 PRINTED GRAY MATTER SYSTEMS LLC 15,951.42 464547 06/18/2025 PRINTED SPIEZLE ARCHITECTURAL GROUP INC 50,578.20 464548 06/18/2025 PRINTED DEBRISTECH LLC 22,626.40 464549 06/18/2025 PRINTED ECOLOGICAL ASSOCIATES INC 17,521.14 464550 06/18/2025 PRINTED DIAZ CONSTRUCTORS INC 40,468.29 464551 06/19/2025 PRINTED AMANDA PATRIE 44.50 464552 06/19/2025 PRINTED ANNE WARTMAN 11.64 464553 06/19/2025 PRINTED ANTON H BOUSQUET 39.95 464554 06/19/2025 PRINTED ASHLEY CARREIRO 36.71 464555 06/19/2025 PRINTED BELINDA MURRAY 43.77 464556 06/19/2025 PRINTED BRYCE KIRKLAND 57.58 464557 06/19/2025 PRINTED BURCE J MARTIN 86.02 464558 06/19/2025 PRINTED CAROL WILENSKI 63.16 464559 06/19/2025 PRINTED CENTURY 21 ALL PROFESSIONAL 22.98 464560 06/19/2025 PRINTED CORY RAWSON 44.29 464561 06/19/2025 PRINTED DANIEL SYLVESTER 29.47 464562 06/19/2025 PRINTED DI VOSTA HOMES L P 46.37 464563 06/19/2025 PRINTED EDWARD PACE 63.40 464564 06/19/2025 PRINTED EDWARD QUINN 3.07 464565 06/19/2025 PRINTED GRBK GHO HIGH POINTE LLC 122.88 464566 06/19/2025 PRINTED JAMES DIVANTE STUCKEY 51.25 464567 06/19/2025 PRINTED JAMES WARREN 92.93 464568 06/19/2025 PRINTED JEROME RICHTER 64.89 464569 06/19/2025 PRINTED JESSICA REBOYRAS 65.45 464570 06/19/2025 PRINTED JOHN NORMAN WILLEYJR 97.41 464571 06/19/2025 PRINTED JOSEPH PRADO 66.90 464572 06/19/2025 PRINTED KAI KRULIKOWSKI 70.95 464573 06/19/2025 PRINTED KRISTINA KIRKLAND 21.76 464574 06/19/2025 PRINTED LUBKA LIEVA 66.39 464575 06/19/2025 PRINTED MAURICE O'CONNOR 66.90 464576 06/19/2025 PRINTED MERITAGE HOMES OF FLORIDA INC 134.06 74 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 464577 06/19/2025 PRINTED MICHAEL S LARGO 44.37 464578 06/19/2025 PRINTED MITCHELL ANTHONY CHAPMAN 32.66 464579 06/19/2025 PRINTED NANCY K PALMER 69.98 464580 06/19/2025 PRINTED PATRICIA A THOMPSON 65.78 464581 06/19/2025 PRINTED PETER SAXON 121.01 464582 06/19/2025 PRINTED POOJA SMOOT 11.67 464583 06/19/2025 PRINTED REGINA WYATT 32.28 464584 06/19/2025 PRINTED RICHARD DE TRIQUET 47.79 464585 06/19/2025 PRINTED ROBERT WHITEHOUSE 58.67 464586 06/19/2025 PRINTED ROBERTA CRUZ 50.00 464587 06/19/2025 PRINTED ROBIN NICKEL 53.96 464588 06/19/2025 PRINTED RONALD JAEGER 87.13 464589 06/19/2025 PRINTED SECRETARY OF VETERANS AFFAIRS 31.94 464590 06/19/2025 PRINTED SHELLEY ANNE CORKRAN 155.32 464591 06/19/2025 PRINTED STEPHEN MAGLIO 72.15 464592 06/19/2025 PRINTED SUSAN MULLANACK 29.02 464593 06/19/2025 PRINTED TC PREMIER PROPERTIES II 65.32 464594 06/19/2025 PRINTED FLORIDA EMERGENCY PREPAREDNESS 150.00 464595 06/19/2025 PRINTED FLORIDA EMERGENCY PREPAREDNESS 150.00 464596 06/19/2025 PRINTED SCOTT MCADAM 107.12 464597 06/19/2025 PRINTED RACHEL IVEY 237.65 464598 06/19/2025 PRINTED BRIAN RIMES 41.00 464599 06/19/2025 PRINTED DANIEL BRADLEY 856.37 464600 06/19/2025 PRINTED ERIN REYES 176.00 464601 06/19/2025 PRINTED COLBY CLEMENTS 24.15 464602 06/19/2025 PRINTED ADDIE JAVED 100.20 464603 06/19/2025 PRINTED FAITH BOHANNON 41.00 464604 06/19/2025 PRINTED DAVEY GRAVY HOLDINGS INC 398.00 464605 06/19/2025 PRINTED DUSTIN VANGEISON 256.00 464606 06/19/2025 PRINTED AT&T MOBILITY 265.26 464607 06/19/2025 PRINTED AT&T MOBILITY 157.46 464608 06/19/2025 PRINTED AT&T MOBILITY 147.92 464609 06/19/2025 PRINTED LOWES COMPANIES INC 245.33 464610 06/19/2025 PRINTED ARTHUR J GALLAGHER & CO 312.00 464611 06/19/2025 PRINTED JESSE MORGAN 29.59 464612 06/19/2025 PRINTED CHRISTEN BREWER 13.88 464613 06/19/2025 PRINTED WP VEROBCH MF -FL OWNER LLC 32,995.49 464614 06/19/2025 PRINTED CATHCOINC 6,717.00 464615 06/19/2025 PRINTED CLEMENTS PEST CONTROL 4,525.00 464616 06/19/2025 PRINTED PORT CONSOLIDATED 1,719.67 464617 06/19/2025 PRINTED STURGIS LUMBER & PYLWOOD CO 59.72 464618 06/19/2025 PRINTED COMMUNICATIONS INTERNATIONAL 2,854.88 464619 06/19/2025 PRINTED VERO CHEMICAL DISTRIBUTORS INC 543.30 464620 06/19/2025 PRINTED SCOTTS SPORTING GOODS 109.87 464621 06/19/2025 PRINTED SAFETY PRODUCTS INC 193.50 464622 06/19/2025 PRINTED ABC PRINTING COMPANY 32.00 464623 06/19/2025 PRINTED INDIAN RIVER BATTERY 1,483.70 464624 06/19/2025 PRINTED GRAINGER INC 85.28 464625 06/19/2025 PRINTED KELLY TRACTOR CO 314,370.00 464626 06/19/2025 PRINTED SAFETY KLEEN SYSTEMS INC 185.28 464627 06/19/2025 PRINTED GRAYBAR ELECTRIC 1,052.82 75 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 464628 06/19/2025 PRINTED MCMASTER CARR SUPPLY CO 401.79 464629 06/19/2025 PRINTED HACH CO 5,335.91 464630 06/19/2025 PRINTED MEEKS PLUMBING INC 546.00 464631 06/19/2025 PRINTED ADVANCED AIR CONDITIONING & HEATING 1,689.00 464632 06/19/2025 PRINTED WORLD BOOK INC 1,259.00 464633 06/19/2025 PRINTED MIDWESTTAPE LLC 1,024.06 464634 06/19/2025 PRINTED ODYSSEY MANUFACTURING CO 24,000.00 464635 06/19/2025 PRINTED K & M ELECTRIC SUPPLY 10.04 464636 06/19/2025 PRINTED GALE/CENGAGELEARNING 596.88 464637 06/19/2025 PRINTED JIMMYS AIR & REFRIGERATION 95.00 464638 06/19/2025 PRINTED INDIAN RIVER COUNTY HEALTH DEPT 150.00 464639 06/19/2025 PRINTED CITY OF VERO BEACH 5,553.95 464640 06/19/2025 PRINTED INDIAN RIVER ALL FAB INC 11,290.00 464641 06/19/2025 PRINTED HOME DEPOT CREDIT SERVICES 1,982.90 464642 06/19/2025 PRINTED FLORIDA DEPT OF TRANSPORTATION 3.46 464643 06/19/2025 PRINTED TREASURE COAST HOMELESS SERVICES 43,010.22 464644 06/19/2025 PRINTED HENRY FISCHER & SONS INC 2,065.00 464645 06/19/2025 PRINTED ACUSHNET COMPANY 2,558.22 464646 06/19/2025 PRINTED FEDERAL EXPRESS 149.58 464647 06/19/2025 PRINTED CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY 111.67 464648 06/19/2025 PRINTED FLORIDA POWER AND LIGHT 26,214.13 464649 06/19/2025 PRINTED NEW HORIZONS 33,786.42 464650 06/19/2025 PRINTED LANGUAGE LINE SOLUTIONS 365.99 464651 06/19/2025 PRINTED STRUNK FUNERAL HOMES & CREMATORY 750.00 464652 06/19/2025 PRINTED COMPLETE ELECTRIC INC 14,971.50 464653 06/19/2025 PRINTED TREASURE COAST SPORTS COMMISSION 6,965.16 464654 06/19/2025 PRINTED HENRY SMITH 225.00 464655 06/19/2025 PRINTED PITNEY BOWES INC 395.97 464656 06/19/2025 PRINTED INSIGHT PUBLIC SECTOR 13,750.00 464657 06/19/2025 PRINTED JOHN BROWN & SONS INC 4,770.00 464658 06/19/2025 PRINTED CHILDRENS HOME SOCIETY 500.00 464659 06/19/2025 PRINTED IRONSIDE PRESS LLC 257.72 464660 06/19/2025 PRINTED CUES 9,316.10 464661 06/19/2025 PRINTED HULETT ENVIRONMENTAL SERVICES 851.50 464662 06/19/2025 PRINTED CELICO PARTNERSHIP 1,459.90 464663 06/19/2025 PRINTED CINTAS CORPORATION #283 442.80 464664 06/19/2025 PRINTED SYNAGRO TECHNOLOGIES INC 88,933.86 464665 06/19/2025 PRINTED SHERWIN WILLIAMS CO 157.75 464666 06/19/2025 PRINTED ETR LLC 712.58 464667 06/19/2025 PRINTED SEBASTIAN RIVER AREA CHAMBER OF COMMERCE 13,829.93 464668 06/19/2025 PRINTED SHOEBOX STORIES 1,980.00 464669 06/19/2025 PRINTED BUDGET BLINDS OF IRC 2,058.00 464670 06/19/2025 PRINTED CONSOLIDATED ELECTRIAL DIST INC 4,626.18 464671 06/19/2025 PRINTED CEMEX 1,245.44 464672 06/19/2025 PRINTED REDLANDS CHRISTIAN MIGRANT ASSOC 11,555.89 464673 06/19/2025 PRINTED PETER J CASSARA 1,850.00 464674 06/19/2025 PRINTED FLEETBOSS G P S INC 1,400.10 464675 06/19/2025 PRINTED NICOLACE MARKETING INC 15,234.80 464676 06/19/2025 PRINTED THOMPSONS REMODELING & HOME REPAIR INC 4,286.32 464677 06/19/2025 PRINTED FLORIDA ARMATURE WORKS INC 5,561.70 464678 06/19/2025 PRINTED FLORIDA COAST EQUIPMENT INC 2,449.33 76 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 464679 06/19/2025 PRINTED OVERDRIVE INC 2,398.18 464680 06/19/2025 PRINTED CIT GROUP/COMMERCIAL SERVICES INC 346.34 464681 06/19/2025 PRINTED UNIVERSAL ENGINEERING SCIENCES 19,450.00 464682 06/19/2025 PRINTED NEWSOM OIL COMPANY 1,722.50 464683 06/19/2025 PRINTED WILD TURKEY ESTATES OF VERO LLC 11,383.00 464684 06/19/2025 PRINTED BURNETT LIME CO INC 4,613.68 464685 06/19/2025 PRINTED THE LAW OFFICES OF 1,275.00 464686 06/19/2025 PRINTED STS MAINTAIN SERVICES INC 17,524.35 464687 06/19/2025 PRINTED HAWKINS INC 3,174.50 464688 06/19/2025 PRINTED CATHEDRAL CORPORATION 4,869.86 464689 06/19/2025 PRINTED SITEONE LANDSCAPE SUPPLY LLC 223.22 464690 06/19/2025 PRINTED FLORIDA EAST COAST RAILWAY LLC 28,582.12 464691 06/19/2025 PRINTED IMPERIAL IMPRINTING LLC 881.66 464692 06/19/2025 PRINTED MATHESON TRI-GAS INC 9,561.60 464693 06/19/2025 PRINTED RUGGED GEAR LLC 71.48 464694 06/19/2025 PRINTED COLE AUTO SUPPLY INC 3,214.66 464695 06/19/2025 PRINTED KONICA MINOLTA BUSINESS SOLUTIONS 440.70 464696 06/19/2025 PRINTED BETH NOLAN 210.00 464697 06/19/2025 PRINTED DAY DREAMS UNIFORMS INC 551.80 464698 06/19/2025 PRINTED JOSEPH ELLIOTT USA LLC 2,129.89 464699 06/19/2025 PRINTED CORE & MAIN LP 61,395.08 464700 06/19/2025 PRINTED WOERNER AGRIBUSINESS LLC 162.00 464701 06/19/2025 PRINTED BOTTOMS UP BEVERAGE OF FLORIDA LLC 6,390.00 464702 06/19/2025 PRINTED GROUP ONE SAFETY & SECURITY 351.90 464703 06/19/2025 PRINTED AUSTIN HUNT 520.04 464704 06/19/2025 PRINTED AMAZON CAPITAL SERVICES INC 4,404.38 464705 06/19/2025 PRINTED PACE ANYALYTICAL LLC 6,647.70 464706 06/19/2025 PRINTED AMERIGAS PROPANE LP 1,345.95 464707 06/19/2025 PRINTED JORDAN MOWERS 116.98 464708 06/19/2025 PRINTED PERFECT SETTINGS INC 76,900.00 464709 06/19/2025 PRINTED LIBERTY TIRE RECYCLING LLC 5,019.40 464710 06/19/2025 PRINTED PC SOLUTIONS & INTEGRATION INC 4,100.00 464711 06/19/2025 PRINTED MULLINAX FORD OF VERO BEACH 4,998.45 464712 06/19/2025 PRINTED JUDITH A BURLEY 97.50 464713 06/19/2025 PRINTED KRONOS SAASHR INC 633.33 464714 06/19/2025 PRINTED JENNIFER D JAMES 225.00 464715 06/19/2025 PRINTED MILTON MAYBERRY ENTERPRISES INC 1,565.00 464716 06/19/2025 PRINTED MT CAUSLEY LLC 54,821.25 464717 06/19/2025 PRINTED FERGUSON US HOLDINGS INC 1,725.00 464718 06/19/2025 PRINTED FERGUSON US HOLDINGS INC 182.43 464719 06/19/2025 PRINTED BLUE GOOSE CONSTRUCTION LLC 6,420.07 464720 06/19/2025 PRINTED LOWES COMPANIES INC 2,598.47 464721 06/19/2025 PRINTED GOOD SPORTSMAN MARKETING LLC 5,332.80 464722 06/19/2025 PRINTED ENVIRONMENTAL PRODUCTS GROUP INC 2,066.72 464723 06/19/2025 PRINTED THE BUGGY BUNCH INC 1,395.95 464724 06/19/2025 PRINTED WASTE MANAGEMENT INC OF FLORIDA 322.48 464725 06/19/2025 PRINTED WASTE MANAGEMENT INC OF FLORIDA 391.23 464726 06/19/2025 PRINTED THEODORE SEMI 225.00 464727 06/19/2025 PRINTED JLA GEOSCIENCES INC 1,825.00 464728 06/19/2025 PRINTED BENEVATEINC 7,560.00 464729 06/19/2025 PRINTED HIRECIUESTLLC 3,775.20 77 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT I 464730 06/19/2025 PRINTED PETERBILT STORE SOUTH FLORIDA LLC 2,531.31 464731 06/19/2025 PRINTED PETERBILT STORE SOUTH FLORIDA LLC 1,758.45 464732 06/19/2025 PRINTED MARUBENI AMERICA CORPORATION 3,095.25 d 464733 06/19/2025 PRINTED SCOTT B MCKINLEY 250.00 464734 06/19/2025 PRINTED VETERAN FIRE SERVICES INC 2,650.00 464735 06/19/2025 PRINTED SANDHILL ENVIRONMENTAL SERVICES LLC 649.75 464736 06/19/2025 PRINTED SHRIEVE CHEMICAL CO LLC 10,809.10 464737 06/19/2025 PRINTED BAKER & TAYLOR 3,115.60 i 464738 06/19/2025 PRINTED TK ELEVATOR CORPORATION 629.64 464739 06/19/2025 PRINTED JEFFERY HOGUES 5,500.00 i 464740 06/19/2025 PRINTED KERNER LLC 7,264.78 464741 06/19/2025 PRINTED RUBEN ZAMARRIPA 200.00 `s 464742 06/19/2025 PRINTED GARDNER DENVER NASH LLC 11,594.80 I 464743 06/19/2025 PRINTED PREMIER NURSERIES LLC 4,394.00 464744 06/19/2025 PRINTED XEROX CORPORATION 3,550.49 464745 06/19/2025 PRINTED DONNA W ROBERTS 125.00 464746 06/19/2025 PRINTED LF STAFFING SERVICES INC 1,091.68 464747 06/19/2025 PRINTED SUMMIT FIRE & SECURITY LLC 535.00 464748 06/19/2025 PRINTED GEARFACE LLC 300.00 464749 06/19/2025 PRINTED KATHERINE L NALL 30.00 464750 06/19/2025 PRINTED C&S CHEMICALS INC 4,473.00 464751 06/19/2025 PRINTED MARY L TOMARO 75.00 464752 06/19/2025 PRINTED VECELLIO GROUP INC 486.00 464753 06/19/2025 PRINTED CUTTING EDGE SIGNS LLC 385.00 464754 06/19/2025 PRINTED PALMDALE INTERMEDIATE LLC 100.00 464755 06/19/2025 PRINTED GANNETT MEDIA CORP 1,784.25 464756 06/19/2025 PRINTED INGRAM LIBRARY SERVICES LLC 375.85 464757 06/19/2025 PRINTED BRADY COMPANIES LLC 753.07 464758 06/19/2025 PRINTED TEN -8 FIRE & SAFETY LLC 13,790.47 464759 06/19/2025 PRINTED TAFFORD LYLES 225.00 464760 06/19/2025 PRINTED CAMRON DAVIS 225.00 464761 06/19/2025 PRINTED CHRISTOPHER DAVID BRENNER 40.00 464762 06/19/2025 PRINTED NATURES KEEPER INC 7,812.00 464763 06/19/2025 PRINTED DANIELLE MARTINEZ 15.00 464764 06/19/2025 PRINTED NOEMI RIOS 58.80 464765 06/19/2025 PRINTED UNITED DATA TECHNOLOGIES INC 2,804.25 464766 06/19/2025 PRINTED MES I ACQUISITION INC 1,126.35 464767 06/19/2025 PRINTED PEOPLELINK LLC 7,550.40 464768 06/19/2025 PRINTED EMILLY WEISE 238.00 464769 06/19/2025 PRINTED JENNIFER COSSIO 49.00 464770 06/19/2025 PRINTED THRIVE IRC INC 2,852.00 464771 06/19/2025 PRINTED REID TYLER VANNOSTRAND 150.00 464772 06/19/2025 PRINTED EUNA SOLUTIONS INC 32,200.00 464773 06/19/2025 PRINTED DAVID VEATOR 200.00 464774 06/19/2025 PRINTED V CARLESSI & SON LLC 1,000.00 464775 06/19/2025 PRINTED THERESA PICKETT 900.00 464776 06/19/2025 PRINTED CYNTHIA WOLD 100.00 464777 06/20/2025 PRINTED UNITED WAY OF INDIAN RIVER COUNTY 1,702.00 464778 06/20/2025 PRINTED COMMONWEALTH OF MASSACHUSETTS 562.00 464779 06/20/2025 PRINTED STATE OF NEW MEXICO CHILD SUPPORT SDU 61.38 464780 06/20/2025 PRINTED STATE OF NEW MEXICO CHILD SUPPORT SDU 129.23 78 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT[ 464781 06/20/2025 PRINTED DIVISION OF CHILD SUPPORT ENFORCEMENT 241.69 904274 06/19/2025 PRINTED XEROX CORPORATION 221.40 f 1022587 06/19/2025 ACI INDIAN RIVER OXYGEN INC 90.00 1022588 06/19/2025 ACI RING POWER CORPORATION 1,158.28 1022589 06/19/2025 ACI MIKES GARAGE & WRECKER SERVICE INC 1,215.00 1022590 06/19/2025 ACI GALLS LLC 204.99 1022591 06/19/2025 ACI IRRIGATION CONSULTANTS UNLIMITED INC 196.49 1022592 06/19/2025 ACI 41MPRINT INC 245.03 1022593 06/19/2025 ACI BARKER ELECTRIC, AIR CONDITIONING 17,900.00 1022594 06/19/2025 ACI BARKER ELECTRIC, AIR CONDITIONING 340.00 1022595 06/19/2025 ACI MINUTEMAN PRESS i 149.92 t 1022596 06/19/2025 ACI DYER CHEVROLET 2,611.30 1022597 06/19/2025 ACI UNIFIRST CORPORATION 1,384.33 1022598 06/19/2025 ACI NEXAIR LLC 204.27 1022599 06/19/2025 ACI EVERGLADES EQUIPMENT GROUP 2,432.91 1022600 06/19/2025 ACI CARLON INC 4,655.50 1022601 06/19/2025 ACI CUMMINS INC 17,901.21 1022602 06/19/2025 ACI AT&T 4,484.76 1022603 06/19/2025 ACI OFFICE DEPOT 211.30 1022604 06/19/2025 ACI COMCAST 834.80 2335 06/20/2025 PRINTED GRAY ROBINSON ATTORNEYS AT LAW 1,166.49 57111 06/20/2025 PRINTED EMPERION SERVICES INC 375.00 57112 06/20/2025 PRINTED HEALTHESYSTEMS LLC 879.78 k 57113 06/20/2025 PRINTED LAW OFFICES OF FRANKS KOENIG & NEWWET 33,419.06 57114 06/20/2025 PRINTED SOUTHERN COURT REPORTERS 350.20 57115 06/20/2025 PRINTED EDOUARD GAST 617.08 57116 06/20/2025 PRINTED HOWARD T. TEE MD 150.00 57117 06/20/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 16,063.00 432554 06/20/2025 DIRECT DEPOSIT FORREST, FARCIOT 1,248.63 432555 06/20/2025 DIRECT DEPOSIT GLITZ, WILLIAM 1,109.58 432556 06/20/2025 DIRECT DEPOSIT SCHREIBER, KEVIN 1,295.21 432557 06/20/2025 DIRECT DEPOSIT TRITT, JUSTIN 1,335.36 432558 06/20/2025 DIRECT DEPOSIT ADAMS, SUSAN 2,331.56 432559 06/20/2025 DIRECT DEPOSIT BREWER, TRESSA 1,522.14 432560 06/20/2025 DIRECT DEPOSIT BROWN, ASHLEY 1,576.23 432561 06/20/2025 DIRECT DEPOSIT EARMAN, JOSEPH 2,828.10 432562 06/20/2025 DIRECT DEPOSIT FLESCHER, JOSEPH 2,617.80 432563 06/20/2025 DIRECT DEPOSIT LIST, KATHY 633.73 432564 06/20/2025 DIRECT DEPOSIT LOAR, DERYL 2,509.08 432565 06/20/2025 DIRECT DEPOSIT MOIRANO, KIMBERLY 1,466.42 432566 06/20/2025 DIRECT DEPOSIT PLESNARSKI, LISA 1,572.36 432567 06/20/2025 DIRECT DEPOSIT GLANVILLE, TERESA 1,660.04 432567 06/20/2025 DIRECT DEPOSIT GLANVILLE, TERESA 268.00 432568 06/20/2025 DIRECT DEPOSIT HICKS, CHRISTOPHER 4,082.83 432569 06/20/2025 DIRECT DEPOSIT MOORE, CHRISTINA 2,505.35 432570 06/20/2025 DIRECT DEPOSIT NOVAK, NATALIE 1,550.05 432571 06/20/2025 DIRECT DEPOSIT PRADO, SUSAN 4,576.09 432571 06/20/2025 DIRECT DEPOSIT PRADO, SUSAN 250.00 432572 06/20/2025 DIRECT DEPOSIT SHULER, JENNIFER 5,960.35 432573 06/20/2025 DIRECT DEPOSIT WESTERIK, NADIA 2,054.23 432573 06/20/2025 DIRECT DEPOSIT WESTERIK, NADIA 500.00 79 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 432574 06/20/2025 DIRECT DEPOSIT RAMIREZ, REBECCA 1,604.70 432575 06/20/2025 DIRECT DEPOSIT ROSE, CARSON 1,623.74 432576 06/20/2025 DIRECT DEPOSIT TRAMEL, PATRICK 2,459.85 432577 06/20/2025 DIRECT DEPOSIT BOONE, BLAKE 956.43 432578 06/20/2025 DIRECT DEPOSIT BOWEN, ISABELLA 1,018.06 432579 06/20/2025 DIRECT DEPOSIT COLETTI, MARLEIGH 447.04 432579 06/20/2025 DIRECT DEPOSIT COLETTI, MARLEIGH 670.55 432580 06/20/2025 DIRECT DEPOSIT DAVIDIAN, SAGE 1,054.76 432581 06/20/2025 DIRECT DEPOSIT DELAPAZ, MATTHEW 1,070.26 432582 06/20/2025 DIRECT DEPOSIT GERNER, JOSHUA 966.88 432583 06/20/2025 DIRECT DEPOSIT GLOBIG, BRIANNE 1,835.53 432584 06/20/2025 DIRECT DEPOSIT GUY, DAVID 640.51 432585 06/20/2025 DIRECT DEPOSIT HAUPT, ROSA 729.91 432585 06/20/2025 DIRECT DEPOSIT HAUPT, ROSA 500.00 432586 06/20/2025 DIRECT DEPOSIT HEINZE, DONALD 1,109.90 432587 06/20/2025 DIRECT DEPOSIT HENDRICKSEN, TYLER 1,085.26 432588 06/20/2025 DIRECT DEPOSIT MANGUS, ISABELLA 1,349.46 432589 06/20/2025 DIRECT DEPOSIT MAYORGA, MARCO 1,201.55 432590 06/20/2025 DIRECT DEPOSIT MINTEL, MATTHEW 710.94 432591 06/20/2025 DIRECT DEPOSIT PARK, AIDAN 432.72 432592 06/20/2025 DIRECT DEPOSIT POWELL, GRACE 521.90 432593 06/20/2025 DIRECT DEPOSIT REES, ELISABETH 684.94 432594 06/20/2025 DIRECT DEPOSIT ROHRER, MAREENA 218.39 432594 06/20/2025 DIRECT DEPOSIT ROHRER, MAREENA 655.17 432595 06/20/2025 DIRECT DEPOSIT ROHRER, RYLEE 302.82 432595 06/20/2025 DIRECT DEPOSIT ROHRER, RYLEE 454.24 432596 06/20/2025 DIRECT DEPOSIT SCHULZ, ETHAN 809.96 432597 06/20/2025 DIRECT DEPOSIT SERVAITES, THOMAS 957.95 432598 06/20/2025 DIRECT DEPOSIT SHARKEY, ROBERT 1,014.25 432599 06/20/2025 DIRECT DEPOSIT SHELDON, GAGE 568.18 432600 06/20/2025 DIRECT DEPOSIT SILVIO, SARAH 758.07 432601 06/20/2025 DIRECT DEPOSIT SIMPSON, ANDREW 972.16 432602 06/20/2025 DIRECT DEPOSIT SMITH, SHANE 859.93 432603 06/20/2025 DIRECT DEPOSIT SPARROW-VOORHEES, TABATHA 1,529.47 432604 06/20/2025 DIRECT DEPOSIT SPIRES, LEWIS 1,509.98 432605 06/20/2025 DIRECT DEPOSIT STORTS, HOLDEN 971.74 432606 06/20/2025 DIRECT DEPOSIT THORNTON, WYATT 897.50 432607 06/20/2025 DIRECT DEPOSIT WAGNER, FREDERICK 1,006.70 432608 06/20/2025 DIRECT DEPOSIT WELCH, ROBERT 2,407.15 432609 06/20/2025 DIRECT DEPOSIT WHITMAN, JEREMIAH 1,745.72 432610 06/20/2025 DIRECT DEPOSIT BAKER, MURRAY 617.22 432611 06/20/2025 DIRECT DEPOSIT BARTOW, BAYLOR 250.00 432611 06/20/2025 DIRECT DEPOSIT BARTOW, BAYLOR 157.27 432612 06/20/2025 DIRECT DEPOSIT BOOM, LEILANI 643.82 432613 06/20/2025 DIRECT DEPOSIT GIBSON, CHASTITY 50.00 432613 06/20/2025 DIRECT DEPOSIT GIBSON, CHASTITY 10.00 432613 06/20/2025 DIRECT DEPOSIT GIBSON, CHASTITY 760.17 432614 06/20/2025 DIRECT DEPOSIT HENTZ, CHRISTINA 658.19 432615 06/20/2025 DIRECT DEPOSIT LAURO, HELEN 888.81 432616 06/20/2025 DIRECT DEPOSIT LEFEBURE, LEVI 841.55 432617 06/20/2025 DIRECT DEPOSIT MARLEAU, KATIE 2,224.77 80 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 432618 06/20/2025 DIRECT DEPOSIT MCKAY, LAUREN 1,513.60 432619 06/20/2025 DIRECT DEPOSIT MULLEN, LYLAH 835.89 432620 06/20/2025 DIRECT DEPOSIT RAULERSON, SPRING 991.76 432621 06/20/2025 DIRECT DEPOSIT SERVAITES, GREGG 1,859.40 432622 06/20/2025 DIRECT DEPOSIT SHIELDS, EMMA 771.05 432623 06/20/2025 DIRECT DEPOSIT SNEE, JACKSON 865.90 432624 06/20/2025 DIRECT DEPOSIT SPARKS, KENDALL 675.53 432625 06/20/2025 DIRECT DEPOSIT TRENT, CECIL 713.34 432626 06/20/2025 DIRECT DEPOSIT VASQUEZ, ODDY 760.20 432627 06/20/2025 DIRECT DEPOSIT CASSANITI, MAUREEN 423.50 432628 06/20/2025 DIRECT DEPOSIT COWAN, DONALD 1,249.37 432629 06/20/2025 DIRECT DEPOSIT DOUGLAS, EUGENE 523.30 432630 06/20/2025 DIRECT DEPOSIT EISWERTH, SARAH 1,061.38 432631 06/20/2025 DIRECT DEPOSIT EVANS, PAULA 660.29 432632 06/20/2025 DIRECT DEPOSIT HEBELER, SANDRA 1,229.90 432633 06/20/2025 DIRECT DEPOSIT JONES, ALFRED 557.76 432634 06/20/2025 DIRECT DEPOSIT JONES, BRITTANY 1,477.73 432635 06/20/2025 DIRECT DEPOSIT KREBS, JILL 2,095.51 432636 06/20/2025 DIRECT DEPOSIT PORTES, DANIEL 2,134.18 432637 06/20/2025 DIRECT DEPOSIT REDFERN, RICHARD 607.17 432637 06/20/2025 DIRECT DEPOSIT REDFERN, RICHARD 151.79 432638 06/20/2025 DIRECT DEPOSIT SCHLEICH, MARK 367.17 432639 06/20/2025 DIRECT DEPOSIT BINEGAR, AMBER 325.80 432640 06/20/2025 DIRECT DEPOSIT BOLEN, LAYNE 728.48 432641 06/20/2025 DIRECT DEPOSIT BOWKER, JACQUELINE 1,332.77 432642 06/20/2025 DIRECT DEPOSIT BROWN, ARIEL 1,116.13 432643 06/20/2025 DIRECT DEPOSIT BUSKIRK, KITTIE 1,785.37 432644 06/20/2025 DIRECT DEPOSIT COLE, KAREN 1,608.57 432645 06/20/2025 DIRECT DEPOSIT FARBER, ASHLEY 955.49 432646 06/20/2025 DIRECT DEPOSIT FOXX, PAOLA 696.84 432647 06/20/2025 DIRECT DEPOSIT GOODEN, TRAVIS 1,187.90 432648 06/20/2025 DIRECT DEPOSIT HADSELL, DARLENE 2,037.36 432649 06/20/2025 DIRECT DEPOSIT HECKMAN, CHELSEA 1,204.36 432650 06/20/2025 DIRECT DEPOSIT HELTON, HEATHER 5.00 432650 06/20/2025 DIRECT DEPOSIT HELTON, HEATHER 1,505.81 432650 06/20/2025 DIRECT DEPOSIT HELTON, HEATHER 10.00 432651 06/20/2025 DIRECT DEPOSIT HUFF, TANYA 183.00 432651 06/20/2025 DIRECT DEPOSIT HUFF, TANYA 2,231.39 432652 06/20/2025 DIRECT DEPOSIT JUARBE, THALIA 1,145.55 432653 06/20/2025 DIRECT DEPOSIT LEE, GI 82.58 432653 06/20/2025 DIRECT DEPOSIT LEE, GI 1,321.22 432653 06/20/2025 DIRECT DEPOSIT LEE, GI 247.72 432654 06/20/2025 DIRECT DEPOSIT LESCIO, JOLENE 1,594.30 432655 06/20/2025 DIRECT DEPOSIT LOVEDAY, JESSICA 25.00 432655 06/20/2025 DIRECT DEPOSIT LOVEDAY, JESSICA 1,801.88 432656 06/20/2025 DIRECT DEPOSIT MCDOUGALL, STEVEN 1,548.81 432657 06/20/2025 DIRECT DEPOSIT MCKENNA, TERESA 576.37 432658 06/20/2025 DIRECT DEPOSIT MORGAN, JESSICA 861.07 432659 06/20/2025 DIRECT DEPOSIT NEAL, MARY JANE 1,207.15 432660 06/20/2025 DIRECT DEPOSIT PAGANO, SADIE 617.78 432661 06/20/2025 DIRECT DEPOSIT PAWLAK, FRANCES 745.08 81 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 4 432662 06/20/2025 DIRECT DEPOSIT PEREZ, JOSHUA 2,589.88 432663 06/20/2025 DIRECT DEPOSIT SANTOYO, ETHELYN 584.66 432664 06/20/2025 DIRECT DEPOSIT SCHOEN, ERIC 1,357.98 432665 06/20/2025 DIRECT DEPOSIT SMITH NIKITIN, KRISTIE 1,733.55 432666 06/20/2025 DIRECT DEPOSIT STENGER, ELIZABETH 2,865.07 432667 06/20/2025 DIRECT DEPOSIT TRUSS, LAWRENCE 672.15 432668 06/20/2025 DIRECT DEPOSIT WAGNER, MICHELLE 1,739.89 432669 06/20/2025 DIRECT DEPOSIT WYATT, ELIZABETH 565.90 i 432670 06/20/2025 DIRECT DEPOSIT ALBINI, SCOTT 732.14 432671 06/20/2025 DIRECT DEPOSIT ANDERSON, KATHERINE 1,574.50 j 432672 06/20/2025 DIRECT DEPOSIT BACHMANN, SANDRA 1,739.27 432673 06/20/2025 DIRECT DEPOSIT BOIKE, REBECCA 1,274.85 432674 06/20/2025 DIRECT DEPOSIT BOWMAN, KATHLEEN 2,560.70 i 432675 06/20/2025 DIRECT DEPOSIT ELSEBOUGH, KELLY 797.73 432676 06/20/2025 DIRECT DEPOSIT GALENTINE, TRACY 1,118.27 432677 06/20/2025 DIRECT DEPOSIT IACHINI, TAYLOR 1,390.87 432678 06/20/2025 DIRECT DEPOSIT KEATLEY, WHITNEY 546.10 432679 06/20/2025 DIRECT DEPOSIT MELASI, SUSAN 1,623.52 432680 06/20/2025 DIRECT DEPOSIT PANKIEWICZ—FUCHS, PATRICIA 2,443.79 432681 06/20/2025 DIRECT DEPOSIT ROSADO—RODRIGUEZ, JEFFREY ; 1,201.95 432682 06/20/2025 DIRECT DEPOSIT BROWNING, KATHLEEN 613.77 432683 06/20/2025 DIRECT DEPOSIT COOLER HAWK, SHANNON 1,523.64 432684 06/20/2025 DIRECT DEPOSIT FRANCIS, RICHARD 1,563.40 432685 06/20/2025 DIRECT DEPOSIT HERNANDEZ, MELISSA 646.76 9 432686 06/20/2025 DIRECT DEPOSIT LOWE, CYNTHIA 1,185.85 432687 06/20/2025 DIRECT DEPOSIT MCDOUGALL, HOLLIE 1,896.73 432688 06/20/2025 DIRECT DEPOSIT NEAL, BRIANNA 584.66 432689 06/20/2025 DIRECT DEPOSIT PEARSAUL, VICTORIA 885.09 432690 06/20/2025 DIRECT DEPOSIT SOBEL, KATHERINE 640.10 432691 06/20/2025 DIRECT DEPOSIT ADAMS, KEVIN 2,118.481 432692 06/20/2025 DIRECT DEPOSIT CAMPBELL, OMOLARA 828.67' 432692 06/20/2025 DIRECT DEPOSIT CAMPBELL, OMOLARA 355.15 432693 06/20/2025 DIRECT DEPOSIT CASTRO, JUAN 1,160.54; 432694 06/20/2025 DIRECT DEPOSIT CEPARANO, MICHAEL 942.30, 432695 06/20/2025 DIRECT DEPOSIT GIANSANTI, JOHN 192.64 432695 06/20/2025 DIRECT DEPOSIT GIANSANTI, JOHN 449.49 432696 06/20/2025 DIRECT DEPOSIT HALL, CARLY 957.69s 432697 06/20/2025 DIRECT DEPOSIT KING, DENISE 797.08+ 432698 06/20/2025 DIRECT DEPOSIT SORENSON, MICHELLE 1,099.31 432699 06/20/2025 DIRECT DEPOSIT VERGARA, GUSTAVO 3,179.00; 432700 06/20/2025 DIRECT DEPOSIT BILLINGS, JOHNATHAN 2,472.72 432701 06/20/2025 DIRECT DEPOSIT BONELL, CALEB 487.00; 432702 06/20/2025 DIRECT DEPOSIT BROWNLEE, MATTHEW 225.70 432703 06/20/2025 DIRECT DEPOSIT COPPOLA, JOHN 338.971 432704 06/20/2025 DIRECT DEPOSIT DIAS—NOVA, DANIEL 673.211 432705 06/20/2025 DIRECT DEPOSIT DOTSEY, JOHN 1,781.141 432706 06/20/2025 DIRECT DEPOSIT DUFFIN, DAINEN 747.07; 432707 06/20/2025 DIRECT DEPOSIT FILIZZOLA NOVA, BRENO 622.511 432708 06/20/2025 DIRECT DEPOSIT FRANCOEUR, ANDREW 391.24 432709 06/20/2025 DIRECT DEPOSIT HENDERSON, CHRISTOPHER 2,229.77; 432710 06/20/2025 DIRECT DEPOSIT JENKINS, CARLOS 1,609.25! 82 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 432711 06/20/2025 DIRECT DEPOSIT JONES, CHRISTOPHER 540.82 432712 06/20/2025 DIRECT DEPOSIT KEATON, KAMERON 1,626.72 432713 06/20/2025 DIRECT DEPOSIT LEVY, AARON 1,399.27 432713 06/20/2025 DIRECT DEPOSIT LEVY, AARON 75.00 432714 06/20/2025 DIRECT DEPOSIT LOCY, EMILY 509.86 432714 06/20/2025 DIRECT DEPOSIT LOCY, EMILY 50.00 432715 06/20/2025 DIRECT DEPOSIT MAULDIN, ABRIELLA 452.69 432716 06/20/2025 DIRECT DEPOSIT MCDEARMID, RONALD 565.91 432717 06/20/2025 DIRECT DEPOSIT OTTO, DANIEL 1,468.33 432718 06/20/2025 DIRECT DEPOSIT PURPURA, CHRISTOPHER 1,494.42 432719 06/20/2025 DIRECT DEPOSIT RING, ERIC 1,827.71 432720 06/20/2025 DIRECT DEPOSIT WADE, FARAI 447.12 432720 06/20/2025 DIRECT DEPOSIT WADE, FARAI 191.62 432721 06/20/2025 DIRECT DEPOSIT WATKINS, CHRISTOPHER 1,852.15 432722 06/20/2025 DIRECT DEPOSIT CAGGIANO, LINDA 1,265.04 432723 06/20/2025 DIRECT DEPOSIT MATTHEWS, JESSICA 2,001.97 432724 06/20/2025 DIRECT DEPOSIT ABERNATHY, STEVE 3,109.22 432725 06/20/2025 DIRECT DEPOSIT ACCARDI, TRISTAN 483.42 432725 06/20/2025 DIRECT DEPOSIT ACCARDI, TRISTAN 1,933.68 432726 06/20/2025 DIRECT DEPOSIT ADKINS, TANISHA 2,400.74 432727 06/20/2025 DIRECT DEPOSIT ALEXANDER, NATHAN 1,020.44 432727 06/20/2025 DIRECT DEPOSIT ALEXANDER, NATHAN 1,895.11 432728 06/20/2025 DIRECT DEPOSIT ALICEA, MICHAEL 1,980.83 432729 06/20/2025 DIRECT DEPOSIT ALVAREZ, BRANDON 1,768.62 432730 06/20/2025 DIRECT DEPOSIT ALVAREZ, JUAN 375.00 432730 06/20/2025 DIRECT DEPOSIT ALVAREZ, JUAN 1,155.12 432730 06/20/2025 DIRECT DEPOSIT ALVAREZ, JUAN 75.00 432731 06/20/2025 DIRECT DEPOSIT AMADOR, CURTIS 1,740.30 432732 06/20/2025 DIRECT DEPOSIT AMORTEGUI, JAIME 2,268.25 432733 06/20/2025 DIRECT DEPOSIT ANGELONE, ANDREW 1,943.45 432734 06/20/2025 DIRECT DEPOSIT AREYZAGA, CHY'ANN 2,326.45 432735 06/20/2025 DIRECT DEPOSIT ARNOLD, WESLEY 3,524.89 432736 06/20/2025 DIRECT DEPOSIT BAILEY, JOSHUA 1,762.60 432737 06/20/2025 DIRECT DEPOSIT BAIRD, ALLISON 2,297.95 432738 06/20/2025 DIRECT DEPOSIT BARCUS, CHRISTOPHER 2,570.87 432739 06/20/2025 DIRECT DEPOSIT BARKEY, WILLIAM 2,672.55 432740 06/20/2025 DIRECT DEPOSIT BARR, DOMINIC 1,777.52 432741 06/20/2025 DIRECT DEPOSIT BELL, DAVID 3,686.96 432742 06/20/2025 DIRECT DEPOSIT BENDER, JOSHUA 1,206.02 432742 06/20/2025 DIRECT DEPOSIT BENDER, JOSHUA 800.00 432743 06/20/2025 DIRECT DEPOSIT BERNI, CORBIN 2,390.52 432744 06/20/2025 DIRECT DEPOSIT BERNSTEIN, MICHAEL 3,094.28 432745 06/20/2025 DIRECT DEPOSIT BEUTTELL, CLIFTON 2,467.45 432746 06/20/2025 DIRECT DEPOSIT BEYER, HANNAH 2,927.27 432747 06/20/2025 DIRECT DEPOSIT BINAFIF, MAZEN 3,453.89 432748 06/20/2025 DIRECT DEPOSIT BINKLEY, JOHN 1,658.90 432749 06/20/2025 DIRECT DEPOSIT BLACKFORD, CLARK 1,447.24 432750 06/20/2025 DIRECT DEPOSIT BLOCH, MATTHEW 2,545.96 432751 06/20/2025 DIRECT DEPOSIT BONHOMME, DAVE BRIAN 1,758.93 432752 06/20/2025 DIRECT DEPOSIT BOROCZKY, TAMAS 2,165.82 432753 06/20/2025 DIRECT DEPOSIT BOWDEN, CHASE 2,279.82 83 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 432754 06/20/2025 DIRECT DEPOSIT BRAMLETT, RILEY 1,938.20 432755 06/20/2025 DIRECT DEPOSIT BRENNAN, THOMAS 1,928.03 432756 06/20/2025 DIRECT DEPOSIT BROUWER, JHONATAN 2,316.38 432757 06/20/2025 DIRECT DEPOSIT BRUNO, HARRISON 2,196.59 432758 06/20/2025 DIRECT DEPOSIT BURKE, CHRISTOPHER 3,772.57 432759 06/20/2025 DIRECT DEPOSIT BURKE, DONALD 2,312.25 432760 06/20/2025 DIRECT DEPOSIT BURNS, BOB 2,314.42 432761 06/20/2025 DIRECT DEPOSIT BURRITT, BRIAN 2,489.65 432762 06/20/2025 DIRECT DEPOSIT BUSTAMANTE, LUIS 2,023.08 432763 06/20/2025 DIRECT DEPOSIT CAGLE, GARRETT 2,317.31 432764 06/20/2025 DIRECT DEPOSIT CALLAHAN, RYAN 3,979.94 432765 06/20/2025 DIRECT DEPOSIT CALLOWAY, JAMIE 2,927.64 432766 06/20/2025 DIRECT DEPOSIT CALZADILLA, EVAN 2,281.25 432767 06/20/2025 DIRECT DEPOSIT CAPPELEN, RYAN 3,128.94 432768 06/20/2025 DIRECT DEPOSIT CASS, JAMES 3,049.20 432769 06/20/2025 DIRECT DEPOSIT CATALANO, JULIAN 1,853.50 432770 06/20/2025 DIRECT DEPOSIT CEBRYNSKI, JOSEPH 2,334.00 432771 06/20/2025 DIRECT DEPOSIT CHINEA, CARSON 2,191.30 432772 06/20/2025 DIRECT DEPOSIT CHISHOLM, KEITH 3,313.53 432773 06/20/2025 DIRECT DEPOSIT CICERONI, RICHARD 2,430.94 432774 06/20/2025 DIRECT DEPOSIT CLUTE, KEVIN 3,827.02 432775 06/20/2025 DIRECT DEPOSIT COBB, JOHN 2,304.31 432776 06/20/2025 DIRECT DEPOSIT COFFEY, GAVIN 1,664.30 432777 06/20/2025 DIRECT DEPOSIT COLE, ANDREW 1,605.93 432778 06/20/2025 DIRECT DEPOSIT COLEMAN, JACOB 1,734.18 432779 06/20/2025 DIRECT DEPOSIT COLEMAN, LEVI 2,236.94 432780 06/20/2025 DIRECT DEPOSIT COLLINS, MICHAEL 452.84 432780 06/20/2025 DIRECT DEPOSIT COLLINS, MICHAEL 1,358.52 432781 06/20/2025 DIRECT DEPOSIT CORDERO, MICHAEL 1,690.15 432782 06/20/2025 DIRECT DEPOSIT CORDERO, VINCENT 1,785.12 432783 06/20/2025 DIRECT DEPOSIT CORSO, JOHN 2,199.75 432784 06/20/2025 DIRECT DEPOSIT COTRONE, NICHOLAS 1,695.77 432785 06/20/2025 DIRECT DEPOSIT CRARY, WILLIAM 1,957.84 432786 06/20/2025 DIRECT DEPOSIT CRAVEN, THOMAS 1,818.15 432787 06/20/2025 DIRECT DEPOSIT CRUSE, DEVIN 4,082.84 432788 06/20/2025 DIRECT DEPOSIT CUEVAS, RUBEN 2,460.99 432789 06/20/2025 DIRECT DEPOSIT CURTIS, COREY 1,951.83 432790 06/20/2025 DIRECT DEPOSIT DAMPIER, BRADLEY 2,063.03 432791 06/20/2025 DIRECT DEPOSIT DAMPIER, BRANDON 2,164.51 432792 06/20/2025 DIRECT DEPOSIT DANCY, GARRETT 888.25 432793 06/20/2025 DIRECT DEPOSIT DANIEL, REBECCA 1,681.45 432794 06/20/2025 DIRECT DEPOSIT DEBRECHT, HEATH 1,665.63 432795 06/20/2025 DIRECT DEPOSIT DEBROWSKI, FRANCIS 3,004.38 432796 06/20/2025 DIRECT DEPOSIT DEKKER, ANTHONY 3,856.12 432797 06/20/2025 DIRECT DEPOSIT DEKKER, DUSTIN 3,031.74 432798 06/20/2025 DIRECT DEPOSIT DELASHMUTT, KEVIN 2,584.26 432799 06/20/2025 DIRECT DEPOSIT DELGADO, AUSTIN 1,562.26 432800 06/20/2025 DIRECT DEPOSIT DENT, RICHARD 2,798.75 432801 06/20/2025 DIRECT DEPOSIT DIAZ, NICHOLAS 2,802.90 432802 06/20/2025 DIRECT DEPOSIT DION, ROGER 3,810.43 432803 06/20/2025 DIRECT DEPOSIT DUNNE, COLIN 2,785.65 84 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 432804 06/20/2025 DIRECT DEPOSIT DUSKIN, MICHAEL 2,295.52 432805 06/20/2025 DIRECT DEPOSIT EDENFIELD-ERNSBERGER, TRISTAN 1,900.43 432806 06/20/2025 DIRECT DEPOSIT EFFEREN, ROBERT 2,100.20 432807 06/20/2025 DIRECT DEPOSIT EIRLS, MICHAEL 2,029.15 432808 06/20/2025 DIRECT DEPOSIT ELLISON, CRAIG 2,292.74 432809 06/20/2025 DIRECT DEPOSIT ESCOBEDO, PAUL 2,461.81 432810 06/20/2025 DIRECT DEPOSIT ESKEW, BRADLEY 2,169.72 432811 06/20/2025 DIRECT DEPOSIT ESPINOZA, JAMES 1,619.77 432812 06/20/2025 DIRECT DEPOSIT ESTELHOMME, BRIAN 1,768.20 432813 06/20/2025 DIRECT DEPOSIT FEBRES-CORDERO, DYLLAN 2,019.61 432813 06/20/2025 DIRECT DEPOSIT FEBRES-CORDERO, DYLLAN 750.00 432814 06/20/2025 DIRECT DEPOSIT FERNANDEZ, JAYDEN 1,768.62 432815 06/20/2025 DIRECT DEPOSIT FIGUEROA, JULIAN 2,013.70 432816 06/20/2025 DIRECT DEPOSIT FLOOD, STEPHEN 1,629.14 432816 06/20/2025 DIRECT DEPOSIT FLOOD, STEPHEN 700.00 432817 06/20/2025 DIRECT DEPOSIT FLORES, IVAN 2,914.27 432818 06/20/2025 DIRECT DEPOSIT FONTANA, RYAN 1,764.31 432819 06/20/2025 DIRECT DEPOSIT FORD, BRADLEY 2,067.22 432820 06/20/2025 DIRECT DEPOSIT FORGET, JUSTIN 4,728.54 432821 06/20/2025 DIRECT DEPOSIT FOX, THOMAS 35.00 432821 06/20/2025 DIRECT DEPOSIT FOX, THOMAS 3,614.54 432822 06/20/2025 DIRECT DEPOSIT FRETWELL, JASON 2,069.74 432823 06/20/2025 DIRECT DEPOSIT FUCCI, JAMES 2,847.02 432824 06/20/2025 DIRECT DEPOSIT GABBARD, KYLE 3,091.93 432825 06/20/2025 DIRECT DEPOSIT GALLEGOS, MATTHEW 2,456.96 432826 06/20/2025 DIRECT DEPOSIT GARCIA, CHRISTOPHER 884.31 432826 06/20/2025 DIRECT DEPOSIT GARCIA, CHRISTOPHER 884.31 432827 06/20/2025 DIRECT DEPOSIT GARCIA RAMOS, ADOLFO 2,526.81 432828 06/20/2025 DIRECT DEPOSIT GEHRING, JOELY 2,908.34 432829 06/20/2025 DIRECT DEPOSIT GIACCIO, MICHAEL 2,110.69 432830 06/20/2025 DIRECT DEPOSIT GIBBONS, SEAN 4,010.92 432831 06/20/2025 DIRECT DEPOSIT GIBBONS, TREVOR 2,085.80 432832 06/20/2025 DIRECT DEPOSIT GILL, WADE 1,847.72 432833 06/20/2025 DIRECT DEPOSIT GILLIG, JUSTIN 3,827.84 432834 06/20/2025 DIRECT DEPOSIT GOICOECHEA, YOMAYRA 2,412.04 432835 06/20/2025 DIRECT DEPOSIT GOMBOS, RICHARD 2,007.89 432836 06/20/2025 DIRECT DEPOSIT GOMEZ,1 JESUS 5,541.03 432837 06/20/2025 DIRECT DEPOSIT GOMEZ, RAMIRO 2,337.60 432838 06/20/2025 DIRECT DEPOSIT GONZALEZ, JUSTIN 1,858.00 432839 06/20/2025 DIRECT DEPOSIT GOOD, MITCHELL 2,199.22 432840 06/20/2025 DIRECT DEPOSIT GOODRICH, EVYN 2,126.16 432841 06/20/2025 DIRECT DEPOSIT GOODSON, RYAN 2,313.15 432842 06/20/2025 DIRECT DEPOSIT GRAMENZ, COLTON 1,587.08 432843 06/20/2025 DIRECT DEPOSIT GRANATH, JOHN 2,431.82 432844 06/20/2025 DIRECT DEPOSIT GRAUL, STEVEN 10,727.05 432845 06/20/2025 DIRECT DEPOSIT GREER, STEPHEN 3,218.16 432846 06/20/2025 DIRECT DEPOSIT GRIFFIN, DONALD 1,560.09 432846 06/20/2025 DIRECT DEPOSIT GRIFFIN, DONALD 150.00 432847 06/20/2025 DIRECT DEPOSIT GRUWELL, CHRISTOPHER 100.00 432847 06/20/2025 DIRECT DEPOSIT GRUWELL, CHRISTOPHER 3,123.17 432848 06/20/2025 DIRECT DEPOSIT GUANCH, BRIAN 1,000.00 85 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT I 432848 06/20/2025 DIRECT DEPOSIT GUANCH, BRIAN 2,333.98 t 432849 06/20/2025 DIRECT DEPOSIT HABERSTROH, PHILIP 1,467.29 432850 06/20/2025 DIRECT DEPOSIT HAFFIELD, BRANDON 2,737.36 432851 06/20/2025 DIRECT DEPOSIT HAMILTON, CAMERON 2,316.57 432852 06/20/2025 DIRECT DEPOSIT HARKNESS, STEPHEN 2,300.20 432853 06/20/2025 DIRECT DEPOSIT HARLEY-OPPEL, KYLER 2,308.11 432854 06/20/2025 DIRECT DEPOSIT HARRIS, HEATH 2,370.90 432855 06/20/2025 DIRECT DEPOSIT HATTON, CASEY 2,154.27 432856 06/20/2025 DIRECT DEPOSIT HAWKINS, DUSTIN 2,821.83 432857 06/20/2025 DIRECT DEPOSIT HELINSKI, MICHAEL 1,855.65 432858 06/20/2025 DIRECT DEPOSIT HENDERSON, CYNTHIA 2,427.76 ; 432859 06/20/2025 DIRECT DEPOSIT HENDERSON, MARIO 2,738.02 432860 06/20/2025 DIRECT DEPOSIT HERRINGTON, WILLIAM 100.00 432860 06/20/2025 DIRECT DEPOSIT HERRINGTON, WILLIAM 2,939.39 432861 06/20/2025 DIRECT DEPOSIT HINSON, CHRISTOPHER 250.66 I 432861 06/20/2025 DIRECT DEPOSIT HINSON, CHRISTOPHER 2,882.65 432862 06/20/2025 DIRECT DEPOSIT HODGSON, DAVID 1,768.62 j 432863 06/20/2025 DIRECT DEPOSIT HOF-MAHONEY, KEVIN 1,768.62 432864 06/20/2025 DIRECT DEPOSIT HOLBROOK, JAMES 3,031.46 432865 06/20/2025 DIRECT DEPOSIT HOLMES, CODY 2,478.07 432866 06/20/2025 DIRECT DEPOSIT HOLTZCLAW, KYLE 2,317.88 432867 06/20/2025 DIRECT DEPOSIT HORNER, CHAD 2,934.62 432868 06/20/2025 DIRECT DEPOSIT HOWARD, WAYNE 150.00 432868 06/20/2025 DIRECT DEPOSIT HOWARD, WAYNE 3,344.83 432869 06/20/2025 DIRECT DEPOSIT HRUSOVSKY, MCGWIRE 1,653.18 432870 06/20/2025 DIRECT DEPOSIT HUGHES, DEVON 2,435.30 432871 06/20/2025 DIRECT DEPOSIT HURTADO, DANIEL 2,432.52 432872 06/20/2025 DIRECT DEPOSIT HYDE, JACOB 2,267.40 432873 06/20/2025 DIRECT DEPOSIT IMLER, ISAAC 1,600.05 432874 06/20/2025 DIRECT DEPOSIT IRWIN, LYALL 1,877.70 432875 06/20/2025 DIRECT DEPOSIT ISAACSON, ERIK 2,449.46 432876 06/20/2025 DIRECT DEPOSIT JENSEN, CASEY 2,411.57 432877 06/20/2025 DIRECT DEPOSIT ARON, PEDRO 1,705.78 432878 06/20/2025 DIRECT DEPOSIT JOHNSON, ANDRE 1,768.62 432879 06/20/2025 DIRECT DEPOSIT JONES, CHRISTOPHER 2,571.83 432880 06/20/2025 DIRECT DEPOSIT JONES, DALTON 2,645.24 432881 06/20/2025 DIRECT DEPOSIT JONES, LAVIGNE 2,425.27 432882 06/20/2025 DIRECT DEPOSIT JUDSON, JASON 2,805.14 432883 06/20/2025 DIRECT DEPOSIT KAHL, BRANDON 50.00 432883 06/20/2025 DIRECT DEPOSIT KAHL, BRANDON 2,614.51 432884 06/20/2025 DIRECT DEPOSIT KARPINSKI, DODGE 2,291.32 432885 06/20/2025 DIRECT DEPOSIT KEARNS, OLIVER 1,881.68 432886 06/20/2025 DIRECT DEPOSIT KIERNAN, DAVID 3,240.31 432887 06/20/2025 DIRECT DEPOSIT KING, COREY 1,701.66 432888 06/20/2025 DIRECT DEPOSIT KING, JOSEPH 1,656.46 432888 06/20/2025 DIRECT DEPOSIT KING, JOSEPH 600.00 432889 06/20/2025 DIRECT DEPOSIT KLAUSE, SHEENA 2,389.89 432890 06/20/2025 DIRECT DEPOSIT KOFKE, KYLE 1,000.00 432890 06/20/2025 DIRECT DEPOSIT KOFKE, KYLE 2,498.50 432891 06/20/2025 DIRECT DEPOSIT KOVATCH, NATHAN 3,522.79 432892 06/20/2025 DIRECT DEPOSIT KRAFT, MATTHEW 2,130.46 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 432893 06/20/2025 DIRECT DEPOSIT KRUEGER, RYAN 2,438.00 432894 06/20/2025 DIRECT DEPOSIT LAMANA, PARRIS 1,258.26 432895 06/20/2025 DIRECT DEPOSIT LANG, GEOFFREY 250.00 432895 06/20/2025 DIRECT DEPOSIT LANG, GEOFFREY 1,625.19 432896 06/20/2025 DIRECT DEPOSIT LEGLEITNER, CHANDLER 1,719.51 432897 06/20/2025 DIRECT DEPOSIT LEWIS, BRAD 2,194.32 432898 06/20/2025 DIRECT DEPOSIT LLOYD, JAMES 2,389.57 432899 06/20/2025 DIRECT DEPOSIT LOGSDON, TYLER 2,891.40 432900 06/20/2025 DIRECT DEPOSIT LONDONO, ISAAC 1,596.79 432901 06/20/2025 DIRECT DEPOSIT LOPEZ, ERIC 2,534.45 432902 06/20/2025 DIRECT DEPOSIT LOUIS, LEX 1,611.49 432903 06/20/2025 DIRECT DEPOSIT LUCAS, DAVID 2,163.22 432904 06/20/2025 DIRECT DEPOSIT MAGUIRE, KEVIN 1,604.14 432905 06/20/2025 DIRECT DEPOSIT MAHAN, STEVEN 2,569.78 432906 06/20/2025 DIRECT DEPOSIT MARCHESINI, TODD 2,349.89 432907 06/20/2025 DIRECT DEPOSIT MARINI, STEVEN 1,807.85 432908 06/20/2025 DIRECT DEPOSIT MARQUES, CARLO 2,744.56 432909 06/20/2025 DIRECT DEPOSIT MARTINEZ, ALYSSA 2,511.09 432910 06/20/2025 DIRECT DEPOSIT MARTINEZ, GABRIEL 1,727.63 432911 06/20/2025 DIRECT DEPOSIT MASON, BRETT 2,061.31 432912 06/20/2025 DIRECT DEPOSIT MASTERS, DANIEL 2,449.51 432913 06/20/2025 DIRECT DEPOSIT MATHERLY, CHRISTOPHER 2,688.04 432914 06/20/2025 DIRECT DEPOSIT MAZZOLA, MICHAEL 2,211.27 432915 06/20/2025 DIRECT DEPOSIT MCAULIFFE, COLBY 1,857.33 432916 06/20/2025 DIRECT DEPOSIT MCCABE, BENJAMIN 2,057.72 432917 06/20/2025 DIRECT DEPOSIT MCCORMACK, SEAN 2,913.42 432918 06/20/2025 DIRECT DEPOSIT MCGINN, MATTHEW 1,707.38 432919 06/20/2025 DIRECT DEPOSIT MCKENZIE, MARCUS 1,726.66 432920 06/20/2025 DIRECT DEPOSIT MCLEOD, CODY 1,899.59 432921 06/20/2025 DIRECT DEPOSIT MCVAY, CHRISTOPHER 3,057.73 432922 06/20/2025 DIRECT DEPOSIT MEDINA, NICKOLAS 2,075.16 432923 06/20/2025 DIRECT DEPOSIT MEILAN, TOMAS 2,517.90 432924 06/20/2025 DIRECT DEPOSIT METZ, GIANNA 1,854.99 432925 06/20/2025 DIRECT DEPOSIT METZ, MATTHEW 2,847.14 432926 06/20/2025 DIRECT DEPOSIT MEYERS, KYLE 2,132.43 432927 06/20/2025 DIRECT DEPOSIT MINNS, KYLE 2,297.75 432928 06/20/2025 DIRECT DEPOSIT MIXON, SEAN 1,626.76 432929 06/20/2025 DIRECT DEPOSIT MONTPETIT, CHRISTOPHER 1,762.06 432930 06/20/2025 DIRECT DEPOSIT MOONEY, KEVIN 1,838.98 432930 06/20/2025 DIRECT DEPOSIT MOONEY, KEVIN 300.00 432931 06/20/2025 DIRECT DEPOSIT MORRIS, JOSHUA 2,500.49 432932 06/20/2025 DIRECT DEPOSIT MORRIS, NICOLE 3,177.37 432933 06/20/2025 DIRECT DEPOSIT MORRISON, JAMES 2,276.51 432934 06/20/2025 DIRECT DEPOSIT MURPHY, ANDREW 2,102.13 432935 06/20/2025 DIRECT DEPOSIT NADOLNY, VINCENT 2,736.40 432936 06/20/2025 DIRECT DEPOSIT NIELSEN, ALEX 2,110.31 432937 06/20/2025 DIRECT DEPOSIT NOGAREDA, JORDAN 1,787.00 432938 06/20/2025 DIRECT DEPOSIT NOHRR, JULI 3,336.29 432939 06/20/2025 DIRECT DEPOSIT NORAT, ALEXANDER 2,417.79 432940 06/20/2025 DIRECT DEPOSIT OCONNOR, JOHN 2,866.51 432941 06/20/2025 DIRECT DEPOSIT OHLER, MARK 1,698.46 87 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 432942 06/20/2025 DIRECT DEPOSIT OLIVER, LUKE 2,547.14 432943 06/20/2025 DIRECT DEPOSIT ORTIZ, TAYLOR 1,444.45 432943 06/20/2025 DIRECT DEPOSIT ORTIZ, TAYLOR 150.00 432944 06/20/2025 DIRECT DEPOSIT OSGOOD, DAVID 2,259.68 432945 06/20/2025 DIRECT DEPOSIT OSTERMAN, TYLER 1,621.23 432945 06/20/2025 DIRECT DEPOSIT OSTERMAN, TYLER 405.31 432946 06/20/2025 DIRECT DEPOSIT PARKER, RYAN 3,280.35 432947 06/20/2025 DIRECT DEPOSIT PARKER, TYLER 3,037.14 432948 06/20/2025 DIRECT DEPOSIT PARKERSON, BRANDON 1,975.15 432949 06/20/2025 DIRECT DEPOSIT PARRIS, RYAN 2,031.64 432950 06/20/2025 DIRECT DEPOSIT PATTERSON, LAVORRUS 200.00 432950 06/20/2025 DIRECT DEPOSIT PATTERSON, LAVORRUS 1,082.98 432950 06/20/2025 DIRECT DEPOSIT PATTERSON, LAVORRUS 400.00 432951 06/20/2025 DIRECT DEPOSIT PATTERSON, RYAN 1,970.86 432952 06/20/2025 DIRECT DEPOSIT PEDONTI, ZACHARY 2,664.58 432953 06/20/2025 DIRECT DEPOSIT PENA, ADAN 2,112.96 432954 06/20/2025 DIRECT DEPOSIT PENA, JONATHAN 1,441.67 432955 06/20/2025 DIRECT DEPOSIT PERDOMO, JAMES 1,865.63 432956 06/20/2025 DIRECT DEPOSIT PERRY, SEAN 1,992.63 432957 06/20/2025 DIRECT DEPOSIT PHAN, BRANDON 2,040.60 432958 06/20/2025 DIRECT DEPOSIT PIETRANTONIO, DAVID 1,670.01 432959 06/20/2025 DIRECT DEPOSIT PLOURDE, HUNTER 2,171.21 432960 06/20/2025 DIRECT DEPOSIT POLLY, DONNIE 1,553.18 432961 06/20/2025 DIRECT DEPOSIT PORTER, TODD 673.12 432961 06/20/2025 DIRECT DEPOSIT PORTER, TODD 2,019.35 432962 06/20/2025 DIRECT DEPOSIT POWELL, STEVEN 2,574.20 432963 06/20/2025 DIRECT DEPOSIT PRESSLEY, JASON 2,542.57 432964 06/20/2025 DIRECT DEPOSIT QUIGLEY, BRENNAN 2,696.20 432965 06/20/2025 DIRECT DEPOSIT RAMIREZ, SELENA 2,121.22 432966 06/20/2025 DIRECT DEPOSIT RAMSEY, RYAN 1,487.99 432967 06/20/2025 DIRECT DEPOSIT RATTRAY, APRIL 3,301.11 432968 06/20/2025 DIRECT DEPOSIT RATTRAY, DAVID 3,692.70 432969 06/20/2025 DIRECT DEPOSIT RAULERSON, JAMESON 3,318.37 432970 06/20/2025 DIRECT DEPOSIT REARDON, JONATHAN 2,915.66 432971 06/20/2025 DIRECT DEPOSIT REY, DANIEL 1,987.33 432972 06/20/2025 DIRECT DEPOSIT REYES, LUIS 1,755.23 432973 06/20/2025 DIRECT DEPOSIT RICHARDS, BRADLEY 2,216.13 432974 06/20/2025 DIRECT DEPOSIT RICHTER, JOSEPH 3,038.84 432975 06/20/2025 DIRECT DEPOSIT RIVAS, ROBERT 4,165.29 432976 06/20/2025 DIRECT DEPOSIT ROBERTS, BRYAN 2,533.25 432977 06/20/2025 DIRECT DEPOSIT ROBERTSON, ZACHARY 2,130.88 432978 06/20/2025 DIRECT DEPOSIT ROBINSON, MARCUS 2,869.49 432979 06/20/2025 DIRECT DEPOSIT RODRIGUEZ, JATNIEL 2,184.13 432980 06/20/2025 DIRECT DEPOSIT ROTH, NICOLE 1,593.52 432981 06/20/2025 DIRECT DEPOSIT RUFF, CODY 2,367.15 432982 06/20/2025 DIRECT DEPOSIT RULE, MICHAEL 2,996.45 432983 06/20/2025 DIRECT DEPOSIT RUSSELL, DEREK 2,374.11 432984 06/20/2025 DIRECT DEPOSIT SALMON, JOHN 2,176.10 432985 06/20/2025 DIRECT DEPOSIT SANSONE, MICHAEL 2,977.22 432986 06/20/2025 DIRECT DEPOSIT SANTIAGO, JOSHUA 2,300.42 432987 06/20/2025 DIRECT DEPOSIT SAPP, JULIA 2,331.94 88 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 432988 06/20/2025 DIRECT DEPOSIT SASSMAN, PAIGE 1,865.00 432989 06/20/2025 DIRECT DEPOSIT SCHAUMAN, ADAM 2,883.17 432990 06/20/2025 DIRECT DEPOSIT SCHILLING, THOMAS 2,704.00 432991 06/20/2025 DIRECT DEPOSIT SCHLOESSER, STEVEN 2,690.40 432992 06/20/2025 DIRECT DEPOSIT SELLERS, ANDREW 2,118.82 432993 06/20/2025 DIRECT DEPOSIT SHIELDS, WILLIAM 2,477.98 432994 06/20/2025 DIRECT DEPOSIT SHULTS, DEREK 2,049.72 432995 06/20/2025 DIRECT DEPOSIT SIMONS, BRADLEY 150.00 432995 06/20/2025 DIRECT DEPOSIT SIMONS, BRADLEY 2,208.82 432996 06/20/2025 DIRECT DEPOSIT SIMS, CHRISTINA 1,781.97 432997 06/20/2025 DIRECT DEPOSIT SINAGRA, MARC 1,934.60 432998 06/20/2025 DIRECT DEPOSIT SKOK, ROBERT 2,159.75 432999 06/20/2025 DIRECT DEPOSIT SMITH, BRYANT 1,807.13 433000 06/20/2025 DIRECT DEPOSIT SMITH, JARED 2,171.09 433001 06/20/2025 DIRECT DEPOSIT SMITH, KAREN 2,107.01 433002 06/20/2025 DIRECT DEPOSIT SMITH, MICHAEL 1,747.40 433003 06/20/2025 DIRECT DEPOSIT SMITH, STEPHEN 2,553.73 433004 06/20/2025 DIRECT DEPOSIT SPARKMAN, CODY 2,359.90 433005 06/20/2025 DIRECT DEPOSIT SPRENGER, CONSTANT 2,002.52 433006 06/20/2025 DIRECT DEPOSIT SPRINGER, MORRIS 2,753.58 433007 06/20/2025 DIRECT DEPOSIT STAMM, JESSICA 1,748.01 433008 06/20/2025 DIRECT DEPOSIT STEELE, JOSHUA 2,245.56 433009 06/20/2025 DIRECT DEPOSIT STENGER, ANDREW 2,713.46 433010 06/20/2025 DIRECT DEPOSIT STEPHENS, TRAVIS 2,133.36 433011 06/20/2025 DIRECT DEPOSIT STEPHENS, ZACHARIA 2,512.55 433012 06/20/2025 DIRECT DEPOSIT STOTT, JESSICA 1,825.16 433013 06/20/2025 DIRECT DEPOSIT STURTEVANT, MARC 2,720.97 433014 06/20/2025 DIRECT DEPOSIT THOMPSON, CLINTON 1,730.26 433015 06/20/2025 DIRECT DEPOSIT THOMPSON, GRIFFIN 2,025.83 433016 06/20/2025 DIRECT DEPOSIT THOMPSON, RUSSELL 3,400.06 433017 06/20/2025 DIRECT DEPOSIT TOBIN, JUSTIN 2,925.06 433018 06/20/2025 DIRECT DEPOSIT TORRES, FABIO 1,732.78 433019 06/20/2025 DIRECT DEPOSIT TRENT, CHRISTOPHER 3,377.81 433020 06/20/2025 DIRECT DEPOSIT TROSKA, HUNTER 2,467.36 433021 06/20/2025 DIRECT DEPOSIT TURPIN, JENA 2,307.05 433022 06/20/2025 DIRECT DEPOSIT URSULEAN, ZACHARY 1,819.98 433023 06/20/2025 DIRECT DEPOSIT USHER, ADAM 2,545.60 433024 06/20/2025 DIRECT DEPOSIT VELAZQUEZ, JOSHUA 1,630.64 433025 06/20/2025 DIRECT DEPOSIT VELIE, ANTHONY 2,540.15 433026 06/20/2025 DIRECT DEPOSIT WAGNER, BRANDON 2,634.13 433027 06/20/2025 DIRECT DEPOSIT WALKER, TYLER 2,004.84 433028 06/20/2025 DIRECT DEPOSIT WALLACE, JEREMY 2,453.13 433029 06/20/2025 DIRECT DEPOSIT WALLS, JOSEPH 2,514.21 433030 06/20/2025 DIRECT DEPOSIT WATKINS, BENJAMIN 2,313.79 433031 06/20/2025 DIRECT DEPOSIT WEAVER, TYLER 2,161.12 433032 06/20/2025 DIRECT DEPOSIT WELLS, MICHAEL 2,391.16 433033 06/20/2025 DIRECT DEPOSIT WELTER, JOSHUA 3,574.54 433034 06/20/2025 DIRECT DEPOSIT WENZEL, JACOB 1,748.92 433035 06/20/2025 DIRECT DEPOSIT WEST, RILEY 1,198.86 433035 06/20/2025 DIRECT DEPOSIT WEST, RILEY 513.79 433036 06/20/2025 DIRECT DEPOSIT WESTERMAN, JAMES 2,322.02 89 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433037 06/20/2025 DIRECT DEPOSIT WHITE, KEVIN 2,754.69 433038 06/20/2025 DIRECT DEPOSIT WILLCOX, JEFFREY 1,848.92 433039 06/20/2025 DIRECT DEPOSIT WILLIAMS, TYLER 2,135.65 433040 06/20/2025 DIRECT DEPOSIT WILLMOT, WILLIAM 3,415.99 433041 06/20/2025 DIRECT DEPOSIT WILSNACK, ALEXANDER 2,524.55 433042 06/20/2025 DIRECT DEPOSIT WILSON, NEIL 2,883.40 433043 06/20/2025 DIRECT DEPOSIT WOODWARD, EDWARD 1,583.22 433044 06/20/2025 DIRECT DEPOSIT WRESILO, JOSEPH 1,754.76 433045 06/20/2025 DIRECT DEPOSIT ZAVALA, ADRIAN 1,858.65 433046 06/20/2025 DIRECT DEPOSIT ZEDEK, STACY 2,676.71 433047 06/20/2025 DIRECT DEPOSIT PACHECO-NOEL, MARCELA 2,159.07 433048 06/20/2025 DIRECT DEPOSIT BRADLEY, DANIEL 1,467.38 433049 06/20/2025 DIRECT DEPOSIT RACKARD, KAREN 2,229.66 433050 06/20/2025 DIRECT DEPOSIT BERGMAN, QUINTIN 1,812.45 433051 06/20/2025 DIRECT DEPOSIT WHELAN, DAKOTA 1,813.82 433052 06/20/2025 DIRECT DEPOSIT BACHAND, STEVEN 674.25 433053 06/20/2025 DIRECT DEPOSIT BENSON, SHAWN 870.80 433054 06/20/2025 DIRECT DEPOSIT BOWLER, NANCY 150.00 433054 06/20/2025 DIRECT DEPOSIT BOWLER, NANCY 1,030.90 433055 06/20/2025 DIRECT DEPOSIT COX, BRANDON 1,337.31 433056 06/20/2025 DIRECT DEPOSIT DUNHAM, TREVOR 742.15 433057 06/20/2025 DIRECT DEPOSIT HEFFNER, KEITH 716.81 433058 06/20/2025 DIRECT DEPOSIT MALDONADO, ELI 711.93 433059 06/20/2025 DIRECT DEPOSIT MUGFORD, DEBORAH 671.17 433060 06/20/2025 DIRECT DEPOSIT SELDES, JERROLD 2,637.58 433061 06/20/2025 DIRECT DEPOSIT SIRILLA, JOSEPH 845.72 433062 06/20/2025 DIRECT DEPOSIT SMITH, MICHAEL 773.16 433063 06/20/2025 DIRECT DEPOSIT TALARICO, FRANK 677.57 433064 06/20/2025 DIRECT DEPOSIT TKACH, JOSEPH 839.61 433065 06/20/2025 DIRECT DEPOSIT VACCARO, MICHAEL 1,003.13 433066 06/20/2025 DIRECT DEPOSIT WHITE, JOSEPH 1,826.47 433067 06/20/2025 DIRECT DEPOSIT BUNT, NANCY 5,036.25 433068 06/20/2025 DIRECT DEPOSIT CAYSON, ELIZABETH 2,417.25 433069 06/20/2025 DIRECT DEPOSIT COPELAND, KATHY 2,736.32 433070 06/20/2025 DIRECT DEPOSIT HAM MOND, ASHLEY 2,976.78 433071 06/20/2025 DIRECT DEPOSIT RAMKISSOON, MARIE SOLANGE 500.00 433071 06/20/2025 DIRECT DEPOSIT RAMKISSOON, MARIE SOLANGE 1,282.70 433072 06/20/2025 DIRECT DEPOSIT TITKANICH, JOHN 5,498.71 433072 06/20/2025 DIRECT DEPOSIT TITKANICH, JOHN 1,000.00 433073 06/20/2025 DIRECT DEPOSIT VOTZI, SHEILA 300.00 433073 06/20/2025 DIRECT DEPOSIT VOTZI, SHEILA 250.00 433073 06/20/2025 DIRECT DEPOSIT VOTZI, SHEILA 50.00 433073 06/20/2025 DIRECT DEPOSIT VOTZI, SHEILA 1,043.21 433074 06/20/2025 DIRECT DEPOSIT EMERSON, CYNTHIA 4,671.01 433075 06/20/2025 DIRECT DEPOSIT MILLER, MAYA 536.00 433075 06/20/2025 DIRECT DEPOSIT MILLER, MAYA 20.00 433075 06/20/2025 DIRECT DEPOSIT MILLER, MAYA 1,079.33 433075 06/20/2025 DIRECT DEPOSIT MILLER, MAYA 150.00 433076 06/20/2025 DIRECT DEPOSIT ZITO, MICHAEL 5,344.41 433077 06/20/2025 DIRECT DEPOSIT BOYLL, SUZANNE 4,658.70 433078 06/20/2025 DIRECT DEPOSIT FAULKNER, STACY 150.00 90 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433078 06/20/2025 DIRECT DEPOSIT FAULKNER, STACY 2,157.58 433079 06/20/2025 DIRECT DEPOSIT HALLSTROM, KRISTINE F 612.57 433079 06/20/2025 DIRECT DEPOSIT HALLSTROM, KRISTINE 700.00 433080 06/20/2025 DIRECT DEPOSIT KING, MICHAEL 2,158.55 433081 06/20/2025 DIRECT DEPOSIT MINUSE, SUZANN 1,922.67 i 433081 06/20/2025 DIRECT DEPOSIT MINUSE, SUZANN 120.00 f 433082 06/20/2025 DIRECT DEPOSIT MONTEROSSO, JORDAN 1,639.31 433082 06/20/2025 DIRECT DEPOSIT MONTEROSSO, JORDAN 100.00 'f 433083 06/20/2025 DIRECT DEPOSIT NOWLIN, SHELLEY 700.00 433083 06/20/2025 DIRECT DEPOSIT NOWLIN, SHELLEY 500.00 I 433083 06/20/2025 DIRECT DEPOSIT NOWLIN, SHELLEY 1,104.97 433084 06/20/2025 DIRECT DEPOSIT O'SULLIVAN, SHEILA 200.00 433084 06/20/2025 DIRECT DEPOSIT O'SULLIVAN, SHEILA 2,043.46 433085 06/20/2025 DIRECT DEPOSIT SANDERS, JENNIFER 2,340.51 433085 06/20/2025 DIRECT DEPOSIT SANDERS, JENNIFER 300.00 433086 06/20/2025 DIRECT DEPOSIT BALTER, CHRISTOPHER 4,006.83 433087 06/20/2025 DIRECT DEPOSIT CHAREST, KATHERINE 2,362.64 433088 06/20/2025 DIRECT DEPOSIT ANDREWS, LAURENCE 2,007.21 433089 06/20/2025 DIRECT DEPOSIT FREEMAN, BRIAN 3,426.90 433090 06/20/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 25.00 433090 06/20/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 100.00 433090 06/20/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 275.00 433090 06/20/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 1,019.92 433090 06/20/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 40.00 433091 06/20/2025 DIRECT DEPOSIT VIETZE, MARK 2,307.21 433092 06/20/2025 DIRECT DEPOSIT BODE, SIBEL 2,178.86 433093 06/20/2025 DIRECT DEPOSIT CREAGAN, BRANDON 2,705.54 433094 06/20/2025 DIRECT DEPOSIT ESTRADA POSADA, MARIANA 1,168.93 433095 06/20/2025 DIRECT DEPOSIT HEATH, BRIANNA 1,157.45 433095 06/20/2025 DIRECT DEPOSIT HEATH, BRIANNA 50.00 433096 06/20/2025 DIRECT DEPOSIT HILL, MICHAEL 2,147.30 433097 06/20/2025 DIRECT DEPOSIT KLERLEIN, LEISA 1,495.60 I 433098 06/20/2025 DIRECT DEPOSIT LINDAMOOD, HARPER 2,057.20 433099 06/20/2025 DIRECT DEPOSIT MCKINLEY, KELLY 2,204.62 433100 06/20/2025 DIRECT DEPOSIT MURPHY, PATRICK 3,198.52 433101 06/20/2025 DIRECT DEPOSIT OTTOSON, CARRIE 1,412.58 433102 06/20/2025 DIRECT DEPOSIT RAYNOR, DALLAS 1,493.71 433103 06/20/2025 DIRECT DEPOSIT SWEENEY, RYAN 200.00 433103 06/20/2025 DIRECT DEPOSIT SWEENEY, RYAN 3,263.77 433103 06/20/2025 DIRECT DEPOSIT SWEENEY, RYAN 200.00 F 433104 06/20/2025 DIRECT DEPOSIT TOOF, NICOLE 1,359.08 433105 06/20/2025 DIRECT DEPOSIT WOODY, LOGAN 1,972.87 s 433106 06/20/2025 DIRECT DEPOSIT ARNDT, MELISSA 2,065.73 433107 06/20/2025 DIRECT DEPOSIT AUTON, MICHELLE 1,707.17 433108 06/20/2025 DIRECT DEPOSIT BIRHANZL, JOHN 685.59 433109 06/20/2025 DIRECT DEPOSIT CLAUSS, PATRICIA 759.07 I 433110 06/20/2025 DIRECT DEPOSIT GINES, BARBARA 800.06 433111 06/20/2025 DIRECT DEPOSIT HENRY, CARRI 1,078.10 { 433112 06/20/2025 DIRECT DEPOSIT SINGLETARY, LINDA 810.19 433113 06/20/2025 DIRECT DEPOSIT BUCK, KELLY 2,450.98 433114 06/20/2025 DIRECT DEPOSIT DRISKELL, DAPHNE 1,862.42 91 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433115 06/20/2025 DIRECT DEPOSIT FOLGER, MICHAEL 1,588.04 433116 06/20/2025 DIRECT DEPOSIT GIL, AMARIS 1,246.48 433117 06/20/2025 DIRECT DEPOSIT OFFUTT, WILLIAM 420.28 433118 06/20/2025 DIRECT DEPOSIT VAUGHT, DUSTIN 1,916.59 433119 06/20/2025 DIRECT DEPOSIT VAZQUEZ, BRANDON 1,724.75 433120 06/20/2025 DIRECT DEPOSIT CASANO, ELIZABETH 274.50 433120 06/20/2025 DIRECT DEPOSIT CASANO, ELIZABETH 1,555.52 433121 06/20/2025 DIRECT DEPOSIT JOHNSON, JOSEPH 1,000.00 433121 06/20/2025 DIRECT DEPOSIT JOHNSON, JOSEPH 4,141.10 433122 06/20/2025 DIRECT DEPOSIT JONES, DONALD 2,053.09 433123 06/20/2025 DIRECT DEPOSIT LLOYD, RYAN 3,808.47 433124 06/20/2025 DIRECT DEPOSIT MARINI, RICHARD 3,274.14 433125 06/20/2025 DIRECT DEPOSIT PRIDGEON, JENNIFER 1,827.98 433126 06/20/2025 DIRECT DEPOSIT REYES, ALICIA 1,889.68 433127 06/20/2025 DIRECT DEPOSIT REYES, ERIN 1,926.97 433128 06/20/2025 DIRECT DEPOSIT RICHARDS, DONNA 1,084.78 433129 06/20/2025 DIRECT DEPOSIT VANGEISON, DUSTIN 2,095.44 433130 06/20/2025 DIRECT DEPOSIT WISHARD, SHARYNE 27.50 433130 06/20/2025 DIRECT DEPOSIT WISHARD, SHARYNE 20.00 433130 06/20/2025 DIRECT DEPOSIT WISHARD, SHARYNE 62.50 433130 06/20/2025 DIRECT DEPOSIT WISHARD, SHARYNE 1,372.75 433130 06/20/2025 DIRECT DEPOSIT WISHARD, SHARYNE 150.00 433131 06/20/2025 DIRECT DEPOSIT APONTE, HERBERT 950.65 433132 06/20/2025 DIRECT DEPOSIT ARSENEAU, JASON 1,648.13 433133 06/20/2025 DIRECT DEPOSIT BARAKO, STEVEN 2,786.02 433134 06/20/2025 DIRECT DEPOSIT BARTEE, JAMES 1,800.52 433135 06/20/2025 DIRECT DEPOSIT BRISTOL, SAMUEL 1,051.21 433136 06/20/2025 DIRECT DEPOSIT BROWN, LOUIS 1,172.34 433137 06/20/2025 DIRECT DEPOSIT CAROW, ELAINE 1,722.87 433138 06/20/2025 DIRECT DEPOSIT CASAS, RAY 1,591.98 433138 06/20/2025 DIRECT DEPOSIT CASAS, RAY 55.00 433139 06/20/2025 DIRECT DEPOSIT DORNEY, RONALD 1,276.05 433140 06/20/2025 DIRECT DEPOSIT DUKE, JUSTIN 1,582.27 433141 06/20/2025 DIRECT DEPOSIT ELLI, ANTON 1,766.24 433142 06/20/2025 DIRECT DEPOSIT FELTON, SHANE 1,487.26 433143 06/20/2025 DIRECT DEPOSIT GRAY, STEVEN 623.62 433144 06/20/2025 DIRECT DEPOSIT HISLE, IVAN 1,240.98 433145 06/20/2025 DIRECT DEPOSIT JASPER, RICARDO 1,725.91 433146 06/20/2025 DIRECT DEPOSIT JEFFERSON, LORENZO 1,975.20 433147 06/20/2025 DIRECT DEPOSIT LEWIS, RICCO 972.54 433148 06/20/2025 DIRECT DEPOSIT LUFT, MICHAEL 1,606.70 433149 06/20/2025 DIRECT DEPOSIT MIEHLE, DANIEL 1,796.60 433150 06/20/2025 DIRECT DEPOSIT MORGAN, MARQUIS 1,219.82 433151 06/20/2025 DIRECT DEPOSIT NOEL, INOBERT 1,986.99 433152 06/20/2025 DIRECT DEPOSIT PANTOJA, ANTHONY 1,202.04 433153 06/20/2025 DIRECT DEPOSIT POWELL, ELIZABETH 50.00 433153 06/20/2025 DIRECT DEPOSIT POWELL, ELIZABETH 4,264.42 433154 06/20/2025 DIRECT DEPOSIT RAYNOR, JEFFREY 755.54 433155 06/20/2025 DIRECT DEPOSIT REED, JIMMY 1,375.32 433156 06/20/2025 DIRECT DEPOSIT REESE, PAUL 1,245.66 433157 06/20/2025 DIRECT DEPOSIT ROSECRANTS, PHILLIP 1,211.73 92 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433158 06/20/2025 DIRECT DEPOSIT SCARAMUZZI, ANTHONY 1,259.82 433159 06/20/2025 DIRECT DEPOSIT SHEDAKER, MICHAEL 1,255.92 433160 06/20/2025 DIRECT DEPOSIT SMITH, DOUGLAS 1,351.33 i 433161 06/20/2025 DIRECT DEPOSIT SMITH, LORI 1,787.39 433162 06/20/2025 DIRECT DEPOSIT STAAR, MICHAEL 1,628.06 433163 06/20/2025 DIRECT DEPOSIT VENTO, JAMES 1,391.77 433164 06/20/2025 DIRECT DEPOSIT WOODS, DANIEL 1,603.82 433165 06/20/2025 DIRECT DEPOSIT YATES, WILLIAM 1,916.47 433166 06/20/2025 DIRECT DEPOSIT BENITO, LISSELOTTE 1,440.94 433166 06/20/2025 DIRECT DEPOSIT BENITO, LISSELOTTE 25.00 f 433167 06/20/2025 DIRECT DEPOSIT CATAPANO, ROBERT 1,899.45 433168 06/20/2025 DIRECT DEPOSIT KENDRICK, MEGAN 3,119.65 433169 06/20/2025 DIRECT DEPOSIT FLORIAN, YVONNE 1,409.34 433170 06/20/2025 DIRECT DEPOSIT LAZZARI ESTEVEZ, ANDREA 1,242.22 433171 06/20/2025 DIRECT DEPOSIT MUNROE, LESLIE 125.00 433171 06/20/2025 DIRECT DEPOSIT MUNROE, LESLIE 867.221 t 433172 06/20/2025 DIRECT DEPOSIT AZZOLINI, DENNIS 1,722.35 433173 06/20/2025 DIRECT DEPOSIT BAKER, BENJAMIN 1,932.86 433174 06/20/2025 DIRECT DEPOSIT BALFE, RYAN 1,479.83 433175 06/20/2025 DIRECT DEPOSIT BELL, THOMAS 1,746.27 f 433176 06/20/2025 DIRECT DEPOSIT BERGINC, CHARLES 1,730.76 433177 06/20/2025 DIRECT DEPOSIT BESAW, BRIAN 1,466.30 j 433178 06/20/2025 DIRECT DEPOSIT BLUM, PHILIP 1,926.09 433179 06/20/2025 DIRECT DEPOSIT BURRELL, HARRY 1,495.75 433180 06/20/2025 DIRECT DEPOSIT CAIN, BRIAN 1,420.801 433181 06/20/2025 DIRECT DEPOSIT CARDELL, BURKE 1,688.46 433182 06/20/2025 DIRECT DEPOSIT CONKLIN, DANIEL 1,727.771 433183 06/20/2025 DIRECT DEPOSIT COPPERSMITH, JOHN 1,894.521 433184 06/20/2025 DIRECT DEPOSIT CUNNINGHAM, TODD 1,685.27 433185 06/20/2025 DIRECT DEPOSIT DRAWDY, PAULA 1,225.121 433186 06/20/2025 DIRECT DEPOSIT EDMOND, MAXIME 1,384.75! 433187 06/20/2025 DIRECT DEPOSIT ELLIS, CHRISTIAN 1,350.03' 433188 06/20/2025 DIRECT DEPOSIT ESQUIVEL, MARISSA 1,327.971 433189 06/20/2025 DIRECT DEPOSIT FOWLER, SCOTT 1,461.04; 433190 06/20/2025 DIRECT DEPOSIT FRALIX, RIDGE 1,442.38 433191 06/20/2025 DIRECT DEPOSIT GILLETTE, TRAVIS 1,312.671 433192 06/20/2025 DIRECT DEPOSIT GORDON, LEWIS 1,412.091 433193 06/20/2025 DIRECT DEPOSIT HANSEN, SCOTT 1,406.08; 433194 06/20/2025 DIRECT DEPOSIT HATFIELD, THOMAS 1,639.75' 433195 06/20/2025 DIRECT DEPOSIT HAYNES, PAUL 1,247.821 433196 06/20/2025 DIRECT DEPOSIT HICKS, TROY 1,261.47 433197 06/20/2025 DIRECT DEPOSIT HILLS, JOH NATHAN 1,262.88, 433198 06/20/2025 DIRECT DEPOSIT HUBLER, DARREL 2,862.661 433199 06/20/2025 DIRECT DEPOSIT JEFFERSON, JOURDAN 1,377.33] 433200 06/20/2025 DIRECT DEPOSIT JOHNSON, KHEVIN 1,314.65 433201 06/20/2025 DIRECT DEPOSIT KERSHAW, DAMON 1,415.71 433202 06/20/2025 DIRECT DEPOSIT LANCE, KENNETH 100.00 433202 06/20/2025 DIRECT DEPOSIT LANCE, KENNETH 400.00 433202 06/20/2025 DIRECT DEPOSIT LANCE, KENNETH 1,021.19 433202 06/20/2025 DIRECT DEPOSIT LANCE, KENNETH 100.001 433203 06/20/2025 DIRECT DEPOSIT LIGUORI, JAMES 1,967.65 i 93 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433204 06/20/2025 DIRECT DEPOSIT MADDOX, BOBBY 25.00 433204 06/20/2025 DIRECT DEPOSIT MADDOX, BOBBY 432.78 4 433204 06/20/2025 DIRECT DEPOSIT MADDOX, BOBBY 875.00 433205 06/20/2025 DIRECT DEPOSIT MARX, AUSTIN 1,524.53 f 433206 06/20/2025 DIRECT DEPOSIT MATHESON, CHRISTOPHER 1,521.88 433207 06/20/2025 DIRECT DEPOSIT MCLAUGHLIN, KEVIN 1,713.64 433207 06/20/2025 DIRECT DEPOSIT MCLAUGHLIN, KEVIN 385.00 I I 433208 06/20/2025 DIRECT DEPOSIT MEND, JULIANNE 910.15 433208 06/20/2025 DIRECT DEPOSIT MEND, JULIANNE 160.61 f 433209 06/20/2025 DIRECT DEPOSIT MILAS, BARBARA 1,680.21 I 433210 06/20/2025 DIRECT DEPOSIT MONEY, SEBASTIAN 1,317.65 433211 06/20/2025 DIRECT DEPOSIT MORSE, JEFFREY 2,002.82 433212 06/20/2025 DIRECT DEPOSIT NELSON, BRIAN 224.00 433212 06/20/2025 DIRECT DEPOSIT NELSON, BRIAN 1,599.43 433213 06/20/2025 DIRECT DEPOSIT OOLEY, DANNY 2,810.62 433214 06/20/2025 DIRECT DEPOSIT PEABODY, BRENT 1,715.64 433215 06/20/2025 DIRECT DEPOSIT REDDIE, FITZROY 1,863.26 433216 06/20/2025 DIRECT DEPOSIT ROONEY, ROBERT 1,636.30 433217 06/20/2025 DIRECT DEPOSIT SEALS, JAMES 250.00 i 433217 06/20/2025 DIRECT DEPOSIT SEALS, JAMES 1,211.25 y 433218 06/20/2025 DIRECT DEPOSIT SEYMOUR, SETH 1,276.21 433219 06/20/2025 DIRECT DEPOSIT SHAPIRO, ROBERT 1,554.55 433220 06/20/2025 DIRECT DEPOSIT SLEEMAN, DENISE 1,925.65 433221 06/20/2025 DIRECT DEPOSIT SMITH, MATTHEW 1,515.87 433222 06/20/2025 DIRECT DEPOSIT SOTO, EMERSON 1,800.03 433223 06/20/2025 DIRECT DEPOSIT STEPHENS, LAYNE 2,624.22 433224 06/20/2025 DIRECT DEPOSIT STEPHENS, LAYNE 1,532.50 433225 06/20/2025 DIRECT DEPOSIT SUMMERFIELD, GEORGE 1,654.94 433226 06/20/2025 DIRECT DEPOSIT TARANTINO, MARK 1,512.62 433226 06/20/2025 DIRECT DEPOSIT TARANTINO, MARK 200.00 433227 06/20/2025 DIRECT DEPOSIT TRUSTY, JAMAR 1,722.09 433228 06/20/2025 DIRECT DEPOSIT VANWYCK, COLE 1,321.79 433229 06/20/2025 DIRECT DEPOSIT VOLGARINO, CARL 1,717.87 433230 06/20/2025 DIRECT DEPOSIT WARD, HERSHEL 1,917.52 j 433231 06/20/2025 DIRECT DEPOSIT WILLIAMS, CHARLES 1,324.94 I 433232 06/20/2025 DIRECT DEPOSIT WILLIAMS, DYLAN 1,356.04 433233 06/20/2025 DIRECT DEPOSIT WILSON, WILLIAM 2,520.73 a 433234 06/20/2025 DIRECT DEPOSIT YOUNG, PARK 1,375.38 433235 06/20/2025 DIRECT DEPOSIT JONES, TRAVIS 1,476.72 433236 06/20/2025 DIRECT DEPOSIT LINGWOOD, ASHLEY 2,326.53 433237 06/20/2025 DIRECT DEPOSIT RODDENBERRY, OLIVIA 1,753.83 433237 06/20/2025 DIRECT DEPOSIT RODDENBERRY, OLIVIA 92.31 433238 06/20/2025 DIRECT DEPOSIT SWINDELL, WENDY 3,596.20 433239 06/20/2025 DIRECT DEPOSIT TAYLOR, JOSEPH 1,854.85 f s 433240 06/20/2025 DIRECT DEPOSIT BALL, SHELBY 1,589.76 433241 06/20/2025 DIRECT DEPOSIT HYDE, JENNIFER 3,105.86 M 433242 06/20/2025 DIRECT DEPOSIT LYSTLUND, DIANE 2,044.94 j 433243 06/20/2025 DIRECT DEPOSIT ALLEN, NANCY 1,588.90 433244 06/20/2025 DIRECT DEPOSIT BESANCON, LAURIE 1,833.84 433245 06/20/2025 DIRECT DEPOSIT HARRINGTON, LISA 1,367.15 ! 433246 06/20/2025 DIRECT DEPOSIT JACKSON, SHAQUALIA 1,547.13 94 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433247 06/20/2025 DIRECT DEPOSIT JONES, RONALD 3,213.15 433248 06/20/2025 DIRECT DEPOSIT LEMONS, VALERIE 1,765.61 433249 06/20/2025 DIRECT DEPOSIT MENTA, HIMANSHU 1,600.00 433249 06/20/2025 DIRECT DEPOSIT MEHTA, HIMANSHU 2,233.72 433250 06/20/2025 DIRECT DEPOSIT MENDEZ, MARISOL 1,320.03 433251 06/20/2025 DIRECT DEPOSIT PERSON, ANTOWAIN 1,696.19 433252 06/20/2025 DIRECT DEPOSIT STREETER, VONNIE 1,617.99 433253 06/20/2025 DIRECT DEPOSIT CASALINA, NICHOLAS 250.00 433253 06/20/2025 DIRECT DEPOSIT CASALINA, NICHOLAS 2,472.53 433254 06/20/2025 DIRECT DEPOSIT EVERHART, COLBY 1,152.87 433255 06/20/2025 DIRECT DEPOSIT FLOOD, DOUGLAS 425.13 433255 06/20/2025 DIRECT DEPOSIT FLOOD, DOUGLAS 1,700.51 433256 06/20/2025 DIRECT DEPOSIT GARRETT, KEITH 85.00 433256 06/20/2025 DIRECT DEPOSIT GARRETT, KEITH 2,020.31 433257 06/20/2025 DIRECT DEPOSIT GEE, DAVID 2,349.01 433258 06/20/2025 DIRECT DEPOSIT GOLD, JASON 2,062.09 433259 06/20/2025 DIRECT DEPOSIT HAINES, ROBERT 1,745.12 433260 06/20/2025 DIRECT DEPOSIT LIST, TERRY 1,869.77 433261 06/20/2025 DIRECT DEPOSIT MATHIS, JEFF 1,744.22 433262 06/20/2025 DIRECT DEPOSIT MESSER, CHARLES 150.00 433262 06/20/2025 DIRECT DEPOSIT MESSER, CHARLES 2,840.70 433263 06/20/2025 DIRECT DEPOSIT PARILLO, TRAVIS 1,892.67 433264 06/20/2025 DIRECT DEPOSIT RECTOR, MARK 1,832.88 433265 06/20/2025 DIRECT DEPOSIT SMITH, LEVI 1,629.14 433266 06/20/2025 DIRECT DEPOSIT STEFFEN, KURT 255.00 433266 06/20/2025 DIRECT DEPOSIT STEFFEN, KURT 2,632.19 433267 06/20/2025 DIRECT DEPOSIT ANDERSON, MICHAEL 53.80 433267 06/20/2025 DIRECT DEPOSIT ANDERSON, MICHAEL 2,636.27 433268 06/20/2025 DIRECT DEPOSIT BAKER, RAYMOND 20.00 433268 06/20/2025 DIRECT DEPOSIT BAKER, RAYMOND 10.00 433268 06/20/2025 DIRECT DEPOSIT BAKER, RAYMOND 2,507.70 433268 06/20/2025 DIRECT DEPOSIT BAKER, RAYMOND 250.00 433269 06/20/2025 DIRECT DEPOSIT BEARDSLEY, JOHN 1,980.57 433270 06/20/2025 DIRECT DEPOSIT BISHOP, DANIEL 209.91 433270 06/20/2025 DIRECT DEPOSIT BISHOP, DANIEL 1,889.23 433271 06/20/2025 DIRECT DEPOSIT CARPENTER, CHRISTOPHER 125.00 433271 06/20/2025 DIRECT DEPOSIT CARPENTER, CHRISTOPHER 2,303.61 433272 06/20/2025 DIRECT DEPOSIT CHURCH, MICHAEL 2,134.37 433273 06/20/2025 DIRECT DEPOSIT CORBETT, BRETT 1,733.26 433274 06/20/2025 DIRECT DEPOSIT CROSBY, WILLIAM 2,015.20 433275 06/20/2025 DIRECT DEPOSIT D'ANGELO, COLLEEN 2,730.30 433276 06/20/2025 DIRECT DEPOSIT DAILEY, LAWRENCE 2,643.27 433277 06/20/2025 DIRECT DEPOSIT EVERHART, MARK STEVE 2,700.40 433278 06/20/2025 DIRECT DEPOSIT LIBERUS, LEON 2,060.63 433278 06/20/2025 DIRECT DEPOSIT LIBERUS, LEON 700.00 433279 06/20/2025 DIRECT DEPOSIT O'CONNELL, TIMOTHY 2,319.09 433280 06/20/2025 DIRECT DEPOSIT SCHOONMAKER, JOHN 2,628.25 433281 06/20/2025 DIRECT DEPOSIT SERRANO, BILMER 2,621.48 433282 06/20/2025 DIRECT DEPOSIT THIELE, MICHAEL 743.47 433282 06/20/2025 DIRECT DEPOSIT THIELE, MICHAEL 2,973.87 433283 06/20/2025 DIRECT DEPOSIT VERNON, MICHAEL 2,27377 o CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT I 433284 06/20/2025 DIRECT DEPOSIT WALLACE, ALEXANDER 2,005.41' 433285 06/20/2025 DIRECT DEPOSIT WHITEHEAD, ROBERT 1,833.83 433286 06/20/2025 DIRECT DEPOSIT BARRETT, SHANE 1,679.19 433287 06/20/2025 DIRECT DEPOSIT DEAN, MICHELLE 1,457.81 433288 06/20/2025 DIRECT DEPOSIT DELAPAZ, NORBERTO 1,451.20 433289 06/20/2025 DIRECT DEPOSIT DIMARCO, NICHOLAS 1,491.56 433290 06/20/2025 DIRECT DEPOSIT EVANS, JOHN 3,093.291 433291 06/20/2025 DIRECT DEPOSIT EVANS, TONY 1,608.81 433292 06/20/2025 DIRECT DEPOSIT GLENTON, JOHN 400.00 433292 06/20/2025 DIRECT DEPOSIT GLENTON, JOHN 1,525.24 433293 06/20/2025 DIRECT DEPOSIT HARRINGTON, RICHARD 1,384.37 433294 06/20/2025 DIRECT DEPOSIT HIBBARD, TOBY 1,517.13 433295 06/20/2025 DIRECT DEPOSIT LAMPKIN, TORYANA 1,687.92 433296 06/20/2025 DIRECT DEPOSIT LAWSON, ANDREW 1,875.37 433297 06/20/2025 DIRECT DEPOSIT LYNCH, MARKEI 1,697.14 433298 06/20/2025 DIRECT DEPOSIT MORGAN, JESSE 2,066.34 433299 06/20/2025 DIRECT DEPOSIT SIMCHICK, EDWARD 2,072.97 433300 06/20/2025 DIRECT DEPOSIT SMITH, DEWAYNE 1,583.96 433301 06/20/2025 DIRECT DEPOSIT VELEZ, JERID 1,836.52 433302 06/20/2025 DIRECT DEPOSIT WASHBURN, DAVID 1,419.03 433303 06/20/2025 DIRECT DEPOSIT YARUSINSKY, SEAN 1,694.28 433304 06/20/2025 DIRECT DEPOSIT ZANCA, LEONARD 1,636.38 433305 06/20/2025 DIRECT DEPOSIT BUSH, STACEY 2,081.25 433306 06/20/2025 DIRECT DEPOSIT CARDENAS, YAIMA 1,218.95 433307 06/20/2025 DIRECT DEPOSIT MARTINEZ, SYBIA 1,240.25 433308 06/20/2025 DIRECT DEPOSIT PLOURDE, GILTON 1,651.84 433309 06/20/2025 DIRECT DEPOSIT RAMOS, ANNA 1,493.74 433310 06/20/2025 DIRECT DEPOSIT CHINYANGANYA, SIPHIKELELO 2,229.78 433311 06/20/2025 DIRECT DEPOSIT SMITH, ASHLEY 546.20 433311 06/20/2025 DIRECT DEPOSIT SMITH, ASHLEY 819.29 433312 06/20/2025 DIRECT DEPOSIT VALENTIN, JEYLAND 1,474.44 433313 06/20/2025 DIRECT DEPOSIT CASA, CECILIA 1,684.02 433314 06/20/2025 DIRECT DEPOSIT DANIELS, KRISTIN 3,956.63 433314 06/20/2025 DIRECT DEPOSIT DANIELS, KRISTIN 1,000.00 433315 06/20/2025 DIRECT DEPOSIT KRISS, ELISE 2,733.25 433316 06/20/2025 DIRECT DEPOSIT ZIRKLE, RHONDA 1,693.46 433317 06/20/2025 DIRECT DEPOSIT COURNOYER, CHRISTINA 500.00 433317 06/20/2025 DIRECT DEPOSIT COURNOYER, CHRISTINA 1,297.88 433318 06/20/2025 DIRECT DEPOSIT FLORES, CARLOS 3,723.27 433319 06/20/2025 DIRECT DEPOSIT MOWER, BRADLEY 2,261.91 433320 06/20/2025 DIRECT DEPOSIT WARREN, ANTHONY 4,500.17 433321 06/20/2025 DIRECT DEPOSIT CHAREST, ERIC 70.00 433321 06/20/2025 DIRECT DEPOSIT CHAREST, ERIC 3,347.10 433322 06/20/2025 DIRECT DEPOSIT DRAWDY GLASS, SIDNEY 1,924.19 433323 06/20/2025 DIRECT DEPOSIT GUERRA, REBECA 3,074.71 433324 06/20/2025 DIRECT DEPOSIT PAYAN, EDGAR 279.15 433325 06/20/2025 DIRECT DEPOSIT YANCHULA, KYLIE 3,955.38 433326 06/20/2025 DIRECT DEPOSIT ADAMS, AYESHA 1,377.82 433327 06/20/2025 DIRECT DEPOSIT CARBONELL, GUILLERMO 3,996.40 433328 06/20/2025 DIRECT DEPOSIT CARD, TABITHA 1,321.00 433328 06/20/2025 DIRECT DEPOSIT CARD, TABITHA 69.53 96 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT€ 433329 06/20/2025 DIRECT DEPOSIT CHECCHI, DAVID 1,996.30; 433330 06/20/2025 DIRECT DEPOSIT CHEER, WILLIAM 2,946.64' 433331 06/20/2025 DIRECT DEPOSIT CLAYBURN, GRAHAM 4,130.09; 433332 06/20/2025 DIRECT DEPOSIT CLEMENTS, COLBY 2,311.90 433333 06/20/2025 DIRECT DEPOSIT COLLINS, MICHAEL 1,820.41 433334 06/20/2025 DIRECT DEPOSIT DENNIS, PETER 1,939.57'i 433335 06/20/2025 DIRECT DEPOSIT DERBY, NATHAN 2,122.41! R 433336 06/20/2025 DIRECT DEPOSIT DOUTRICH, MICHAEL 4,788.86; 433337 06/20/2025 DIRECT DEPOSIT DUNKERLEY, RICK 1,638.86; 433338 06/20/2025 DIRECT DEPOSIT GILBERT, KELLY 2,129.78 ` 433339 06/20/2025 DIRECT DEPOSIT GLOWACKI, ANDREW 1,434.21, 433340 06/20/2025 DIRECT DEPOSIT GREGORY, JULIE 1,393.59! 433341 06/20/2025 DIRECT DEPOSIT HAZELLIEF, LAMBERT 3,189.66 433342 06/20/2025 DIRECT DEPOSIT HEFFNER, SCOTT 2,998.30 433343 06/20/2025 DIRECT DEPOSIT INGRAM-RAHMING, LASHAHNA 1,240.17' 433344 06/20/2025 DIRECT DEPOSIT INMAN, DANIEL 2,657.67 433345 06/20/2025 DIRECT DEPOSIT LUNDEEN, ERIKA 4,055.55 433346 06/20/2025 DIRECT DEPOSIT MCADAM, SCOTT 4,461.70 433347 06/20/2025 DIRECT DEPOSIT MCFARLAND, RODNEY 1,206.96 433348 06/20/2025 DIRECT DEPOSIT MCKAY, JUSTIN 2,103.85 433349 06/20/2025 DIRECT DEPOSIT MEDECKE, JULIE 1,283.17 433350 06/20/2025 DIRECT DEPOSIT MORRIS, RUSSELL 2,847.00 433351 06/20/2025 DIRECT DEPOSIT MOSSMAN, RAYMOND 1,249.20 i 433352 06/20/2025 DIRECT DEPOSIT NEWMAN, KATHARINE 1,276.74 433353 06/20/2025 DIRECT DEPOSIT ORCEAN, KEYETTA 1,596.33 433354 06/20/2025 DIRECT DEPOSIT PEREZ, MARELYN 1,410.81 433355 06/20/2025 DIRECT DEPOSIT POSADA, LAYLA 1,022.96 433355 06/20/2025 DIRECT DEPOSIT POSADA, LAYLA f€ 1,000.00 I 433356 06/20/2025 DIRECT DEPOSIT RAMOS, NICOLAS 2,888.27 433357 06/20/2025 DIRECT DEPOSIT REEVES, CANDICE 1,748.27 i 433358 06/20/2025 DIRECT DEPOSIT SHAW, EVA 1,360.12 433359 06/20/2025 DIRECT DEPOSIT SHOFF, TODD 2,610.00 433360 06/20/2025 DIRECT DEPOSIT SMITH, ROBERT 2,697.84 433361 06/20/2025 DIRECT DEPOSIT ACKISON, NICHOLAS 1,896.31 433362 06/20/2025 DIRECT DEPOSIT ALEXANDER, HEATHER 1,373.69 433362 06/20/2025 DIRECT DEPOSIT ALEXANDER, HEATHER 343.42 433363 06/20/2025 DIRECT DEPOSIT BEAVERS, BRYAN 2,713.24 433364 06/20/2025 DIRECT DEPOSIT BERTON, SOLOMON 1,747.67 433365 06/20/2025 DIRECT DEPOSIT CARPENTER, PATRIC 1,746.94 433366 06/20/2025 DIRECT DEPOSIT DARRAS, SAMANTHA 1,277.57 433367 06/20/2025 DIRECT DEPOSIT EDDINGER, RODNEY 2,223.39 433368 06/20/2025 DIRECT DEPOSIT FONVIELLE, JARED 2,416.31 433369 06/20/2025 DIRECT DEPOSIT GOMEZ MORENO, DIANA 250.00 433369 06/20/2025 DIRECT DEPOSIT GOMEZ MORENO, DIANA 1,127.71 433370 06/20/2025 DIRECT DEPOSIT GORE, EDWIN 1,631.34 433371 06/20/2025 DIRECT DEPOSIT HAWKINS, NICHOLAS 1,937.36 433372 06/20/2025 DIRECT DEPOSIT LAND, JUSTIN 1,273.54 433373 06/20/2025 DIRECT DEPOSIT LIESKE, SEAN 4,659.73 433374 06/20/2025 DIRECT DEPOSIT LOVEDAY, MICHAEL 2,978.33 433375 06/20/2025 DIRECT DEPOSIT MECKES, RICHARD 3,964.41 433376 06/20/2025 DIRECT DEPOSIT NIEMI, KARRINA 2,165.42 97 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433377 06/20/2025 DIRECT DEPOSIT QUINTERO, IVELISSE 1,333.33 433378 06/20/2025 DIRECT DEPOSIT RICHARDS, HOWARD 4,380.33 433379 06/20/2025 DIRECT DEPOSIT ROLAND, JESSE 2,029.87 433380 06/20/2025 DIRECT DEPOSIT SCHERF, CHARLENE 1,460.44 433381 06/20/2025 DIRECT DEPOSIT SCHRUM, MARYELLEN 1,397.36 433381 06/20/2025 DIRECT DEPOSIT SCHRUM, MARYELLEN 80.00 433382 06/20/2025 DIRECT DEPOSIT SHATARA, JIHAD 2,596.61 433383 06/20/2025 DIRECT DEPOSIT SMITH, MICHAEL 2,150.39 433384 06/20/2025 DIRECT DEPOSIT TOBAR, ROBERT 78.03 433384 06/20/2025 DIRECT DEPOSIT TOBAR, ROBERT 2,151.52 433385 06/20/2025 DIRECT DEPOSIT TYRPAK, CHRISTINA 1,531.18 433386 06/20/2025 DIRECT DEPOSIT VEGA, JOSE 1,931.38 433387 06/20/2025 DIRECT DEPOSIT YOUNGBLOOD, HARRISON 3,700.70 433388 06/20/2025 DIRECT DEPOSIT BUERKEL, JAMES 449.20 433389 06/20/2025 DIRECT DEPOSIT BUNNELL, JEFFREY 433.65 433390 06/20/2025 DIRECT DEPOSIT CAPPUCCIO, PATRICIA 435.10 433391 06/20/2025 DIRECT DEPOSIT CARR, DONALD 411.29 433392 06/20/2025 DIRECT DEPOSIT CICHEWICZ, AVA 204.32 433393 06/20/2025 DIRECT DEPOSIT CLARK, JONATHAN 1,537.24 433394 06/20/2025 DIRECT DEPOSIT CONROY, JAMES 663.65 433395 06/20/2025 DIRECT DEPOSIT DOBOZY, THOMAS 76.19 433396 06/20/2025 DIRECT DEPOSIT DONOVAN, JAMES 423.39 433397 06/20/2025 DIRECT DEPOSIT EMERY, HENRY 608.91 433398 06/20/2025 DIRECT DEPOSIT FAIRBANK, STEVEN 418.68 433399 06/20/2025 DIRECT DEPOSIT FOXWELL, CHRISTOPHER 355.19 433400 06/20/2025 DIRECT DEPOSIT GLAZER, HOWARD 495.22 433401 06/20/2025 DIRECT DEPOSIT GRIGSBY, JAMES 598.34 433402 06/20/2025 DIRECT DEPOSIT HEDGECOCK, KENDALL 1,473.76 433403 06/20/2025 DIRECT DEPOSIT HOOT, CHARLES 576.65 433404 06/20/2025 DIRECT DEPOSIT KENNEDY, PATRICK 571.42 433405 06/20/2025 DIRECT DEPOSIT KLERLEIN, PAUL 1,210.15 433406 06/20/2025 DIRECT DEPOSIT MAHONEY, FRANCIS 851.82 433407 06/20/2025 DIRECT DEPOSIT MAXFIELD, DONALD 787.75 433408 06/20/2025 DIRECT DEPOSIT NAGY, BELA 3,475.53 433409 06/20/2025 DIRECT DEPOSIT NORRMAN, ROY 628.01 433410 06/20/2025 DIRECT DEPOSIT PINE, MARK 645.28 433411 06/20/2025 DIRECT DEPOSIT REGAN, JAMES 582.52 433412 06/20/2025 DIRECT DEPOSIT SICA, LAWRENCE 86.58 433413 06/20/2025 DIRECT DEPOSIT SMITH, DONALD 343.53 433414 06/20/2025 DIRECT DEPOSIT TESSIER, JOHN 412.89 433415 06/20/2025 DIRECT DEPOSIT TOOF, BRIAN 726.69 433416 06/20/2025 DIRECT DEPOSIT TYNER, JAMES 583.05 433417 06/20/2025 DIRECT DEPOSIT WINDLAN, MATTHEW 509.30 433418 06/20/2025 DIRECT DEPOSIT SMILOVICH, MICHAEL 2,629.59 433419 06/20/2025 DIRECT DEPOSIT IVEY, LILIAN RACHEL 15.00 433419 06/20/2025 DIRECT DEPOSIT IVEY, LILIAN RACHEL 2,328.13 433419 06/20/2025 DIRECT DEPOSIT IVEY, LILIAN RACHEL 300.00 433420 06/20/2025 DIRECT DEPOSIT CAWLEY, MATTHEW 2,338.91 433421 06/20/2025 DIRECT DEPOSIT MACKINNON, JENNIFER 3,011.17 433422 06/20/2025 DIRECT DEPOSIT PFEIFER, MATTHEW 2,338.91 433423 06/20/2025 DIRECT DEPOSIT WEST, ROSE 1,120.31 98 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433424 06/20/2025 DIRECT DEPOSIT BALSAMO, THOMAS 1,625.00 433424 06/20/2025 DIRECT DEPOSIT BALSAMO, THOMAS 821.90 433425 06/20/2025 DIRECT DEPOSIT BETHEL, MICHAEL 1,723.32 433426 06/20/2025 DIRECT DEPOSIT DIETRICH, ERIC 2,029.49 433427 06/20/2025 DIRECT DEPOSIT DIXON, CRESHENA 2,371.07 433428 06/20/2025 DIRECT DEPOSIT GLASS, ZACHARY 1,828.12 433429 06/20/2025 DIRECT DEPOSIT HAMBERGER, DAREN 2,396.05 433430 06/20/2025 DIRECT DEPOSIT HARVEY, ERIK 7,822.23 433431 06/20/2025 DIRECT DEPOSIT HEGI, PAULA 1,555.46 433432 06/20/2025 DIRECT DEPOSIT HISH, ANDREW 2,865.06 433433 06/20/2025 DIRECT DEPOSIT JOHNSON, SCOTT 2,946.70 433434 06/20/2025 DIRECT DEPOSIT MALDONADO, JASSON 2,130.50 433434 06/20/2025 DIRECT DEPOSIT MALDONADO, JASSON 170.00 433435 06/20/2025 DIRECT DEPOSIT MCGRADY, MICHAEL 1,954.94 433436 06/20/2025 DIRECT DEPOSIT MILLER, RACHEAL 308.11 433436 06/20/2025 DIRECT DEPOSIT MILLER, RACHEAL 2,100.00 433436 06/20/2025 DIRECT DEPOSIT MILLER, RACHEAL 200.00 433437 06/20/2025 DIRECT DEPOSIT MOHAJER, SHOGHI 1,383.87 433438 06/20/2025 DIRECT DEPOSIT PORTWOOD, ZACHARY 3,052.22 433439 06/20/2025 DIRECT DEPOSIT SCHULENBURG, KAI 1,720.36 433440 06/20/2025 DIRECT DEPOSIT TRUMBLE, JEREMY 1,776.35 433441 06/20/2025 DIRECT DEPOSIT VARGAS, JONATHAN 2,477.50 433442 06/20/2025 DIRECT DEPOSIT WILLIAMS, ADAM 2,496.14 433443 06/20/2025 DIRECT DEPOSIT BAKER, RANDY 2,059.20 433444 06/20/2025 DIRECT DEPOSIT DEMERS, ZACHARY 1,577.70 433445 06/20/2025 DIRECT DEPOSIT LEVER, EDWARD 1,729.11 433446 06/20/2025 DIRECT DEPOSIT MILLER, ROBERT LEO 2,051.35 433447 06/20/2025 DIRECT DEPOSIT NOE, REYLIND 1,372.93 433448 06/20/2025 DIRECT DEPOSIT REDMOND, LAWRENCE 1,357.15 433449 06/20/2025 DIRECT DEPOSIT STILLWAGGON, ROBERT 1,431.16 433450 06/20/2025 DIRECT DEPOSIT CLARK, LUANNE 40.00 433450 06/20/2025 DIRECT DEPOSIT CLARK, LUANNE 2,008.14 433451 06/20/2025 DIRECT DEPOSIT JAVED, ADNAN 100.00 433451 06/20/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 433451 06/20/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 433451 06/20/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 433451 06/20/2025 DIRECT DEPOSIT JAVED, ADNAN 2,939.33 433451 06/20/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 433452 06/20/2025 DIRECT DEPOSIT RICHARDSON, MARK 2,222.59 433453 06/20/2025 DIRECT DEPOSIT BREEN, KRISTEN 1,405.11 433454 06/20/2025 DIRECT DEPOSIT CUNDIFF, KARI 2,033.67 433455 06/20/2025 DIRECT DEPOSIT DEFRONZO, JOSEPH 792.05 433455 06/20/2025 DIRECT DEPOSIT DEFRONZO, JOSEPH 3,168.21 433456 06/20/2025 DIRECT DEPOSIT EANES, MICAH 1,723.69 433457 06/20/2025 DIRECT DEPOSIT EDWARDS, JUSTIN 1,607.30 433458 06/20/2025 DIRECT DEPOSIT GUYNN, ROBERT 2,216.47 433459 06/20/2025 DIRECT DEPOSIT HAMILTON, DUANE 1,979.93 433460 06/20/2025 DIRECT DEPOSIT HANSEN, KEVIN 1,819.68 433461 06/20/2025 DIRECT DEPOSIT HULLEN, DANIEL 1,948.29 433462 06/20/2025 DIRECT DEPOSIT INGLETT, REGINALD 2,164.71 433463 06/20/2025 DIRECT DEPOSIT KEITH, DONALD 1,914.43 99 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT I 433463 06/20/2025 DIRECT DEPOSIT KEITH, DONALD 350.00 433464 06/20/2025 DIRECT DEPOSIT MASON, STACIE 1,574.55 I 433465 06/20/2025 DIRECT DEPOSIT MATHIS, RICHARD 550.00 433465 06/20/2025 DIRECT DEPOSIT MATHIS, RICHARD 1,438.67 �. 433466 06/20/2025 DIRECT DEPOSIT MOORE, JEREMY 1,491.75 433467 06/20/2025 DIRECT DEPOSIT REICHENBACH, RICHARD 2,847.67 ? 433468 06/20/2025 DIRECT DEPOSIT RILEY, MARK 1,746.27 j 433469 06/20/2025 DIRECT DEPOSIT ROBERTSON, CRAIG 1,154.38 433470 06/20/2025 DIRECT DEPOSIT RUSSELL, STEPHEN 1,601.82 433471 06/20/2025 DIRECT DEPOSIT SABOT, DENISE 1,348.80 j 433472 06/20/2025 DIRECT DEPOSIT SCHRYVER, DAVID 4,226.95 j 433473 06/20/2025 DIRECT DEPOSIT SILON, DAVID 3,465.12 433474 06/20/2025 DIRECT DEPOSIT SKOK, ROBERT 3,158.02 433475 06/20/2025 DIRECT DEPOSIT SLUTSKY, BETTY 1,434.65 433476 06/20/2025 DIRECT DEPOSIT SMITH, WENDY 2,656.38 433477 06/20/2025 DIRECT DEPOSIT SNYDER, CHELSEA 1,870.70 433478 06/20/2025 DIRECT DEPOSIT SOYKA, MATTHEW 3,627.94 433479 06/20/2025 DIRECT DEPOSIT STANTON, JOHN 1,815.40 433480 06/20/2025 DIRECT DEPOSIT STAUDT, MICHAEL 2,522.44 433481 06/20/2025 DIRECT DEPOSIT THOMPSON, STEVEN 1,297.72 433481 06/20/2025 DIRECT DEPOSIT THOMPSON, STEVEN 25.00 433482 06/20/2025 DIRECT DEPOSIT WILLIAMS, JILL 45.93 433482 06/20/2025 DIRECT DEPOSIT WILLIAMS, JILL 2,250.59 433483 06/20/2025 DIRECT DEPOSIT HELTEMES, ADAM 3,096.34 433484 06/20/2025 DIRECT DEPOSIT BLUME, JEFFREY 1,410.89 433485 06/20/2025 DIRECT DEPOSIT BURGESS, TIMOTHY 2,613.38 433486 06/20/2025 DIRECT DEPOSIT CAIN, BRANDON 2,010.33 433487 06/20/2025 DIRECT DEPOSIT DEMOSTHENE, ARIEVE 141.67 433487 06/20/2025 DIRECT DEPOSIT DEMOSTHENE, ARIEVE 1,882.18 433488 06/20/2025 DIRECT DEPOSIT HALE, DANIEL 800.00 433488 06/20/2025 DIRECT DEPOSIT HALE, DANIEL 885.45 433489 06/20/2025 DIRECT DEPOSIT HOFFMAN, CHRISTOPHER 1,476.10 433490 06/20/2025 DIRECT DEPOSIT LOCKE, DEREK 1,609.18 433491 06/20/2025 DIRECT DEPOSIT LYNCH, JENESA 1,475.33 433492 06/20/2025 DIRECT DEPOSIT MARRONE, JOSEPH 95.64 433492 06/20/2025 DIRECT DEPOSIT MARRONE, JOSEPH 1,831.39 433493 06/20/2025 DIRECT DEPOSIT MICHAEL, ANDREW 600.00 433493 06/20/2025 DIRECT DEPOSIT MICHAEL, ANDREW 1,312.37 433494 06/20/2025 DIRECT DEPOSIT NIELSEN, RONALD 1,454.80 433495 06/20/2025 DIRECT DEPOSIT PRYOR, WILLIAM 1,133.00 433496 06/20/2025 DIRECT DEPOSIT RATLIFF, JENNIFER 1,350.20 433497 06/20/2025 DIRECT DEPOSIT SMITH, EARLENE JEAN 50.00 433497 06/20/2025 DIRECT DEPOSIT SMITH, EARLENE JEAN 2,180.11 433498 06/20/2025 DIRECT DEPOSIT SUGDEN, CHRIS 550.00 433498 06/20/2025 DIRECT DEPOSIT SUGDEN, CHRIS 748.27 433499 06/20/2025 DIRECT DEPOSIT WHEATLEY, DAVID 1,077.96 433499 06/20/2025 DIRECT DEPOSIT WHEATLEY, DAVID 1,077.96 433500 06/20/2025 DIRECT DEPOSIT WHITTINGTON, MICHAEL 2,289.73 433501 06/20/2025 DIRECT DEPOSIT XAVIER, HENRRYQUE 1,489.77 433502 06/20/2025 DIRECT DEPOSIT ZAYATZ, DAVID 430.49 433503 06/20/2025 DIRECT DEPOSIT LEY, JUDY 300.00 100 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433503 06/20/2025 DIRECT DEPOSIT LEY, JUDY 1,345.63 433504 06/20/2025 DIRECT DEPOSIT STANTON, CYNTHIA 3,862.61 433505 06/20/2025 DIRECT DEPOSIT BOHANNON, FAITH 1,918.51 433506 06/20/2025 DIRECT DEPOSIT CONNELL, KYLE 1,262.65 433507 06/20/2025 DIRECT DEPOSIT DIXON, GERALD 2,538.14 433508 06/20/2025 DIRECT DEPOSIT HUMMEL, ERIC 2,091.72 433509 06/20/2025 DIRECT DEPOSIT LARAMIE, BRIANNA 1,464.11 433510 06/20/2025 DIRECT DEPOSIT MEAD, DERIC 1,655.57 433511 06/20/2025 DIRECT DEPOSIT OGILVIE, JASON 2,542.91 433512 06/20/2025 DIRECT DEPOSIT RIMES, BRIAN 1,823.23 433513 06/20/2025 DIRECT DEPOSIT WEST, JEFFREY 2,245.59 433514 06/20/2025 DIRECT DEPOSIT BARRETT, BRENDA 605.43 433515 06/20/2025 DIRECT DEPOSIT KELLEHER, LYNNE 1,113.81 433516 06/20/2025 DIRECT DEPOSIT LOBO, EDWINA 651.13 433517 06/20/2025 DIRECT DEPOSIT BROWN, JILL 1,079.95 433518 06/20/2025 DIRECT DEPOSIT FLAK, SUSAN 2,060.37 433519 06/20/2025 DIRECT DEPOSIT ALEXA, MICHELE 1,993.02 433520 06/20/2025 DIRECT DEPOSIT BLAKE, SYDNEY 1,248.84 433521 06/20/2025 DIRECT DEPOSIT BROWN, JAMEKA 1,512.02 433522 06/20/2025 DIRECT DEPOSIT CHAMBERS, JASON 1,242.35 433523 06/20/2025 DIRECT DEPOSIT DANIELS, DOUGLAS 1,392.63 433524 06/20/2025 DIRECT DEPOSIT DEVITIS, CRISTI 1,441.97 433525 06/20/2025 DIRECT DEPOSIT FISHER, GEORGE 2,042.98 433526 06/20/2025 DIRECT DEPOSIT GAGNON, SHAWN 1,954.26 433527 06/20/2025 DIRECT DEPOSIT GILMER, THOMAS 1,599.34 433528 06/20/2025 DIRECT DEPOSIT HOUSING, ERICA 1,609.08 433529 06/20/2025 DIRECT DEPOSIT HUDSON, ANDREA 1,136.95 433530 06/20/2025 DIRECT DEPOSIT JOHNSON, BENJAMIN 1,486.88 433531 06/20/2025 DIRECT DEPOSIT KNIEF, MARK 1,745.04 433532 06/20/2025 DIRECT DEPOSIT LLOYD, HEATHER 1,933.20 433533 06/20/2025 DIRECT DEPOSIT MACKEY, MISTY 1,374.13 433534 06/20/2025 DIRECT DEPOSIT MARTIN, ANGELA 1,280.93 433535 06/20/2025 DIRECT DEPOSIT MROTZ, LOUONNIE 1,685.92 433536 06/20/2025 DIRECT DEPOSIT NOVAK, TRISTAN 1,245.75 433537 06/20/2025 DIRECT DEPOSIT O'CONNOR, SHANNON 1,126.93 433538 06/20/2025 DIRECT DEPOSIT PATTON, LISA 2,201.77 433539 06/20/2025 DIRECT DEPOSIT PECHENIK, DEBRA 657.06 433540 06/20/2025 DIRECT DEPOSIT PERGOLA, ANITA 1,428.77 433541 06/20/2025 DIRECT DEPOSIT ROBERTS, BRADLEY 1,638.74 433542 06/20/2025 DIRECT DEPOSIT SANTISO, DANIEL 294.98 433542 06/20/2025 DIRECT DEPOSIT SANTISO, DANIEL 1,300.00 433543 06/20/2025 DIRECT DEPOSIT SCHLUSBERG,JOSEPH 1,246.29 433544 06/20/2025 DIRECT DEPOSIT SMITH, SHELLIE 650.00 433544 06/20/2025 DIRECT DEPOSIT SMITH, SHELLIE 1,139.07 433545 06/20/2025 DIRECT DEPOSIT SOVINE, CARL 1,395.80 433546 06/20/2025 DIRECT DEPOSIT SPOFFORD, JANET 832.70 433547 06/20/2025 DIRECT DEPOSIT AUSTIN, KENNETH 1,813.71 433548 06/20/2025 DIRECT DEPOSIT BRADDY, MARTY 50.00 433548 06/20/2025 DIRECT DEPOSIT BRADDY, MARTY 1,937.49 433549 06/20/2025 DIRECT DEPOSIT COLVIN, THOMAS 2,405.40 433550 06/20/2025 DIRECT DEPOSIT COMPTON, THOMAS 1,224.60 101 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433550 06/20/2025 DIRECT DEPOSIT COMPTON, THOMAS 136.07 433551 06/20/2025 DIRECT DEPOSIT DAWKINS, PHILLIP 1,837.23 433552 06/20/2025 DIRECT DEPOSIT DEPINHO, CHARLES 2,574.88 433553 06/20/2025 DIRECT DEPOSIT DISMUKE, WESTON 1,295.91 433554 06/20/2025 DIRECT DEPOSIT FLOOD, STEPHEN 2,150.77 433555 06/20/2025 DIRECT DEPOSIT FORBES, TENNYSON 2,577.29 433556 06/20/2025 DIRECT DEPOSIT FORMAN, SCOTT 1,266.03 433557 06/20/2025 DIRECT DEPOSIT FORMAN, SHANE 1,869.71 433558 06/20/2025 DIRECT DEPOSIT FRISBY, CHRISTOPHER 2,166.94 433559 06/20/2025 DIRECT DEPOSIT FULLER, STEVEN 1,842.68 433560 06/20/2025 DIRECT DEPOSIT JORDAN, SHAWN 2,545.79 433561 06/20/2025 DIRECT DEPOSIT KISSELBACK, JOSEPH 1,441.28 433562 06/20/2025 DIRECT DEPOSIT PATTERSON, TYLER 1,326.76 433563 06/20/2025 DIRECT DEPOSIT PATTESON, SCOTT 1,040.98 433563 06/20/2025 DIRECT DEPOSIT PATTESON, SCOTT 750.00 433564 06/20/2025 DIRECT DEPOSIT ROSA, BOAZ 2,337.16 433565 06/20/2025 DIRECT DEPOSIT SANTAMARIA, JEFFREY 1,829.36 433566 06/20/2025 DIRECT DEPOSIT SAWYER, CRAIG 95.12 433566 06/20/2025 DIRECT DEPOSIT SAWYER, CRAIG 2,128.29 433567 06/20/2025 DIRECT DEPOSIT STAMBAUGH, JOHNNY 400.00 433567 06/20/2025 DIRECT DEPOSIT STAMBAUGH, JOHNNY 1,539.49 433568 06/20/2025 DIRECT DEPOSIT WAGNER, DANIEL 2,079.51 433569 06/20/2025 DIRECT DEPOSIT WEBB, ROBERT 2,255.61 433570 06/20/2025 DIRECT DEPOSIT YOUNG, GERALD 800.00 433570 06/20/2025 DIRECT DEPOSIT YOUNG, GERALD 1,162.97 433571 06/20/2025 DIRECT DEPOSIT ACUNA, SHAYNE 2,023.76 433572 06/20/2025 DIRECT DEPOSIT ADRIANCE, TIMOTHY 2,667.08 433573 06/20/2025 DIRECT DEPOSIT AUGUSTE, JEHU 1,715.91 433574 06/20/2025 DIRECT DEPOSIT BACON, VAN 1,599.69 433574 06/20/2025 DIRECT DEPOSIT BACON, VAN 342.79 433574 06/20/2025 DIRECT DEPOSIT BACON, VAN 342.79 433575 06/20/2025 DIRECT DEPOSIT BARDWELL, TIMONTRAYE 2,347.74 433576 06/20/2025 DIRECT DEPOSIT BESANCON, MARK 100.00 433576 06/20/2025 DIRECT DEPOSIT BESANCON, MARK 2,596.53 433577 06/20/2025 DIRECT DEPOSIT BOWEN, CHAD 2,339.95 433578 06/20/2025 DIRECT DEPOSIT BRANDON, DEVIN 1,050.90 433579 06/20/2025 DIRECT DEPOSIT FOLEY, SHANE 1,491.23 433580 06/20/2025 DIRECT DEPOSIT FREEMAN, KEITH 1,522.32 433581 06/20/2025 DIRECT DEPOSIT GOLFE, GREGORY 1,303.61 433581 06/20/2025 DIRECT DEPOSIT GOLFE, GREGORY 100.00 433582 06/20/2025 DIRECT DEPOSIT HAMLETT, ROBERT 1,197.57 433583 06/20/2025 DIRECT DEPOSIT HANSON, CHRISTOPHER 2,060.74 433584 06/20/2025 DIRECT DEPOSIT HAWKINS, DUKE 2,498.50 433585 06/20/2025 DIRECT DEPOSIT HERRON, LAURA 1,300.73 433586 06/20/2025 DIRECT DEPOSIT LEE, TERRENCE 2,643.40 433587 06/20/2025 DIRECT DEPOSIT LESTER, JEROME 2,627.43 433588 06/20/2025 DIRECT DEPOSIT LONGACRE, KENNETH 2,424.04 433589 06/20/2025 DIRECT DEPOSIT MOTT, KODY 1,991.30 433590 06/20/2025 DIRECT DEPOSIT MUNRO, LUCAS 1,536.06 433591 06/20/2025 DIRECT DEPOSIT PAGAN, DYLAN 1,558.21 433592 06/20/2025 DIRECT DEPOSIT SHARPE, JAMES 1,778.33 102 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433593 06/20/2025 DIRECT DEPOSIT STANTON, KASSI 1,234.05 433594 06/20/2025 DIRECT DEPOSIT TATUM, ROYCE 1,371.22 433595 06/20/2025 DIRECT DEPOSIT WILLIS, EDDRICK 3,105.13 433596 06/20/2025 DIRECT DEPOSIT ZIMEI, BENJAMIN 3,306.36 433597 06/20/2025 DIRECT DEPOSIT BLANCO PEREZ, YULIEN 1,543.02 433598 06/20/2025 DIRECT DEPOSIT CHAMPAGNE, SAMUEL 1,483.02 433599 06/20/2025 DIRECT DEPOSIT EVANS, AUSTIN 1,329.10 433600 06/20/2025 DIRECT DEPOSIT GRASSO, NICHOLAS 1,727.22 433601 06/20/2025 DIRECT DEPOSIT HATALA, BROCK 2,187.50 433602 06/20/2025 DIRECT DEPOSIT HOVEY, STORM 1,193.14 433603 06/20/2025 DIRECT DEPOSIT MAJOR, TRAVIOUS 1,265.70 433603 06/20/2025 DIRECT DEPOSIT MAJOR, TRAVIOUS 623.41 433604 06/20/2025 DIRECT DEPOSIT PERALTA, ALEXIS 2,157.46 433605 06/20/2025 DIRECT DEPOSIT THORNE, MICHAEL 550.00 433605 06/20/2025 DIRECT DEPOSIT THORNE, MICHAEL 200.00 433605 06/20/2025 DIRECT DEPOSIT THORNE, MICHAEL 1,212.33 433606 06/20/2025 DIRECT DEPOSIT YONKERS, LAURA 3,445.61 433607 06/20/2025 DIRECT DEPOSIT MCINTYRE- MEISENBURG, MELISSA 2,146.84 433608 06/20/2025 DIRECT DEPOSIT WAPPES, SARA 1,923.58 768800 06/20/2025 PRINTED CHECK MATTHES, LAURA 2,717.06 768801 06/20/2025 DIRECT DEPOSIT COMBS, RONNIE 0.00 768801 06/20/2025 PRINTED CHECK COMBS, RONNIE 412.82 768802 06/20/2025 PRINTED CHECK FLECK, KELANI 1,061.46 768803 06/20/2025 DIRECT DEPOSIT WALLACE-GUY, MADISON 0.00 768803 06/20/2025 PRINTED CHECK WALLACE-GUY, MADISON 330.89 768804 06/20/2025 PRINTED CHECK TILTON, JOSEPH 9,835.39 768805 06/20/2025 PRINTED CHECK RATHMAN, BETHANY 206.44 768806 06/20/2025 PRINTED CHECK WILLIAMS, SOPHIA 597.72 768807 06/20/2025 DIRECT DEPOSIT BREWER, CHRISTEN 200.00 768807 06/20/2025 DIRECT DEPOSIT BREWER, CHRISTEN 0.00 768807 06/20/2025 PRINTED CHECK BREWER, CHRISTEN 2,363.77 768808 06/20/2025 PRINTED CHECK CARROLL, SHAWNA 1,589.74 768809 06/20/2025 PRINTED CHECK WHITE, RALPH 2,171.85 768810 06/20/2025 PRINTED CHECK MORAN, MORGAN 416.53 768811 06/20/2025 DIRECT DEPOSIT BELL, CRAIG 400.00 768811 06/20/2025 PRINTED CHECK BELL, CRAIG 1,237.29 768812 06/20/2025 DIRECT DEPOSIT GIBSON, KEVIN 125.00 768812 06/20/2025 PRINTED CHECK GIBSON, KEVIN 3,318.23 768813 06/20/2025 DIRECT DEPOSIT HORNE, BRIAN 1,750.00 768813 06/20/2025 DIRECT DEPOSIT HORNE, BRIAN 25.00 768813 06/20/2025 PRINTED CHECK HORNE, BRIAN 527.48 768814 06/20/2025 PRINTED CHECK KEMP, HAROLD 11,604.29 768815 06/20/2025 PRINTED CHECK LIESKE, NANETTE 95.47 768816 06/20/2025 PRINTED CHECK ANDERSON, AMY 1,673.01 768817 06/20/2025 PRINTED CHECK EHRHARDT, SARAH 1,446.95 768818 06/20/2025 PRINTED CHECK GUENTHER, KEVIN 3,520.40 768819 06/20/2025 PRINTED CHECK PAYNE, GEORGE 2,241.14 768820 06/20/2025 DIRECT DEPOSIT BARKWELL, MICHAEL 25.00 768820 06/20/2025 PRINTED CHECK BARKWELL, MICHAEL 2,719.25 768821 06/20/2025 PRINTED CHECK CABA, CECEILA 744.31 5,731,093.88 103 Indian River County, Florida MEMORANDUM File ID: 25-0757 Type: Consent Staff Report TO: Honorable Board of County Commissioners THROUGH: Ryan L. Butler, Comptroller FROM: Elissa Nagy, Chief Deputy Comptroller DATE: June 27, 2025 q( --f Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 SUBJECT: Approval of Checks and Electronic Payments June 21, 2025 to June 27, 2025 STAFF RECOMMENDATION Approve the list of checks and electronic payments for the time period of June 21, 2025 to June 27, 2025 Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 pow 116 try 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: June 27, 2025 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS June 21, 2025 to June 27, 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 June 21, 2025 to June 27, 2025. 105 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 13430 6/23/2025 WIRE CLERK OF CIRCUIT COURT 3,711.50 13431 6/23/2025 WIRE FLSDU 3,784.58 13432 6/23/2025 WIRE IRS-PAYROLL TAXES 716,051.26 13433 6/23/2025 WIRE PARADISE TITLE 65,000.00 13434 6/23/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 3,076.96 13435 6/23/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 587.05 13436 6/23/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 618.99 13437 6/23/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 147.56 13438 6/23/2025 WIRE LINCOLN RETIREMENT 109,853.67 13439 6/24/2025 WIRE CLERK OF CIRCUIT COURT 162.00 13440 6/24/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 152.27 13441 6/25/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 421.20 13442 6/25/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 454.50 13443 6/25/2025 WIRE SAVE ON SP LLC 37,627.93 13444 6/25/2025 WIRE EMPLOYER DIRECT HEALTHCARE LLC 15,406.25 13445 6/25/2025 WIRE EMPLOYER DIRECT HEALTHCARE LLC 83,056.55 13446 6/25/2025 WIRE SENIOR RESOURCE ASSOCIATION 608,791.79 13447 6/25/2025 WIRE VEROTOWN LLC 60,646.09 13448 6/25/2025 WIRE HUMANE SOCIETY OF VERO BEACH & IRC 49,917.00 13449 6/25/2025 WIRE SCHOOL DISTRICT OF I R COUNTY 8,760.00 13450 6/25/2025 WIRE VETERANS COUNCIL OF I R C 6,583.94 13451 6/26/2025 WIRE TD BANK 3,637.46 13452 6/26/2025 WIRE PAYMENTUS CORPORATION 3,957.91 13453 6/26/2025 WIRE GLOBAL PAYMENTS DIRECT INC 19,400.01 13454 6/26/2025 WIRE NBCUNIVERSAL LLC 9,285.19 13455 6/26/2025 WIRE CARDCONNECT LLC 917.23 13456 6/26/2025 WIRE KIMLEY HORN & ASSOC INC 73,616.86 13457 6/26/2025 WIRE B/C B/5 OF FL ADM FEE 292,816.94 13458 6/26/2025 WIRE TIMOTHY ROSE CONTRACTING INC 17,599.89 13459 6/26/2025 WIRE TIMOTHY ROSE CONTRACTING INC 231,986.41 13460 6/26/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 1,343.94 13461 6/26/2025 WIRE INVESTORS TITLE INSURANCE COMPANY 85,000.00 13462 6/26/2025 WIRE INVESTORS TITLE INSURANCE COMPANY 65,000.00 13463 6/26/2025 WIRE INVESTORS TITLE INSURANCE COMPANY 85,000.00 13464 6/26/2025 WIRE MARATHON HEALTH LLC 105,469.22 13465 6/27/2025 WIRE AMERITAS 23,059.02 13466 6/27/2025 WIRE W&J CONSTRUCTION CORP 290,122.74 13467 6/27/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 362.86 13468 6/27/2025 WIRE EMPLOYER DIRECT HEALTHCARE LLC 2,359.52 464782 6/23/2025 PRINTED NIGP 345.00 464783 6/26/2025 PRINTED ADAMS HOMES OF NORTHWEST FLA 45.80 464784 6/26/2025 PRINTED ANDRES ANTONIO PARRA 54.36 464785 6/26/2025 PRINTED BREANNA GREGORY 451.28 464786 6/26/2025 PRINTED BRIANA SMITH 45.58 464787 6/26/2025 PRINTED CHRISTOPHER MCINTOSH 28.15 464788 6/26/2025 PRINTED GRBK GHO HOMES LLC 21.56 464789 6/26/2025 PRINTED JAMES IFLAND 62.83 464790 6/26/2025 PRINTED JEFF BECHTOLD 56.14 464791 6/26/2025 PRINTED JEFFREY CARL HANNAH 57.83 464792 6/26/2025 PRINTED JORDAN EKSTROM 10.38 464793 6/26/2025 PRINTED KENDRA OLIVER 39.25 464794 6/26/2025 PRINTED KEVIN NICHOLAS MORRONE 22.49 464795 6/26/2025 PRINTED KIMBERLY SIMMONS 19.67 464796 6/26/2025 PRINTED MATTHEW LANMAN 69.36 464797 6/26/2025 PRINTED NVR INC D/B/A RYAN HOMES 97.76 464798 6/26/2025 PRINTED RICHARD SZALL 49.46 464799 6/26/2025 PRINTED TANAGER HILL LLC 46.70 464800 6/26/2025 PRINTED VERONICA TORRES 17.63 464801 6/26/2025 PRINTED VINCENT! KEELER 31.48 464802 6/26/2025 PRINTED ADELEBEECHER 37.14 464803 6/26/2025 PRINTED ALANA MARTIN 41.11 464804 6/26/2025 PRINTED AMY SMITH 43.95 464805 6/26/2025 PRINTED ANDREA HOWARD' 1025.00 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 464806 6/26/2025 PRINTED BLOOM & CO LLC 7.95 464807 6/26/2025 PRINTED CHRISTOPHER GOUDE 30.10 464808 6/26/2025 PRINTED CHRISTOPHER J COONEY 73.92 464809 6/26/2025 PRINTED D R HORTON INC 203.91 464810 6/26/2025 PRINTED DARRELL DONALD 41.41 464811 6/26/2025 PRINTED DI VOSTA HOMES L P 22.29 464812 6/26/2025 PRINTED EVELYN DEANGELIS 39.19 464813 6/26/2025 PRINTED HDZ HOMES LLC 35.45 464814 6/26/2025 PRINTED JACQUELYN HAMMOND 24.86 464815 6/26/2025 PRINTED JASON MCMANUS 25.55 464816 6/26/2025 PRINTED JOEL GUTIERREZ 116.81 464817 6/26/2025 PRINTED JOHN VASQUEZ 71.66 464818 6/26/2025 PRINTED JOSE VILLEGAS 39.77 464819 6/26/2025 PRINTED JUDITH GRIFFITH 28.73 464820 6/26/2025 PRINTED KATHLEEN TREANOR 27.35 464821 6/26/2025 PRINTED LARRY SCHUTT CONSTRUCTION INC 25.29 464822 6/26/2025 PRINTED LEDIA M CANO 2.29 464823 6/26/2025 PRINTED LORENA RODRIGUEZ 18.52 464824 6/26/2025 PRINTED LOURIE 10 FRITZ 8.76 464825 6/26/2025 PRINTED MATTRESS BARN INC 69.93 464826 6/26/2025 PRINTED NVR INC D/B/A RYAN HOMES 89.45 464827 6/26/2025 PRINTED ORCHID ISLAND GOLF & BEACH CLUB 90.87 464828 6/26/2025 PRINTED RICKIE DALE TUCKER 34.45 464829 6/26/2025 PRINTED ROBERT MANGARELL 41.73 464830 6/26/2025 PRINTED VALERIAN GAMBETA 52.64 464831 6/26/2025 PRINTED VERO BEACH FOOD MART & LATIN CAFE LLC 20.78 464832 6/26/2025 PRINTED WHITTINGTON INVESTMENT CORP 74.02 464833 6/26/2025 PRINTED WJH LLC 41.93 464834 6/26/2025 PRINTED YOSELIN GUTIERREZ 243.97 464835 6/26/2025 PRINTED RACHEL IVEY 292.89 464836 6/26/2025 PRINTED KELLY GILBERT 95.12 464837 6/26/2025 PRINTED AMERICAN HEART ASSOCIATION INC 82.40 464838 6/26/2025 PRINTED SHEILA O'SULLIVAN 54.74 464839 6/26/2025 PRINTED MICHAEL COLLINS 96.00 464840 6/26/2025 PRINTED RICK DUNKERLEY 202.52 464841 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PRINTED 464896 6/26/2025 PRINTED 464897 6/26/2025 PRINTED 464898 6/26/2025 PRINTED 464899 6/26/2025 PRINTED 464900 6/26/2025 PRINTED 464901 6/26/2025 PRINTED 464902 6/26/2025 PRINTED 464903 6/26/2025 PRINTED 464904 6/26/2025 PRINTED 464905 6/26/2025 PRINTED 464906 6/26/2025 PRINTED 464907 6/26/2025 PRINTED 464908 6/26/2025 PRINTED 464909 6/26/2025 PRINTED 464910 6/26/2025 PRINTED 464911 6/26/2025 PRINTED 464912 6/26/2025 PRINTED CONSOR ENGINEERS LLC OCR HOLDINGS INC & SUBSIDIARIES ARROW GROUP CONSULTING LLC ALFRED BENESCH & COMPANY AT&T MOBILITY AT&T MOBILITY EDLUND DRITENBAS BINKLEY ARCHITECTS INDIAN RIVER COUNTY HEALTH DEPT ROGER J NICOSIA CITY OF VERO BEACH CITY OF VERO BEACH HOME DEPOT CREDIT SERVICES AT&T AT&T FLORIDA DEPT OF TRANSPORTATION FLORIDA BLUE CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY FLORIDA POWER AND LIGHT STATE ATTORNEY 19TH JUDICIAL CIRCUIT ST LUCIE COUNTY BOCC ST LUCIE COUNTY BOCC US DEPT OF THE TREASURY IMSA TEXAS COMPTROLLER OF PUBLIC ACCOUNT STS MAINTAIN SERVICES INC COLE AUTO SUPPLY INC JOSEPH ELLIOTT USA LLC DMS DIVISION OF TELECOMMUNICATIONS AMAZON CAPITAL SERVICES INC LOWES COMPANIES INC JACOURT LLC WINSUPPLY COMMERCIAL CHARGE ARTHUR 1 GALLAGHER & CO GANNETT MEDIA CORP EMS MANAGEMENT & CONSULTANTS INC ALFRED KLINGNER EFFRIEL KLIER HOLLY NOVEL, TTEE JAMES PECK JOYCE BURG KENNETH TORREY PAULEAN SMITH THOMAS LLOYD UNITED HEALTHCARE BRIAN BARNETT MARIESONY CANTAVE MARY LOU SODERHOLM PHL LAND CARE INC PIPER AIRCRAFT INC ECONOMICS OPPORTUNITIES COUNCIL OF IRC JACK SAUCERMAN LENORA DONOVAN TONI IOFFREDO AMOUNT 115,407.06 3,009.16 20,000.00 18,133.30 940.13 473.32 560.23 67, 218.58 1,500.00 2,230.27 11,987.50 34.86 690.00 198.00 12,880.00 7,681.50 13.74 8,392.16 22,902.58 67,374.16 9,836.91 9,608.48 80.00 305.34 13,254.75 246.86 0.00 21,181.08 295.53 77.66 1,098.00 248.84 13,040.00 717.21 193.98 0.10 60.00 425.46 652.40 65.00 948.54 290.00 100.45 107.69 216.76 59.29 32.10 550.00 811.80 1,483.92 20.00 630.00 50.00 108 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 464913 6/26/2025 PRINTED PORT CONSOLIDATED 1,760.23 464914 6/26/2025 PRINTED SOUTHERN SEWER EQUIPMENT SALES 293.24 464915 6/26/2025 PRINTED VERO CHEMICAL DISTRIBUTORS INC 1,920.00 464916 6/26/2025 PRINTED RICOH USA INC 108.64 464917 6/26/2025 PRINTED SCOTTS SPORTING GOODS 633.84 464918 6/26/2025 PRINTED UNIVERSAL SIGNS & ACCESSORIES 8,612.60 464919 6/26/2025 PRINTED SAFETY PRODUCTS INC 106.55 464920 6/26/2025 PRINTED E -Z BREW COFFEE & BOTTLE WATER SVC 110.50 464921 6/26/2025 PRINTED GRAINGER INC 2,304.96 464922 6/26/2025 PRINTED KELLY TRACTOR CO 6,473.60 464923 6/26/2025 PRINTED MEEKS PLUMBING INC 146.00 464924 6/26/2025 PRINTED ELPEX 6,763.12 464925 6/26/2025 PRINTED ABCO GARAGE DOOR CO 155.00 464926 6/26/2025 PRINTED DELL MARKETING LP 2,688.00 464927 6/26/2025 PRINTED STAMM MANUFACTURING 832.85 464928 6/26/2025 PRINTED COMPLETE RESTAURANT EQUIPMENT LLC 15,553.08 464929 6/26/2025 PRINTED WILLIE C REAGAN 1,468.00 464930 6/26/2025 PRINTED CITY OF VERO 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88.50 464948 6/26/2025 PRINTED CELICO PARTNERSHIP 434.51 464949 6/26/2025 PRINTED CINTAS CORPORATION 109.25 464950 6/26/2025 PRINTED ARTHUR PRUETT 870.00 464951 6/26/2025 PRINTED SOUTHERN LOCK AND SUPPLY 444.49 464952 6/26/2025 PRINTED LINDA MCLAIN BRANNAN 1,408.00 464953 6/26/2025 PRINTED AMERICAN WATER WORKS ASSOCIATION 288.00 464954 6/26/2025 PRINTED CONSOLIDATED ELECTRIAL DIST INC 2,952.53 464955 6/26/2025 PRINTED OAK RIVER PROPERTIES INC 2,100.00 464956 6/26/2025 PRINTED TROPICAL FORD INC 63,000.00 464957 6/26/2025 PRINTED PAMELA R CUMMINGS 1,202.00 464958 6/26/2025 PRINTED GLOBALSTAR USA 457.94 464959 6/26/2025 PRINTED THOR GUARD INC 745.00 464960 6/26/2025 PRINTED HERITAGE VILLAS OF VERO BEACH 619.00 464961 6/26/2025 PRINTED OKEECHOBEE PARTNERS LLC 1,630.00 464962 6/26/2025 PRINTED HALO RESCUE 24.00 464963 6/26/2025 PRINTED BRENNTAG MID -SOUTH INC 31,458.31 464964 6/26/2025 PRINTED STAT MEDICAL DISPOSAL INC 175.00 464965 6/26/2025 PRINTED TREASURE COAST ENGINEERING 800.00 464966 6/26/2025 PRINTED FLORIDA ARMATURE WORKS INC 750.66 109 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 464967 6/26/2025 PRINTED MISS INC OF THE TREASURE COAST 785.00 464968 6/26/2025 PRINTED UNIVERSAL ENGINEERING SCIENCES 13,175.00 464969 6/26/2025 PRINTED JSR ENTERPRISES LLC 1,859.81 464970 6/26/2025 PRINTED JENKINS TRUCKING INC 720.00 464971 6/26/2025 PRINTED WILD TURKEY ESTATES OF VERO LLC 11,938.50 464972 6/26/2025 PRINTED BURNETT LIME CO INC 9,227.36 464973 6/26/2025 PRINTED STS MAINTAIN SERVICES INC 16,842.25 464974 6/26/2025 PRINTED ESI ACQUISITION INC 6,876.45 464975 6/26/2025 PRINTED AUGUSTUS B FORT JR 1,195.00 464976 6/26/2025 PRINTED CATHEDRAL CORPORATION 5,341.53 464977 6/26/2025 PRINTED JAY AMMON ARCHITECT INC 9,792.00 464978 6/26/2025 PRINTED H&H SHADOWBROOK LLC 875.00 464979 6/26/2025 PRINTED WILSON SPORTING GOODS CO 1,784.26 464980 6/26/2025 PRINTED HYDROMAX USA LLC 97,244.03 464981 6/26/2025 PRINTED BARSALOU VENTURES LLC 1,767.80 464982 6/26/2025 PRINTED FEC ROW LLC 20,449.14 464983 6/26/2025 PRINTED IMPERIAL IMPRINTING LLC 25.36 464984 6/26/2025 PRINTED WEDGEWOOD RENTALS LLC 973.00 464985 6/26/2025 PRINTED MATHESON TRI-GAS INC 10,228.92 464986 6/26/2025 PRINTED UB EQUIPMENT SALES INC 2,908.00 464987 6/26/2025 PRINTED COLE AUTO SUPPLY INC 7,852.88 464988 6/26/2025 PRINTED KONICA MINOLTA BUSINESS SOLUTIONS 1,931.21 464989 6/26/2025 PRINTED BEST CHOICE PROFESSIONAL CLEANING LLC 2,025.00 464990 6/26/2025 PRINTED JOSEPH ELLIOTT USA LLC 480.89 464991 6/26/2025 PRINTED ENVIRONMENTAL OPERATING SOLUTION INC 17,679.36 464992 6/26/2025 PRINTED CORE & MAIN LP 63,234.50 464993 6/26/2025 PRINTED WOERNER AGRIBUSINESS LLC 150.00 464994 6/26/2025 PRINTED KARL POKRANDT 1,400.00 464995 6/26/2025 PRINTED 1135 17TH PL LLC 1,234.00 464996 6/26/2025 PRINTED HUDSON CONSULTING & MANAGEMENT LLC 950.00 464997 6/26/2025 PRINTED AMAZON CAPITAL SERVICES INC 3,956.22 464998 6/26/2025 PRINTED AMERIGAS PROPANE LP 1,667.56 464999 6/26/2025 PRINTED PSI TECHNOLOGIES INC 12,567.30 465000 6/26/2025 PRINTED JORDAN MOWERS 228.89 465001 6/26/2025 PRINTED CK CONTRACTORS & DEVELOPMENT LLC 182,702.34 465002 6/26/2025 PRINTED MULLINAX FORD OF VERO BEACH 425.21 465003 6/26/2025 PRINTED SHARON P BRENNAN 1,182.00 465004 6/26/2025 PRINTED POLYWRAP RECYCLING LLC 899.32 465005 6/26/2025 PRINTED BLUE GOOSE CONSTRUCTION LLC 2,801.96 465006 6/26/2025 PRINTED LOWES COMPANIES INC 3,369.97 465007 6/26/2025 PRINTED BREGO PROPERTIES LLC 904.00 465008 6/26/2025 PRINTED SPORTS ENGINE INC 74.00 465009 6/26/2025 PRINTED WASTE MANAGEMENT INC OF FLORIDA 9,214.30 465010 6/26/2025 PRINTED SREIT LEXINGTON CLUB LLC 2,814.00 465011 6/26/2025 PRINTED SAMBERG CONSTRUCTION & DEVELOPMENT LLC 8,198.80 465012 6/26/2025 PRINTED VERO BEACH PARTY RENTALS 985.00 465013 6/26/2025 PRINTED HIREQUEST LLC 5,260.25 465014 6/26/2025 PRINTED PETERBILT STORE SOUTH FLORIDA LLC 17,019.78 465015 6/26/2025 PRINTED NEX-GEN PARTNERS LLC 9,285.00 465016 6/26/2025 PRINTED CER SIGNATURE CLEANING LLC 2,150.00 465017 6/26/2025 PRINTED EZAS INVESTMENTS LLC 2,876.00 465018 6/26/2025 PRINTED MICHAEL MILLER 1,722.00 465019 6/26/2025 PRINTED RS REALTY ADVISORS LLC 3,391.00 465020 6/26/2025 PRINTED DOBBS EQUIPMENT LLC 5,570.65 110 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465021 6/26/2025 PRINTED SONIA SUSAN SOSA 1,393.00 465022 6/26/2025 PRINTED TK ELEVATOR CORPORATION 155,265.99 465023 6/26/2025 PRINTED 1T VERO PROPERTIES LLC 2,167.00 465024 6/26/2025 PRINTED JACO URT LLC 1,098.00 465025 6/26/2025 PRINTED STERLING CUT GLASS CO INC 181.53 465026 6/26/2025 PRINTED DRONE NERD INC 199.00 465027 6/26/2025 PRINTED DE 2018 PLLC 132.00 465028 6/26/2025 PRINTED SM REALTY PARTNERS LLC 2,635.00 465029 6/26/2025 PRINTED XEROX CORPORATION 858.43 465030 6/26/2025 PRINTED IXORIA RE LLC 2,888.00 465031 6/26/2025 PRINTED EMPIRE PIPE & SUPPLY COMPANY INC 24,000.00 465032 6/26/2025 PRINTED HI LIFE PROPERTY MANAGEMENT LLC 1,668.00 465033 6/26/2025 PRINTED JB JONES JR 1,036.00 465034 6/26/2025 PRINTED UNA GRAHAM 1,500.00 465035 6/26/2025 PRINTED JOHN DAVID HAYES 2,680.00 465036 6/26/2025 PRINTED ARTHUR J GALLAGHER & CO 138,654.00 465037 6/26/2025 PRINTED RS AMERICAS INC 385.52 465038 6/26/2025 PRINTED BATES AIR & HEAT LLC 291.60 465039 6/26/2025 PRINTED LF STAFFING SERVICES INC 1,128.19 465040 6/26/2025 PRINTED FIONNA SMITH 1,701.00 465041 6/26/2025 PRINTED PINES VILLAGE LLC 1,171.00 465042 6/26/2025 PRINTED C&S CHEMICALS INC 4,473.00 465043 6/26/2025 PRINTED COASTAL CONNECTIONS INC 417.00 465044 6/26/2025 PRINTED DENA KAY MATTHEWS 2,091.00 465045 6/26/2025 PRINTED VECELLIO GROUP INC 2,421.90 465046 6/26/2025 PRINTED PALMDALE INTERMEDIATE LLC 315.30 465047 6/26/2025 PRINTED GANNETT MEDIA CORP 1,705.60 465048 6/26/2025 PRINTED IVETTE QUILES CINTRON 1,800.00 465049 6/26/2025 PRINTED DIGITAL TECHNOLOGY GROUP INC 461.45 465050 6/26/2025 PRINTED INGRAM LIBRARY SERVICES LLC 75.11 465051 6/26/2025 PRINTED BRADY COMPANIES LLC 11,007.27 465052 6/26/2025 PRINTED LYNCH FUEL COMPANY LLC 85,261.07 465053 6/26/2025 PRINTED ARAMSCO INC 6,058.28 465054 6/26/2025 PRINTED H&E EQUIPMENT SERVICES 6,350.00 465055 6/26/2025 PRINTED ALLMON PROPERTY MANAGEMENT LLC 985.00 465056 6/26/2025 PRINTED ALCRETE LLC 396.00 465057 6/26/2025 PRINTED SAG COCOA LLLC 53,078.90 465058 6/26/2025 PRINTED CARL BLACK OF ORLANDO LLC 164,358.21 465059 6/26/2025 PRINTED FLORIDA PPE SERVICES LLC 578.81 465060 6/26/2025 PRINTED GARY CHARLES ALERTE JR 1,600.00 465061 6/26/2025 PRINTED GAS SOUTH LLC 41,118.65 465062 6/26/2025 PRINTED JUSTICE FAMILY ENTERPRISES INC 150.95 465063 6/26/2025 PRINTED UNITED DATA TECHNOLOGIES INC 43,457.04 465064 6/26/2025 PRINTED MES I ACQUISITION INC 389.97 465065 6/26/2025 PRINTED CROC ENTERPRISES LLC 46,112.05 465066 6/26/2025 PRINTED KYOCERA DOCUMENT SOLUTIONS AMERICA INC 80.87 465067 6/26/2025 PRINTED SBL FREIGHTLINER LLC 2,007.60 465068 6/26/2025 PRINTED TREASURE COAST WILDLIFE HOSPITAL INC 250.00 465069 6/26/2025 PRINTED PULTE GROUP INC 1,476,297.02 1022605 6/26/2025 ACI RING POWER CORPORATION 23,733.98 1022606 6/26/2025 ACI IRRIGATION CONSULTANTS UNLIMITED INC 794.90 1022607 6/26/2025 ACI GROVE WELDERS INC 594.66 1022608 6/26/2025 ACI BARKER ELECTRIC, AIR CONDITIONING 85.00 1022609 6/26/2025 ACI MINUTEMAN PRESS 1,670.91 111 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 1022610 6/26/2025 ACI DYER CHEVROLET 1,981.80 1022611 6/26/2025 ACI UNIFIRST CORPORATION 472.22 1022612 6/26/2025 ACI GUARDIAN HAWK SECURITY 159.38 1022613 6/26/2025 ACI NEXAIR LLC 34.84 1022614 6/26/2025 ACI EVERGLADES EQUIPMENT GROUP 10,755.89 1022615 6/26/2025 ACI CUMMINS INC 2,044.35 2336 6/23/2025 PRINTED ANDREE SOSTAK 500.00 2337 6/23/2025 PRINTED VICKI MCHENRY 500.00 2338 6/25/2025 PRINTED APPRAISERS OF CENTRAL FLORIDA LLC 1744.30 57118 6/24/2025 PRINTED LYNELLIS VARGAS 2,638.26 57119 6/24/2025 PRINTED JAMES LLOYD 1,295.00 57120 6/25/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 26.22 57121 6/25/2025 PRINTED BICHLER & LLONGO PLLC 617.08 57122 6/25/2025 PRINTED HEALTHESYSTEMS LLC 109.21 57123 6/25/2025 PRINTED FIRST RESPONDERS PHARMACY 133.04 57124 6/25/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 225.88 57125 6/25/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 107.87 57126 6/26/2025 PRINTED MATHESEON AND HOROWITZ PA 18,846.77 57127 6/27/2025 PRINTED AARON TAPPEN 2,019.68 7,194,723.17 112 BACKGROUND N/A ANALYSIS N/A BUDGETARY IMPACT N/A PREVIOUS BOARD ACTIONS N/A POTENTIAL FUTURE BOARD ACTIONS N/A STRATEGIC PLAN ALIGNMENT N/A OTHER PLAN ALIGNMENT N/A STAFF RECOMMENDATION Approve the list of checks and electronic payments issued for the time period of June 28, 2025 to July 4, 2025 Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powen j� LegistarTM 1U Indian River County Indian River County, Florida Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov * * �A MEMORANDUM File ID: 25-0749 Type: Consent Staff Report Meeting Date: 8/19/2025 TO: Honorable Board of County Commissioners THROUGH: Ryan L. Butler, Comptroller FROM: Elissa Nagy, Chief Deputy Comptroller DATE: July 4, 2025 SUBJECT: Approval of Checks and Electronic Payments June 28, 2025 to July 4, 2025 BACKGROUND N/A ANALYSIS N/A BUDGETARY IMPACT N/A PREVIOUS BOARD ACTIONS N/A POTENTIAL FUTURE BOARD ACTIONS N/A STRATEGIC PLAN ALIGNMENT N/A OTHER PLAN ALIGNMENT N/A STAFF RECOMMENDATION Approve the list of checks and electronic payments issued for the time period of June 28, 2025 to July 4, 2025 Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powen j� LegistarTM 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: July 4, 2025 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS June 28, 2025 to July 4, 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 June 28, 2025 to July 4, 2025. 114 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 13469 6/30/2025 WIRE MUTUAL OF OMAHA 30,621.41 13470 6/30/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 584.00 13471 6/30/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 1,025.82 13472 6/30/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 307.67 13473 7/1/2025 WIRE ST LUCIE BATTERY & TIRE CO 1,229.87 13474 7/1/2025 WIRE CLERK OF CIRCUIT COURT 126,929.83 13475 7/1/2025 WIRE INDIAN RIVER COUNTY PROPERTY APPRAISER 1,297,851.50 13476 7/1/2025 WIRE INDIAN RIVER COUNTY SHERIFF 6,340,192.99 13477 7/1/2025 WIRE INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 154,248.34 13478 7/1/2025 WIRE MUTUAL OF OMAHA 38,530.50 13479 7/1/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 251.73 13480 7/2/2025 WIRE IRC CHAMBER OF COMMERCE 80,559.50 13481 7/2/2025 WIRE IRC CHAMBER OF COMMERCE 6,126.20 13482 7/2/2025 WIRE PUBLIC DEFENDER 4,119.81 13483 7/2/2025 WIRE TD BANK 36,610.26 13484 7/2/2025 WIRE HIGHMARK STOP LOSS 93,884.22 13485 7/2/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 600.00 13486 7/2/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 467.86 13487 7/3/2025 WIRE CLERK OF CIRCUIT COURT 5,950.15 13488 7/3/2025 WIRE IRC FIRE FIGHTERS ASSOC 13,109.58 13489 7/3/2025 WIRE DBPR/BCAIB 34,132.79 13490 7/3/2025 WIRE B/C B/S OF FL ADM FEE 215,498.86 13491 7/3/2025 WIRE CITY OF SEBASTIAN 41,312.96 13492 7/3/2025 WIRE AMERITAS 37.50 13493 7/3/2025 WIRE AMERITAS 135.00 13494 7/3/2025 WIRE AMERITAS 240.00 13495 7/3/2025 WIRE AMERITAS 41.25 13496 7/3/2025 WIRE AMERITAS 258.75 13497 7/3/2025 WIRE AMERITAS 3,363.75 13498 7/3/2025 WIRE APTIM 37,430.51 13499 7/3/2025 WIRE HALLEY ENGINEERING CONTRACTORS INC 9,357.50 13500 7/3/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 602.29 13501 7/3/2025 WIRE EMPLOYER DIRECT HEALTHCARE LLC 703.08 13502 7/3/2025 WIRE MARATHON HEALTH LLC 94,994.83 465070 7/3/2025 PRINTED MORGAN & EKLUND INC 15,749.63 465071 7/3/2025 PRINTED MBV ENGINEERING 1,060.00 465072 7/3/2025 PRINTED GUETTLER BROTHERS CONSTRUCTION LLC 45,242.80 465073 7/3/2025 PRINTED WASTE MANAGEMENT INC OF FLORIDA 243,596.44 465074 7/3/2025 PRINTED KATE PRIEST LCSW LLC 5,000.00 465075 7/3/2025 PRINTED WATER AND AIR RESEARCH INC 12,356.73 465076 7/3/2025 PRINTED CACIQUE UTILITIES 668,406.90 465077 7/3/2025 PRINTED FLORIDA RECREATION & PARK ASSOC INC 375.00 465078 7/3/2025 PRINTED FLORIDA RECREATION & PARK ASSOC INC 375.00 465079 7/3/2025 PRINTED FLORIDA RECREATION & PARK ASSOC INC 375.00 465080 7/3/2025 PRINTED FLORIDA RECREATION & PARK ASSOC INC 375.00 465081 7/3/2025 PRINTED FLORIDA RECREATION & PARK ASSOC INC 375.00 465082 7/3/2025 PRINTED FLORIDA RECREATION & PARK ASSOC INC 375.00 465083 7/3/2025 PRINTED FLORIDA RECREATION & PARK A550C INC 375.00 465084 7/3/2025 PRINTED FLORIDA RECREATION & PARK ASSOC INC 375.00 465085 7/3/2025 PRINTED FSMS 300.00 465086 7/3/2025 PRINTED FLORIDA RURAL WATER ASSOCIATION 1,305.00 465087 7/3/2025 PRINTED SCOTT MCADAM 109.20 465088 7/3/2025 PRINTED BENJAMIN MEDIA INC 795.00 465089 7/3/2025 PRINTED LAWRENCE DAILEY 454.79 465090 7/3/2025 PRINTED WILLIAM CROSBY 295.61 465091 7/3/2025 PRINTED JESSE ROLAND 540.00 465092 7/3/2025 PRINTED NATIONAL RESCUE CONSULTANTS LLC 26,100.00 465093 7/3/2025 PRINTED RYAN LLOYD 87.00 465094 7/3/2025 PRINTED HARRISON YOUNGBLOOD 320.04 465095 7/3/2025 PRINTED DUSTIN VANGEISON 206.00 465096 7/3/2025 PRINTED AT&T MOBILITY 270.40 465097 7/3/2025 PRINTED AT&T MOBILITY 270.40 465098 7/3/2025 PRINTED AT&T MOBILITY 270.40 465099 7/3/2025 PRINTED TROY FAIN INSURANCE INC 111.95 465100 7/3/2025 PRINTED FISHER & PHILLIPS LLP 23,790.00 465101 7/3/2025 PRINTED SHEILAO'SULLIVAN 7.18 465102 7/3/2025 PRINTED STATE OF FLORIDA 273.68 465103 7/3/2025 PRINTED COMMONWEALTH OF MASSACHUSETTS 562.00 115 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465104 7/3/2025 PRINTED LOWES COMPANIES INC 670.24 465105 7/3/2025 PRINTED P&A ADMINISTRATIVE SERVICES INC 609.00 465106 7/3/2025 PRINTED WINSUPPLY COMMERCIAL CHARGE 222.10 465107 7/3/2025 PRINTED STATE OF NEW MEXICO CHILD SUPPORT SDU 61.38 465108 7/3/2025 PRINTED STATE OF NEW MEXICO CHILD SUPPORT SDU 129.23 465109 7/3/2025 PRINTED DIVISION OF CHILD SUPPORT ENFORCEMENT 241.69 465110 7/3/2025 PRINTED DAVID W. PIERCE 582.80 465111 7/3/2025 PRINTED DENISE MCNEIL 10.00 465112 7/3/2025 PRINTED JOHN REMKE 122.80 465113 7/3/2025 PRINTED JUANITA MCKENNA 240.00 465114 7/3/2025 PRINTED HOYETTA WILKINSON 37.14 465115 7/3/2025 PRINTED POLLY MILLER 2,504.65 465116 7/3/2025 PRINTED PORT CONSOLIDATED 2,028.62 465117 7/3/2025 PRINTED STURGIS LUMBER & PYLWOOD CO 56.73 465118 7/3/2025 PRINTED COMMUNICATIONS INTERNATIONAL 637.65 465119 7/3/2025 PRINTED SOUTHERN SEWER EQUIPMENT SALES 330.19 465120 7/3/2025 PRINTED VERO CHEMICAL DISTRIBUTORS INC 1,813.08 465121 7/3/2025 PRINTED AMERICAN BUSINESS INTERIORS 21,581.56 465122 7/3/2025 PRINTED SCOTTS SPORTING GOODS 198.34 465123 7/3/2025 PRINTED SAFETY PRODUCTS INC 141.30 465124 7/3/2025 PRINTED PARALEE COMPANY INC 700.00 465125 7/3/2025 PRINTED INDIAN RIVER BATTERY 1,637.15 465126 7/3/2025 PRINTED GRAINGER INC 1,357.53 465127 7/3/2025 PRINTED KELLY TRACTOR CO 199.36 465128 7/3/2025 PRINTED GAYLORD BROTHERS INC 491.66 465129 7/3/2025 PRINTED APPLE INDUSTRIAL SUPPLY CO 391.89 465130 7/3/2025 PRINTED BENSONS LOCK SERVICE INC 135.75 465131 7/3/2025 PRINTED HACH CO 3,199.30 465132 7/3/2025 PRINTED CLIFF BERRY INC 974.94 465133 7/3/2025 PRINTED PARKSON CORPORATION 679.03 465134 7/3/2025 PRINTED MEEKS PLUMBING INC 981.00 465135 7/3/2025 PRINTED BOUND TREE MEDICAL LLC 28,340.80 465136 7/3/2025 PRINTED BRISTER SIGNS INC 1,822.00 465137 7/3/2025 PRINTED ELPEX 8,291.21 465138 7/3/2025 PRINTED CITY ELECTRIC SUPPLY 600.56 465139 7/3/2025 PRINTED BILL BRYANT & ASSOCIATES INC 48,132.31 465140 7/3/2025 PRINTED CHILDCARE RESOURCES OF IRC 18,707.16 465141 7/3/2025 PRINTED STAMM MANUFACTURING 9,212.01 465142 7/3/2025 PRINTED BARNEYS PUMP INC 10,885.00 465143 7/3/2025 PRINTED MIDWEST TAPE LLC 263.90 465144 7/3/2025 PRINTED ODYSSEY MANUFACTURING CO 8,787.20 465145 7/3/2025 PRINTED HUDSON PUMP & EQUIPMENT 14,475.00 465146 7/3/2025 PRINTED COMPLETE RESTAURANT EQUIPMENT LLC 706.53 465147 7/3/2025 PRINTED GALE/CENGAGE LEARNING 476.08 465148 7/3/2025 PRINTED PING INC 2,137.75 465149 7/3/2025 PRINTED INDIAN RIVER COUNTY HEALTH DEPT 75.00 465150 7/3/2025 PRINTED CITY OF VERO BEACH 1,187.94 465151 7/3/2025 PRINTED ALAN JAY AUTOMOTIVE MANAGEMENT 75,626.00 465152 7/3/2025 PRINTED APPLE MACHINE & SUPPLY CO 367.03 465153 7/3/2025 PRINTED HOME DEPOT CREDIT SERVICES 1,505.76 465154 7/3/2025 PRINTED EBSCO INFORMATION SERVICES 6.61 465155 7/3/2025 PRINTED JANITORIAL DEPOT OF AMERICA INC 758.55 465156 7/3/2025 PRINTED PUBLIX PHARMACY #0772 63.95 465157 7/3/2025 PRINTED PUBLIX PHARMACY #0898 27.02 116 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465158 7/3/2025 PRINTED CLEVELAND GOLF/SRIXON 2,232.10 465159 7/3/2025 PRINTED DUNLOP SPORTS AMERICAS 812.50 465160 7/3/2025 PRINTED ACUSHNETCOMPANY 2,008.96 465161 7/3/2025 PRINTED ST JOHNS RIVER WATER MGMT DISTRICT 1,190.00 465162 7/3/2025 PRINTED FEDERAL EXPRESS 82.01 465163 7/3/2025 PRINTED CALLAWAY GOLF 209.68 465164 7/3/2025 PRINTED FLORIDA POWER AND LIGHT 113.42 465165 7/3/2025 PRINTED FLORIDA POWER AND LIGHT 174,419.75 465166 7/3/2025 PRINTED FLORIDA POWER AND LIGHT 34,448.58 465167 7/3/2025 PRINTED US KIDS GOLF LLC 628.50 465168 7/3/2025 PRINTED GLOBAL GOLF SALES INC 853.23 465169 7/3/2025 PRINTED CATHOLIC CHARITIES DIOCESE OF PALM BCH 3,237.50. 465170 7/3/2025 PRINTED COMPLETE ELECTRIC INC 57,750.00 465171 7/3/2025 PRINTED TREASURE COAST SPORTS COMMISSION 1,304.83 465172 7/3/2025 PRINTED IRC HEALTHY START COALITION INC 9,704.17 465173 7/3/2025 PRINTED TRANSPORTATION CONTROL SYSTEMS 11,634.00 465174 7/3/2025 PRINTED HENRY SMITH 225.00 465175 7/3/2025 PRINTED IRC HISTORICAL SOCIETY INC 1,917.45 465176 7/3/2025 PRINTED SYMBIONT SERVICE CORP 233.10 465177 7/3/2025 PRINTED FIRESTONE COMPLETE AUTO CARE 1,109.42 465178 7/3/2025 PRINTED RECHTIEN INTERNATIONAL TRUCKS 385.00 465179 7/3/2025 PRINTED TRANE U SINC 426.12 465180 7/3/2025 PRINTED HULETT ENVIRONMENTAL SERVICES 779.50 465181 7/3/2025 PRINTED DOWN UNDER TANK TESTING OF FLORIDA INC 1,430.00 465182 7/3/2025 PRINTED FLORIDA DEPT OF JUVENILE JUSTICE 49,223.45 465183 7/3/2025 PRINTED FLORIDA FLOODPLAIN MANAGERS ASSOC 140.00 465184 7/3/2025 PRINTED BIG BROTHERS AND BIG SISTERS 1,246.43 465185 7/3/2025 PRINTED SEBASTIAN RIVER AREA CHAMBER OF COMMERCE 625.00 465186 7/3/2025 PRINTED CONSOLIDATED ELECTRIAL DIST INC 301.20 465187 7/3/2025 PRINTED SUNBELT RENTALS INC 854.05 465188 7/3/2025 PRINTED PETER J CASSARA 3,500.00 465189 7/3/2025 PRINTED INDIAN RIVER SOCCER ASSOCIATION 2,000.00 465190 7/3/2025 PRINTED FLUID CONTROL SPECIALTIES INC 11,980.00 465191 7/3/2025 PRINTED TREASURE COAST FOOD BANK INC 728.93 465192 7/3/2025 PRINTED RECYCLE TECH CORP 897.50 465193 7/3/2025 PRINTED NICOLACE MARKETING INC 99.00 465194 7/3/2025 PRINTED BENNETT FIRE PRODUCTS CO INC 4,350.00 465195 7/3/2025 PRINTED ATLANTIC COASTAL LAND TITLE CO LLC 95.00 465196 7/3/2025 PRINTED ATLANTIC COASTAL LAND TITLE CO LLC 350.00 465197 7/3/2025 PRINTED TORRES ELECTRICAL SUPPLY COMPANY INC 1,191.32 465198 7/3/2025 PRINTED THOMPSONS REMODELING & HOME REPAIR INC 530.00 465199 7/3/2025 PRINTED OVERDRIVE INC 4,017.48 465200 7/3/2025 PRINTED AMERICAN RED CROSS 19.00 465201 7/3/2025 PRINTED PROMATIC INC 1,861.77 465202 7/3/2025 PRINTED PROMATIC INC 16.16 465203 7/3/2025 PRINTED WILD TURKEY ESTATES OF VERO LLC 3,840.30 465204 7/3/2025 PRINTED EASY PICKER GOLF PRODUCTS INC 953.23 465205 7/3/2025 PRINTED CARDINAL HEALTH 110, LLC 569.96 465206 7/3/2025 PRINTED BURNETT LIME CO INC 4,599.54 465207 7/3/2025 PRINTED AFFORDABLE TRAILER SERVICE AND SUPPLY INC 7,899.00 465208 7/3/2025 PRINTED TRINOVA INC 10,692.77 465209 7/3/2025 PRINTED STS MAINTAIN SERVICES INC 13,096.80 465210 7/3/2025 PRINTED COBRA PUMA GOLF INC 2,557.14 465211 7/3/2025 PRINTED MICHAEL EDWARD HAMILTON 3/25.00 11/X CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT! 465212 7/3/2025 PRINTED CORNERSTONE FAMILY SERVICES OF WEST VIRGINIA 750.00 465213 7/3/2025 PRINTED HAWKINS INC 6,037.50 465214 7/3/2025 PRINTED TREASURE COAST COMMUNITY HEALTH INC 270.401 465215 7/3/2025 PRINTED CATHEDRAL CORPORATION 1,165.60 465216 7/3/2025 PRINTED SITEONE LANDSCAPE SUPPLY LLC 1,131.96 465217 7/3/2025 PRINTED HYDROMAX USA LLC 94,136.41 3 465218 7/3/2025 PRINTED ADVANCE AUTO PARTS 202.42 i 465219 7/3/2025 PRINTED CROSSOVER MISSION INC 10,834.00 465220 7/3/2025 PRINTED WURTH USA INC 262.74 i 465221 7/3/2025 PRINTED EASTERN PIPELINE CONSTRUCTION INC 7,100.00 465222 7/3/2025 PRINTED COLE AUTO SUPPLY INC 5,569.08 j 465223 7/3/2025 PRINTED BETH NOLAN 406.00 i 465224 7/3/2025 PRINTED ENVIRONMENTAL OPERATING SOLUTION INC 17,671.68 465225 7/3/2025 PRINTED WARREN W CATERSON 275.00 465226 7/3/2025 PRINTED WOERNER AGRIBUSINESS LLC 300.00 465227 7/3/2025 PRINTED REXELUSA INC 213.41 465228 7/3/2025 PRINTED BURRIS COMPUTER FORMS 198.36 465229 7/3/2025 PRINTED AMAZON CAPITAL SERVICES INC d 6,962.90 465230 7/3/2025 PRINTED PACE ANYALYTICAL LLC 34.65 465231 7/3/2025 PRINTED AMERIGAS PROPANE LP 5,112.31 j 465232 7/3/2025 PRINTED PSI TECHNOLOGIES INC 45,525.00 j 465233 7/3/2025 PRINTED THE HOPE FOR FAMILIES CENTER INC i 3,476.95 465234 7/3/2025 PRINTED JORDAN MOWERS 1,157.49 465235 7/3/2025 PRINTED CK CONTRACTORS & DEVELOPMENT LLC 13,227.78 465236 7/3/2025 PRINTED LIBERTY TIRE RECYCLING LLC 2,100.20 465237 7/3/2025 PRINTED MULLINAX FORD OF VERO BEACH 136,431.91 465238 7/3/2025 PRINTED JUDITH A BURLEY 848.50 465239 7/3/2025 PRINTED SOUTH CENTRAL PLANNING & DEVELOPMENT COMMISSION 3,361.66 465240 7/3/2025 PRINTED JENNIFER D JAMES 75.00 465241 7/3/2025 PRINTED FERGUSON US HOLDINGS INC 380.00 465242 7/3/2025 PRINTED BLUE GOOSE CONSTRUCTION LLC 8,625.86 465243 7/3/2025 PRINTED ORCHARD GROVE VENTURE LLC 1,104.00 465244 7/3/2025 PRINTED STAPLES INC 345.03 465245 7/3/2025 PRINTED LOWES COMPANIES INC 1,785.43 465246 7/3/2025 PRINTED TOSHIBA AMERICA BUISNESS SOLUTIONS INC 689.83 465247 7/3/2025 PRINTED SREIT LEXINGTON CLUB LLC 626.00 465248 7/3/2025 PRINTED VERO BEACH LEASED HOUSING ASSOC III LLLP 646.00 465249 7/3/2025 PRINTED HIREQUEST LLC 3,813.14 465250 7/3/2025 PRINTED SAFE FAMILIES FOR CHILDREN 3,208.80 465251 7/3/2025 PRINTED PETERBILT STORE SOUTH FLORIDA LLC 265.81 465252 7/3/2025 PRINTED NEX—GEN PARTNERS LLC 1,117.00 465253 7/3/2025 PRINTED CER SIGNATURE CLEANING LLC 3,446.00 465254 7/3/2025 PRINTED MIDWEST VETERINARY SUPPLY INC 186.02 465255 7/3/2025 PRINTED SCOTT B MCKINLEY 150.00 465256 7/3/2025 PRINTED VETERAN FIRE SERVICES INC 1,750.00 465257 7/3/2025 PRINTED PIVOTAL UTILITY HOLDINGS INC 103.71 465258 7/3/2025 PRINTED PIVOTAL UTILITY HOLDINGS INC 21,275.47 465259 7/3/2025 PRINTED SHRIEVE CHEMICAL CO LLC 5,285.96 465260 7/3/2025 PRINTED BAKER & TAYLOR 7,699.59 465261 7/3/2025 PRINTED TK ELEVATOR CORPORATION 6,672.03 465262 7/3/2025 PRINTED CONSOLIDATED WATER GROUP LLC 49.80 465263 7/3/2025 PRINTED JEFFERY HOGUES 350.00 465264 7/3/2025 PRINTED ENERGY AND IMPACT SOLUTIONS LLC 2,563.00 465265 7/3/2025 PRINTED RUBEN ZAMARRIPA p200.00 110 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465266 7/3/2025 PRINTED TREASURE COAST SWIMMING 1,000.00 465267 7/3/2025 PRINTED PREMIER NURSERIES LLC 2,258.33 465268 7/3/2025 PRINTED XEROX CORPORATION 327.91 465269 7/3/2025 PRINTED WINSUPPLY COMMERCIAL CHARGE 107.01 465270 7/3/2025 PRINTED FLEETPRIDE INC 6,849.09 465271 7/3/2025 PRINTED DONNA W ROBERTS 187.50 465272 7/3/2025 PRINTED LF STAFFING SERVICES INC 893.56 465273 7/3/2025 PRINTED GEARFACE LLC 100.00 465274 7/3/2025 PRINTED MARK HAYNES 140.00 465275 7/3/2025 PRINTED KATHERINE L NALL 142.00 465276 7/3/2025 PRINTED MARY LTOMARO 225.00 465277 7/3/2025 PRINTED VECELLIO GROUP INC 954.90 465278 7/3/2025 PRINTED PALMDALE INTERMEDIATE LLC 7,376.80 465279 7/3/2025 PRINTED HELPING HANDS PROGRAM OF SOUTH COUNTY INC 3,000.00 465280 7/3/2025 PRINTED INGRAM LIBRARY SERVICES LLC 272.06 465281 7/3/2025 PRINTED RAY POWERS 42.00 465282 7/3/2025 PRINTED SHALETA STALLWORTH 400.00 465283 7/3/2025 PRINTED HUMBOLDT MFG CO 74.02 465284 7/3/2025 PRINTED BRADY COMPANIES LLC 2,353.63 465285 7/3/2025 PRINTED REM INDUSTRIES LLC 573.18 465286 7/3/2025 PRINTED STAVOLA AGGREGATE SUPPLY LLC 2,964.89 465287 7/3/2025 PRINTED LYNCH FUEL COMPANY LLC 42,206.52 465288 7/3/2025 PRINTED ARAMSCO INC 2,605.00 465289 7/3/2025 PRINTED TAFFORD LYLES 225.00 465290 7/3/2025 PRINTED CAMRON DAVIS 150.00 465291 7/3/2025 PRINTED ORC SERVICES INC 1,117.20 465292 7/3/2025 PRINTED CHRISTOPHER DAVID BRENNER 60.00 465293 7/3/2025 PRINTED JEANETTE GALLAGHER 192.50 465294 7/3/2025 PRINTED MIRIT WIENER 59.50 465295 7/3/2025 PRINTED NICHOLS CONTRACTING INC 403,181.66 465296 7/3/2025 PRINTED DANIELLE MARTINEZ 51.00 465297 7/3/2025 PRINTED SHERRY LYNN ROSS 294.00 465298 7/3/2025 PRINTED DUNCAN PARNELL INC 3,487.17 465299 7/3/2025 PRINTED STEPHEN LLOYD WOOLDRIDGE 24.95 465300 7/3/2025 PRINTED CARL BLACK OF ORLANDO LLC 54,786.07 465301 7/3/2025 PRINTED ST JOHNS TURF CARE LLC 7,971.00 465302 7/3/2025 PRINTED JUSTICE FAMILY ENTERPRISES INC 467.55 465303 7/3/2025 PRINTED NOEMI RIOS 170.10 465304 7/3/2025 PRINTED KAREN SACCHETTI 70.00 465305 7/3/2025 PRINTED KEITH TUSING 545.00 465306 7/3/2025 PRINTED NATIONAL GOLF FOUNDATION CONSULTING INC 16,000.00 465307 7/3/2025 PRINTED MES I ACQUISITION INC 3,444.15 465308 7/3/2025 PRINTED PEOPLELINK LLC 14,864.85 465309 7/3/2025 PRINTED TIGRIS AQUATIC SERVICES LLC 1,468.00 465310 7/3/2025 PRINTED EVILLY WEISE 1,029.00 465311 7/3/2025 PRINTED JENNIFER COSSIO 189.00 465312 7/3/2025 PRINTED THRIVE IRC INC 28,570.33 465313 7/3/2025 PRINTED REID TYLER VANNOSTRAND 50.00 465314 7/3/2025 PRINTED KEVIN PLATTS 287.50 465315 7/3/2025 PRINTED KYOCERA DOCUMENT SOLUTIONS AMERICA INC 630.52 465316 7/3/2025 PRINTED EDMOND HYPPOLITE 1,000.00 465317 7/3/2025 PRINTED COLIN JACKSON 1,000.00 465318 7/3/2025 PRINTED TIFFANY S MURPHY 900.00 465319 7/3/2025 PRINTED INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION 294.00 119 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465320 7/3/2025 PRINTED MAILBOX PUBLISHING INC 198.00 465321 7/3/2025 PRINTED CYNTHIA WOLD 100.00 904275 7/2/2025 PRINTED GRACES LANDING LTD 752.00 904276 7/2/2025 PRINTED FLORIDA POWER AND LIGHT 34.00 904277 7/2/2025 PRINTED INDIAN RIVER COUNTY HOUSING AUTHORITY 602.00 904278 7/2/2025 PRINTED SUNCOAST REALTY & RENTAL MGMT LLC 600.00 904279 7/2/2025 PRINTED HERITAGE VILLAS OF VERO BEACH 657.00 904280 7/2/2025 PRINTED LAZY ILLC 568.00 904281 7/2/2025 PRINTED COALITION FOR ATTAINABLE HOMES INC 579.00 904282 7/2/2025 PRINTED ORCHARD GROVE VENTURE LLC 4,795.00 904283 7/2/2025 PRINTED SREIT LEXINGTON CLUB LLC 2,903.00 904284 7/2/2025 PRINTED VERO BEACH LEASED HOUSING ASSOC III LLLP 959.00 904285 7/2/2025 PRINTED FACEY REALTY 970.00 904286 7/2/2025 PRINTED SREIT PEMBERLY PALMS LLC 4,192.00 904287 7/2/2025 PRINTED JACOURT LLC 3,119.00 904288 7/2/2025 PRINTED NONPROFIT HOUSING PRESERVATION LLC 746.00 904289 7/2/2025 PRINTED ORANGE COUNTY HOUSING & C D 1,620.96 904290 7/2/2025 PRINTED BREVARD COUNTY HOUSING AUTHORITY 9,698.80 904291 7/2/2025 PRINTED GRACES LANDING LTD 11,046.00 904292 7/2/2025 PRINTED BETTY DAVIS SCROGGS 649.00 904293 7/2/2025 PRINTED PRESERVE AT OSLO 9,963.00 904294 7/2/2025 PRINTED ST FRANCIS MANOR OF VERO BEACH 2,005.00 904295 7/2/2025 PRINTED TREASURE COAST HOMELESS SERVICES COUNCIL 1,951.00 904296 7/2/2025 PRINTED FLORIDA POWER AND LIGHT 603.00 904297 7/2/2025 PRINTED FORT PIERCE HOUSING AUTHORITY 688.96 904298 7/2/2025 PRINTED INDIAN RIVER COUNTY HOUSING AUTHORITY 4,059.00 904299 7/2/2025 PRINTED INDIAN RIVER COUNTY HOUSING AUTHORITY 6,214.00 904300 7/2/2025 PRINTED THE PALMS AT VERO BEACH 24,437.00 904301 7/2/2025 PRINTED DAVID CONDON 1,106.00 904302 7/2/2025 PRINTED HILARY MCIVOR 430.00 904303 7/2/2025 PRINTED SUNCOAST REALTY & RENTAL MGMT LLC 855.00 904304 7/2/2025 PRINTED PAMELA R CUMMINGS 1,653.00 904305 7/2/2025 PRINTED ADINAGOLDMAN-WALKER 1,286.00 904306 7/2/2025 PRINTED HERITAGE VILLAS OF VERO BEACH 6,535.00 904307 7/2/2025 PRINTED LAZY JLLC 3,315.00 904308 7/2/2025 PRINTED PHILLIP DAVIS 1,567.00 904309 7/2/2025 PRINTED SAID 5 MOOBARK 2,778.00 904310 7/2/2025 PRINTED YVONNE KOUTSOFIOS 329.00 904311 7/2/2025 PRINTED WEDGEWOOD RENTALS LLC 1,025.00 904312 7/2/2025 PRINTED COALITION FOR ATTAINABLE HOMES INC 825.00 904313 7/2/2025 PRINTED MYRIAM MELENDEZ 1,003.00 904314 7/2/2025 PRINTED WATSON REALTY GROUP 2,172.00 904315 7/2/2025 PRINTED 1135 17TH PL LLC 1,149.00 904316 7/2/2025 PRINTED SHEJI LLC 995.00 904317 7/2/2025 PRINTED ORCHARD GROVE VENTURE LLC 22,258.00 904318 7/2/2025 PRINTED SREIT LEXINGTON CLUB LLC 36,246.00 904319 7/2/2025 PRINTED VERO BEACH LEASED HOUSING ASSOC III LLLP 21,186.00 904320 7/2/2025 PRINTED B4 TC PROPERTIES LLC 1,208.00 904321 7/2/2025 PRINTED SREIT RIVER PARK PLACE LLC 17,101.00 904322 7/2/2025 PRINTED SREIT PEMBERLY PALMS LLC 19,874.00 904323 7/2/2025 PRINTED SREIT SONRISE VILLAS LLC 6,716.00 904324 7/2/2025 PRINTED JACOURT LLC 8,843.00 904325 7/2/2025 PRINTED SYNERGY HOME BUYERS LLC 276.00 904326 7/2/2025 PRINTED GARRETT PUZZO 707.00 120 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 904327 7/2/2025 PRINTED IRC INVESTMENT MANAGEMENT GROUP LLC 2,860.00 904328 7/2/2025 PRINTED AMELIA VILLAGE LP 550.00 904329 7/2/2025 PRINTED NONPROFIT HOUSING PRESERVATION LLC 11,844.00 904330 7/2/2025 PRINTED HOUSING AUTHORITY OF THE CITY OF ORLANDO FL 1,540.96 904331 7/2/2025 PRINTED CHRISTINE TURCHIANO 795.00 904332 7/2/2025 PRINTED PHAEDRA TOUT PUISSANT 1,590.00 904333 7/2/2025 PRINTED SEMINOLE COUNTY HOUSING 1,528.96 904334 7/2/2025 PRINTED TAKISHA STRINGER 2 LLC 1,400.00 904335 7/2/2025 PRINTED KEITH JACKSON 1,738.00 904336 7/2/2025 PRINTED HOUSING AUTHORITY OF THE CITY OF TAMPA FLORIDA 1,533.96 904337 7/2/2025 PRINTED DONNA LOUIS 1,700.00 904338 7/2/2025 PRINTED ALBANY HOUSING AUTHORITY 620.96 904339 7/2/2025 PRINTED INDIANA HOUSING & COMMUNITY DEVELOPMENT AUTHORITY 684.29 904340 7/3/2025 PRINTED STEVENS & STEVENS BUSINESS RECORDS MANAGEMENT INC 15,695.65 1022616 7/1/2025 ACI AT&T 5.29 1022617 7/1/2025 ACI AT&T 5.29 1022618 7/1/2025 ACI AT&T 1,639.82 1022619 7/1/2025 ACI OFFICE DEPOT 1,128.80 1022620 7/1/2025 ACI COMCAST 338.90 1022621 7/1/2025 ACI FL DEPT OF ENVIRONMENTAL PROTECTION 425.00 1022622 7/3/2025 ACI NORTH SOUTH SUPPLY INC 53.55 1022623 7/3/2025 ACI INDIAN RIVER OXYGEN INC 125.50 1022624 7/3/2025 ACI DEMCO INC 343.41 1022625 7/3/2025 ACI MIKES GARAGE & WRECKER SERVICE INC 2,505.00 1022626 7/3/2025 ACI GALLS LLC 48.33 1022627 7/3/2025 ACI IRRIGATION CONSULTANTS UNLIMITED INC 126.76 1022628 7/3/2025 ACI GROVE WELDERS INC 2,561.82 1022629 7/3/2025 ACI WIGINTON FIRE SYSTEMS 1,798.00 1022630 7/3/2025 ACI TOTAL TRUCK PARTS INC 1,678.92 1022631 7/3/2025 ACI PRIDE ENTERPRISES INC 3,602.67 1022632 7/3/2025 ACI MINUTEMAN PRESS 1,274.00 1022633 7/3/2025 ACI DYER CHEVROLET 5,115.54 1022634 7/3/2025 ACI HYDRA SERVICE (S) INC 391.00 1022635 7/3/2025 ACI UNIFIRST CORPORATION 3,729.87 1022636 7/3/2025 ACI RELIABLE SEPTIC & SERVICES 1,423.81 1022637 7/3/2025 ACI GUARDIAN HAWK SECURITY 1,384.33 1022638 7/3/2025 ACI EVERGLADES EQUIPMENT GROUP 5,017.52 1022639 7/3/2025 ACI CARLONINC 2,080.20 433609 7/3/2025 DIRECT DEPOSIT FORREST, FARCIOT 1,252.69 433610 7/3/2025 DIRECT DEPOSIT GLITZ, WILLIAM 1,060.05 433611 7/3/2025 DIRECT DEPOSIT SCHREIBER, KEVIN 1,293.74 433612 7/3/2025 DIRECT DEPOSIT TRITT, JUSTIN 1,378.59 433613 7/3/2025 DIRECT DEPOSIT ADAMS, SUSAN 2,326.41 433614 7/3/2025 DIRECT DEPOSIT BREWER, TRESSA 1,525.87 433615 7/3/2025 DIRECT DEPOSIT BROWN, ASHLEY 1,660.01 433616 7/3/2025 DIRECT DEPOSIT EARMAN, JOSEPH 2,816.48 433617 7/3/2025 DIRECT DEPOSIT FLESCHER, JOSEPH 2,606.15 433618 7/3/2025 DIRECT DEPOSIT LIST, KATHY 633.73 433619 7/3/2025 DIRECT DEPOSIT LOAR, DERYL 2,503.97 433620 7/3/2025 DIRECT DEPOSIT MOIRANO, KIMBERLY 1,482.65 433621 7/3/2025 DIRECT DEPOSIT PLESNARSKI, LISA 1,654.75 433622 7/3/2025 DIRECT DEPOSIT GLANVILLE, TERESA 1,657.82 433622 7/3/2025 DIRECT DEPOSIT GLANVILLE, TERESA 268.00 433623 7/3/2025 DIRECT DEPOSIT HICKS, CHRISTOPHER 4,074.77 121 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433624 7/3/2025 DIRECT DEPOSIT MOORE, CHRISTINA 2,492.23 433625 7/3/2025 DIRECT DEPOSIT NOVAK, NATALIE 1,548.04 433626 7/3/2025 DIRECT DEPOSIT PRADO, SUSAN 4,569.23 433626 7/3/2025 DIRECT DEPOSIT PRADO, SUSAN 250.00 433627 7/3/2025 DIRECT DEPOSIT SHULER, JENNIFER 5,934.03 433628 7/3/2025 DIRECT DEPOSIT WESTERIK,NADIA 2,048.06 433628 7/3/2025 DIRECT DEPOSIT WESTERIK, NADIA 500.00 433629 7/3/2025 DIRECT DEPOSIT BENKEN, RACHELLE 100.00 433629 7/3/2025 DIRECT DEPOSIT BENKEN, RACHELLE 1,330.84 433629 7/3/2025 DIRECT DEPOSIT BENKEN, RACHELLE 800.00 433630 7/3/2025 DIRECT DEPOSIT RAMIREZ, REBECCA 1,602.46 433631 7/3/2025 DIRECT DEPOSIT ROSE, CARSON 1,632.18 433632 7/3/2025 DIRECT DEPOSIT TRAMEL, PATRICK 2,371.70 433633 7/3/2025 DIRECT DEPOSIT BOONE, BLAKE 942.89 433634 7/3/2025 DIRECT DEPOSIT BOWEN, ISABELLA 660.80 433635 7/3/2025 DIRECT DEPOSIT COLETTI, MARLEIGH 511.69 433635 7/3/2025 DIRECT DEPOSIT COLETTI, MARLEIGH 767.54 433636 7/3/2025 DIRECT DEPOSIT COMBS, RONNIE 1,219.75 433637 7/3/2025 DIRECT DEPOSIT DAVIDIAN, SAGE 1,041.19 433638 7/3/2025 DIRECT DEPOSIT DELAPAZ, MATTHEW 1,157.25 433639 7/3/2025 DIRECT DEPOSIT GERNER,JOSHUA 929.93 433640 7/3/2025 DIRECT DEPOSIT GUY, DAVID 839.15 433641 7/3/2025 DIRECT DEPOSIT HAUPT, ROSA 687.99 433641 7/3/2025 DIRECT DEPOSIT HAUPT, ROSA 500.00 433642 7/3/2025 DIRECT DEPOSIT HEINZE, DONALD 1,088.64 433643 7/3/2025 DIRECT DEPOSIT HENDRICKSEN, TYLER 936.10 433644 7/3/2025 DIRECT DEPOSIT MANGUS, ISABELLA 1,396.26 433645 7/3/2025 DIRECT DEPOSIT MAYORGA, MARCO 1,087.66 433646 7/3/2025 DIRECT DEPOSIT MINTEL, MATTHEW 241.68 433647 7/3/2025 DIRECT DEPOSIT PARK, AIDAN 1,000.65 433648 7/3/2025 DIRECT DEPOSIT POWELL, GRACE 579.37 433649 7/3/2025 DIRECT DEPOSIT REES, ELISABETH 590.86 433650 7/3/2025 DIRECT DEPOSIT ROHRER, MAREENA 65.06 433650 7/3/2025 DIRECT DEPOSIT ROHRER, MAREENA 195.17 433651 7/3/2025 DIRECT DEPOSIT ROHRER, RYLEE 296.70 433651 7/3/2025 DIRECT DEPOSIT ROHRER, RYLEE 445.04 433652 7/3/2025 DIRECT DEPOSIT SCHULZ, ETHAN 1,065.49 433653 7/3/2025 DIRECT DEPOSIT SERVAITES, THOMAS 1,046.52 433654 7/3/2025 DIRECT DEPOSIT SHARKEY, ROBERT 1,251.15 433655 7/3/2025 DIRECT DEPOSIT SHELDON, GAGE 765.81 433656 7/3/2025 DIRECT DEPOSIT SILVIO, SARAH 858.60 433657 7/3/2025 DIRECT DEPOSIT SIMPSON, ANDREW 951.62 433658 7/3/2025 DIRECT DEPOSIT SMITH, SHANE 1,024.00 433659 7/3/2025 DIRECT DEPOSIT SPARROW-VOORHEES, TABATHA 1,394.00 433660 7/3/2025 DIRECT DEPOSIT SPIRES, LEWIS 1,566.35 433661 7/3/2025 DIRECT DEPOSIT STORTS, HOLDEN 515.62 433662 7/3/2025 DIRECT DEPOSIT THORNTON, WYATT 940.54 433663 7/3/2025 DIRECT DEPOSIT WAGNER, FREDERICK 1,010.20 433664 7/3/2025 DIRECT DEPOSIT WELCH, ROBERT 2,178.01 433665 7/3/2025 DIRECT DEPOSIT WHITMAN, JEREMIAH 1,743.31 433666 7/3/2025 DIRECT DEPOSIT BAKER, MURRAY 738.39 433667 7/3/2025 DIRECT DEPOSIT BARTOW, BAYLOR 250.00 433667 7/3/2025 DIRECT DEPOSIT BARTOW, BAYLOR 736.40 433668 7/3/2025 DIRECT DEPOSIT BOOM, LEILANI 640.30 122 CHECK NUMBER CHECK DATE CHECKTYPE VENDOR NAME AMOUNT 433669 7/3/2025 DIRECT DEPOSIT GIBSON, CHASTITY 50.00 433669 7/3/2025 DIRECT DEPOSIT GIBSON, CHASTITY 10.00 433669 7/3/2025 DIRECT DEPOSIT GIBSON, CHASTITY 696.52 433670 7/3/2025 DIRECT DEPOSIT HENTZ, CHRISTINA 737.00 433671 7/3/2025 DIRECT DEPOSIT LAURO, HELEN 827.15 433672 7/3/2025 DIRECT DEPOSIT LEFEBURE, LEVI 871.20 433673 7/3/2025 DIRECT DEPOSIT MARLEAU, KATIE 2,221.93 433674 7/3/2025 DIRECT DEPOSIT MCKAY, LAUREN 1,511.55 433675 7/3/2025 DIRECT DEPOSIT MULLEN, LYLAH 735.39 433676 7/3/2025 DIRECT DEPOSIT RAULERSON, SPRING 775.68 433677 7/3/2025 DIRECT DEPOSIT SERVAITES, GREGG 1,844.20 433678 7/3/2025 DIRECT DEPOSIT SHIELDS, EMMA 229.08 433679 7/3/2025 DIRECT DEPOSIT SNEE, JACKSON 815.04 433680 7/3/2025 DIRECT DEPOSIT SPARKS, KENDALL 691.22 433681 7/3/2025 DIRECT DEPOSIT TRENT, CECIL 713.36 433682 7/3/2025 DIRECT DEPOSIT VASQUEZ, ODDY 829.22 433683 7/3/2025 DIRECT DEPOSIT WALLACE-GUY, MADISON 667.30 433684 7/3/2025 DIRECT DEPOSIT CASSANITI, MAUREEN 653.02 433685 7/3/2025 DIRECT DEPOSIT COWAN, DONALD 1,496.71 433686 7/3/2025 DIRECT DEPOSIT DOUGLAS, EUGENE 435.72 433687 7/3/2025 DIRECT DEPOSIT EISWERTH, SARAH 1,052.34 433688 7/3/2025 DIRECT DEPOSIT EVANS, PAULA 663.91 433689 7/3/2025 DIRECT DEPOSIT HEBELER, SANDRA 1,232.32 433690 7/3/2025 DIRECT DEPOSIT JONES, ALFRED 928.41 433691 7/3/2025 DIRECT DEPOSIT JONES, BRITTANY 1,344.94 433692 7/3/2025 DIRECT DEPOSIT KREBS, JILL 2,096.84 433693 7/3/2025 DIRECT DEPOSIT PORTES, DANIEL 1,979.23 433694 7/3/2025 DIRECT DEPOSIT REDFERN, RICHARD 433.39 433694 7/3/2025 DIRECT DEPOSIT REDFERN, RICHARD 108.35 433695 7/3/2025 DIRECT DEPOSIT SCHLEICH, MARK 520.81 433696 7/3/2025 DIRECT DEPOSIT BINEGAR, AMBER 266.70 433697 7/3/2025 DIRECT DEPOSIT BOLEN, LAYNE 732.28 433698 7/3/2025 DIRECT DEPOSIT BOWKER, JACQUELINE 1,331.05 433699 7/3/2025 DIRECT DEPOSIT BROWN, ARIEL 1,114.73 433700 7/3/2025 DIRECT DEPOSIT BUSKIRK, KITTIE 1,781.47 433701 7/3/2025 DIRECT DEPOSIT COLE, KAREN 1,606.30 433702 7/3/2025 DIRECT DEPOSIT FARBER, ASHLEY 954.36 433703 7/3/2025 DIRECT DEPOSIT FOXX, PAOLA 695.68 433704 7/3/2025 DIRECT DEPOSIT GOODEN, TRAVIS 1,186.53 433705 7/3/2025 DIRECT DEPOSIT HADSELL, DARLENE 2,032.57 433706 7/3/2025 DIRECT DEPOSIT HECKMAN, CHELSEA 1,202.86 433707 7/3/2025 DIRECT DEPOSIT HELTON, HEATHER 5.00 433707 7/3/2025 DIRECT DEPOSIT HELTON, HEATHER 1,503.79 433707 7/3/2025 DIRECT DEPOSIT HELTON, HEATHER 10.00 433708 7/3/2025 DIRECT DEPOSIT HUFF, TANYA 183.00 433708 7/3/2025 DIRECT DEPOSIT HUFF, TANYA 2,225.75 433709 7/3/2025 DIRECT DEPOSIT JUARBE, THALIA 1,144.12 433710 7/3/2025 DIRECT DEPOSIT LEE, GI 82.47 433710 7/3/2025 DIRECT DEPOSIT LEE, GI 1,319.52 433710 7/3/2025 DIRECT DEPOSIT LEE, GI 247.41 433711 7/3/2025 DIRECT DEPOSIT LESCIO, JOLENE 1,592.52 433712 7/3/2025 DIRECT DEPOSIT LOVEDAY,JESSICA 25.00 433712 7/3/2025 DIRECT DEPOSIT LOVEDAY, JESSICA 1,798.26 433713 7/3/2025 DIRECT DEPOSIT MCDOUGALL, STEVEN 1,585.11 123 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433714 7/3/2025 DIRECT DEPOSIT MCKENNA, TERESA 502.46 433715 7/3/2025 DIRECT DEPOSIT MORGAN, JESSICA 859.75 433716 7/3/2025 DIRECT DEPOSIT NEAL, MARY JANE 1,205.65 433717 7/3/2025 DIRECT DEPOSIT PAGANO, SADIE 572.76 433718 7/3/2025 DIRECT DEPOSIT PAWLAK, FRANCES 223.18 433719 7/3/2025 DIRECT DEPOSIT PEREZ, JOSHUA 2,582.19 433720 7/3/2025 DIRECT DEPOSIT SANTOYO, ETHELYN 584.65 433721 7/3/2025 DIRECT DEPOSIT SCHOEN, ERIC 1,356.32 433722 7/3/2025 DIRECT DEPOSIT SMITH NIKITIN, KRISTIE 1,730.74 433723 7/3/2025 DIRECT DEPOSIT STENGER, ELIZABETH 2,855.28 433724 7/3/2025 DIRECT DEPOSIT TRUSS, LAWRENCE 667.98 433725 7/3/2025 DIRECT DEPOSIT WAGNER, MICHELLE 1,780.00 433726 7/3/2025 DIRECT DEPOSIT WYATT, ELIZABETH 407.21 433727 7/3/2025 DIRECT DEPOSIT ALBINI, SCOTT 771.54 433728 7/3/2025 DIRECT DEPOSIT ANDERSON, KATHERINE 1,572.49 433729 7/3/2025 DIRECT DEPOSIT BACHMANN, SANDRA 1,735.82 433730 7/3/2025 DIRECT DEPOSIT BOIKE, REBECCA 1,305.61 433731 7/3/2025 DIRECT DEPOSIT BOWMAN, KATHLEEN 2,550.08 433732 7/3/2025 DIRECT DEPOSIT ELSEBOUGH, KELLY 580.55 433733 7/3/2025 DIRECT DEPOSIT GALENTINE, TRACY 1,147.19 433734 7/3/2025 DIRECT DEPOSIT IACHINI,TAYLOR 1,389.13 433735 7/3/2025 DIRECT DEPOSIT KEATLEY, WH ITN EY 596.95 433736 7/3/2025 DIRECT DEPOSIT MELASI, SUSAN 1,620.10 433737 7/3/2025 DIRECT DEPOSIT PANKIEWICZ-FUCHS, PATRICIA 2,436.16 433738 7/3/2025 DIRECT DEPOSIT ROSADO-RODRIGUEZ,JEFFREY 1,200.42 433739 7/3/2025 DIRECT DEPOSIT BROWNING, KATHLEEN 613.77 433740 7/3/2025 DIRECT DEPOSIT COOLER HAWK, SHANNON 1,522.03 433741 7/3/2025 DIRECT DEPOSIT FRANCIS, RICHARD 1,561.44 433742 7/3/2025 DIRECT DEPOSIT HERNANDEZ, MELISSA 571.25 433743 7/3/2025 DIRECT DEPOSIT LOWE, CYNTHIA 1,184.22 433744 7/3/2025 DIRECT DEPOSIT MCDOUGALL, HOLUE 1,892.82 433745 7/3/2025 DIRECT DEPOSIT NEAL, BRIANNA 597.71 433746 7/3/2025 DIRECT DEPOSIT PEARSAUL, VICTORIA 885.08 433747 7/3/2025 DIRECT DEPOSIT SOBEL, KATHERINE 640.11 433748 7/3/2025 DIRECT DEPOSIT ADAMS, KEVIN 2,115.61 433749 7/3/2025 DIRECT DEPOSIT CAMPBELL, OMOLARA 841.43 433749 7/3/2025 DIRECT DEPOSIT CAMPBELL, OMOLARA 360.61 433750 7/3/2025 DIRECT DEPOSIT CASTRO, JUAN 1,159.16 433751 7/3/2025 DIRECT DEPOSIT CEPARANO, MICHAEL 959.39 433752 7/3/2025 DIRECT DEPOSIT GIANSANTI, JOHN 239.47 433752 7/3/2025 DIRECT DEPOSIT GIANSANTI, JOHN 558.76 433753 7/3/2025 DIRECT DEPOSIT HALL, CARLY 1,034.64 433754 7/3/2025 DIRECT DEPOSIT KING, DENISE 648.44 433755 7/3/2025 DIRECT DEPOSIT SORENSON, MICHELLE 1,097.87 433756 7/3/2025 DIRECT DEPOSIT VERGARA, GUSTAVO 3,174.88 433757 7/3/2025 DIRECT DEPOSIT BILLINGS, JOHNATHAN 2,464.97 433758 7/3/2025 DIRECT DEPOSIT BONELL, CALEB 1,278.46 433759 7/3/2025 DIRECT DEPOSIT BROWNLEE, MATTHEW 175.71 433760 7/3/2025 DIRECT DEPOSIT COPPOLA, JOHN 169.48 433761 7/3/2025 DIRECT DEPOSIT DIAS-NOVA, DANIEL 1,262.24 433762 7/3/2025 DIRECT DEPOSIT DOTSEY, JOHN 1,698.60 433763 7/3/2025 DIRECT DEPOSIT DUFFIN, DAINEN 245.20 433764 7/3/2025 DIRECT DEPOSIT FILIZZOLA NOVA, BRENO 158.40 433765 7/3/2025 DIRECT DEPOSIT FRANCOEUR, ANDREW 380.62 124 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433766 7/3/2025 DIRECT DEPOSIT HENDERSON, CHRISTOPHER 2,131.77 433767 7/3/2025 DIRECT DEPOSIT JENKINS, CARLOS 1,795.78 433768 7/3/2025 DIRECT DEPOSIT JONES, CHRISTOPHER 658.39 433769 7/3/2025 DIRECT DEPOSIT KEATON, KAMERON 1,374.88 433770 7/3/2025 DIRECT DEPOSIT LEVY, AARON 1,631.28 433770 7/3/2025 DIRECT DEPOSIT LEVY, AARON 75.00 433771 7/3/2025 DIRECT DEPOSIT MAULDIN, ABRIELLA 595.74 433772 7/3/2025 DIRECT DEPOSIT MCDEARMID, RONALD 392.00 433773 7/3/2025 DIRECT DEPOSIT OTTO, DANIEL 1,402.03 433774 7/3/2025 DIRECT DEPOSIT PURPURA, CHRISTOPHER 1,465.92 433775 7/3/2025 DIRECT DEPOSIT RING, ERIC 2,116.04 433776 7/3/2025 DIRECT DEPOSIT WADE, FARAI 419.24 433776 7/3/2025 DIRECT DEPOSIT WADE, FARAI 179.68 433777 7/3/2025 DIRECT DEPOSIT WATKINS, CHRISTOPHER 1,775.68 433778 7/3/2025 DIRECT DEPOSIT CAGGIANO, LINDA 1,444.98 433779 7/3/2025 DIRECT DEPOSIT MATTHEWS, JESSICA 1,999.48 433780 7/3/2025 DIRECT DEPOSIT ABERNATHY, STEVE 3,966.92 433781 7/3/2025 DIRECT DEPOSIT ACCARDI, TRISTAN 469.29 433781 7/3/2025 DIRECT DEPOSIT ACCARDI,TRISTAN 1,877.16 433782 7/3/2025 DIRECT DEPOSIT ADKINS, TANISHA 2,357.69 433783 7/3/2025 DIRECT DEPOSIT ALEXANDER, NATHAN 1,019.16 433783 7/3/2025 DIRECT DEPOSIT ALEXANDER, NATHAN 1,892.73 433784 7/3/2025 DIRECT DEPOSIT ALICEA, MICHAEL 1,976.81 433785 7/3/2025 DIRECT DEPOSIT ALVAREZ, BRANDON 1,612.47 433786 7/3/2025 DIRECT DEPOSIT ALVAREZ, JUAN 375.00 433786 7/3/2025 DIRECT DEPOSIT ALVAREZ, JUAN 1,701.99 433786 7/3/2025 DIRECT DEPOSIT ALVAREZ, JUAN 75.00 433787 7/3/2025 DIRECT DEPOSIT AMADOR, CURTIS 1,737.74 433788 7/3/2025 DIRECT DEPOSIT AMORTEGUI, JAIME 1,920.36 433789 7/3/2025 DIRECT DEPOSIT ANGELONE, ANDREW 1,939.00 433790 7/3/2025 DIRECT DEPOSIT AREYZAGA, CHY-ANN 1,759.09 433791 7/3/2025 DIRECT DEPOSIT ARNOLD, WESLEY 2,665.51 433792 7/3/2025 DIRECT DEPOSIT BAILEY, JOSHUA 1,760.26 433793 7/3/2025 DIRECT DEPOSIT BAIRD, ALLISON 2,324.85 433794 7/3/2025 DIRECT DEPOSIT BARCUS, CHRISTOPHER 2,687.78 433795 7/3/2025 DIRECT DEPOSIT BARKEY, WILLIAM 2,763.85 433796 7/3/2025 DIRECT DEPOSIT BARR, DOMINIC 1,802.81 433797 7/3/2025 DIRECT DEPOSIT BELL, DAVID 3,680.62 433798 7/3/2025 DIRECT DEPOSIT BENDER, JOSHUA 1,933.55 433798 7/3/2025 DIRECT DEPOSIT BENDER, JOSHUA 800.00 433799 7/3/2025 DIRECT DEPOSIT BERNI, CORBIN 2,647.11 433800 7/3/2025 DIRECT DEPOSIT BERNSTEIN, MICHAEL 3,045.16 433801 7/3/2025 DIRECT DEPOSIT BEUTTELL, CLIFTON 2,494.50 433802 7/3/2025 DIRECT DEPOSIT BEYER, HANNAH 2,520.89 433803 7/3/2025 DIRECT DEPOSIT BINAFIF, MAZEN 2,564.46 433804 7/3/2025 DIRECT DEPOSIT BINKLEY, JOHN 1,656.57 433805 7/3/2025 DIRECT DEPOSIT BLACKFORD, CLARK 1,103.24 433806 7/3/2025 DIRECT DEPOSIT BLOCH, MATTHEW 2,482.04 433807 7/3/2025 DIRECT DEPOSIT BONHOMME, DAVE BRIAN 1,783.72 433808 7/3/2025 DIRECT DEPOSIT BOROCZKY, TAMAS 2,056.48 433809 7/3/2025 DIRECT DEPOSIT BOWDEN, CHASE 2,310.52 433810 7/3/2025 DIRECT DEPOSIT BRAMLETT, RILEY 1,935.67 433811 7/3/2025 DIRECT DEPOSIT BRENNAN, THOMAS 1,927.92 433812 7/3/2025 DIRECT DEPOSIT BREWER, CHRISTEN 200.00 125 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433812 7/3/2025 DIRECT DEPOSIT BREWER, CHRISTEN 3,316.87 433813 7/3/2025 DIRECT DEPOSIT BROUWER, JHONATAN 2,281.73 433814 7/3/2025 DIRECT DEPOSIT BRUNO, HARRISON 2,191.79 433815 7/3/2025 DIRECT DEPOSIT BURKE, CHRISTOPHER 2,910.60 433816 7/3/2025 DIRECT DEPOSIT BURKE, DONALD 2,307.59 433817 7/3/2025 DIRECT DEPOSIT BURNS, BOB 2,305.80 433818 7/3/2025 DIRECT DEPOSIT BURRITT, BRIAN 1,928.34 433819 7/3/2025 DIRECT DEPOSIT BUSTAMANTE, LUIS 2,032.77 433820 7/3/2025 DIRECT DEPOSIT CAGLE, GARRETT 3,073.44 433821 7/3/2025 DIRECT DEPOSIT CALLAHAN, RYAN 3,470.27 433822 7/3/2025 DIRECT DEPOSIT CALLOWAY, JAMIE 2,624.42 433823 7/3/2025 DIRECT DEPOSIT CALZADILLA, EVAN 2,317.18 433824 7/3/2025 DIRECT DEPOSIT CAPPELEN, RYAN 3,161.98 433825 7/3/2025 DIRECT DEPOSIT CASS, JAMES 3,045.56 433826 7/3/2025 DIRECT DEPOSIT CATALANO, JULIAN 1,696.08 433827 7/3/2025 DIRECT DEPOSIT CEBRYNSKI, JOSEPH 2,328.94 433828 7/3/2025 DIRECT DEPOSIT CHINEA, CARSON 1,626.73 433829 7/3/2025 DIRECT DEPOSIT CHISHOLM, KEITH 2,449.54 433830 7/3/2025 DIRECT DEPOSIT CICERONI, RICHARD 2,507.51 433831 7/3/2025 DIRECT DEPOSIT CLUTE, KEVIN 2,833.21 433832 7/3/2025 DIRECT DEPOSIT COBB, JOHN 2,299.12 433833 7/3/2025 DIRECT DEPOSIT COFFEY, GAVIN 1,803.41 433834 7/3/2025 DIRECT DEPOSIT COLE, ANDREW 1,603.45 433835 7/3/2025 DIRECT DEPOSIT COLEMAN,JACOB 1,731.66 433836 7/3/2025 DIRECT DEPOSIT COLEMAN, LEVI 2,231.54 433837 7/3/2025 DIRECT DEPOSIT COLLINS, MICHAEL 403.53 433837 7/3/2025 DIRECT DEPOSIT COLLINS, MICHAEL 1,210.60 433838 7/3/2025 DIRECT DEPOSIT CORDERO, MICHAEL 1,721.41 433839 7/3/2025 DIRECT DEPOSIT CORDERO, VINCENT 1,782.78 433840 7/3/2025 DIRECT DEPOSIT CORSO, JOHN 2,715.79 433841 7/3/2025 DIRECT DEPOSIT COTRONE, NICHOLAS 1,726.89 433842 7/3/2025 DIRECT DEPOSIT CRARY, WILLIAM 1,983.21 433843 7/3/2025 DIRECT DEPOSIT CRAVEN, THOMAS 1,816.07 433844 7/3/2025 DIRECT DEPOSIT CRUSE, DEVIN 3,303.42 433845 7/3/2025 DIRECT DEPOSIT CUEVAS, RUBEN 2,455.47 433846 7/3/2025 DIRECT DEPOSIT CURTIS, COREY 2,592.68 433847 7/3/2025 DIRECT DEPOSIT DAMPIER, BRADLEY 2,142.21 433848 7/3/2025 DIRECT DEPOSIT DAMPIER, BRANDON 2,119.57 433849 7/3/2025 DIRECT DEPOSIT DANCY, GARRETT 907.20 433850 7/3/2025 DIRECT DEPOSIT DANIEL, REBECCA 1,678.89 433851 7/3/2025 DIRECT DEPOSIT DEBRECHT, HEATH 1,663.16 433852 7/3/2025 DIRECT DEPOSIT DEBROWSKI, FRANCIS 3,029.61 433853 7/3/2025 DIRECT DEPOSIT DEKKER, ANTHONY 3,045.89 433854 7/3/2025 DIRECT DEPOSIT DEKKER, DUSTIN 2,262.56 433855 7/3/2025 DIRECT DEPOSIT DELASHMUTT, KEVIN 3,464.12 433856 7/3/2025 DIRECT DEPOSIT DELGADO, AUSTIN 1,558.89 433857 7/3/2025 DIRECT DEPOSIT DENT, RICHARD 2,795.39 433858 7/3/2025 DIRECT DEPOSIT DIAZ, NICHOLAS 2,924.19 433859 7/3/2025 DIRECT DEPOSIT DION, ROGER 3,803.58 433860 7/3/2025 DIRECT DEPOSIT DUNNE, COLIN 2,780.92 433861 7/3/2025 DIRECT DEPOSIT DUSKIN, MICHAEL 3,362.98 433862 7/3/2025 DIRECT DEPOSIT EDENFIELD-ERNSBERGER, TRISTAN 1,925.49 433863 7/3/2025 DIRECT DEPOSIT EFFEREN, ROBERT 2,390.98 433864 7/3/2025 DIRECT DEPOSIT EIRLS, MICHAEL 1,983.56 126 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433865 7/3/2025 DIRECT DEPOSIT ELLISON, CRAIG 2,287.51 433866 7/3/2025 DIRECT DEPOSIT ESCOBEDO, PAUL 2,468.52 433867 7/3/2025 DIRECT DEPOSIT ESKEW, BRADLEY 2,197.70 433868 7/3/2025 DIRECT DEPOSIT ESPINOZA, JAMES 1,642.89 433869 7/3/2025 DIRECT DEPOSIT ESTELHOMME, BRIAN 1,765.96 433870 7/3/2025 DIRECT DEPOSIT FEBRES-CORDERO, DYLLAN 1,856.22 433870 7/3/2025 DIRECT DEPOSIT FEBRES-CORDERO, DYLLAN 750.00 433871 7/3/2025 DIRECT DEPOSIT FERNANDEZ, JAYDEN 1,760.03 433872 7/3/2025 DIRECT DEPOSIT FIGUEROA, JULIAN 2,008.93 433873 7/3/2025 DIRECT DEPOSIT FLOOD, STEPHEN 1,981.47 433873 7/3/2025 DIRECT DEPOSIT FLOOD, STEPHEN 700.00 433874 7/3/2025 DIRECT DEPOSIT FLORES, IVAN 2,118.34 433875 7/3/2025 DIRECT DEPOSIT FONTANA, RYAN 1,762.07 433876 7/3/2025 DIRECT DEPOSIT FORD, BRADLEY 2,061.69 433877 7/3/2025 DIRECT DEPOSIT FORGET, JUSTIN 4,014.67 433878 7/3/2025 DIRECT DEPOSIT FOX, THOMAS 35.00 433878 7/3/2025 DIRECT DEPOSIT FOX, THOMAS 3,952.36 433879 7/3/2025 DIRECT DEPOSIT FRETWELL, JASON 2,385.41 433880 7/3/2025 DIRECT DEPOSIT FUCCI, JAMES 2,833.95 433881 7/3/2025 DIRECT DEPOSIT GABBARD, KYLE 3,085.07 433882 7/3/2025 DIRECT DEPOSIT GALLEGOS, MATTHEW 2,492.36 433883 7/3/2025 DIRECT DEPOSIT GARCIA, CHRISTOPHER 747.66 433883 7/3/2025 DIRECT DEPOSIT GARCIA, CHRISTOPHER 747.65 433884 7/3/2025 DIRECT DEPOSIT GARCIA RAMOS, ADOLFO 1,904.57 433885 7/3/2025 DIRECT DEPOSIT GEHRING, JOELY 3,854.08 433886 7/3/2025 DIRECT DEPOSIT GIACCIO, MICHAEL 2,430.08 433887 7/3/2025 DIRECT DEPOSIT GIBBONS, SEAN 4,004.48 433888 7/3/2025 DIRECT DEPOSIT GIBBONS, TREVOR 2,083.85 433889 7/3/2025 DIRECT DEPOSIT GILL, WADE 1,859.20 433890 7/3/2025 DIRECT DEPOSIT GILLIG, JUSTIN 2,576.24 433891 7/3/2025 DIRECT DEPOSIT GOICOECHEA, YOMAYRA 1,868.28 433892 7/3/2025 DIRECT DEPOSIT GOMBOS, RICHARD 2,069.12 433893 7/3/2025 DIRECT DEPOSIT GOMEZ, J JESUS 5,542.71 433894 7/3/2025 DIRECT DEPOSIT GOMEZ, RAMIRO 2,051.01 433895 7/3/2025 DIRECT DEPOSIT GONZALEZ, JUSTIN 1,855.68 433896 7/3/2025 DIRECT DEPOSIT GOOD, MITCHELL 1,938.89 433897 7/3/2025 DIRECT DEPOSIT GOODRICH, EWN 2,443.18 433898 7/3/2025 DIRECT DEPOSIT GOODSON, RYAN 2,199.20 433899 7/3/2025 DIRECT DEPOSIT GRAMENZ, COLTON 1,609.16 433900 7/3/2025 DIRECT DEPOSIT GRANATH, JOHN 2,676.07 433901 7/3/2025 DIRECT DEPOSIT GRAUL, STEVEN 3,937.47 433902 7/3/2025 DIRECT DEPOSIT GREER, STEPHEN 3,213.91 433903 7/3/2025 DIRECT DEPOSIT GRIFFIN, DONALD 1,557.79 433903 7/3/2025 DIRECT DEPOSIT GRIFFIN, DONALD 150.00 433904 7/3/2025 DIRECT DEPOSIT GRUWELL, CHRISTOPHER 100.00 433904 7/3/2025 DIRECT DEPOSIT GRUWELL, CHRISTOPHER 3,181.87 433905 7/3/2025 DIRECT DEPOSIT GUANCH, BRIAN 1,000.00 433905 7/3/2025 DIRECT DEPOSIT GUANCH, BRIAN 1,877.94 433906 7/3/2025 DIRECT DEPOSIT HABERSTROH, PHILIP 1,466.56 433907 7/3/2025 DIRECT DEPOSIT HAFFIELD, BRANDON 2,074.73 433908 7/3/2025 DIRECT DEPOSIT HAMILTON, CAMERON 1,740.14 433909 7/3/2025 DIRECT DEPOSIT HARKNESS, STEPHEN 2,112.91 433910 7/3/2025 DIRECT DEPOSIT HARLEY-OPPEL, KYLER 2,333.98 433911 7/3/2025 DIRECT DEPOSIT HARRIS, HEATH 2,460.60 127 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433912 7/3/2025 DIRECT DEPOSIT HATTON, CASEY 2,150.03 433913 7/3/2025 DIRECT DEPOSIT HAWKINS, DUSTIN 2,821.47 433914 7/3/2025 DIRECT DEPOSIT HELINSKI, MICHAEL 1,853.03 433915 7/3/2025 DIRECT DEPOSIT HENDERSON, CYNTHIA 2,488.05 433916 7/3/2025 DIRECT DEPOSIT HENDERSON, MARIO 2,731.93 433917 7/3/2025 DIRECT DEPOSIT HERRINGTON, WILLIAM 100.00 433917 7/3/2025 DIRECT DEPOSIT HERRINGTON, WILLIAM 3,074.18 433918 7/3/2025 DIRECT DEPOSIT HINSON, CHRISTOPHER 250.40 433918 7/3/2025 DIRECT DEPOSIT HINSON, CHRISTOPHER 2,879.66 433919 7/3/2025 DIRECT DEPOSIT HODGSON, DAVID 1,721.80 433920 7/3/2025 DIRECT DEPOSIT HOF-MAHONEY, KEVIN 1,755.33 433921 7/3/2025 DIRECT DEPOSIT HOLBROOK,JAMES 3,025.87 433922 7/3/2025 DIRECT DEPOSIT HOLMES, CODY 2,474.08 433923 7/3/2025 DIRECT DEPOSIT HOLTZCLAW, KYLE 2,276.70 433924 7/3/2025 DIRECT DEPOSIT HORNER, CHAD 2,474.27 433925 7/3/2025 DIRECT DEPOSIT HOWARD, WAYNE 150.00 433925 7/3/2025 DIRECT DEPOSIT HOWARD, WAYNE 4,247.24 433926 7/3/2025 DIRECT DEPOSIT HRUSOVSKY,MCGWIRE 1,627.86 433927 7/3/2025 DIRECT DEPOSIT HUGHES, DEVON 3,372.13 433928 7/3/2025 DIRECT DEPOSIT HURTADO, DANIEL 2,146.27 433929 7/3/2025 DIRECT DEPOSIT HYDE, JACOB 2,262.87 433930 7/3/2025 DIRECT DEPOSIT IMLER, ISAAC 1,627.84 433931 7/3/2025 DIRECT DEPOSIT IRWIN,LYALL 2,105.83 433932 7/3/2025 DIRECT DEPOSIT ISAACSON, ERIK 3,101.73 433933 7/3/2025 DIRECT DEPOSIT JENSEN, CASEY 2,450.64 433934 7/3/2025 DIRECT DEPOSIT ARON, PEDRO 2,100.90 433935 7/3/2025 DIRECT DEPOSIT JOHNSON, ANDRE 1,806.26 433936 7/3/2025 DIRECT DEPOSIT JONES, CHRISTOPHER 2,491.56 433937 7/3/2025 DIRECT DEPOSIT JONES, DALTON 2,059.65 433938 7/3/2025 DIRECT DEPOSIT JONES, LAVIGNE 3,440.64 433939 7/3/2025 DIRECT DEPOSIT JUDSON, JASON 2,801.35 433940 7/3/2025 DIRECT DEPOSIT KAHL, BRANDON 50.00 433940 7/3/2025 DIRECT DEPOSIT KAHL, BRANDON 2,609.69 433941 7/3/2025 DIRECT DEPOSIT KARPINSKI, DODGE 2,285.66 433942 7/3/2025 DIRECT DEPOSIT KEARNS, OLIVER 1,823.04 433943 7/3/2025 DIRECT DEPOSIT KIERNAN, DAVID 3,193.18 433944 7/3/2025 DIRECT DEPOSIT KING, COREY 1,592.12 433945 7/3/2025 DIRECT DEPOSIT KING, JOSEPH 1,452.78 433945 7/3/2025 DIRECT DEPOSIT KING, JOSEPH 600.00 433946 7/3/2025 DIRECT DEPOSIT KLAUSE, SHEENA 2,730.95 433947 7/3/2025 DIRECT DEPOSIT KOFKE, KYLE 1,000.00 433947 7/3/2025 DIRECT DEPOSIT KOFKE, KYLE 14,465.50 433948 7/3/2025 DIRECT DEPOSIT KOVATCH, NATHAN 2,652.73 433949 7/3/2025 DIRECT DEPOSIT KRAFT, MATTHEW 2,128.23 433950 7/3/2025 DIRECT DEPOSIT KRUEGER, RYAN 2,431.99 433951 7/3/2025 DIRECT DEPOSIT LAMANA, PARRIS 1,256.34 433952 7/3/2025 DIRECT DEPOSIT LANG, GEOFFREY 250.00 433952 7/3/2025 DIRECT DEPOSIT LANG, GEOFFREY 1,620.72 433953 7/3/2025 DIRECT DEPOSIT LEGLEITNER, CHANDLER 1,742.06 433954 7/3/2025 DIRECT DEPOSIT LEWIS, BRAD 1,653.55 433955 7/3/2025 DIRECT DEPOSIT LLOYD, JAMES 2,394.98 433956 7/3/2025 DIRECT DEPOSIT LOGSDON, TYLER 2,882.82 433957 7/3/2025 DIRECT DEPOSIT LONDONO, ISAAC 1,594.56 433958 7/3/2025 DIRECT DEPOSIT LOPEZ, ERIC 2,610.04 128 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 433959 7/3/2025 DIRECT DEPOSIT LOUIS, LEX 1,650.67 433960 7/3/2025 DIRECT DEPOSIT LUCAS, DAVID 1,989.59 433961 7/3/2025 DIRECT DEPOSIT MAGUIRE, KEVIN 1,601.91 433962 7/3/2025 DIRECT DEPOSIT MAHAN, STEVEN 2,564.87 433963 7/3/2025 DIRECT DEPOSIT MARCHESINI, TODD 2,144.76 433964 7/3/2025 DIRECT DEPOSIT MARINI, STEVEN 1,779.88 433965 7/3/2025 DIRECT DEPOSIT MARQUES, CARLO 2,738.17 433966 7/3/2025 DIRECT DEPOSIT MARTINEZ, ALYSSA 1,901.96 433967 7/3/2025 DIRECT DEPOSIT MARTINEZ, GABRIEL 1,826.62 433968 7/3/2025 DIRECT DEPOSIT MASON, BRETT 2,055.61 433969 7/3/2025 DIRECT DEPOSIT MASTERS, DANIEL 2,693.65 433970 7/3/2025 DIRECT DEPOSIT MATHERLY, CHRISTOPHER 3,430.02 433971 7/3/2025 DIRECT DEPOSIT MAZZOLA, MICHAEL 2,206.88 433972 7/3/2025 DIRECT DEPOSIT MCAULIFFE, COLBY 1,891.32 433973 7/3/2025 DIRECT DEPOSIT MCCABE, BENJAMIN 2,185.55 433974 7/3/2025 DIRECT DEPOSIT MCCORMACK, SEAN 2,779.60 433975 7/3/2025 DIRECT DEPOSIT MCGINN, MATTHEW 1,705.37 433976 7/3/2025 DIRECT DEPOSIT MCKENZIE, MARCUS 2,003.53 433977 7/3/2025 DIRECT DEPOSIT MCLEOD, CODY 2,058.78 433978 7/3/2025 DIRECT DEPOSIT MCVAY, CHRISTOPHER 3,095.33 433979 7/3/2025 DIRECT DEPOSIT MEDINA, NICKOLAS 2,291.22 433980 7/3/2025 DIRECT DEPOSIT MEILAN, TOMAS 3,325.07 433981 7/3/2025 DIRECT DEPOSIT METZ, G[AN NA 1,906.49 433982 7/3/2025 DIRECT DEPOSIT METZ, MATTHEW 2,124.71 433983 7/3/2025 DIRECT DEPOSIT MEYERS, KYLE 2,476.02 433984 7/3/2025 DIRECT DEPOSIT MINNS, KYLE 2,330.53 433985 7/3/2025 DIRECT DEPOSIT MIXON, SEAN 2,089.99 433986 7/3/2025 DIRECT DEPOSIT MONTPETIT, CHRISTOPHER 2,200.37 433987 7/3/2025 DIRECT DEPOSIT MOONEY, KEVIN 1,865.09 433987 7/3/2025 DIRECT DEPOSIT MOONEY, KEVIN 300.00 433988 7/3/2025 DIRECT DEPOSIT MORRIS,IOSHUA 2,368.04 433989 7/3/2025 DIRECT DEPOSIT MORRIS, NICOLE 3,127.84 433990 7/3/2025 DIRECT DEPOSIT MORRISON,JAMES 2,271.98 433991 7/3/2025 DIRECT DEPOSIT MURPHY, ANDREW 2,150.61 433992 7/3/2025 DIRECT DEPOSIT NADOLNY, VINCENT 2,820.27 433993 7/3/2025 DIRECT DEPOSIT NIELSEN, ALEX 2,126.54 433994 7/3/2025 DIRECT DEPOSIT NOGAREDA, JORDAN 1,784.76 433995 7/3/2025 DIRECT DEPOSIT NOHRR, JULI 3,032.38 433996 7/3/2025 DIRECT DEPOSIT NORAT, ALEXANDER 2,549.95 433997 7/3/2025 DIRECT DEPOSIT OCONNOR, JOHN 16,652.04 433998 7/3/2025 DIRECT DEPOSIT OHLER, MARK 1,722.97 433999 7/3/2025 DIRECT DEPOSIT OLIVER, LUKE 2,540.53 434000 7/3/2025 DIRECT DEPOSIT ORTIZ, TAYLOR 1,475.85 434000 7/3/2025 DIRECT DEPOSIT ORTIZ, TAYLOR 150.00 434001 7/3/2025 DIRECT DEPOSIT OSGOOD, DAVID 2,287.93 434002 7/3/2025 DIRECT DEPOSIT OSTERMAN, TYLER 1,638.17 434002 7/3/2025 DIRECT DEPOSIT OSTERMAN, TYLER 409.54 434003 7/3/2025 DIRECT DEPOSIT PARKER, RYAN 2,443.15 434004 7/3/2025 DIRECT DEPOSIT PARKER, TYLER 3,678.72 434005 7/3/2025 DIRECT DEPOSIT PARKERSON, BRANDON 1,972.43 434006 7/3/2025 DIRECT DEPOSIT PARRIS, RYAN 2,027.06 434007 7/3/2025 DIRECT DEPOSIT PATTERSON, LAVORRUS 200.00 434007 7/3/2025 DIRECT DEPOSIT PATTERSON, LAVORRUS 1,129.92 434007 7/3/2025 DIRECT DEPOSIT PATTERSON, LAVORRUS 400.00 129 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434008 7/3/2025 DIRECT DEPOSIT PATTERSON, RYAN 2,025.81 434009 7/3/2025 DIRECT DEPOSIT PEDONTI, ZACHARY 2,006.81 434010 7/3/2025 DIRECT DEPOSIT PENA, ADAN 2,163.48 434011 7/3/2025 DIRECT DEPOSIT PENA, JONATHAN 1,605.85 434012 7/3/2025 DIRECT DEPOSIT PERDOMO, JAMES 1,363.23 434012 7/3/2025 DIRECT DEPOSIT PERDOMO, JAMES 500.00 434013 7/3/2025 DIRECT DEPOSIT PERRY, SEAN 1,626.74 434014 7/3/2025 DIRECT DEPOSIT PHAN, BRANDON 2,071.01 434015 7/3/2025 DIRECT DEPOSIT PIETRANTONIO, DAVID 1,961.42 434016 7/3/2025 DIRECT DEPOSIT PLOURDE, HUNTER 2,233.69 434017 7/3/2025 DIRECT DEPOSIT POLLY, DONNIE 1,584.19 434018 7/3/2025 DIRECT DEPOSIT PORTER, TODD 670.69 434018 7/3/2025 DIRECT DEPOSIT PORTER, TODD 2,012.08 434019 7/3/2025 DIRECT DEPOSIT POWELL, STEVEN 3,048.02 434020 7/3/2025 DIRECT DEPOSIT PRESSLEY, JASON 2,539.51 434021 7/3/2025 DIRECT DEPOSIT QUIGLEY, BRENNAN 2,749.61 434022 7/3/2025 DIRECT DEPOSIT RAMIREZ, SELENA 2,193.71 434023 7/3/2025 DIRECT DEPOSIT RAMSEY, RYAN 1,509.74 434024 7/3/2025 DIRECT DEPOSIT RATTRAY, APRIL 3,294.25 434025 7/3/2025 DIRECT DEPOSIT RATTRAY, DAVID 3,686.28 434026 7/3/2025 DIRECT DEPOSIT RAULERSON, JAMESON 3,025.67 434027 7/3/2025 DIRECT DEPOSIT REARDON, JONATHAN 3,850.53 434028 7/3/2025 DIRECT DEPOSIT REY, DANIEL 2,117.68 434029 7/3/2025 DIRECT DEPOSIT REYES, LUIS 1,781.83 434030 7/3/2025 DIRECT DEPOSIT RICHARDS, BRADLEY 2,241.64 434031 7/3/2025 DIRECT DEPOSIT RICHTER, JOSEPH 2,989.75 434032 7/3/2025 DIRECT DEPOSIT RIVAS, ROBERT 3,238.21 434033 7/3/2025 DIRECT DEPOSIT ROBERTS, BRYAN 2,979.98 434034 7/3/2025 DIRECT DEPOSIT ROBERTSON, ZACHARY 2,928.17 434035 7/3/2025 DIRECT DEPOSIT ROBINSON, MARCUS 3,388.39 434036 7/3/2025 DIRECT DEPOSIT RODRIGUEZ, JATNIEL 2,180.32 434037 7/3/2025 DIRECT DEPOSIT ROTH, NICOLE 1,499.15 434038 7/3/2025 DIRECT DEPOSIT RUFF, CODY 2,425.69 434039 7/3/2025 DIRECT DEPOSIT RULE, MICHAEL 2,990.42 434040 7/3/2025 DIRECT DEPOSIT RUSSELL, DEREK 2,370.76 434041 7/3/2025 DIRECT DEPOSIT SALMON, JOHN 2,845.10 434042 7/3/2025 DIRECT DEPOSIT SANSONE, MICHAEL 2,928.60 434043 7/3/2025 DIRECT DEPOSIT SANTIAGO,JOSHUA 2,337.00 434044 7/3/2025 DIRECT DEPOSIT SAPP, JULIA 2,365.39 434045 7/3/2025 DIRECT DEPOSIT SASSMAN, PAIGE 1,835.84 434046 7/3/2025 DIRECT DEPOSIT SCHAU MAN, ADAM 2,930.94 434047 7/3/2025 DIRECT DEPOSIT SCHILLING, THOMAS 4,538.90 434048 7/3/2025 DIRECT DEPOSIT SCHLOESSER, STEVEN 2,569.24 434049 7/3/2025 DIRECT DEPOSIT SELLERS, ANDREW 2,150.16 434050 7/3/2025 DIRECT DEPOSIT SHIELDS, WILLIAM 2,324.68 434051 7/3/2025 DIRECT DEPOSIT SHULTS, DEREK 2,006.57 434052 7/3/2025 DIRECT DEPOSIT SIMONS, BRADLEY 150.00 434052 7/3/2025 DIRECT DEPOSIT SIMONS, BRADLEY 2,205.76 434053 7/3/2025 DIRECT DEPOSIT SIMS, CHRISTINA 1,878.32 434054 7/3/2025 DIRECT DEPOSIT SINAGRA, MARC 1,928.01 434055 7/3/2025 DIRECT DEPOSIT SKOK, ROBERT 2,196.20 434056 7/3/2025 DIRECT DEPOSIT SMITH, BRYANT 1,791.03 434057 7/3/2025 DIRECT DEPOSIT SMITH, JARED 2,130.45 434058 7/3/2025 DIRECT DEPOSIT SMITH, KAREN 2,101.95 130 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434059 7/3/2025 DIRECT DEPOSIT SMITH, MICHAEL 1,745.16 434060 7/3/2025 DIRECT DEPOSIT SMITH, STEPHEN 2,503.75 434061 7/3/2025 DIRECT DEPOSIT SPARKMAN, CODY 2,677.38 434062 7/3/2025 DIRECT DEPOSIT SPRENGER, CONSTANT 2,073.02 I 434063 7/3/2025 DIRECT DEPOSIT SPRINGER, MORRIS 3,888.11 434064 7/3/2025 DIRECT DEPOSIT STAMM, JESSICA 2,056.30 434065 7/3/2025 DIRECT DEPOSIT STEELE, JOSHUA 2,975.94 434066 7/3/2025 DIRECT DEPOSIT STENGER, ANDREW 2,707.43 434067 7/3/2025 DIRECT DEPOSIT STEPHENS, TRAVIS 2,130.35 434068 7/3/2025 DIRECT DEPOSIT STEPHENS, ZACHARIA 2,859.69 434069 7/3/2025 DIRECT DEPOSIT STOTT, JESSICA 1,821.11 434070 7/3/2025 DIRECT DEPOSIT STURTEVANT, MARC 2,473.65 434071 7/3/2025 DIRECT DEPOSIT THOMPSON, CLINTON 1,728.03 434072 7/3/2025 DIRECT DEPOSIT THOMPSON, GRIFFIN 2,274.49 434073 7/3/2025 DIRECT DEPOSIT THOMPSON, RUSSELL 3,015.75 434074 7/3/2025 DIRECT DEPOSIT TOBIN, JUSTIN 3,043.55 434075 7/3/2025 DIRECT DEPOSIT TORRES, FABIO 1,730.31 434076 7/3/2025 DIRECT DEPOSIT TRENT, CHRISTOPHER 2,986.07 434077 7/3/2025 DIRECT DEPOSIT TROSKA, HUNTER 2,461.78 434078 7/3/2025 DIRECT DEPOSIT TURPIN, JENA 2,191.72 434079 7/3/2025 DIRECT DEPOSIT URSULEAN, ZACHARY 1,541.36 434080 7/3/2025 DIRECT DEPOSIT USHER, ADAM 2,979.73 434081 7/3/2025 DIRECT DEPOSIT VELAZQUEZ, JOSHUA 1,628.39 434082 7/3/2025 DIRECT DEPOSIT VELIE, ANTHONY 2,533.32 434083 7/3/2025 DIRECT DEPOSIT WAGNER, BRANDON 2,442.23 434084 7/3/2025 DIRECT DEPOSIT WALKER, TYLER 2,026.52 434085 7/3/2025 DIRECT DEPOSIT WALLACE, JEREMY 2,447.84 434086 7/3/2025 DIRECT DEPOSIT WALLS, JOSEPH 2,956.88 434087 7/3/2025 DIRECT DEPOSIT WATKINS, BENJAMIN 2,296.27 434088 7/3/2025 DIRECT DEPOSIT WEAVER, TYLER 2,211.64 434089 7/3/2025 DIRECT DEPOSIT WELLS, MICHAEL 3,173.20 434090 7/3/2025 DIRECT DEPOSIT WELTER, JOSHUA 2,700.21 434091 7/3/2025 DIRECT DEPOSIT WENZEL, JACOB 1,746.67 434092 7/3/2025 DIRECT DEPOSIT WEST, RILEY 1,220.64 434092 7/3/2025 DIRECT DEPOSIT WEST, RILEY 523.13 434093 7/3/2025 DIRECT DEPOSIT WESTERMAN, JAMES 2,314.01 434094 7/3/2025 DIRECT DEPOSIT WHITE, KEVIN 2,748.33 434095 7/3/2025 DIRECT DEPOSIT WILLCOX, JEFFREY 1,846.24 434096 7/3/2025 DIRECT DEPOSIT WILLIAMS, TYLER 1,920.71 434097 7/3/2025 DIRECT DEPOSIT WILLMOT, WILLIAM 4,266.53 434098 7/3/2025 DIRECT DEPOSIT WILSNACK, ALEXANDER 2,564.56 434099 7/3/2025 DIRECT DEPOSIT WILSON, NEIL 2,877.70 434100 7/3/2025 DIRECT DEPOSIT WOODWARD, EDWARD 1,849.43 434101 7/3/2025 DIRECT DEPOSIT WRESILO, JOSEPH 1,752.30 434102 7/3/2025 DIRECT DEPOSIT ZAVALA, ADRIAN 2,132.96 434103 7/3/2025 DIRECT DEPOSIT ZEDEK, STACY 2,568.63 434104 7/3/2025 DIRECT DEPOSIT PACHECO-HOEL, MARCELA 2,154.60 434105 7/3/2025 DIRECT DEPOSIT BRADLEY, DANIEL 1,465.33 434106 7/3/2025 DIRECT DEPOSIT RACKARD, KAREN 2,224.62 434107 7/3/2025 DIRECT DEPOSIT BERGMAN, QUINTIN 1,807.89 434108 7/3/2025 DIRECT DEPOSIT WHELAN, DAKOTA 1,811.21 434109 7/3/2025 DIRECT DEPOSIT BACHAND, STEVEN 658.16 434110 7/3/2025 DIRECT DEPOSIT BENSON, SHAWN 870.81 434111 7/3/2025 DIRECT DEPOSIT BOWLER, NANCY 150.00 131 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434111 7/3/2025 DIRECT DEPOSIT BOWLER, NANCY 1,029.65 434112 7/3/2025 DIRECT DEPOSIT COX, BRANDON 1,335.78 434113 7/3/2025 DIRECT DEPOSIT DUNHAM, TREVOR 751.12 434114 7/3/2025 DIRECT DEPOSIT HEFFNER, KEITH 737.67 434115 7/3/2025 DIRECT DEPOSIT MALDONADO, ELI 794.55 434116 7/3/2025 DIRECT DEPOSIT MUGFORD, DEBORAH 562.27 434117 7/3/2025 DIRECT DEPOSIT SELDES,JERROLD 2,629.81 434118 7/3/2025 DIRECT DEPOSIT SIRILLA, JOSEPH 862.48 434119 7/3/2025 DIRECT DEPOSIT SMITH, MICHAEL 786.96 434120 7/3/2025 DIRECT DEPOSIT TALARICO, FRANK 741.59 434121 7/3/2025 DIRECT DEPOSIT TKACH,JOSEPH 813.08 434122 7/3/2025 DIRECT DEPOSIT VACCARO, MICHAEL 736.24 434123 7/3/2025 DIRECT DEPOSIT WHITE, JOSEPH 1,822.32 434124 7/3/2025 DIRECT DEPOSIT BUNT, NANCY 5,010.89 434125 7/3/2025 DIRECT DEPOSIT CAYSON, ELIZABETH 2,413.74 434126 7/3/2025 DIRECT DEPOSIT COPELAND, KATHY 2,695.29 434127 7/3/2025 DIRECT DEPOSIT HAMMOND, ASHLEY 2,770.86 434128 7/3/2025 DIRECT DEPOSIT RAMKISSOON, MARIE SOLANGE 500.00 434128 7/3/2025 DIRECT DEPOSIT RAMKISSOON, MARIE SOLANGE 1,268.54 434129 7/3/2025 DIRECT DEPOSIT TITKANICH, JOHN 5,491.59 434129 7/3/2025 DIRECT DEPOSIT TITKANICH, JOHN 1,000.00 434130 7/3/2025 DIRECT DEPOSIT VOTZI, SHEILA 300.00 434130 7/3/2025 DIRECT DEPOSIT VOTZI, SHEILA 250.00 434130 7/3/2025 DIRECT DEPOSIT VOTZI, SHEILA 50.00 434130 7/3/2025 DIRECT DEPOSIT VOTZI, SHEILA 962.80 434131 7/3/2025 DIRECT DEPOSIT EMERSON, CYNTHIA 4,626.32 434132 7/3/2025 DIRECT DEPOSIT MILLER, MAYA 536.00 434132 7/3/2025 DIRECT DEPOSIT MILLER, MAYA 20.00 434132 7/3/2025 DIRECT DEPOSIT MILLER, MAYA 1,076.45 434132 7/3/2025 DIRECT DEPOSIT MILLER, MAYA 150.00 434133 7/3/2025 DIRECT DEPOSIT ZITO, MICHAEL 5,412.69 434134 7/3/2025 DIRECT DEPOSIT BOYLL, SUZANNE 3,820.16 434135 7/3/2025 DIRECT DEPOSIT FAULKNER, STACY 150.00 434135 7/3/2025 DIRECT DEPOSIT FAULKNER, STACY 2,154.23 434136 7/3/2025 DIRECT DEPOSIT HALLSTROM, KRISTINE 734.65 434136 7/3/2025 DIRECT DEPOSIT HALLSTROM, KRISTINE 700.00 434137 7/3/2025 DIRECT DEPOSIT KING, MICHAEL 2,153.48 434138 7/3/2025 DIRECT DEPOSIT MINUSE, SUZANN 1,919.60 434138 7/3/2025 DIRECT DEPOSIT MINUSE, SUZANN 120.00 434139 7/3/2025 DIRECT DEPOSIT MONTEROSSO, JORDAN 1,636.80 434139 7/3/2025 DIRECT DEPOSIT MONTE ROSSO, JORDAN 100.00 434140 7/3/2025 DIRECT DEPOSIT NOWLIN, SHELLEY 700.00 434140 7/3/2025 DIRECT DEPOSIT NOWLIN, SHELLEY 500.00 434140 7/3/2025 DIRECT DEPOSIT NOWLIN, SHELLEY 980.48 434141 7/3/2025 DIRECT DEPOSIT O'SULLIVAN, SHEILA 200.00 434141 7/3/2025 DIRECT DEPOSIT O'SULLIVAN, SHEILA 2,037.02 434142 7/3/2025 DIRECT DEPOSIT SANDERS, JENNIFER 2,328.54 434142 7/3/2025 DIRECT DEPOSIT SANDERS, JENNIFER 300.00 434143 7/3/2025 DIRECT DEPOSIT BALTER, CHRISTOPHER 4,000.29 434144 7/3/2025 DIRECT DEPOSIT CHAREST, KATHERINE 2,357.07 434145 7/3/2025 DIRECT DEPOSIT ANDREWS, LAURENCE 2,004.29 434146 7/3/2025 DIRECT DEPOSIT FREEMAN, BRIAN 3,418.93 434147 7/3/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 25.00 434147 7/3/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 100.00 132 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434147 7/3/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 275.00 434147 7/3/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 1,017.79 434147 7/3/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 40.00 434148 7/3/2025 DIRECT DEPOSIT VIETZE, MARK 2,302.47 434149 7/3/2025 DIRECT DEPOSIT BODE, SIBEL 2,174.02 434150 7/3/2025 DIRECT DEPOSIT CREAGAN, BRANDON 2,775.51 434151 7/3/2025 DIRECT DEPOSIT ESTRADA POSADA, MARIANA 1,166.51 434152 7/3/2025 DIRECT DEPOSIT HEATH, BRIANNA 1,130.07 434152 7/3/2025 DIRECT DEPOSIT HEATH, BRIANNA 50.00 434153 7/3/2025 DIRECT DEPOSIT HILL, MICHAEL 2,143.13 434154 7/3/2025 DIRECT DEPOSIT KLERLEIN, LEISA 1,493.51 434155 7/3/2025 DIRECT DEPOSIT LINDAMOOD, HARPER 2,135.66 434156 7/3/2025 DIRECT DEPOSIT MCKINLEY, KELLY 2,198.91 434157 7/3/2025 DIRECT DEPOSIT MURPHY, PATRICK 3,194.91 434158 7/3/2025 DIRECT DEPOSIT OTTOSON, CARRIE 1,411.94 434159 7/3/2025 DIRECT DEPOSIT RAYNOR, DALLAS 1,491.90 434160 7/3/2025 DIRECT DEPOSIT SWEENEY, RYAN 200.00 434160 7/3/2025 DIRECT DEPOSIT SWEENEY, RYAN 3,257.36 434160 7/3/2025 DIRECT DEPOSIT SWEENEY, RYAN 200.00 434161 7/3/2025 DIRECT DEPOSIT TOOF, NICOLE 1,357.47 434162 7/3/2025 DIRECT DEPOSIT WOODY, LOGAN 1,971.10 434163 7/3/2025 DIRECT DEPOSIT ARNDT, MELISSA 2,060.30 434164 7/3/2025 DIRECT DEPOSIT AUTON, MICHELLE 1,705.14 434165 7/3/2025 DIRECT DEPOSIT BIRHANZL, JOHN 685.59 434166 7/3/2025 DIRECT DEPOSIT CLAUSS, PATRICIA 759.06 434167 7/3/2025 DIRECT DEPOSIT GINES, BARBARA 800.06 434168 7/3/2025 DIRECT DEPOSIT HENRY, CARRI 1,209.95 434169 7/3/2025 DIRECT DEPOSIT SINGLETARY, LINDA 794.95 434170 7/3/2025 DIRECT DEPOSIT BUCK, KELLY 2,578.15 434171 7/3/2025 DIRECT DEPOSIT DRISKELL, DAPHNE 1,860.10 434172 7/3/2025 DIRECT DEPOSIT FOLGER, MICHAEL 1,585.76 434173 7/3/2025 DIRECT DEPOSIT GIL, AMARIS 1,273.83 434174 7/3/2025 DIRECT DEPOSIT OFFUTT, WILLIAM 453.77 434175 7/3/2025 DIRECT DEPOSIT VAUGHT, DUSTIN 1,920.22 434176 7/3/2025 DIRECT DEPOSIT VAZQUEZ, BRANDON 1,545.56 434177 7/3/2025 DIRECT DEPOSIT CASANO, ELIZABETH 274.01 434177 7/3/2025 DIRECT DEPOSIT CASANO, ELIZABETH 1,552.71 434178 7/3/2025 DIRECT DEPOSIT JOHNSON, JOSEPH 1,000.00 434178 7/3/2025 DIRECT DEPOSIT JOHNSON, JOSEPH 4,073.06 434179 7/3/2025 DIRECT DEPOSIT JONES, DONALD 2,027.58 434180 7/3/2025 DIRECT DEPOSIT LLOYD, RYAN 3,804.22 434181 7/3/2025 DIRECT DEPOSIT MARINI, RICHARD 3,269.88 434182 7/3/2025 DIRECT DEPOSIT PRIDGEON, JENNIFER 1,825.13 434183 7/3/2025 DIRECT DEPOSIT REYES, ALICIA 1,870.42 434184 7/3/2025 DIRECT DEPOSIT REYES, ERIN 1,924.34 434185 7/3/2025 DIRECT DEPOSIT RICHARDS, DONNA 1,082.84 434186 7/3/2025 DIRECT DEPOSIT VANGEISON, DUSTIN 2,091.48 434187 7/3/2025 DIRECT DEPOSIT WISHARD, SHARYNE 27.50 434187 7/3/2025 DIRECT DEPOSIT WISHARD, SHARYNE 20.00 434187 7/3/2025 DIRECT DEPOSIT WISHARD, SHARYNE 62.50 434187 7/3/2025 DIRECT DEPOSIT WISHARD, SHARYNE 1,370.52 434187 7/3/2025 DIRECT DEPOSIT WISHARD, SHARYNE 150.00 434188 7/3/2025 DIRECT DEPOSIT APONTE, HERBERT 963.26 434189 7/3/2025 DIRECT DEPOSIT ARSENEAU, JASON 1,645.54 133 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434190 7/3/2025 DIRECT DEPOSIT BARAKO, STEVEN 2,786.03 434191 7/3/2025 DIRECT DEPOSIT BARTEE, JAMES 2,110.89 434192 7/3/2025 DIRECT DEPOSIT BRISTOL, SAMUEL 1,215.98 434193 7/3/2025 DIRECT DEPOSIT BROWN, LOUIS 1,100.20 434194 7/3/2025 DIRECT DEPOSIT CAROW, ELAINE 1,719.95 434195 7/3/2025 DIRECT DEPOSIT CASAS, RAY 1,410.79 434195 7/3/2025 DIRECT DEPOSIT CASAS, RAY 55.00 434196 7/3/2025 DIRECT DEPOSIT DORN EY, RONALD 1,274.44 434197 7/3/2025 DIRECT DEPOSIT DUKE, JUSTIN 1,580.53 434198 7/3/2025 DIRECT DEPOSIT ELLI, ANTON 1,761.52 434199 7/3/2025 DIRECT DEPOSIT FELTON, SHANE 1,528.22 434200 7/3/2025 DIRECT DEPOSIT GRAY, STEVEN 622.05 434201 7/3/2025 DIRECT DEPOSIT HISLE, IVAN 1,141.53 434202 7/3/2025 DIRECT DEPOSIT JASPER, RICARDO 1,723.03 434203 7/3/2025 DIRECT DEPOSIT JEFFERSON, LORENZO 2,320.54 434204 7/3/2025 DIRECT DEPOSIT LEWIS, RICCO 1,095.15 434205 7/3/2025 DIRECT DEPOSIT LUFT, MICHAEL 1,472.48 434206 7/3/2025 DIRECT DEPOSIT MIEHLE, DANIEL 1,827.52 434207 7/3/2025 DIRECT DEPOSIT MORGAN, MARQUIS 1,106.95 434208 7/3/2025 DIRECT DEPOSIT NOEL, INOBERT 1,527.31 434209 7/3/2025 DIRECT DEPOSIT PANTOJA, ANTHONY 1,200.49 434210 7/3/2025 DIRECT DEPOSIT POWELL, ELIZABETH 50.00 434210 7/3/2025 DIRECT DEPOSIT POWELL, ELIZABETH 4,223.36 434211 7/3/2025 DIRECT DEPOSIT RAYNOR, JEFFREY 751.98 434212 7/3/2025 DIRECT DEPOSIT REED, JIMMY 1,505.59 434213 7/3/2025 DIRECT DEPOSIT REESE, PAUL 1,373.40 434214 7/3/2025 DIRECT DEPOSIT ROSECRANTS, PHILLIP 1,210.41 434215 7/3/2025 DIRECT DEPOSIT SCARAMUZZI, ANTHONY 1,343.28 434216 7/3/2025 DIRECT DEPOSIT SHEDAKER, MICHAEL 1,254.46 434217 7/3/2025 DIRECT DEPOSIT SMITH, DOUGLAS 1,426.82 434218 7/3/2025 DIRECT DEPOSIT SMITH, LORI 1,783.43 434219 7/3/2025 DIRECT DEPOSIT STAAR, MICHAEL 1,625.94 434220 7/3/2025 DIRECT DEPOSIT VENTO, JAMES 1,371.16 434221 7/3/2025 DIRECT DEPOSIT WOODS, DANIEL 1,601.53 434222 7/3/2025 DIRECT DEPOSIT YATES, WILLIAM 1,666.35 434223 7/3/2025 DIRECT DEPOSIT BENITO, LISSELOTTE 1,438.41 434223 7/3/2025 DIRECT DEPOSIT BENITO, LISSELOTTE 25.00 434224 7/3/2025 DIRECT DEPOSIT CATAPANO, ROBERT 1,896.96 434225 7/3/2025 DIRECT DEPOSIT KENDRICK, MEGAN 3,116.03 434226 7/3/2025 DIRECT DEPOSIT FLORIAN, YVONNE 1,407.77 434227 7/3/2025 DIRECT DEPOSIT LAZZARI ESTEVEZ, ANDREA 1,240.77 434228 7/3/2025 DIRECT DEPOSIT MUNROE, LESLIE 125.00 434228 7/3/2025 DIRECT DEPOSIT MUNROE, LESLIE 866.11 434229 7/3/2025 DIRECT DEPOSIT AZZOLINI, DENNIS 1,699.37 434230 7/3/2025 DIRECT DEPOSIT BAKER, BENJAMIN 2,264.12 434231 7/3/2025 DIRECT DEPOSIT BALFE, RYAN 1,477.51 434232 7/3/2025 DIRECT DEPOSIT BELL, THOMAS 2,221.94 434233 7/3/2025 DIRECT DEPOSIT BERGINC, CHARLES 1,728.38 434234 7/3/2025 DIRECT DEPOSIT BESAW, BRIAN 1,460.23 434235 7/3/2025 DIRECT DEPOSIT BLUM, PHILIP 1,919.15 434236 7/3/2025 DIRECT DEPOSIT BURRELL, HARRY 1,769.81 434237 7/3/2025 DIRECT DEPOSIT CAIN, BRIAN 1,391.77 434238 7/3/2025 DIRECT DEPOSIT CARDELL, BURKE 2,106.77 434239 7/3/2025 DIRECT DEPOSIT CONKLIN, DANIEL 1,721.96 134 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434240 7/3/2025 DIRECT DEPOSIT COPPERSMITH, JOHN 1,770.34 434241 7/3/2025 DIRECT DEPOSIT CUNNINGHAM, TODD 1,683.53 434242 7/3/2025 DIRECT DEPOSIT DRAWDY, PAULA 1,223.48 434243 7/3/2025 DIRECT DEPOSIT EDMOND, MAXIME 1,383.22 434244 7/3/2025 DIRECT DEPOSIT ELLIS, CHRISTIAN 1,347.22 434245 7/3/2025 DIRECT DEPOSIT ESQUIVEL, MARISSA 1,312.69 434246 7/3/2025 DIRECT DEPOSIT FOWLER, SCOTT 1,524.15 434247 7/3/2025 DIRECT DEPOSIT FRALIX, RIDGE 1,440.69 434248 7/3/2025 DIRECT DEPOSIT GILLETTE,TRAVIS 1,346.29 434249 7/3/2025 DIRECT DEPOSIT GORDON, LEWIS 1,412.08 434250 7/3/2025 DIRECT DEPOSIT HANSEN, SCOTT 1,534.89 434251 7/3/2025 DIRECT DEPOSIT HATFIELD, THOMAS 1,638.12 434252 7/3/2025 DIRECT DEPOSIT HAYNES, PAUL 1,247.22 434253 7/3/2025 DIRECT DEPOSIT HICKS, TROY 1,259.65 434254 7/3/2025 DIRECT DEPOSIT HILLS, JOHNATHAN 1,260.29 434255 7/3/2025 DIRECT DEPOSIT HURLER, DARREL 1,829.26 434256 7/3/2025 DIRECT DEPOSIT JEFFERSON, JOURDAN 1,375.45 434257 7/3/2025 DIRECT DEPOSIT JOHNSON, KHEVIN 1,354.60 434258 7/3/2025 DIRECT DEPOSIT KERSHAW, DAMON 1,414.00 434259 7/3/2025 DIRECT DEPOSIT LANCE, KENNETH 100.00 434259 7/3/2025 DIRECT DEPOSIT LANCE, KENNETH 400.00 434259 7/3/2025 DIRECT DEPOSIT LANCE, KENNETH 1,017.59 434259 7/3/2025 DIRECT DEPOSIT LANCE, KENNETH 100.00 434260 7/3/2025 DIRECT DEPOSIT LIGUORI,JAMES 1,959.34 434261 7/3/2025 DIRECT DEPOSIT MADDOX, BOBBY 25.00 434261 7/3/2025 DIRECT DEPOSIT MADDOX, BOBBY 309.83 434261 7/3/2025 DIRECT DEPOSIT MADDOX, BOBBY 875.00 434262 7/3/2025 DIRECT DEPOSIT MARX, AUSTIN 1,522.94 434263 7/3/2025 DIRECT DEPOSIT MATHESON, CHRISTOPHER 1,520.43 434264 7/3/2025 DIRECT DEPOSIT MCLAUGHLIN, KEVIN 1,349.21 434264 7/3/2025 DIRECT DEPOSIT MCLAUGHLIN, KEVIN 385.00 434265 7/3/2025 DIRECT DEPOSIT MEND, JULIANNE 908.93 434265 7/3/2025 DIRECT DEPOSIT MEND, JULIANNE 160.40 434266 7/3/2025 DIRECT DEPOSIT MILAS, BARBARA 1,657.60 434267 7/3/2025 DIRECT DEPOSIT MONEY, SEBASTIAN 1,315.88 434268 7/3/2025 DIRECT DEPOSIT MORSE, JEFFREY 1,996.37 434269 7/3/2025 DIRECT DEPOSIT NELSON, BRIAN 224.00 434269 7/3/2025 DIRECT DEPOSIT NELSON, BRIAN 1,597.03 434270 7/3/2025 DIRECT DEPOSIT OOLEY, DANNY 2,804.32 434271 7/3/2025 DIRECT DEPOSIT PEABODY, BRENT 1,926.28 434272 7/3/2025 DIRECT DEPOSIT REDDIE, FITZROY 1,858.10 434273 7/3/2025 DIRECT DEPOSIT ROONEY, ROBERT 1,632.79 434274 7/3/2025 DIRECT DEPOSIT SEALS, JAMES 250.00 434274 7/3/2025 DIRECT DEPOSIT SEALS, JAMES 1,185.32 434275 7/3/2025 DIRECT DEPOSIT SEYMOUR, SETH 1,273.67 434276 7/3/2025 DIRECT DEPOSIT SHAPIRO, ROBERT 1,552.77 434277 7/3/2025 DIRECT DEPOSIT SLEEMAN, DENISE 2,136.17 434278 7/3/2025 DIRECT DEPOSIT SMITH, MATTHEW 1,271.75 434279 7/3/2025 DIRECT DEPOSIT SOTO, EMERSON 1,886.10 434280 7/3/2025 DIRECT DEPOSIT STEPHENS, LAYNE 2,371.16 434281 7/3/2025 DIRECT DEPOSIT STEPHENS, LAYNE 1,530.88 434282 7/3/2025 DIRECT DEPOSIT SUMMERFIELD, GEORGE 1,651.13 434283 7/3/2025 DIRECT DEPOSIT TARANTINO, MARK 1,545.60 434283 7/3/2025 DIRECT DEPOSIT TARANTINO, MARK 200.00 135 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT; 434284 7/3/2025 DIRECT DEPOSIT TRUSTY, JAMAR 1,718.27] 434285 7/3/2025 DIRECT DEPOSIT VOLGARINO, CARL 1,714.22s 434286 7/3/2025 DIRECT DEPOSIT WARD, HERSHEL 1,999.78 434287 7/3/2025 DIRECT DEPOSIT WILLIAMS, CHARLES 1,322.511 434288 7/3/2025 DIRECT DEPOSIT WILLIAMS, DYLAN 1,354.091 434289 7/3/2025 DIRECT DEPOSIT WILSON, WILLIAM 2,477.29 434290 7/3/2025 DIRECT DEPOSIT YOUNG, PARK 1,373.85? 434291 7/3/2025 DIRECT DEPOSIT JONES, TRAVIS 1,477.421 434292 7/3/2025 DIRECT DEPOSIT LINGWOOD, ASHLEY 2,323.271 434293 7/3/2025 DIRECT DEPOSIT RODDENBERRY, OLIVIA 1,672.37 i 434293 7/3/2025 DIRECT DEPOSIT RODDENBERRY, OLIVIA 88.02 434294 7/3/2025 DIRECT DEPOSIT SWINDELL, WENDY 2,982.41 j 434295 7/3/2025 DIRECT DEPOSIT TAYLOR, JOSEPH 1,583.05 434296 7/3/2025 DIRECT DEPOSIT BALL, SHELBY 1,601.17 434297 7/3/2025 DIRECT DEPOSIT HYDE, JENNIFER 3,064.09 7 434298 7/3/2025 DIRECT DEPOSIT LYSTLUND, DIANE 2,040.47 434299 7/3/2025 DIRECT DEPOSIT ALLEN, NANCY 1,586.80 434300 7/3/2025 DIRECT DEPOSIT BESANCON, LAURIE 1,746.22 434301 7/3/2025 DIRECT DEPOSIT HARRINGTON, LISA 1,835.05 434302 7/3/2025 DIRECT DEPOSIT JACKSON, SHAQUALIA I 1,464.55 434303 7/3/2025 DIRECT DEPOSIT JONES, RONALD 3,171.55 434304 7/3/2025 DIRECT DEPOSIT LEMONS, VALERIE 1,807.72 434305 7/3/2025 DIRECT DEPOSIT MEHTA,HIMANSHU 1,600.00 434305 7/3/2025 DIRECT DEPOSIT MEHTA, HIMANSHU 1,937.62 434306 7/3/2025 DIRECT DEPOSIT MENDEZ, MARISOL 1,427.14 434307 7/3/2025 DIRECT DEPOSIT PERSON, ANTOWAIN 1,692.16 434308 7/3/2025 DIRECT DEPOSIT STREETER, VONNIE 1,560.86 434309 7/3/2025 DIRECT DEPOSIT CASALINA, NICHOLAS 250.00 434309 7/3/2025 DIRECT DEPOSIT CASALINA, NICHOLAS 2,092.31 434310 7/3/2025 DIRECT DEPOSIT EVERHART, COLBY 1,150.72 434311 7/3/2025 DIRECT DEPOSIT FLOOD, DOUGLAS 563.18 434311 7/3/2025 DIRECT DEPOSIT FLOOD, DOUGLAS 2,252.73 434312 7/3/2025 DIRECT DEPOSIT GARRETT, KEITH 85.00 434312 7/3/2025 DIRECT DEPOSIT GARRETT, KEITH 1,777.52 434313 7/3/2025 DIRECT DEPOSIT GEE, DAVID 2,330.71 434314 7/3/2025 DIRECT DEPOSIT GOLD, JASON 1,770.65 434315 7/3/2025 DIRECT DEPOSIT HAINES, ROBERT 1,960.01 434316 7/3/2025 DIRECT DEPOSIT LIST, TERRY 1,867.24 434317 7/3/2025 DIRECT DEPOSIT MATHIS, JEFF 1,737.15 434318 7/3/2025 DIRECT DEPOSIT MESSER, CHARLES 150.00 434318 7/3/2025 DIRECT DEPOSIT MESSER, CHARLES 3,967.23 434319 7/3/2025 DIRECT DEPOSIT PARILLO, TRAVIS 1,846.83 434320 7/3/2025 DIRECT DEPOSIT RECTOR, MARK 1,830.38 434321 7/3/2025 DIRECT DEPOSIT SMITH, LEVI 2,051.02 434322 7/3/2025 DIRECT DEPOSIT STEFFEN, KURT 255.00 434322 7/3/2025 DIRECT DEPOSIT STEFFEN, KURT 2,622.22 434323 7/3/2025 DIRECT DEPOSIT ANDERSON, MICHAEL 57.59 434323 7/3/2025 DIRECT DEPOSIT ANDERSON, MICHAEL 2,821.85 434324 7/3/2025 DIRECT DEPOSIT BAKER, RAYMOND 20.00 434324 7/3/2025 DIRECT DEPOSIT BAKER, RAYMOND 10.00 434324 7/3/2025 DIRECT DEPOSIT BAKER, RAYMOND 2,611.46 434324 7/3/2025 DIRECT DEPOSIT BAKER, RAYMOND 250.00 434325 7/3/2025 DIRECT DEPOSIT BEARDSLEY, JOHN 2,042.70 434326 7/3/2025 DIRECT DEPOSIT BISHOP, DANIEL 168.01 136 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434326 7/3/2025 DIRECT DEPOSIT BISHOP, DANIEL 1,512.12 434327 7/3/2025 DIRECT DEPOSIT CARPENTER, CHRISTOPHER 125.00 434327 7/3/2025 DIRECT DEPOSIT CARPENTER, CHRISTOPHER 2,262.15 434328 7/3/2025 DIRECT DEPOSIT CORBETT, BRETT 1,992.24 434329 7/3/2025 DIRECT DEPOSIT CROSBY, WILLIAM 2,713.65 434330 7/3/2025 DIRECT DEPOSIT D'ANGELO, COLLEEN 2,476.02 434331 7/3/2025 DIRECT DEPOSIT DAILEY, LAWRENCE 2,525.17 434332 7/3/2025 DIRECT DEPOSIT EVERHART, MARK STEVE 2,146.65 434333 7/3/2025 DIRECT DEPOSIT LIBERUS, LEON 2,019.93 434333 7/3/2025 DIRECT DEPOSIT LIBERUS, LEON 700.00 434334 7/3/2025 DIRECT DEPOSIT O'CON NELL, TIMOTHY 2,672.70 434335 7/3/2025 DIRECT DEPOSIT SCHOONMAKER, JOHN 2,046.66 434336 7/3/2025 DIRECT DEPOSIT SERRANO, BILMER 2,569.10 434337 7/3/2025 DIRECT DEPOSIT TAPPEN, AARON 13.34 434338 7/3/2025 DIRECT DEPOSIT THIELE, MICHAEL 690.23 434338 7/3/2025 DIRECT DEPOSIT THIELE, MICHAEL 2,760.94 434339 7/3/2025 DIRECT DEPOSIT VERNON, MICHAEL 2,268.40 434340 7/3/2025 DIRECT DEPOSIT WALLACE, ALEXANDER 2,208.26 434341 7/3/2025 DIRECT DEPOSIT WHITEHEAD, ROBERT 2,159.59 434342 7/3/2025 DIRECT DEPOSIT BARRETT, SHANE 1,677.08 434343 7/3/2025 DIRECT DEPOSIT DEAN, MICHELLE 1,455.93 434344 7/3/2025 DIRECT DEPOSIT DELAPAZ, NORBERTO 1,449.82 434345 7/3/2025 DIRECT DEPOSIT DIMARCO, NICHOLAS 1,385.11 434346 7/3/2025 DIRECT DEPOSIT EVANS, JOHN 3,078.58 434347 7/3/2025 DIRECT DEPOSIT EVANS, TONY 1,600.36 434348 7/3/2025 DIRECT DEPOSIT GLENTON, JOHN 400.00 434348 7/3/2025 DIRECT DEPOSIT GLENTON, JOHN 1,520.31 434349 7/3/2025 DIRECT DEPOSIT HARRINGTON, RICHARD 1,382.48 434350 7/3/2025 DIRECT DEPOSIT HIBBARD, TOBY 864.18 434351 7/3/2025 DIRECT DEPOSIT LAMPKIN, TORYANA 1,548.05 434352 7/3/2025 DIRECT DEPOSIT LAWSON, ANDREW 2,950.03 434353 7/3/2025 DIRECT DEPOSIT LYNCH, MARKEI 1,587.52 434354 7/3/2025 DIRECT DEPOSIT MORGAN, JESSE 1,385.24 434355 7/3/2025 DIRECT DEPOSIT SIMCHICK, EDWARD 1,747.30 434356 7/3/2025 DIRECT DEPOSIT SMITH, DEWAYNE 1,582.13 434357 7/3/2025 DIRECT DEPOSIT VELEZ,JERID 1,750.47 434358 7/3/2025 DIRECT DEPOSIT WASHBURN, DAVID 1,416.75 434359 7/3/2025 DIRECT DEPOSIT YARUSINSKY, SEAN 1,691.86 434360 7/3/2025 DIRECT DEPOSIT ZANCA, LEONARD 1,633.26 434361 7/3/2025 DIRECT DEPOSIT BUSH, STACEY 2,077.11 434362 7/3/2025 DIRECT DEPOSIT CARDENAS, YAIMA 1,217.54 434363 7/3/2025 DIRECT DEPOSIT MARTINEZ, SYBIA 1,238.34 434364 7/3/2025 DIRECT DEPOSIT PLOURDE, GILTON 1,649.71 434365 7/3/2025 DIRECT DEPOSIT RAMOS, ANNA 1,531.92 434366 7/3/2025 DIRECT DEPOSIT CHINYANGANYA, SIPHIKELELO 2,221.57 434367 7/3/2025 DIRECT DEPOSIT SMITH, ASHLEY 545.54 434367 7/3/2025 DIRECT DEPOSIT SMITH, ASHLEY 818.30 434368 7/3/2025 DIRECT DEPOSIT VALENTIN, JEYLAND 1,472.77 434369 7/3/2025 DIRECT DEPOSIT DANIELS, KRISTIN 3,808.43 434369 7/3/2025 DIRECT DEPOSIT DANIELS, KRISTIN 1,000.00 434370 7/3/2025 DIRECT DEPOSIT KRISS, ELISE 2,727.40 434371 7/3/2025 DIRECT DEPOSIT ZIRKLE,RHONDA 1,731.49 434372 7/3/2025 DIRECT DEPOSIT COURNOYER, CHRISTINA 500.00 434372 7/3/2025 DIRECT DEPOSIT COURNOYER, CHRISTINA 1,291.37 137 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434373 7/3/2025 DIRECT DEPOSIT FLORES, CARLOS 3,719.00 434374 7/3/2025 DIRECT DEPOSIT MOWER, BRADLEY 2,257.64 434375 7/3/2025 DIRECT DEPOSIT WARREN, ANTHONY 4,493.30 434376 7/3/2025 DIRECT DEPOSIT CHAREST, ERIC 70.00 434376 7/3/2025 DIRECT DEPOSIT CHAREST, ERIC 3,329.75 434377 7/3/2025 DIRECT DEPOSIT DRAWDY GLASS, SIDNEY 1,918.73 434378 7/3/2025 DIRECT DEPOSIT GUERRA, REBECA 3,437.03 434379 7/3/2025 DIRECT DEPOSIT YANCHULA, KYLIE 3,948.52 434380 7/3/2025 DIRECT DEPOSIT ADAMS, AYESHA 1,367.70 434381 7/3/2025 DIRECT DEPOSIT CARBONELL, GUILLERMO 3,992.16 434382 7/3/2025 DIRECT DEPOSIT CARD, TABITHA 981.39 434382 7/3/2025 DIRECT DEPOSIT CARD, TABITHA 51.65 434383 7/3/2025 DIRECT DEPOSIT CHECCHI, DAVID 1,968.53 434384 7/3/2025 DIRECT DEPOSIT CHEER, WILLIAM 3,211.27 434385 7/3/2025 DIRECT DEPOSIT CLAYBURN, GRAHAM 4,234.48 434386 7/3/2025 DIRECT DEPOSIT CLEMENTS, COLBY 2,191.72 434387 7/3/2025 DIRECT DEPOSIT COLLINS, MICHAEL 1,575.73 434388 7/3/2025 DIRECT DEPOSIT DENNIS, PETER 1,940.89 434389 7/3/2025 DIRECT DEPOSIT DERBY, NATHAN 2,072.79 434390 7/3/2025 DIRECT DEPOSIT DOUTRICH, MICHAEL 4,607.82 434391 7/3/2025 DIRECT DEPOSIT DUNKERLEY, RICK 1,607.42 434392 7/3/2025 DIRECT DEPOSIT GILBERT, KELLY 2,070.37 434393 7/3/2025 DIRECT DEPOSIT GLOWACKI, ANDREW 1,432.60 434394 7/3/2025 DIRECT DEPOSIT GREGORY, JULIE 1,416.83 434395 7/3/2025 DIRECT DEPOSIT HAZELLIEF, LAMBERT 2,974.01 434396 7/3/2025 DIRECT DEPOSIT HEFFNER, SCOTT 2,992.55 434397 7/3/2025 DIRECT DEPOSIT INGRAM-RAHMING, LASHAHNA 1,251.82 434398 7/3/2025 DIRECT DEPOSIT INMAN, DANIEL 2,668.60 434399 7/3/2025 DIRECT DEPOSIT LUNDEEN, ERIKA 3,871.84 434400 7/3/2025 DIRECT DEPOSIT MCADAM, SCOTT 4,406.58 434401 7/3/2025 DIRECT DEPOSIT MCFARLAND, RODNEY 1,201.81 434402 7/3/2025 DIRECT DEPOSIT MCKAY, JUSTIN 2,151.17 434403 7/3/2025 DIRECT DEPOSIT MEDECKE, JULIE 1,281.88 434404 7/3/2025 DIRECT DEPOSIT MORRIS, RUSSELL 2,606.48 434405 7/3/2025 DIRECT DEPOSIT MOSSMAN, RAYMOND 1,218.29 434406 7/3/2025 DIRECT DEPOSIT NEWMAN,KATHARINE 1,058.50 434407 7/3/2025 DIRECT DEPOSIT ORCEAN,KEYETTA 1,569.86 434408 7/3/2025 DIRECT DEPOSIT PEREZ, MARELYN 1,410.10 434409 7/3/2025 DIRECT DEPOSIT POSADA, LAYLA 887.01 434409 7/3/2025 DIRECT DEPOSIT POSADA, LAYLA 1,000.00 434410 7/3/2025 DIRECT DEPOSIT RAMOS, NICOLAS 3,150.88 434411 7/3/2025 DIRECT DEPOSIT REEVES, CANDICE 1,747.30 434412 7/3/2025 DIRECT DEPOSIT SHAW, EVA 1,358.42 434413 7/3/2025 DIRECT DEPOSIT SHOFF, TODD 2,518.80 434414 7/3/2025 DIRECT DEPOSIT SMITH, ROBERT 2,658.84 434415 7/3/2025 DIRECT DEPOSIT ACKISON, NICHOLAS 1,864.01 434416 7/3/2025 DIRECT DEPOSIT ALEXANDER, HEATHER 1,370.53 434416 7/3/2025 DIRECT DEPOSIT ALEXANDER, HEATHER 342.63 434417 7/3/2025 DIRECT DEPOSIT BEAVERS, BRYAN 2,708.98 434418 7/3/2025 DIRECT DEPOSIT BERTON, SOLOMON 1,796.99 434419 7/3/2025 DIRECT DEPOSIT CARPENTER, PATRIC 1,650.27 434420 7/3/2025 DIRECT DEPOSIT DARRAS, SAMANTHA 1,083.77 434421 7/3/2025 DIRECT DEPOSIT EDDINGER, RODNEY 2,535.70 434422 7/3/2025 DIRECT DEPOSIT FONVIELLE, JARED 2,411.29 138 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434423 7/3/2025 DIRECT DEPOSIT GOMEZ MORENO, DIANA 250.00 434423 7/3/2025 DIRECT DEPOSIT GOMEZ MORENO, DIANA 1,291.68 434424 7/3/2025 DIRECT DEPOSIT GORE, EDWIN 1,637.40 434425 7/3/2025 DIRECT DEPOSIT HAWKINS, NICHOLAS 3,011.97 434426 7/3/2025 DIRECT DEPOSIT LAND, JUSTIN 1,003.01 434427 7/3/2025 DIRECT DEPOSIT LIESKE, SEAN 4,618.13 434428 7/3/2025 DIRECT DEPOSIT LOVEDAY, MICHAEL 2,937.10 434429 7/3/2025 DIRECT DEPOSIT MECKES, RICHARD 3,916.96 434430 7/3/2025 DIRECT DEPOSIT NIEMI, KARRINA 2,160.82 434431 7/3/2025 DIRECT DEPOSIT QUINTERO, IVELISSE 1,409.21 434432 7/3/2025 DIRECT DEPOSIT RICHARDS, HOWARD 4,338.72 434433 7/3/2025 DIRECT DEPOSIT ROLAND, JESSE 1,992.26 434434 7/3/2025 DIRECT DEPOSIT SCHERF, CHARLENE 1,483.30 434435 7/3/2025 DIRECT DEPOSIT SCHRUM, MARYELLEN 1,480.20 434435 7/3/2025 DIRECT DEPOSIT SCHRUM, MARYELLEN 80.00 434436 7/3/2025 DIRECT DEPOSIT SHATARA, JIHAD 2,591.16 434437 7/3/2025 DIRECT DEPOSIT SMITH, MICHAEL 2,145.11 434438 7/3/2025 DIRECT DEPOSIT TOBAR, ROBERT 77.85 434438 7/3/2025 DIRECT DEPOSIT TOBAR, ROBERT 2,146.45 434439 7/3/2025 DIRECT DEPOSIT TYRPAK, CHRISTINA 1,559.25 434440 7/3/2025 DIRECT DEPOSIT VEGA, JOSE 1,887.69 434441 7/3/2025 DIRECT DEPOSIT YOUNGBLOOD, HARRISON 3,691.57 434442 7/3/2025 DIRECT DEPOSIT BUERKEL, JAMES 844.33 434443 7/3/2025 DIRECT DEPOSIT BUNNELL, JEFFREY 500.35 434444 7/3/2025 DIRECT DEPOSIT CAPPUCCIO, PATRICIA 355.34 434445 7/3/2025 DIRECT DEPOSIT CARR, DONALD 322.51 434446 7/3/2025 DIRECT DEPOSIT CICHEWICZ, AVA 141.99 434447 7/3/2025 DIRECT DEPOSIT CLARK, JONATHAN 1,533.38 434448 7/3/2025 DIRECT DEPOSIT CONROY, JAMES 660.15 434449 7/3/2025 DIRECT DEPOSIT EMERY, HENRY 336.34 434450 7/3/2025 DIRECT DEPOSIT FAIRBANK, STEVEN 468.67 434451 7/3/2025 DIRECT DEPOSIT FOXWELL, CHRISTOPHER 400.20 434452 7/3/2025 DIRECT DEPOSIT GLAZER, HOWARD 738.99 434453 7/3/2025 DIRECT DEPOSIT GRIGSBY, JAMES 653.40 434454 7/3/2025 DIRECT DEPOSIT HEDGECOCK, KENDALL 1,471.90 434455 7/3/2025 DIRECT DEPOSIT HOOT, CHARLES 576.63 434456 7/3/2025 DIRECT DEPOSIT KENNEDY, PATRICK 567.95 434457 7/3/2025 DIRECT DEPOSIT KLERLEIN, PAUL 1,212.68 434458 7/3/2025 DIRECT DEPOSIT MAHONEY, FRANCIS 447.97 434459 7/3/2025 DIRECT DEPOSIT MAXFIELD, DONALD 751.04 434460 7/3/2025 DIRECT DEPOSIT NAGY, BELA 3,466.90 434461 7/3/2025 DIRECT DEPOSIT NORRMAN, ROY 621.39 434462 7/3/2025 DIRECT DEPOSIT PINE, MARK 785.28 434463 7/3/2025 DIRECT DEPOSIT REGAN, JAMES 494.42 434464 7/3/2025 DIRECT DEPOSIT SMITH, DONALD 402.57 434465 7/3/2025 DIRECT DEPOSIT TESSIER, JOHN 360.94 434466 7/3/2025 DIRECT DEPOSIT TOOF, BRIAN 744.35 434467 7/3/2025 DIRECT DEPOSIT TYNER, JAMES 213.66 434468 7/3/2025 DIRECT DEPOSIT WINDLAN, MATTHEW 689.51 434469 7/3/2025 DIRECT DEPOSIT SMILOVICH, MICHAEL 2,626.30 434470 7/3/2025 DIRECT DEPOSIT IVEY, LILIAN RACHEL 15.00 434470 7/3/2025 DIRECT DEPOSIT IVEY, LILIAN RACHEL 2,322.14 434470 7/3/2025 DIRECT DEPOSIT IVEY, LILIAN RACHEL 300.00 434471 7/3/2025 DIRECT DEPOSIT CAWLEY, MATTHEW 2,335.32 139 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434472 7/3/2025 DIRECT DEPOSIT MACKINNON, JENNIFER 2,976.98 434473 7/3/2025 DIRECT DEPOSIT PFEIFER, MATTHEW 2,335.09 434474 7/3/2025 DIRECT DEPOSIT WEST, ROSE 1,282.01 434475 7/3/2025 DIRECT DEPOSIT BALSAMO, THOMAS 1,625.00 434475 7/3/2025 DIRECT DEPOSIT BALSAMO, THOMAS 818.58 434476 7/3/2025 DIRECT DEPOSIT BETHEL, MICHAEL 1,721.11 434477 7/3/2025 DIRECT DEPOSIT DIETRICH, ERIC 1,986.64 434478 7/3/2025 DIRECT DEPOSIT DIXON, CRESHENA 2,330.79 434479 7/3/2025 DIRECT DEPOSIT GLASS, ZACHARY 1,791.43 434480 7/3/2025 DIRECT DEPOSIT HAMBERGER, DAREN 2,238.11 434481 7/3/2025 DIRECT DEPOSIT HARVEY, ERIK 5,046.01 434482 7/3/2025 DIRECT DEPOSIT HEGI, PAULA 1,653.38 434483 7/3/2025 DIRECT DEPOSIT HISH, ANDREW 2,820.82 434484 7/3/2025 DIRECT DEPOSIT JOHNSON, SCOTT 2,905.09 434485 7/3/2025 DIRECT DEPOSIT MALDONADO, JASSON 2,089.24 434485 7/3/2025 DIRECT DEPOSIT MALDONADO, JASSON 170.00 434486 7/3/2025 DIRECT DEPOSIT MCGRADY, MICHAEL 1,901.32 434487 7/3/2025 DIRECT DEPOSIT MILLER, RACHEAL 304.04 434487 7/3/2025 DIRECT DEPOSIT MILLER, RACHEAL 2,100.00 434487 7/3/2025 DIRECT DEPOSIT MILLER, RACHEAL 200.00 434488 7/3/2025 DIRECT DEPOSIT MOHAIER, SHOGHI 1,390.96 434489 7/3/2025 DIRECT DEPOSIT PORTWOOD, ZACHARY 3,007.89 434490 7/3/2025 DIRECT DEPOSIT SCHULENBURG, KAI 1,718.57 434491 7/3/2025 DIRECT DEPOSIT TRUMBLE, JEREMY 1,757.91 434492 7/3/2025 DIRECT DEPOSIT VARGAS, JONATHAN 2,474.09 434493 7/3/2025 DIRECT DEPOSIT WILLIAMS, ADAM 1,868.57 434494 7/3/2025 DIRECT DEPOSIT BAKER, RANDY 2,126.44 434495 7/3/2025 DIRECT DEPOSIT DEMERS, ZACHARY 1,575.82 434496 7/3/2025 DIRECT DEPOSIT LEVER, EDWARD 1,727.20 434497 7/3/2025 DIRECT DEPOSIT MILLER, ROBERT LEO 2,047.04 434498 7/3/2025 DIRECT DEPOSIT NOE, REYLIND 1,371.06 434499 7/3/2025 DIRECT DEPOSIT REDMOND, LAWRENCE 1,355.38 434500 7/3/2025 DIRECT DEPOSIT STILLWAGGON, ROBERT 1,427.98 434501 7/3/2025 DIRECT DEPOSIT CLARK, LUANNE 40.00 434501 7/3/2025 DIRECT DEPOSIT CLARK, LUANNE 1,897.94 434502 7/3/2025 DIRECT DEPOSIT JAVED, ADNAN 100.00 434502 7/3/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 434502 7/3/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 434502 7/3/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 434502 7/3/2025 DIRECT DEPOSIT JAVED, ADNAN 2,907.58 434502 7/3/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 434503 7/3/2025 DIRECT DEPOSIT RICHARDSON, MARK 2,147.28 434504 7/3/2025 DIRECT DEPOSIT BREEN, KRISTEN 1,430.23 434505 7/3/2025 DIRECT DEPOSIT CUNDIFF, KARI 2,017.49 434506 7/3/2025 DIRECT DEPOSIT EANES, MICAH 1,721.45 434507 7/3/2025 DIRECT DEPOSIT EDWARDS, JUSTIN 1,784.32 434508 7/3/2025 DIRECT DEPOSIT GUYNN, ROBERT 2,212.49 434509 7/3/2025 DIRECT DEPOSIT HAMILTON, DUANE 1,976.97 434510 7/3/2025 DIRECT DEPOSIT HANSEN, KEVIN 1,815.33 434511 7/3/2025 DIRECT DEPOSIT HULLEN, DANIEL 2,305.81 434512 7/3/2025 DIRECT DEPOSIT INGLETT, REGINALD 2,160.35 434513 7/3/2025 DIRECT DEPOSIT KEITH, DONALD 1,909.44 434513 7/3/2025 DIRECT DEPOSIT KEITH, DONALD 350.00 434514 7/3/2025 DIRECT DEPOSIT MASON, STACIE 1,548.66 140 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434515 7/3/2025 DIRECT DEPOSIT MATHIS, RICHARD 550.00 434515 7/3/2025 DIRECT DEPOSIT MATHIS, RICHARD 1,467.07 434516 7/3/2025 DIRECT DEPOSIT MOORE, JEREMY 1,422.14 434517 7/3/2025 DIRECT DEPOSIT REICHENBACH, RICHARD 2,841.36 434518 7/3/2025 DIRECT DEPOSIT RILEY, MARK 1,744.55 434519 7/3/2025 DIRECT DEPOSIT ROBERTSON, CRAIG 1,152.89 434520 7/3/2025 DIRECT DEPOSIT RUSSELL, STEPHEN 1,599.60 434521 7/3/2025 DIRECT DEPOSIT SABOT, DENISE 1,347.12 434522 7/3/2025 DIRECT DEPOSIT SCHRYVER, DAVID 4,185.89 434523 7/3/2025 DIRECT DEPOSIT SILON, DAVID 3,447.91 434524 7/3/2025 DIRECT DEPOSIT SKOK, ROBERT 3,153.76 434525 7/3/2025 DIRECT DEPOSIT SLUTSKY, BETTY 1,434.63 434526 7/3/2025 DIRECT DEPOSIT SMITH, WENDY 2,646.85 434527 7/3/2025 DIRECT DEPOSIT SNYDER, CHELSEA 1,765.88 434528 7/3/2025 DIRECT DEPOSIT SOYKA, MATTHEW 3,620.06 434529 7/3/2025 DIRECT DEPOSIT STANTON,JOHN 1,812.40 434530 7/3/2025 DIRECT DEPOSIT STAUDT, MICHAEL 2,518.57 434531 7/3/2025 DIRECT DEPOSIT THOMPSON, STEVEN 1,273.66 434531 7/3/2025 DIRECT DEPOSIT THOMPSON, STEVEN 25.00 434532 7/3/2025 DIRECT DEPOSIT WILLIAMS, JILL 45.72 434532 7/3/2025 DIRECT DEPOSIT WILLIAMS, JILL 2,240.25 434533 7/3/2025 DIRECT DEPOSIT HELTEMES, ADAM 3,083.64 434534 7/3/2025 DIRECT DEPOSIT ANDERSON, AMY 1,986.96 434535 7/3/2025 DIRECT DEPOSIT BLUME, JEFFREY 1,409.29 434536 7/3/2025 DIRECT DEPOSIT BURGESS, TIMOTHY 2,505.15 434537 7/3/2025 DIRECT DEPOSIT CAIN, BRANDON 1,817.71 434538 7/3/2025 DIRECT DEPOSIT DEFRONZO, JOSEPH 789.10 434538 7/3/2025 DIRECT DEPOSIT DEFRONZO, JOSEPH 3,156.40 434539 7/3/2025 DIRECT DEPOSIT DEMOSTH ENE, ARIEVE 179.06 434539 7/3/2025 DIRECT DEPOSIT DEMOSTHENE, ARIEVE 2,378.91 434540 7/3/2025 DIRECT DEPOSIT HALE, DANIEL 800.00 434540 7/3/2025 DIRECT DEPOSIT HALE, DANIEL 1,089.58 434541 7/3/2025 DIRECT DEPOSIT HOFFMAN, CHRISTOPHER 1,494.74 434542 7/3/2025 DIRECT DEPOSIT LOCKE,DEREK 1,637.59 434543 7/3/2025 DIRECT DEPOSIT LYNCH, JENESA 1,454.18 434544 7/3/2025 DIRECT DEPOSIT MARRONE, JOSEPH 95.64 434544 7/3/2025 DIRECT DEPOSIT MARRONE, JOSEPH 1,803.19 434545 7/3/2025 DIRECT DEPOSIT MICHAEL, ANDREW 600.00 434545 7/3/2025 DIRECT DEPOSIT MICHAEL, ANDREW 1,308.21 434546 7/3/2025 DIRECT DEPOSIT NIELSEN, RONALD 1,452.77 434547 7/3/2025 DIRECT DEPOSIT PRYOR, WILLIAM 1,172.22 434548 7/3/2025 DIRECT DEPOSIT RATLIFF, JENNIFER 1,331.31 434549 7/3/2025 DIRECT DEPOSIT SMITH, EARLENE JEAN 50.00 434549 7/3/2025 DIRECT DEPOSIT SMITH, EARLENE JEAN 1,943.44 434550 7/3/2025 DIRECT DEPOSIT SUGDEN, CHRIS 550.00 434550 7/3/2025 DIRECT DEPOSIT SUGDEN, CHRIS 974.91 434551 7/3/2025 DIRECT DEPOSIT WHEATLEY, DAVID 957.43 434551 7/3/2025 DIRECT DEPOSIT WHEATLEY, DAVID 957.43 434552 7/3/2025 DIRECT DEPOSIT WHITTINGTON, MICHAEL 1,753.09 434553 7/3/2025 DIRECT DEPOSIT XAVIER, HENRRYQUE 1,494.50 434554 7/3/2025 DIRECT DEPOSIT ZAYATZ, DAVID 267.20 434555 7/3/2025 DIRECT DEPOSIT LEY, JUDY 300.00 434555 7/3/2025 DIRECT DEPOSIT LEY, JUDY 1,342.96 434556 7/3/2025 DIRECT DEPOSIT STANTON, CYNTHIA 3,856.20 141 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434557 7/3/2025 DIRECT DEPOSIT BOHANNON, FAITH 1,792.08 434558 7/3/2025 DIRECT DEPOSIT CONNELL, KYLE 1,230.32 434559 7/3/2025 DIRECT DEPOSIT DIXON, GERALD 2,012.44 434560 7/3/2025 DIRECT DEPOSIT HUMMEL, ERIC 3,119.45 434561 7/3/2025 DIRECT DEPOSIT LARAMIE, BRIANNA 1,393.99 434562 7/3/2025 DIRECT DEPOSIT MEAD, DERIC 1,912.02 434563 7/3/2025 DIRECT DEPOSIT OGILVIE, JASON 2,536.43 434564 7/3/2025 DIRECT DEPOSIT RIMES, BRIAN 1,649.35 434565 7/3/2025 DIRECT DEPOSIT WEST, JEFFREY 2,224.04 434566 7/3/2025 DIRECT DEPOSIT BARRETT, BRENDA 714.11 434567 7/3/2025 DIRECT DEPOSIT KELLEHER, LYNNE 1,125.57 434568 7/3/2025 DIRECT DEPOSIT LOBO, EDWINA 513.85 434569 7/3/2025 DIRECT DEPOSIT BROWN, JILL 1,034.66 434570 7/3/2025 DIRECT DEPOSIT FLAK, SUSAN 2,055.39 434571 7/3/2025 DIRECT DEPOSIT ALEXA, MICHELE 1,990.73 434572 7/3/2025 DIRECT DEPOSIT BLAKE, SYDNEY 1,221.15 434573 7/3/2025 DIRECT DEPOSIT BROWN, JAMEKA 1,507.51 434574 7/3/2025 DIRECT DEPOSIT CHAMBERS,JASON 1,235.31 434575 7/3/2025 DIRECT DEPOSIT DANIELS, DOUGLAS 1,353.20 434576 7/3/2025 DIRECT DEPOSIT DEVITIS, CRISTI 1,323.61 434577 7/3/2025 DIRECT DEPOSIT FISHER, GEORGE 1,946.92 434578 7/3/2025 DIRECT DEPOSIT GAGNON, SHAWN 1,949.68 434579 7/3/2025 DIRECT DEPOSIT GILMER, THOMAS 1,582.07 434580 7/3/2025 DIRECT DEPOSIT HOUSING, ERICA 1,606.84 434581 7/3/2025 DIRECT DEPOSIT HUDSON, ANDREA 1,146.23 434582 7/3/2025 DIRECT DEPOSIT JOHNSON, BENJAMIN 1,487.23 434583 7/3/2025 DIRECT DEPOSIT KNIEF, MARK 1,741.14 434584 7/3/2025 DIRECT DEPOSIT LLOYD, HEATHER 1,826.26 434585 7/3/2025 DIRECT DEPOSIT MACKEY, MISTY 1,377.41 434586 7/3/2025 DIRECT DEPOSIT MARTIN, ANGELA 1,297.77 434587 7/3/2025 DIRECT DEPOSIT MROTZ, LOUONNIE 1,634.08 434588 7/3/2025 DIRECT DEPOSIT NOVAK, TRISTAN 1,279.44 434589 7/3/2025 DIRECT DEPOSIT O'CONNOR, SHANNON 1,189.77 434590 7/3/2025 DIRECT DEPOSIT PATTON, LISA 2,187.34 434591 7/3/2025 DIRECT DEPOSIT PECHENIK, DEBRA 709.11 434592 7/3/2025 DIRECT DEPOSIT PERGOLA, ANITA 1,403.59 434593 7/3/2025 DIRECT DEPOSIT ROBERTS, BRADLEY 1,638.41 434594 7/3/2025 DIRECT DEPOSIT SANTISO, DANIEL 359.29 434594 7/3/2025 DIRECT DEPOSIT SANTISO, DANIEL 1,300.00 434595 7/3/2025 DIRECT DEPOSIT SCHLUSBERG,JOSEPH 1,244.70 434596 7/3/2025 DIRECT DEPOSIT SMITH, SHELLIE 650.00 434596 7/3/2025 DIRECT DEPOSIT SMITH, SHELLIE 1,136.49 434597 7/3/2025 DIRECT DEPOSIT SOVINE, CARL 1,352.91 434598 7/3/2025 DIRECT DEPOSIT SPOFFORD, JANET 989.98 434599 7/3/2025 DIRECT DEPOSIT AUSTIN, KENNETH 2,011.44 434600 7/3/2025 DIRECT DEPOSIT BRADDY, MARTY 50.00 434600 7/3/2025 DIRECT DEPOSIT BRADDY, MARTY 2,597.48 434601 7/3/2025 DIRECT DEPOSIT COLVIN, THOMAS 2,398.96 434602 7/3/2025 DIRECT DEPOSIT COMPTON, THOMAS 1,287.05 434602 7/3/2025 DIRECT DEPOSIT COMPTON, THOMAS 143.01 434603 7/3/2025 DIRECT DEPOSIT DAWKINS,PHILLIP 2,107.27 434604 7/3/2025 DIRECT DEPOSIT DEPINHO, CHARLES 2,571.73 434605 7/3/2025 DIRECT DEPOSIT DISMUKE,WESTON 1,335.68 434606 7/3/2025 DIRECT DEPOSIT FLOOD, STEPHEN 2,137.33 142 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434607 7/3/2025 DIRECT DEPOSIT FORBES, TENNYSON 2,016.19 434608 7/3/2025 DIRECT DEPOSIT FORMAN, SCOTT 1,412.62 434609 7/3/2025 DIRECT DEPOSIT FORMAN, SHANE 1,832.42 434610 7/3/2025 DIRECT DEPOSIT FRISBY, CHRISTOPHER 1,832.86 434611 7/3/2025 DIRECT DEPOSIT FULLER, STEVEN 2,409.54 434612 7/3/2025 DIRECT DEPOSIT JORDAN, SHAWN 1,911.69 434613 7/3/2025 DIRECT DEPOSIT KISSELBACK, JOSEPH 1,743.13 434614 7/3/2025 DIRECT DEPOSIT PATTERSON, TYLER 1,279.61 434615 7/3/2025 DIRECT DEPOSIT PATTESON, SCOTT 1,267.23 434615 7/3/2025 DIRECT DEPOSIT PATTESON, SCOTT 750.00 434616 7/3/2025 DIRECT DEPOSIT ROSA, BOAZ 2,090.82 434617 7/3/2025 DIRECT DEPOSIT SANTAMARIA, JEFFREY 1,826.54 434618 7/3/2025 DIRECT DEPOSIT SAWYER, CRAIG 95.12 434618 7/3/2025 DIRECT DEPOSIT SAWYER, CRAIG 2,340.21 434619 7/3/2025 DIRECT DEPOSIT STAMBAUGH, JOHNNY 400.00 434619 7/3/2025 DIRECT DEPOSIT STAMBAUGH, JOHNNY 1,525.71 434620 7/3/2025 DIRECT DEPOSIT WAGNER, DANIEL 2,195.26 434621 7/3/2025 DIRECT DEPOSIT WEBB, ROBERT 2,071.38 434622 7/3/2025 DIRECT DEPOSIT YOUNG, GERALD 800.00 434622 7/3/2025 DIRECT DEPOSIT YOUNG, GERALD 1,154.13 434623 7/3/2025 DIRECT DEPOSIT ACUNA, SHAYNE 2,097.88 434624 7/3/2025 DIRECT DEPOSIT ADRIANCE, TIMOTHY 2,484.92 434625 7/3/2025 DIRECT DEPOSIT AUGUSTE, JEHU 1,624.61 434626 7/3/2025 DIRECT DEPOSIT BACON, VAN 1,896.73 434626 7/3/2025 DIRECT DEPOSIT BACON, VAN 406.44 434626 7/3/2025 DIRECT DEPOSIT BACON, VAN 406.45 434627 7/3/2025 DIRECT DEPOSIT BARDWELL, TIMONTRAYE 1,753.82 434628 7/3/2025 DIRECT DEPOSIT BESANCON, MARK 100.00 434628 7/3/2025 DIRECT DEPOSIT BESANCON, MARK 2,555.44 434629 7/3/2025 DIRECT DEPOSIT BOWEN, CHAD 2,267.99 434630 7/3/2025 DIRECT DEPOSIT BRANDON, DEVIN 1,055.32 434631 7/3/2025 DIRECT DEPOSIT FOLEY, SHANE 1,476.87 434632 7/3/2025 DIRECT DEPOSIT FREEMAN, KEITH 1,803.85 434633 7/3/2025 DIRECT DEPOSIT GOLFE, GREGORY 1,536.45 434633 7/3/2025 DIRECT DEPOSIT GOLFE, GREGORY 100.00 434634 7/3/2025 DIRECT DEPOSIT HAMLETT, ROBERT 1,289.26 434635 7/3/2025 DIRECT DEPOSIT HANSON, CHRISTOPHER 2,229.38 434636 7/3/2025 DIRECT DEPOSIT HAWKINS, DUKE 2,454.46 434637 7/3/2025 DIRECT DEPOSIT HERRON, LAURA 1,319.37 434638 7/3/2025 DIRECT DEPOSIT LEE, TERRENCE 3,880.72 434639 7/3/2025 DIRECT DEPOSIT LESTER, JEROME 2,666.89 434640 7/3/2025 DIRECT DEPOSIT LONGACRE, KENNETH 2,627.50 434641 7/3/2025 DIRECT DEPOSIT MOTT, KODY 2,219.17 434642 7/3/2025 DIRECT DEPOSIT PAGAN, DYLAN 1,458.11 434643 7/3/2025 DIRECT DEPOSIT SHARPE, JAMES 1,727.33 434644 7/3/2025 DIRECT DEPOSIT STANTON, KASSI 1,232.49 434645 7/3/2025 DIRECT DEPOSIT TATUM, ROYCE 496.28 434646 7/3/2025 DIRECT DEPOSIT WILLIS, EDDRICK 2,805.57 434647 7/3/2025 DIRECT DEPOSIT ZIMEI, BENJAMIN 2,491.33 434648 7/3/2025 DIRECT DEPOSIT BLANCO PEREZ, YULIEN 1,608.67 434649 7/3/2025 DIRECT DEPOSIT CHAMPAGNE, SAMUEL 1,481.16 434650 7/3/2025 DIRECT DEPOSIT EVANS, AUSTIN 1,323.24 434651 7/3/2025 DIRECT DEPOSIT GRASSO, NICHOLAS 1,724.74 434652 7/3/2025 DIRECT DEPOSIT HATALA, BROCK 2,374.93 143 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434653 7/3/2025 DIRECT DEPOSIT HOVEY, STORM 971.57 434654 7/3/2025 DIRECT DEPOSIT MAJOR, TRAVIOUS 1,264.25 434654 7/3/2025 DIRECT DEPOSIT MAJOR, TRAVIOUS 622.69 434655 7/3/2025 DIRECT DEPOSIT PERALTA, ALEXIS 2,152.38 434656 7/3/2025 DIRECT DEPOSIT THORNE, MICHAEL 550.00 434656 7/3/2025 DIRECT DEPOSIT THORNE, MICHAEL 200.00 434656 7/3/2025 DIRECT DEPOSIT THORNE, MICHAEL 1,220.11 434657 7/3/2025 DIRECT DEPOSIT YONKERS, LAURA 3,438.77 434658 7/3/2025 DIRECT DEPOSIT MCINTYRE- MEISENBURG, MELISSA 2,144.17 434659 7/3/2025 DIRECT DEPOSIT WAPPES, SARA 1,921.10 768822 7/3/2025 PRINTED CHECK MATTHES, LAURA 2,713.66 768823 7/3/2025 PRINTED CHECK FLECK, KELANI 1,174.52 768824 7/3/2025 PRINTED CHECK GLOBIG,BRIANNE 2,356.85 768825 7/3/2025 DIRECT DEPOSIT LEES, DANIKA 0.00 768825 7/3/2025 PRINTED CHECK LEES, DANIKA 181.82 768826 7/3/2025 DIRECT DEPOSIT NILES, BRENDA 0.00 768826 7/3/2025 PRINTED CHECK NILES, BRENDA 140.72 768827 7/3/2025 PRINTED CHECK WILLIAMS, SOPHIA 597.72 768828 7/3/2025 DIRECT DEPOSIT TEHAN, JENNIFER 0.00 768828 7/3/2025 PRINTED CHECK TEHAN, JENNIFER 520.99 768829 7/3/2025 DIRECT DEPOSIT IDLETTE, TRISTEN 0.00 768829 7/3/2025 PRINTED CHECK IDLETTE,TRISTEN 684.48 768830 7/3/2025 DIRECT DEPOSIT BELL, CRAIG 400.00 768830 7/3/2025 PRINTED CHECK BELL, CRAIG 1,234.90 768831 7/3/2025 PRINTED CHECK VANWYCK, COLE 1,083.68 768832 7/3/2025 PRINTED CHECK JONES, MAKAYLA 714.48 768833 7/3/2025 DIRECT DEPOSIT GIBSON, KEVIN 125.00 768833 7/3/2025 PRINTED CHECK GIBSON, KEVIN 2,865.62 768834 7/3/2025 DIRECT DEPOSIT HORNE, BRIAN 1,750.00 768834 7/3/2025 DIRECT DEPOSIT HORNE, BRIAN 25.00 768834 7/3/2025 PRINTED CHECK HORNE, BRIAN 817.01 768835 7/3/2025 PRINTED CHECK CHURCH, MICHAEL 4,530.13 768836 7/3/2025 PRINTED CHECK DONOVAN,JAMES 325.71 768837 7/3/2025 PRINTED CHECK PAYNE, GEORGE 2,397.41 768838 7/3/2025 DIRECT DEPOSIT BARKWELL, MICHAEL 25.00 768838 7/3/2025 PRINTED CHECK BARKWELL, MICHAEL 2,430.36 768839 7/3/2025 PRINTED CHECK MUNRO, LUCAS 1,269.77 2339 6/30/2025 PRINTED CSM 12,775.15 2340 6/30/2025 PRINTED FLORIDA SHERIFFS RISK MANAGEMENT FUND 10,485.00 2341 6/30/2025 PRINTED LESLIE HUENKE 225.00 57128 6/30/2025 PRINTED AARONTAPPEN 2,019.68 57129 6/30/2025 PRINTED INDIAN RIVER CO SHERIFFS OFFICE 2,439.57 57130 6/30/2025 PRINTED EZ HEALTH CARE INC 59.85 57131 6/30/2025 PRINTED EZ HEALTH CARE INC 850.00 57132 6/30/2025 PRINTED DAVIES CLAIMS NORTH AMERICA 20.84 57133 6/30/2025 PRINTED HEALTHESYSTEMS 799.02 57134 6/30/2025 PRINTED MATHESEON AND HOROWITZ PA 11,153.23 57135 6/30/2025 PRINTED INJURED WORKERS PHARMACY LLC 69.84 57136 6/30/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 141.56 57137 6/30/2025 PRINTED MARK BIRTEL 21,422.49 57138 7/1/2025 PRINTED EZ HEALTH CARE INC 147.00 57139 7/1/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 141.37 57140 7/1/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 282.74 57141 7/1/2025 PRINTED EZ COMP CARE 98.33 144 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 57142 7/1/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 282.74 57143 7/1/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 152.09 57144 7/1/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 164.82 57145 7/1/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 121.99 57146 7/2/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 101.84 57147 7/2/2025 PRINTED FIRST RESPONDERS PHARMACY 407.89 57148 7/2/2025 PRINTED GENEX SERVICES INCORPORATED 918.50 57149 7/2/2025 PRINTED ADVANCED UROLOGY ASSOCIATES DR JOSEPH CRAWFORD 50.00 57150 7/2/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 1,854.50 57151 7/3/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 980.50 57152 7/3/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 1,553.50 57153 7/3/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 141.00 57154 7/3/2025 PRINTED MEDICAL RECORDS ONLINE, INC. 170.00 57155 7/3/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 196.33 57156 7/3/2025 PRINTED INDIAN RIVER CARDILOGY PA 27.50 57157 7/3/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 192.96 57158 7/3/2025 PRINTED ANTHONY IVORY 110.36 57159 7/3/2025 PRINTED KRISTINA BELL 2,850.40 57160 7/3/2025 PRINTED INDIAN RIVER CO SHERIFFS OFFICE 486.04 57161 7/3/2025 PRINTED DAVID ZAYATZ 1734.60 14,006,950.90 145 Indian River County, Florida MEMORANDUM File ID: 25-0765 Type: Consent Staff Report TO: Honorable Board of County Commissioners THROUGH: Ryan L. Butler, Comptroller FROM: Elissa Nagy, Chief Deputy Comptroller DATE: July 11, 2025 `79 Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 SUBJECT: Approval of Checks and Electronic Payments July 5, 2025 to July 11, 2025 STAFF RECOMMENDATION Approve the list of checks and electronic payments for the time period of July 5, 2025 to July 11, 2025 Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 pow eietj g Legistar R^ 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: July 11, 2025 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS July 5, 2025 to July 11, 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 July 5, 2025 to July 11, 2025. 147 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 13503 07/07/2025 WIRE FL SDU 3,784.58 13504 07/07/2025 WIRE FL RETIREMENT SYSTEM 1,537,785.95 13505 07/07/2025 WIRE SCHOOL DISTRICT OF INDIAN RIVER COUNTY 3,688.82 13506 07/07/2025 WIRE AMERICAN HERITAGE LIFE INS CO 21.96 13507 07/07/2025 WIRE IRS-PAYROLL TAXES 723,073.56 13508 07/07/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 165.00 13509 07/07/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 414.48 4 13510 07/07/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 37.34 13511 07/07/2025 WIRE LINCOLN RETIREMENT 121,129.89 13512 07/07/2025 WIRE BLUECROSS AND BLUESHIELD OF SOUTH CAROLINA 83,711.34 13513 07/08/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 1,007.62 13514 07/08/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 364.02 13515 07/08/2025 WIRE BENEFLEX INC 945.00 13516 07/08/2025 WIRE PUBLIC DEFENDER 6,150.85 13517 07/09/2025 WIRE KIMLEY HORN & ASSOC INC 25,484.00 13518 07/09/2025 WIRE PENNYMAC LOAN SERVICES LLC 4,699.20 13519 07/09/2025 WIRE HEALTH ADVOCATE SOLUTIONS INC 4,199.78 13520 07/09/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 380.00 13521 07/09/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 697.24 13522 07/10/2025 WIRE AMERICAN FAMILY LIFE ASSURANCE CO 10,780.56 13523 07/10/2025 WIRE B/C B/S OF FL ADM FEE 265,149.59 13524 07/10/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 713.69 13525 07/10/2025 WIRE FLORIDA DEPARTMENT OF TRANSPORTATION 219,000.00 13526 07/11/2025 WIRE CLERK OF CIRCUIT COURT 105.00 13527 07/11/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 684.33 13528 07/11/2025 WIRE FLORIDA DEPARTMENT OF REVENUE 5,830.73 13529 07/11/2025 WIRE FLORIDA DEPARTMENT OF REVENUE 18,928.19 13530 07/11/2025 WIRE FLORIDA DEPARTMENT OF REVENUE 2,815.72 13531 07/11/2025 WIRE FLORIDA DEPARTMENT OF REVENUE 680.37 13532 07/11/2025 WIRE AMERITAS 17,927.73 465322 07/07/2025 PRINTED MATTHEW MINTEL 241.68 465323 07/10/2025 PRINTED RICOH USA INC 35.21 465324 07/10/2025 PRINTED FLORIDA POWER AND LIGHT 1,955.84 465325 07/10/2025 PRINTED INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 598.33 465326 07/10/2025 PRINTED STATE ATTORNEY 19TH JUDICIAL CIRCUIT 16,159.13 465327 07/10/2025 PRINTED CELICO PARTNERSHIP 1,452.84 465328 07/10/2025 PRINTED CANARX GROUP INC 4,879.30 465329 07/10/2025 PRINTED ANGIOLOGY CORP OF AMERICA 3,105.00 465330 07/10/2025 PRINTED LOWES COMPANIES INC 273.86 465331 07/10/2025 PRINTED INDIAN RIVER SUSTAINABILITY CENTER LLC 130,157.84 465332 07/10/2025 PRINTED SUNCOAST RESEARCH LABS INC 1,515.00 465333 07/10/2025 PRINTED R.J. RUIZ AND ASSOCIATES INC 800.00 465334 07/10/2025 PRINTED ANNE R. MUGLER 113.72 465335 07/10/2025 PRINTED JOHNNY CARPENTER 75.00 465336 07/10/2025 PRINTED LUCILLE AMANZIO 9.00 465337 07/10/2025 PRINTED MARY MCCARON 20.40 465338 07/10/2025 PRINTED PAUL LOYA 25.00 465339 07/10/2025 PRINTED INDIAN RIVER CLUB 405.56 465340 07/10/2025 PRINTED RACHEL LOVETT 50.00 148 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465341 07/10/2025 PRINTED MASTELLER MOLER & TAYLOR INC 2,100.00 465342 07/10/2025 PRINTED EDLUND DRITENBAS BINKLEY ARCHITECTS 1,139.20 465343 07/10/2025 PRINTED INTERNATIONAL GOLF MAINTENANCE INC 990.00 465344 07/10/2025 PRINTED MBV ENGINEERING 450.00 465345 07/10/2025 PRINTED MASTELLER & MOLER INC 4,554.00 465346 07/10/2025 PRINTED DE LA HOZ BUILDERS INC 92,674.87 465347 07/10/2025 PRINTED PROCTOR CONSTRUCTION COMPANY LLC 26,827.22 465348 07/10/2025 PRINTED TETRA TECH INC 13,740.00 465349 07/10/2025 PRINTED ISLAND HARBOR CUSTOM BUILDERS 7,242.50 465350 07/10/2025 PRINTED ATKINS NORTH AMERICA INC 7,543.82 465351 07/10/2025 PRINTED TIP STRATEGIES INC 16,959.75 465352 07/10/2025 PRINTED JOSEPH EARMAN 89.00 465353 07/10/2025 PRINTED FLORIDA FLOODPLAIN MANAGERS ASSOC 75.00 465354 07/10/2025 PRINTED BARBARA GINES 241.89 465355 07/10/2025 PRINTED KRISTIN DANIELS 79.00 465356 07/10/2025 PRINTED ERIKA LUNDEEN 183.34 465357 07/10/2025 PRINTED LAURA MATTHES 88.82 465358 07/10/2025 PRINTED MICHELLE AUTON 241.89 465359 07/10/2025 PRINTED JUSTIN MCKAY 218.95 465360 07/10/2025 PRINTED CAROL J BRYANT TRS 45.36 465361 07/10/2025 PRINTED CHERYL OLSON 37.55 465362 07/10/2025 PRINTED CONNIE 10 MUZZY 15.14 465363 07/10/2025 PRINTED COWAN RODGERS 47.12 465364 07/10/2025 PRINTED D R HORTON INC 167.87 465365 07/10/2025 PRINTED DAYLE GERVAIS 9.77 465366 07/10/2025 PRINTED DI VOSTA HOMES L P 48.27 465367 07/10/2025 PRINTED ERT ERT LLC 3.66 465368 07/10/2025 PRINTED FRANK EVANS 33.09 465369 07/10/2025 PRINTED GODWIN ODILEKE 6.40 465370 07/10/2025 PRINTED GONZALO DE PAZ SANCHEZ 41.92 465371 07/10/2025 PRINTED GRBK GHO LUCAYA POINTE LLC 79.54 465372 07/10/2025 PRINTED HDZ HOMES LLC 26.98 465373 07/10/2025 PRINTED INDIAN RIVER COUNTY HABITAT FOR HUMANITY 42.21 465374 07/10/2025 PRINTED JESSICA FARRINGTON 34.42 465375 07/10/2025 PRINTED KEITH NUGENT 44.39 465376 07/10/2025 PRINTED LAURA ROSE 39.02 465377 07/10/2025 PRINTED LINDA BOWDEN 90.35 465378 07/10/2025 PRINTED LINDSEY COOK 65.80 465379 07/10/2025 PRINTED LUCITA DOVER 90.06 465380 07/10/2025 PRINTED MARIE CONFORTI 30.76 465381 07/10/2025 PRINTED MARONDA HOMES 52.41 465382 07/10/2025 PRINTED MARTHA DODGEN 35.30 465383 07/10/2025 PRINTED MICHAEL PINHOLSTER 74.03 465384 07/10/2025 PRINTED NARENDRA KUMAR 23.53 465385 07/10/2025 PRINTED NVR INC D/B/A RYAN HOMES 89.92 465386 07/10/2025 PRINTED PATRICE RODRIGUEZ 53.96 465387 07/10/2025 PRINTED PETER MC CORMICK 38.36 465388 07/10/2025 PRINTED PROCTOR CONSTRUCTION CO, INC 341.85 465389 07/10/2025 PRINTED RAPID BUILDING SOLUTIONS 341.57 149 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465390 07/10/2025 PRINTED SARAH GNADE REECE 81.23 465391 07/10/2025 PRINTED SARAH THAMES 19.28 465392 07/10/2025 PRINTED STEVE BAUBLITZ 54.97 465393 07/10/2025 PRINTED ZELIA KRUPEK 81.71 465394 07/10/2025 PRINTED ALFRED M JOYCE 309.95 465395 07/10/2025 PRINTED ANITA L. KOCH 29.09 465396 07/10/2025 PRINTED BLANE CRAWFORD 29.14 465397 07/10/2025 PRINTED D R HORTON INC 158.64 465398 07/10/2025 PRINTED DINA CAMPBELL 37.68 465399 07/10/2025 PRINTED DONNA MAHAVEN 28.13 465400 07/10/2025 PRINTED ERIK HARVEY 64.68 465401 07/10/2025 PRINTED GRBK GHO CENTRAL VERO LLC 80.26 465402 07/10/2025 PRINTED GRBK GHO HIGH POINTE LLC 64.78 465403 07/10/2025 PRINTED GRBK GHO HOMES LLC 57.33 465404 07/10/2025 PRINTED GUSTAVE MUHLBAUER 24.62 465405 07/10/2025 PRINTED HI -LAND PROPERTIES LLC 55.32 465406 07/10/2025 PRINTED HONG NGUYEN 34.41 465407 07/10/2025 PRINTED JAKE BROWNE 64.84 465408 07/10/2025 PRINTED JAMIE T CLARK 36.74 465409 07/10/2025 PRINTED JASMINE BELL 55.31 465410 07/10/2025 PRINTED JASON NORRIS 62.40 465411 07/10/2025 PRINTED JEFFERY T SMITH 75.52 465412 07/10/2025 PRINTED JORGE ESTEBAN CHAVARRIA 45.37 465413 07/10/2025 PRINTED KANNON NOBLE 32.51 465414 07/10/2025 PRINTED KAYLI VANDER WOUDE 60.88 465415 07/10/2025 PRINTED KELLI RENEE FIELD 32.55 465416 07/10/2025 PRINTED LORI A ALLENBAUGH 33.01 465417 07/10/2025 PRINTED LORRAINE MURTAGH 48.74 465418 07/10/2025 PRINTED LOVEDA ROSIER 65.19 465419 07/10/2025 PRINTED MARISOL CHERY 173.12 465420 07/10/2025 PRINTED MATTHEW MULLIGAN 77.32 465421 07/10/2025 PRINTED MICHAEL DERENZO 34.83 465422 07/10/2025 PRINTED NINIVE DIAZ 21.87 465423 07/10/2025 PRINTED NVR INC D/B/A RYAN HOMES 14.66 465424 07/10/2025 PRINTED PATRICIA WELLS 92.63 465425 07/10/2025 PRINTED PAUL EVANS 64.50 465426 07/10/2025 PRINTED PJD HOLDINGS LLC 89.21 465427 07/10/2025 PRINTED PROPERTIES MP LLC 65.16 465428 07/10/2025 PRINTED RICHARD GIARDINO 11.41 465429 07/10/2025 PRINTED RICHARD ROBINSON 13.45 465430 07/10/2025 PRINTED ROGER RACZ 72.80 465431 07/10/2025 PRINTED RYAN TAYLOR 20.97 465432 07/10/2025 PRINTED SARAH WARD 77.84 465433 07/10/2025 PRINTED SHELLY GAYRING 16.70 465434 07/10/2025 PRINTED TINA ANN FOG LE 71.80 465435 07/10/2025 PRINTED WJH LLC 187.42 465436 07/10/2025 PRINTED CLEMENTS PEST CONTROL 6,700.00 465437 07/10/2025 PRINTED COMMUNICATIONS INTERNATIONAL 1,502.05 465438 07/10/2025 PRINTED VERO CHEMICAL DISTRIBUTORS INC 1,133.35 150 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465439 07/10/2025 PRINTED AMERICAN BUSINESS INTERIORS 3,552.48 465440 07/10/2025 PRINTED RICOH USA INC 8.16 465441 07/10/2025 PRINTED SAFETY PRODUCTS INC 1,700.50 465442 07/10/2025 PRINTED BREATHING AIR SYSTEM 1,968.84 465443 07/10/2025 PRINTED E-Z BREW COFFEE & BOTTLE WATER SVC 64.50 465444 07/10/2025 PRINTED INDIAN RIVER BATTERY 653.20 465445 07/10/2025 PRINTED GRAINGER INC 3,848.15 465446 07/10/2025 PRINTED GENES AUTO GLASS 340.00 465447 07/10/2025 PRINTED HACH CO 470.20 465448 07/10/2025 PRINTED CLIFF BERRY INC 6,632.81 465449 07/10/2025 PRINTED SWE INC 1,250.00 465450 07/10/2025 PRINTED MEEKS PLUMBING INC 1,275.50 465451 07/10/2025 PRINTED BOUND TREE MEDICAL LLC 26,931.61 465452 07/10/2025 PRINTED ELPEX 4,883.25 465453 07/10/2025 PRINTED ADVANCED AIR CONDITIONING & HEATING 625.00 465454 07/10/2025 PRINTED ABCO GARAGE DOOR CO 671.41 465455 07/10/2025 PRINTED CHILDCARE RESOURCES OF IRC 38,299.31 465456 07/10/2025 PRINTED MIDWESTTAPE LLC 8,068.17 465457 07/10/2025 PRINTED ODYSSEY MANUFACTURING CO 24,000.00 465458 07/10/2025 PRINTED COMPLETE RESTAURANT EQUIPMENT LLC 6,926.88 465459 07/10/2025 PRINTED GALE/CENGAGE LEARNING 293.98 465460 07/10/2025 PRINTED CITY OF VERO BEACH 585.39 465461 07/10/2025 PRINTED HOME DEPOT CREDIT SERVICES 1,848.57 465462 07/10/2025 PRINTED INDIAN RIVER COUNTY SHERIFF 780.00 465463 07/10/2025 PRINTED TREASURE COAST HOMELESS SERVICES 1,159.34 465464 07/10/2025 PRINTED TREASURE COAST HOMELESS SERVICES COUNCIL 1,087.79 465465 07/10/2025 PRINTED FLORIDA POWER AND LIGHT 61,018.61 465466 07/10/2025 PRINTED FLORIDA POWER AND LIGHT 2,427.73 465467 07/10/2025 PRINTED IRC HEALTHY START COALITION INC 29,305.00 465468 07/10/2025 PRINTED FIRESTONE COMPLETE AUTO CARE 1,110.70 465469 07/10/2025 PRINTED SCHOOL DISTRICT OF I R COUNTY 1,362.50 465470 07/10/2025 PRINTED RECHTIEN INTERNATIONAL TRUCKS 4,638.34 465471 07/10/2025 PRINTED BERNTSEN INTERNATIONAL INC 1,119.39 465472 07/10/2025 PRINTED TRANE U S INC 3,117.00 465473 07/10/2025 PRINTED HULETT ENVIRONMENTAL SERVICES 33.00 465474 07/10/2025 PRINTED CELICO PARTNERSHIP 6,505.26 465475 07/10/2025 PRINTED POLYDYNEINC 7,866.00 465476 07/10/2025 PRINTED THE CLEARING COMPANY LLC 2,741.50 465477 07/10/2025 PRINTED BIG BROTHERS AND BIG SISTERS 9,025.11 465478 07/10/2025 PRINTED RICHARD PEEPLES 350.00 465479 07/10/2025 PRINTED SHOEBOX STORIES 1,440.00 465480 07/10/2025 PRINTED RAYMOND NOEL 700.00 465481 07/10/2025 PRINTED ORCHID ISLAND PROPERTY MGMT II INC 3,150.00 465482 07/10/2025 PRINTED CONSOLIDATED ELECTRIAL DIST INC 36.89 465483 07/10/2025 PRINTED EARLY LEARNING COALITION OF INDIAN RIVER 11,898.75 465484 07/10/2025 PRINTED SIMS CRANE & EQUIPMENT CO 1,922.70 465485 07/10/2025 PRINTED VERO MILLWORK INC 171.10 465486 07/10/2025 PRINTED DANA SAFETY SUPPLY INC 3,412.80 465487 07/10/2025 PRINTED HLP INC. 99.05 151 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465488 07/10/2025 PRINTED NICOLACE MARKETING INC 1,800.00 465489 07/10/2025 PRINTED STAT MEDICAL DISPOSAL INC 675.00 465490 07/10/2025 PRINTED BURNETT LIME CO INC 4,611.66 465491 07/10/2025 PRINTED AK ASSOCIATES 650.00 465492 07/10/2025 PRINTED KESSLER CONSULTING INC 7,145.00 465493 07/10/2025 PRINTED TRINOVA INC 1,812.50 465494 07/10/2025 PRINTED STS MAINTAIN SERVICES INC 17,531.45 465495 07/10/2025 PRINTED BARSALOU VENTURES LLC 3,078.00 465496 07/10/2025 PRINTED ADVANCE AUTO PARTS 49.55 465497 07/10/2025 PRINTED FLORIDA EAST COAST RAILWAY LLC 5,901.00 465498 07/10/2025 PRINTED AC VETERINARY SPECIALTY SERVICES 89.20 465499 07/10/2025 PRINTED COLE AUTO SUPPLY INC 5,205.14 465500 07/10/2025 PRINTED RECYCLING ROCKS LLC 880.00 465501 07/10/2025 PRINTED SSE ASSOCIATES INC 275.38 465502 07/10/2025 PRINTED WOERNER AGRIBUSINESS LLC 138.00 465503 07/10/2025 PRINTED DIRECTV GROUP INC 92.99 465504 07/10/2025 PRINTED AMAZON CAPITAL SERVICES INC 3,187.83 465505 07/10/2025 PRINTED PACE ANYALYTICAL LLC 13,097.18 465506 07/10/2025 PRINTED AMERIGAS PROPANE LP 407.94 465507 07/10/2025 PRINTED METROPOLITAN COMMUNICATION SERVICES INC 319.50 465508 07/10/2025 PRINTED JORDAN MOWERS 315.44 465509 07/10/2025 PRINTED MULLINAX FORD OF VERO BEACH 595.02 465510 07/10/2025 PRINTED BLUE GOOSE CONSTRUCTION LLC 2,681.45 465511 07/10/2025 PRINTED LOWES COMPANIES INC 2,118.23 465512 07/10/2025 PRINTED WASTE MANAGEMENT INC OF FLORIDA 3,271.10 465513 07/10/2025 PRINTED SOUTH FLORIDA EMERGENCY VEHICLES LLC 9,079.91 465514 07/10/2025 PRINTED BLUEBEAM INC 366.67 465515 07/10/2025 PRINTED HIREQUEST LLC 3,475.73 465516 07/10/2025 PRINTED PETERBILT STORE SOUTH FLORIDA LLC 5,309.27 465517 07/10/2025 PRINTED CER SIGNATURE CLEANING LLC 9,300.00 465518 07/10/2025 PRINTED CLEAN SPACE INC 2,383.70 465519 07/10/2025 PRINTED DOBBS EQUIPMENT LLC 5,087.72 465520 07/10/2025 PRINTED DOBBS EQUIPMENT LLC 490.73 465521 07/10/2025 PRINTED SHRIEVE CHEMICAL CO LLC 5,509.96 465522 07/10/2025 PRINTED BAKER & TAYLOR 2,245.07 465523 07/10/2025 PRINTED CONSOLIDATED WATER GROUP LLC 16.60 465524 07/10/2025 PRINTED JEFFERY HOGUES 11,000.00 465525 07/10/2025 PRINTED PREMIER NURSERIES LLC 2,135.67 465526 07/10/2025 PRINTED SOUTHERN TEES INC 228.66 465527 07/10/2025 PRINTED FLEETPRIDE INC 6,611.09 465528 07/10/2025 PRINTED VETERINARY MEDICAL CENTER OF IRC INC 500.00 465529 07/10/2025 PRINTED BATES AIR & HEAT LLC 5,750.00 465530 07/10/2025 PRINTED LF STAFFING SERVICES INC 1,064.63 465531 07/10/2025 PRINTED SAMARA WOOLEY 210.00 465532 07/10/2025 PRINTED INTEGRITY TREE 19,465.00 465533 07/10/2025 PRINTED NOREGON SYSTEMS LLC 2,199.00 465534 07/10/2025 PRINTED MARY LTOMARO 75.00 465535 07/10/2025 PRINTED VECELLIO GROUP INC 378.90 465536 07/10/2025 PRINTED INGRAM LIBRARY SERVICES LLC 162.05 152 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465537 07/10/2025 PRINTED BRADY COMPANIES LLC 723.53 465538 07/10/2025 PRINTED DAVIES CLAIMS NORTH AMERICA INC 65,226.75 465539 07/10/2025 PRINTED STAVOLA AGGREGATE SUPPLY LLC 4,034.10 I 465540 07/10/2025 PRINTED TEN -8 FIRE & SAFETY LLC 880.23 465541 07/10/2025 PRINTED MAUREEN SCANLON 160.00 465542 07/10/2025 PRINTED HAROLD BECK & SONS INC s 7,138.00 465543 07/10/2025 PRINTED MES I ACQUISITION INC 1,739.82 465544 07/10/2025 PRINTED PEOPLELINK LLC 8,178.17 465545 07/10/2025 PRINTED MESMEN INC 11,936.85 465546 07/10/2025 PRINTED TIGRIS AQUATIC SERVICES LLC 484.00 465547 07/10/2025 PRINTED TIMOTHY M OTT 500.00 465548 07/10/2025 PRINTED ATLANTIC ENVIRONMENTAL OF FLORIDA LLC 33,000.00 465549 07/10/2025 PRINTED KYOCERA DOCUMENT SOLUTIONS AMERICA INC 300.63 465550 07/10/2025 PRINTED MAILBOX PUBLISHING INC 198.00 465551 07/10/2025 PRINTED JAMERIUS BRIGGS 500.00 465552 07/10/2025 PRINTED RICHARD FERRIN 175.00 1022640 07/10/2025 ACI INDIAN RIVER OXYGEN INC 2,207.75 1022641 07/10/2025 ACI MIKES GARAGE & WRECKER SERVICE INC 420.00 1022642 07/10/2025 ACI WATER SAFETY PRODUCTS INC 1,125.00 1022643 07/10/2025 ACI GALLS LLC 3,914.08 1022644 07/10/2025 ACI IRRIGATION CONSULTANTS UNLIMITED INC 3,525.50 1022645 07/10/2025 ACI GROVE WELDERS INC 1,780.78 1022646 07/10/2025 ACI MINUTEMAN PRESS 4,686.09 1022647 07/10/2025 ACI DYER CHEVROLET 544.93 1022648 07/10/2025 ACI UNIFIRST CORPORATION 1,256.41 1022649 07/10/2025 ACI GUARDIAN HAWK SECURITY 5,230.92 1022650 07/10/2025 ACI EVERGLADES EQUIPMENT GROUP 219.87 1022651 07/10/2025 ACI CARLON INC 2,298.00 1022652 07/11/2025 ACI AT&T 7.07 1022653 07/11/2025 ACI AT&T 5.29 1022654 07/11/2025 ACI AT&T 1,639.82 1022655 07/11/2025 ACI AT&T 1,059.50 1022656 07/11/2025 ACI OFFICE DEPOT 3,512.45 1022657 07/11/2025 ACI COMCAST 359.55 57162 07/06/2025 PRINTED MITCHELL SCRIPTADVISOR 4.05 57163 07/06/2025 PRINTED MITCHELL SCRIPTADVISOR 36.27 57164 07/06/2025 PRINTED MITCHELL SCRIPTADVISOR 57.59 57165 07/06/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 244.20 57166 07/07/2025 PRINTED INDIAN RIVER BOARD OF COUNTY COMM 5,180.00 57167 07/07/2025 PRINTED KRISTINA BELL 1,425.20 57168 07/08/2025 PRINTED VERO ORTHOPAEDICS 75.00 57169 07/08/2025 PRINTED PREMIER CARDIOLOGY VASCULAR ASSOCIATES 3,700.00 57170 07/09/2025 PRINTED OPTION CARE 24.00 57171 07/09/2025 PRINTED BICHLER & LLONGO PLLC 618.08 57172 07/10/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 83.72 57173 07/10/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 151.56 57174 07/10/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 118.59 57175 07/10/2025 PRINTED FIRST RESPONDERS PHARMACY 567.51 57176 07/10/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 83.72 153 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME 57177 07/10/2025 PRINTED KRISTINA BELL 57178 07/11/2025 PRINTED THE ALARIS GROUP, INC. DBA PARADIGM AMOUNT 2,679.16 1,422.00 4,057,773.61 154 Indian River County, Florida * ' MEMORANDUM �I04' File ID: 25-0771 V r-' Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Type: Consent Staff Report Meeting Date: 8/19/2025 TO: Honorable Board of County Commissioners THROUGH: Ryan L. Butler, Comptroller FROM: Elissa Nagy, Chief Deputy Comptroller DATE: July 18, 2025 SUBJECT: Approval of Checks and Electronic Payments July 12, 2025 to July 18, 2025 STAFF RECOMMENDATION Approve the list of checks and electronic payments for the time period of July 12, 2025 to July 18, 2025 Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 pow11�� 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: July 18, 2025 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS July 12, 2025 to July 18, 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 July 12, 2025 to July 18, 2025. 156 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT; 13533 07/14/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 300.00 1 13534 07/14/2025 WIRE P&A ADMINISTRATIVE SERVICES INC s 1,240.48 13535 07/14/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 300.55 I 13536 07/14/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 316.94 13537 07/15/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 195.81 13538 07/15/2025 WIRE INDIAN RIVER COUNTY SHERIFF 448.25 13539 07/15/2025 WIRE IRS—PAYROLL TAXES 6,835.49 13540 07/16/2025 WIRE CULTURAL COUNCIL OF IRC 6,683.23 13541 07/16/2025 WIRE VETERANS COUNCIL OF I R C 7,053.73 13542 07/16/2025 WIRE FIDELITY SECURITY LIFE INSURANCE COMPANY 7,289.36 13543 07/16/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 367.83 ; 13544 07/17/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 786.39 13545 07/17/2025 WIRE MUTUAL OF OMAHA 9 38,586.18 13546 07/17/2025 WIRE MUTUAL OF OMAHA 30,731.31 13547 07/17/2025 WIRE SENIOR RESOURCE ASSOCIATION 829.61 13548 07/17/2025 WIRE CLERK OF CIRCUIT COURT 229.37 13549 07/17/2025 WIRE B/C B/5 OF FL ADM FEE EE 429,744.05 i 13550 07/18/2025 WIRE KIMLEY HORN & ASSOC INC 11,107.10 13551 07/18/2025 WIRE IRC FIRE FIGHTERS ASSOC 13,109.58 13552 07/18/2025 WIRE CITY OF SEBASTIAN 44,220.79 j 13553 07/18/2025 WIRE INDIAN RIVER SHORES POLICE DEPT 7,087.58 13554 07/18/2025 WIRE SCHOOL DISTRICT OF INDIAN RIVER COUNTY 87,770.00 13555 07/18/2025 WIRE RX BENEFITS INC 509,263.58 13556 07/18/2025 WIRE ATLAS ORGANICS INDIAN RIVER LLC 503,166.51 13557 07/18/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 232.19 13558 07/18/2025 WIRE INSPIRE PLACEMAKING COLLECTIVE INC 38,185.20 13559 07/18/2025 WIRE EMPLOYER DIRECT HEALTHCARE LLC 198.92 13560 07/18/2025 WIRE TO BANK 4,191.86 13561 07/18/2025 WIRE PAYMENTUS CORPORATION 5,739.05 13562 07/18/2025 WIRE GLOBAL PAYMENTS DIRECT INC 16,508.81 13563 07/18/2025 WIRE CARDCONNECT LLC 799.64 13564 07/18/2025 WIRE NBCUNIVERSAL LLC 6,515.80 465553 07/17/2025 PRINTED REPUBLIC SERVICES INC 617,063.45 465554 07/17/2025 PRINTED EDLUND DRITENBAS BINKLEY ARCHITECTS 56,610.62 465555 07/17/2025 PRINTED GEOSYNTEC CONSULTANTS INC 30,368.11 465556 07/17/2025 PRINTED HDR ENGINEERING INC 140,363.30 465557 07/17/2025 PRINTED ARCADIS U S INC 30,108.67 465558 07/17/2025 PRINTED MBV ENGINEERING 2,400.00 465559 07/17/2025 PRINTED MASTELLER & MOLER INC 382.00 465560 07/17/2025 PRINTED JONES EDMUNDS AND ASSOCIATES INC 6,422.06 465561 07/17/2025 PRINTED LAWRENCE LEE CONSTRUCTION SERVICES INC 532,000.00 465562 07/17/2025 PRINTED INDIAN RIVER SUSTAINABILITY CENTER LLC 123,366.29 465563 07/17/2025 PRINTED DON HINKLE CONSTRUCTION INC 43,575.31 465564 07/17/2025 PRINTED BULK EXPRESS TRANSPORT INC 19,765.17 465565 07/17/2025 PRINTED ATKINS NORTH AMERICA INC 46,406.41 465566 07/17/2025 PRINTED QCR HOLDINGS INC & SUBSIDIARIES 3,009.16 465567 07/17/2025 PRINTED AMERICAN FACILITY SERVICES INC 31,778.84 465568 07/17/2025 PRINTED DIAZ CONSTRUCTORS INC 96,119.67 465569 07/17/2025 PRINTED ALLISON HOPE 34.05 465570 07/17/2025 PRINTED ANGELA NICHOLS 16.49 465571 07/17/2025 PRINTED ASHLEY PRUITT 14.12 465572 07/17/2025 PRINTED BOBBIE HEDLEY 49.25 465573 07/17/2025 PRINTED CASABLANCA SUPERWEAR 75.87 157 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465574 07/17/2025 PRINTED CONQUEST ENGINEERING LLC 330.71 465575 07/17/2025 PRINTED DANIELLE ZIMMERMAN 157.94 465576 07/17/2025 PRINTED DAVID BERARDINELLI 81.27 465577 07/17/2025 PRINTED DI VOSTA HOMES L P 94.58 465578 07/17/2025 PRINTED DIANN L DELUCA 23.69 465579 07/17/2025 PRINTED EILEEN HORGAN ORR 6.18 465580 07/17/2025 PRINTED FABIANA OSORIO 63.01 465581 07/17/2025 PRINTED GRANT H HAGGLUND 75.20 465582 07/17/2025 PRINTED GRBK GHO HIGH POINTE LLC 63.61 465583 07/17/2025 PRINTED GRBK GHO LUCAYA POINTE LLC 51.69 465584 07/17/2025 PRINTED HENRY W KALT 46.97 465585 07/17/2025 PRINTED JAMIE O'CONNOR 27.21 465586 07/17/2025 PRINTED JEANETTE M ZOLOTOFF 18.95 465587 07/17/2025 PRINTED JOHN SCHRADE 72.83 465588 07/17/2025 PRINTED KEVIN BRANSTROM 6.85 465589 07/17/2025 PRINTED KEVIN SWAIN 63.74 465590 07/17/2025 PRINTED LAVON CECCHINE 87.42 465591 07/17/2025 PRINTED LUISE YOUNG 45.06 465592 07/17/2025 PRINTED MAUREEN ANLEY 71.06 465593 07/17/2025 PRINTED MERITAGE HOMES OF FLORIDA INC 246.38 465594 07/17/2025 PRINTED ORCHARD GROVE VENTURE LLC 10,105.05 465595 07/17/2025 PRINTED PERRY FULFORD 33.68 465596 07/17/2025 PRINTED RAYMOND DECK 55.52 465597 07/17/2025 PRINTED STEVEN DAX 83.09 465598 07/17/2025 PRINTED SUSAN KAY MCGRORY 2.75 465599 07/17/2025 PRINTED TIMOTHY WILSON 55.23 465600 07/17/2025 PRINTED FLORIDA RECREATION & PARK ASSOC INC 295.00 465601 07/17/2025 PRINTED MICHAEL ZITO 208.57 465602 07/17/2025 PRINTED STEPHEN GREER 53.50 465603 07/17/2025 PRINTED MARCUS ROBINSON 53.50 465604 07/17/2025 PRINTED JAMES CASS 53.50 465605 07/17/2025 PRINTED NORTH SOUTH SUPPLY INC 53.55 465606 07/17/2025 PRINTED AT&T MOBILITY 470.22 465607 07/17/2025 PRINTED AT&T MOBILITY 940.15 465608 07/17/2025 PRINTED AT&T MOBILITY 127.69 465609 07/17/2025 PRINTED AT&T MOBILITY 157.46 465610 07/17/2025 PRINTED AT&T MOBILITY 147.92 465611 07/17/2025 PRINTED AT&T MOBILITY 271.28 465612 07/17/2025 PRINTED AT&T MOBILITY 972.02 465613 07/17/2025 PRINTED FGFOA 110.00 465614 07/17/2025 PRINTED FLORIDA BLUE 7,681.50 465615 07/17/2025 PRINTED CELICO PARTNERSHIP 36.07 465616 07/17/2025 PRINTED SOUTHERN LOCK AND SUPPLY 239.70 465617 07/17/2025 PRINTED NAPIER & ROLLIN PLLC 177.92 465618 07/17/2025 PRINTED A GREAT FENCE LLC 75.00 465619 07/17/2025 PRINTED CIVICPLUS LLC 26,464.75 465620 07/17/2025 PRINTED LOWES COMPANIES INC 10,027.92 465621 07/17/2025 PRINTED SMI TRADING LLC 16.36 465622 07/17/2025 PRINTED WASTE MANAGEMENT INC OF FLORIDA 9,028.99 465623 07/17/2025 PRINTED HILLTOP SECURITIES INC 3,000.00 465624 07/17/2025 PRINTED CER SIGNATURE CLEANING LLC 22,154.20 465625 07/17/2025 PRINTED CARL BLACK OF ORLANDO LLC 74,397.44 465626 07/17/2025 PRINTED DEREK SHULTS 504.00 158 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465627 07/17/2025 PRINTED LLOYD THOMAS 100.45 465628 07/17/2025 PRINTED UPONTOP VOLLEYBALL TREASURE COAST INC 1,500.00 465629 07/17/2025 PRINTED IDEAS FOR US INC - FLEET FARMING 250.00 465630 07/17/2025 PRINTED LUIS PEREZ 500.00 465631 07/17/2025 PRINTED OCEAN YOUTH FOUNDATION 250.00 465632 07/17/2025 PRINTED SAM TREASURE COAST LLC 150.00 465633 07/17/2025 PRINTED ECONOMIC OPPORTUNITIES COUNCIL OF IRC 1,917.36 465634 07/17/2025 PRINTED CLEMENTS PEST CONTROL 125.00 465635 07/17/2025 PRINTED PORT CONSOLIDATED 1,626.77 465636 07/17/2025 PRINTED STURGIS LUMBER & PYLWOOD CO 51.41 465637 07/17/2025 PRINTED COMMUNICATIONS INTERNATIONAL 4,860.26 465638 07/17/2025 PRINTED VERO CHEMICAL DISTRIBUTORS INC 2,279.33 465639 07/17/2025 PRINTED SCOTTS SPORTING GOODS 24.39 465640 07/17/2025 PRINTED SAFETY PRODUCTS INC 3,488.08 465641 07/17/2025 PRINTED DATA FLOW SYSTEMS INC 903.00 465642 07/17/2025 PRINTED ABC PRINTING COMPANY 323.60 465643 07/17/2025 PRINTED GRAINGER INC 7,671.20 465644 07/17/2025 PRINTED VERO MARINE CENTER INC 96.64 465645 07/17/2025 PRINTED MCMASTER CARR SUPPLY CO 779.38 465646 07/17/2025 PRINTED APPLE INDUSTRIAL SUPPLY CO 384.80 465647 07/17/2025 PRINTED HACH CO 11,808.57 465648 07/17/2025 PRINTED CLIFF BERRY INC 177.10 465649 07/17/2025 PRINTED AVERY DENNISON CORPORATION 493.68 465650 07/17/2025 PRINTED MEEKS PLUMBING INC 136,342.07 465651 07/17/2025 PRINTED BOUND TREE MEDICAL LLC 12,933.06 465652 07/17/2025 PRINTED ELPEX 2,450.00 465653 07/17/2025 PRINTED PARAGON ELECTRIC INC 1,983.00 465654 07/17/2025 PRINTED ABCO GARAGE DOOR CO 227.30 465655 07/17/2025 PRINTED ARMFIELD WAGNER APPRAISAL INC 3,500.00 465656 07/17/2025 PRINTED MIDWEST TAPE LLC 1,574.39 465657 07/17/2025 PRINTED ODYSSEY MANUFACTURING CO 23,465.60 465658 07/17/2025 PRINTED GALE/CENGAGE LEARNING 750.49 465659 07/17/2025 PRINTED PING INC 344.50 465660 07/17/2025 PRINTED CITY OF VERO BEACH 6,117.73 465661 07/17/2025 PRINTED HOME DEPOT CREDIT SERVICES 226.08 465662 07/17/2025 PRINTED FLORIDA DEPT OF TRANSPORTATION 13.52 465663 07/17/2025 PRINTED PUBLIX PHARMACY #0284 83.67 465664 07/17/2025 PRINTED PUBLIX PHARMACY #0772 154.01 465665 07/17/2025 PRINTED PUBLIX PHARMACY 20.85 465666 07/17/2025 PRINTED FLORIDA FIRE MARSHALS & INSPECTORS ASSOCIATION 285.00 465667 07/17/2025 PRINTED ACUSHNET COMPANY 1,369.30 465668 07/17/2025 PRINTED THOMSON REUTERS - WEST 372.92 465669 07/17/2025 PRINTED FEDERAL EXPRESS 38.90 465670 07/17/2025 PRINTED CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY 61.50 465671 07/17/2025 PRINTED NATIONAL RECREATION & PARK ASSOC 80.00 465672 07/17/2025 PRINTED CALLAWAY GOLF 17,000.00 465673 07/17/2025 PRINTED FLORIDA POWER AND LIGHT 21,111.73 465674 07/17/2025 PRINTED FLORIDA POWER AND LIGHT 15,812.59 465675 07/17/2025 PRINTED FLORIDA POWER AND LIGHT ASSIST 2,491.62 465676 07/17/2025 PRINTED THOMAS 5 LOWTHER FUNERAL HOME CORP 750.00 465677 07/17/2025 PRINTED GIFFORD YOUTH ACHIEVEMENT CENTER INC 31,716.60 465678 07/17/2025 PRINTED CITY OF FELLSMERE 308.23 465679 07/17/2025 PRINTED PEACE RIVER ELECTRIC COOPERATIVE INC 243.98 159 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUN I 465680 07/17/2025 PRINTED STRUNK FUNERAL HOMES & CREMATORY 750.00' 465681 07/17/2025 PRINTED COMPLETE ELECTRIC INC 8,500.00 465682 07/17/2025 PRINTED FLORIDA STATE GOLF ASSOCIATION 912.00 465683 07/17/2025 PRINTED WESTSIDE REPROGRAPHICS INC 180.99 465684 07/17/2025 PRINTED WESCO TURF INC 21,818.24 465685 07/17/2025 PRINTED CAROLINA SOFTWARE INC 500.00 465686 07/17/2025 PRINTED THE PALMS AT VERO BEACH 611.00 465687 07/17/2025 PRINTED TRANE U S INC 20,201.00 465688 07/17/2025 PRINTED HULETT ENVIRONMENTAL SERVICES 2,104.00 465689 07/17/2025 PRINTED CELICO PARTNERSHIP 5,047.14 465690 07/17/2025 PRINTED BOYLE & DRAKE INC 22,000.00 465691 07/17/2025 PRINTED CINTAS CORPORATION 78.16 465692 07/17/2025 PRINTED SYNAGRO TECHNOLOGIES INC 70,855.96 465693 07/17/2025 PRINTED POLYDYNE INC 3,933.00 465694 07/17/2025 PRINTED ORCHID ISLAND PROPERTY MGMT II INC 16,089.90 465695 07/17/2025 PRINTED CONSOLIDATED ELECTRIAL DIST INC 28,941.50 465696 07/17/2025 PRINTED PAK MAIL 39.17 465697 07/17/2025 PRINTED POWER -TEL UTILITY PRODUCTS INC 1,206.00 465698 07/17/2025 PRINTED PETER J CASSARA 3,450.00 465699 07/17/2025 PRINTED DANA SAFETY SUPPLY INC 2,250.00 i 465700 07/17/2025 PRINTED NICOLACE MARKETING INC 4,197.80 465701 07/17/2025 PRINTED AMERICAN HEART ASSOCIATION INC 1,530.00 j 465702 07/17/2025 PRINTED STAT MEDICAL DISPOSAL INC 50.00 465703 07/17/2025 PRINTED ATLANTIC COASTAL LAND TITLE CO LLC 190.00 465704 07/17/2025 PRINTED OVERDRIVE INC 4,199.86 465705 07/17/2025 PRINTED CIT GROUP/COMMERCIAL SERVICES INC 2,498.60 i 465706 07/17/2025 PRINTED AMERICAN RED CROSS 570.00 465707 07/17/2025 PRINTED XYLEM WATER SOLUTION USA INC 4,624.00 465708 07/17/2025 PRINTED ALAN JAY CHEV BUICK GMC CADILLAC 45,071.00 465709 07/17/2025 PRINTED CARDINAL HEALTH 110, LLC 444.77 465710 07/17/2025 PRINTED BURNETT LIME CO INC 6,906.24 465711 07/17/2025 PRINTED SOUTHERN MANAGEMENT LLC 7,940.00 465712 07/17/2025 PRINTED STS MAINTAIN SERVICES INC 16,738.50 465713 07/17/2025 PRINTED VAL APTS LLC 1,740.00 465714 07/17/2025 PRINTED SYLVIA MILLER 1,503.00 465715 07/17/2025 PRINTED CATHEDRAL CORPORATION 2,213.12 465716 07/17/2025 PRINTED SITEONE LANDSCAPE SUPPLY LLC 379.66 465717 07/17/2025 PRINTED BARSALOU VENTURES LLC 1,056.68 465718 07/17/2025 PRINTED WURTH USA INC 198.44 465719 07/17/2025 PRINTED EASTERN PIPELINE CONSTRUCTION INC 3,550.00 465720 07/17/2025 PRINTED MATHESON TRI -GAS INC 29,765.46 465721 07/17/2025 PRINTED UNITED AGAINST POVERTY INC 656.02 465722 07/17/2025 PRINTED COLE AUTO SUPPLY INC 629.36 465723 07/17/2025 PRINTED BETH NOLAN 119.00 465724 07/17/2025 PRINTED CORE & MAIN LP 28,929.98 465725 07/17/2025 PRINTED SOLE SISTERS SHOES LLC 555.96 465726 07/17/2025 PRINTED BOTTOMS UP BEVERAGE OF FLORIDA LLC 3,248.00 465727 07/17/2025 PRINTED GROUP ONE SAFETY & SECURITY 208.02 465728 07/17/2025 PRINTED DIRECTV GROUP INC 102.72 465729 07/17/2025 PRINTED IM SOLUTIONS INC 5,684.64 465730 07/17/2025 PRINTED AMAZON CAPITAL SERVICES INC 7,608.43 465731 07/17/2025 PRINTED AMERIGAS PROPANE LP 5,054.92 465732 07/17/2025 PRINTED JORDAN MOWERS 532.78 160 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465733 07/17/2025 PRINTED CK CONTRACTORS & DEVELOPMENT LLC 156,087.66 465734 07/17/2025 PRINTED LIBERTY TIRE RECYCLING LLC 11,336.80 465735 07/17/2025 PRINTED MULLINAX FORD OF VERO BEACH 1,355.00 465736 07/17/2025 PRINTED JUDITH A BURLEY 387.50 465737 07/17/2025 PRINTED R&S RADIO LLC 872.72 465738 07/17/2025 PRINTED STAPLES INC 1,420.58 465739 07/17/2025 PRINTED LOWES COMPANIES INC 3,953.80 465740 07/17/2025 PRINTED SMI TRADING LLC 136.65 465741 07/17/2025 PRINTED TOSHIBA AMERICA BUISNESS SOLUTIONS INC 316.65 465742 07/17/2025 PRINTED MILLENNIUM CREMATORY LLC 750.00 465743 07/17/2025 PRINTED SPORTS ENGINE INC 629.00 465744 07/17/2025 PRINTED WASTE MANAGEMENT INC OF FLORIDA 3,232.91 465745 07/17/2025 PRINTED CONSTANT CONTACT INC 2,935.20 465746 07/17/2025 PRINTED SOUTH FLORIDA EMERGENCY VEHICLES LLC 1,956.76 465747 07/17/2025 PRINTED JLA GEOSCIENCES INC 12,673.65 465748 07/17/2025 PRINTED AQUATIC WEED CONTROL INC 195.00 465749 07/17/2025 PRINTED KMG FENCE LLC 17,051.00 465750 07/17/2025 PRINTED HIREQUEST LLC 5,954.70 465751 07/17/2025 PRINTED KIB CONSTRUCTION CORP 32,690.00 465752 07/17/2025 PRINTED SANDHILL ENVIRONMENTAL SERVICES LLC 15,120.00 465753 07/17/2025 PRINTED SHRIEVE CHEMICAL CO LLC 15,638.28 465754 07/17/2025 PRINTED BAKER & TAYLOR 3,408.11 465755 07/17/2025 PRINTED CONSOLIDATED WATER GROUP LLC 108.17 465756 07/17/2025 PRINTED LEGENDARY HEADWEAR 1,117.71 465757 07/17/2025 PRINTED BRIGHTVIEW LANDSCAPE SERVICES INC 8,160.00 465758 07/17/2025 PRINTED KERNER LLC 7,264.78 465759 07/17/2025 PRINTED METTLER-TOLEDO INTERNATIONAL INC 1,163.50 465760 07/17/2025 PRINTED RUBEN ZAMARRIPA 600.00 465761 07/17/2025 PRINTED XEROX CORPORATION 812.44 465762 07/17/2025 PRINTED ISO CLAIMS SERVICES INC 881.35 465763 07/17/2025 PRINTED VARIVERGE LLC 48,475.00 465764 07/17/2025 PRINTED US ECOLOGY TAMPA INC 24,888.54 465765 07/17/2025 PRINTED SPLASHTOP INC 26,500.00 465766 07/17/2025 PRINTED ARTHUR 1 GALLAGHER & CO 17,414.00 465767 07/17/2025 PRINTED FL ROADWAY GUARDRAIL & SIGNS INC 1,325.00 465768 07/17/2025 PRINTED LF STAFFING SERVICES INC 11.50 465769 07/17/2025 PRINTED KMAC CONSULTING SERVICES LLC 465.00 465770 07/17/2025 PRINTED SUMMIT FIRE & SECURITY LLC 317.00 465771 07/17/2025 PRINTED CENTRAL FLORIDA EXPRESSWAY AUTHORITY 8.56 465772 07/17/2025 PRINTED KATHERINE L NALL 48.00 465773 07/17/2025 PRINTED C&5 CHEMICALS INC 4,384.35 465774 07/17/2025 PRINTED MARY L TOMARO 75.00 465775 07/17/2025 PRINTED VECELLIO GROUP INC 771.30 465776 07/17/2025 PRINTED PALMDALE INTERMEDIATE LLC 6,091.37 465777 07/17/2025 PRINTED STEWART & STEVENSON LLC 5,149.11 465778 07/17/2025 PRINTED GANNETT MEDIA CORP 1,194.26 465779 07/17/2025 PRINTED INGRAM LIBRARY SERVICES LLC 115.68 465780 07/17/2025 PRINTED CENTURION SECURITY GROUP LLC 4,717.53 465781 07/17/2025 PRINTED FLORIDA ULS OPERATING LLC 16,669.30 465782 07/17/2025 PRINTED BRADY COMPANIES LLC 757.33 465783 07/17/2025 PRINTED STAVOLA AGGREGATE SUPPLY LLC 4,877.64 465784 07/17/2025 PRINTED TEN -8 FIRE & SAFETY LLC 820.46 465785 07/17/2025 PRINTED HG PRINTING & GRAPHICS LLC 12,362.00 161 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465786 07/17/2025 PRINTED JAMES T ZELL 90.00 465787 07/17/2025 PRINTED NATURES KEEPER INC 450.00 465788 07/17/2025 PRINTED JEANETTE GALLAGHER 35.00 465789 07/17/2025 PRINTED THE DOLLYWOOD FOUNDATION 2,701.07 465790 07/17/2025 PRINTED SHERRY LYNN ROSS 166.60 465791 07/17/2025 PRINTED VERO TACKLE & MARINA 275.00 465792 07/17/2025 PRINTED CARL BLACK OF ORLANDO LLC 39,394.66 465793 07/17/2025 PRINTED FLORIDA PPE SERVICES LLC 1,025.57 465794 07/17/2025 PRINTED MARINA'S FASHIONS & ALTERATIONS CORP 116.00 465795 07/17/2025 PRINTED EAGLE ENGRAVING INC 300.55 465796 07/17/2025 PRINTED SOLAR SOLUTIONS WINDOW TINTING 600.00 465797 07/17/2025 PRINTED KAREN SACCHETTI 35.00 465798 07/17/2025 PRINTED NATIONAL PRODUCT SOLUTIONS LLC 1,935.00 465799 07/17/2025 PRINTED MES I ACQUISITION INC 10,374.69 465800 07/17/2025 PRINTED PEOPLELINK LLC 5,263.83 465801 07/17/2025 PRINTED TIGRIS AQUATIC SERVICES LLC 1,431.00 465802 07/17/2025 PRINTED O'CONNOR INC 1,864.80 465803 07/17/2025 PRINTED EMILLY WEISE 182.00 465804 07/17/2025 PRINTED JENNIFER COSSIO 112.00 465805 07/17/2025 PRINTED CKM REAL ESTATE MANAGEMENT LLC 840.00 465806 07/17/2025 PRINTED KYOCERA DOCUMENT SOLUTIONS AMERICA INC 337.68 465807 07/17/2025 PRINTED MAILBOX PUBLISHING INC 198.00 465808 07/17/2025 PRINTED SYNLAWN OF FLORIDA LLC 15,575.78 465809 07/18/2025 PRINTED AT&T MOBILITY 288.80 465810 07/18/2025 PRINTED AT&T MOBILITY 288.69 465811 07/18/2025 PRINTED UNITED WAY OF INDIAN RIVER COUNTY 1,692.00 465812 07/18/2025 PRINTED COMMONWEALTH OF MASSACHUSETTS 562.00 465813 07/18/2025 PRINTED STATE OF NEW MEXICO CHILD SUPPORT SDU 190.61 465814 07/18/2025 PRINTED DIVISION OF CHILD SUPPORT ENFORCEMENT 241.69 465815 07/18/2025 PRINTED LOWES COMPANIES INC 1,283.50 904341 07/17/2025 PRINTED PRESERVE AT OSLO 501.00 904342 07/17/2025 PRINTED CELICO PARTNERSHIP 37.42 904343 07/17/2025 PRINTED SREIT LEXINGTON CLUB LLC 2,303.00 904344 07/17/2025 PRINTED SREIT RIVER PARK PLACE LLC 428.00 904345 07/17/2025 PRINTED EZAS INVESTMENTS LLC 827.00 904346 07/17/2025 PRINTED XEROX CORPORATION 206.69 904347 07/17/2025 PRINTED NONPROFIT HOUSING PRESERVATION LLC 915.00 904348 07/17/2025 PRINTED JODIIPPOLITO 397.00 1022658 07/17/2025 ACI INDIAN RIVER OXYGEN INC 2,935.00 1022659 07/17/2025 ACI DAVES SPORTING GOODS & TROPHIES 36.00 1022660 07/17/2025 ACI GALLS LLC 891.54 1022661 07/17/2025 ACI IRRIGATION CONSULTANTS UNLIMITED INC 589.07 1022662 07/17/2025 ACI GROVE WELDERS INC 1,750.00 1022663 07/17/2025 ACI HYDRA SERVICE (S) INC 6,504.69 1022664 07/17/2025 ACI RADWELL INTERNATIONAL INC 756.71 1022665 07/17/2025 ACI GRILL PLACE 96.00 1022666 07/17/2025 ACI UNIFIRST CORPORATION 1,698.26 1022667 07/17/2025 ACI RELIABLE SEPTIC & SERVICES 100.00 1022668 07/17/2025 ACI GUARDIAN HAWK SECURITY 115.00 1022669 07/17/2025 ACI NEXAIR LLC 232.30 1022670 07/17/2025 ACI EVERGLADES EQUIPMENT GROUP 126.30 1022671 07/17/2025 ACI STERLING INFOSYSTEMS INC 35.00 1022672 07/17/2025 ACI TRANSCOR SUPPLY INC 600.00 162 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUN.1 1022673 07/17/2025 ACI OFFICE DEPOT 1,858.09 1 1022674 07/17/2025 ACI FL DEPT OF ENVIRONMENTAL PROTECTION 150.001 1022675 07/17/2025 ACI COMCAST I 489.80 434660 07/14/2025 DIRECT DEPOSIT STENGER, ELIZABETH 2,962.61 434661 07/14/2025 DIRECT DEPOSIT BILLINGS, JOHNATHAN 2,480.65 434662 07/14/2025 DIRECT DEPOSIT VOTZI, SHEILA 300.60 ! 434662 07/14/2025 DIRECT DEPOSIT VOTZI, SHEILA 250.00 434662 07/14/2025 DIRECT DEPOSIT VOTZI, SHEILA 50.00 434662 07/14/2025 DIRECT DEPOSIT VOTZI, SHEILA J 617.60 1 434663 07/14/2025 DIRECT DEPOSIT ARSENEAU, JASON 531.32 434664 07/14/2025 DIRECT DEPOSIT JEFFERSON, LORENZO 882.98 434665 07/14/2025 DIRECT DEPOSIT SMITH, LORI 248.02 434666 07/14/2025 DIRECT DEPOSIT VOLGARINO, CARL 1,208.94 434667 07/14/2025 DIRECT DEPOSIT LAWSON, ANDREW 2,165.68 434668 07/14/2025 DIRECT DEPOSIT CUNDIFF, KARI 596.06 i 434669 07/14/2025 DIRECT DEPOSIT KELLEHER, LYNNE 598.52 434670 07/18/2025 DIRECT DEPOSIT FORREST, FARCIOT 1,248.64 434671 07/18/2025 DIRECT DEPOSIT GLITZ, WILLIAM 1,061.55 434672 07/18/2025 DIRECT DEPOSIT SCHREIBER, KEVIN 1,295.22 434673 07/18/2025 DIRECT DEPOSIT TRITT, JUSTIN 1,341.82 434674 07/18/2025 DIRECT DEPOSIT ADAMS, SUSAN 2,332.39 434675 07/18/2025 DIRECT DEPOSIT BREWER, TRESSA 1,522.14 434676 07/18/2025 DIRECT DEPOSIT BROWN, ASHLEY 1,581.58 434677 07/18/2025 DIRECT DEPOSIT EARMAN, JOSEPH 2,828.11 434678 07/18/2025 DIRECT DEPOSIT FLESCHER, JOSEPH 2,617.78 434679 07/18/2025 DIRECT DEPOSIT LIST, KATHY 633.73 434680 07/18/2025 DIRECT DEPOSIT LOAR, DERYL 2,509.08 434681 07/18/2025 DIRECT DEPOSIT MOIRANO, KIMBERLY 1,457.08 434682 07/18/2025 DIRECT DEPOSIT PLESNARSKI, LISA 1,572.35 434683 07/18/2025 DIRECT DEPOSIT GLANVILLE, TERESA 1,660.06 434683 07/18/2025 DIRECT DEPOSIT GLANVILLE, TERESA 268.00 434684 07/18/2025 DIRECT DEPOSIT HICKS, CHRISTOPHER 4,082.83 434685 07/18/2025 DIRECT DEPOSIT MOORE, CHRISTINA 2,505.35 434686 07/18/2025 DIRECT DEPOSIT PRADO, SUSAN 4,577.21 434686 07/18/2025 DIRECT DEPOSIT PRADO, SUSAN 250.00 434687 07/18/2025 DIRECT DEPOSIT SHULER, JENNIFER 5,960.35 434688 07/18/2025 DIRECT DEPOSIT WESTERIK, NADIA 2,054.24 434688 07/18/2025 DIRECT DEPOSIT WESTERIK, NADIA 500.00 434689 07/18/2025 DIRECT DEPOSIT BENKEN, RACHELLE 100.00 434689 07/18/2025 DIRECT DEPOSIT BENKEN, RACHELLE 2,150.38 434689 07/18/2025 DIRECT DEPOSIT BENKEN, RACHELLE 800.00 434690 07/18/2025 DIRECT DEPOSIT RAMIREZ, REBECCA 1,604.69 434691 07/18/2025 DIRECT DEPOSIT ROSE, CARSON 1,661.07 434692 07/18/2025 DIRECT DEPOSIT TRAMEL, PATRICK 2,341.71 434693 07/18/2025 DIRECT DEPOSIT BOONE, BLAKE 669.25 434694 07/18/2025 DIRECT DEPOSIT COLETTI, MARLEIGH 409.50 434694 07/18/2025 DIRECT DEPOSIT COLETTI, MARLEIGH 614.25 434695 07/18/2025 DIRECT DEPOSIT COMBS, RONNIE 1,316.25 434696 07/18/2025 DIRECT DEPOSIT DAVIDIAN, SAGE 1,147.98 434697 07/18/2025 DIRECT DEPOSIT DELAPAZ, MATTHEW 1,220.53 434698 07/18/2025 DIRECT DEPOSIT GERNER, JOSHUA 963.68 434699 07/18/2025 DIRECT DEPOSIT GUY, DAVID 883.65 434700 07/18/2025 DIRECT DEPOSIT HAUPT, ROSA 766.13 163 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME I AMOUNT' 434700 07/18/2025 DIRECT DEPOSIT HAUPT, ROSA 500.00 434701 07/18/2025 DIRECT DEPOSIT HEINZE, DONALD 1,137.53 434702 07/18/2025 DIRECT DEPOSIT HENDRICKSEN, TYLER 731.80 434703 07/18/2025 DIRECT DEPOSIT LEES, DANIKA 932.63 434704 07/18/2025 DIRECT DEPOSIT MANGUS, ISABELLA 1,458.84 434705 07/18/2025 DIRECT DEPOSIT MAYORGA, MARCO 1,157.25 434706 07/18/2025 DIRECT DEPOSIT PARK, AIDAN 1,111.38 I 434707 07/18/2025 DIRECT DEPOSIT POWELL, GRACE 391.42 434708 07/18/2025 DIRECT DEPOSIT REES, ELISABETH 777.46 434709 07/18/2025 DIRECT DEPOSIT ROHRER, MAREENA 37.53 434709 07/18/2025 DIRECT DEPOSIT ROHRER, MAREENA 112.60 434710 07/18/2025 DIRECT DEPOSIT SCHULZ, ETHAN 822.94 434711 07/18/2025 DIRECT DEPOSIT SERVAITES, THOMAS 945.28 434712 07/18/2025 DIRECT DEPOSIT SHARKEY, ROBERT 830.43 434713 07/18/2025 DIRECT DEPOSIT SHELDON, GAGE 607.72 434714 07/18/2025 DIRECT DEPOSIT SILVIO, SARAH 1,084.50 434715 07/18/2025 DIRECT DEPOSIT SIMPSON, ANDREW 469.08 434716 07/18/2025 DIRECT DEPOSIT SMITH, SHANE 985.08 434717 07/18/2025 DIRECT DEPOSIT SPARROW-VOORHEES, TABATHA 1,608.61 434718 07/18/2025 DIRECT DEPOSIT SPIRES, LEWIS 1,715.31 434719 07/18/2025 DIRECT DEPOSIT STORTS, HOLDEN 1,220.89 434720 07/18/2025 DIRECT DEPOSIT THORNTON, WYATT 537.58 434721 07/18/2025 DIRECT DEPOSIT WAGNER, FREDERICK 1,360.02 434722 07/18/2025 DIRECT DEPOSIT WELCH, ROBERT 2,181.44 434723 07/18/2025 DIRECT DEPOSIT WHITMAN, JEREMIAH 1,745.71 434724 07/18/2025 DIRECT DEPOSIT BAKER, MURRAY 808.74 434725 07/18/2025 DIRECT DEPOSIT BARTOW, BAYLOR 250.00 434725 07/18/2025 DIRECT DEPOSIT BARTOW, BAYLOR 215.45 434726 07/18/2025 DIRECT DEPOSIT BOOM, LEILANI 636.80 434727 07/18/2025 DIRECT DEPOSIT GIBSON, CHASTITY 50.00 434727 07/18/2025 DIRECT DEPOSIT GIBSON, CHASTITY 10.00 434727 07/18/2025 DIRECT DEPOSIT GIBSON, CHASTITY 730.47 434728 07/18/2025 DIRECT DEPOSIT HENTZ, CHRISTINA 710.74 434729 07/18/2025 DIRECT DEPOSIT LAURO, HELEN 803.46 434730 07/18/2025 DIRECT DEPOSIT LEFEBURE, LEVI 716.39 434731 07/18/2025 DIRECT DEPOSIT MARLEAU, KATIE 2,224.98 434732 07/18/2025 DIRECT DEPOSIT MCKAY, LAUREN 1,649.23 434733 07/18/2025 DIRECT DEPOSIT MULLEN, LYLAH 748.35 434734 07/18/2025 DIRECT DEPOSIT RAULERSON, SPRING 888.79 434735 07/18/2025 DIRECT DEPOSIT ROBERTS, ALEXANDER 525.44 434736 07/18/2025 DIRECT DEPOSIT SERVAITES, GREGG 1,865.44 434737 07/18/2025 DIRECT DEPOSIT SHIELDS, EMMA 329.08 434738 07/18/2025 DIRECT DEPOSIT SNEE, JACKSON 679.43 434739 07/18/2025 DIRECT DEPOSIT SPARKS, KENDALL 742.95 434740 07/18/2025 DIRECT DEPOSIT TRENT, CECIL 709.09 434741 07/18/2025 DIRECT DEPOSIT VASQUEZ, ODDY 634.75 434742 07/18/2025 DIRECT DEPOSIT WALLACE-GUY, MADISON 741.86 434743 07/18/2025 DIRECT DEPOSIT CASSANITI, MAUREEN 634.86 434744 07/18/2025 DIRECT DEPOSIT COWAN, DONALD 1,287.28 434745 07/18/2025 DIRECT DEPOSIT DOUGLAS, EUGENE 698.51 434746 07/18/2025 DIRECT DEPOSIT EISWERTH, SARAH 1,049.96 434746 07/18/2025 DIRECT DEPOSIT EISWERTH, SARAH 0.00 434747 07/18/2025 DIRECT DEPOSIT EVANS, PAULA 431.66 164 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434748 07/18/2025 DIRECT DEPOSIT HEBELER, SANDRA 1,245.52 434749 07/18/2025 DIRECT DEPOSIT JONES, ALFRED 245.43 434750 07/18/2025 DIRECT DEPOSIT KREBS, JILL 2,102.82 434751 07/18/2025 DIRECT DEPOSIT PORTES, DANIEL 1,927.84 434752 07/18/2025 DIRECT DEPOSIT REDFERN, RICHARD 476.07 434752 07/18/2025 DIRECT DEPOSIT REDFERN, RICHARD 119.02 434753 07/18/2025 DIRECT DEPOSIT SCHLEICH, MARK 296.34 434754 07/18/2025 DIRECT DEPOSIT BINEGAR, AMBER 414.48 434755 07/18/2025 DIRECT DEPOSIT BOLEN, LAYNE 690.36 434756 07/18/2025 DIRECT DEPOSIT BOWKER, JACQUELINE 1,332.76 434757 07/18/2025 DIRECT DEPOSIT BROWN, ARIEL 1,116.13 434758 07/18/2025 DIRECT DEPOSIT BUSKIRK, KITTIE 1,785.36 434759 07/18/2025 DIRECT DEPOSIT COLE, KAREN 1,608.56 434760 07/18/2025 DIRECT DEPOSIT FARBER, ASHLEY 955.48 434761 07/18/2025 DIRECT DEPOSIT FOXX, PAOLA 805.87 434762 07/18/2025 DIRECT DEPOSIT GOODEN, TRAVIS 1,187.90 434763 07/18/2025 DIRECT DEPOSIT HADSELL, DARLENE 2,037.37 434764 07/18/2025 DIRECT DEPOSIT HECKMAN, CHELSEA 1,204.36 434765 07/18/2025 DIRECT DEPOSIT HELTON, HEATHER 5.00 434765 07/18/2025 DIRECT DEPOSIT HELTON, HEATHER 1,506.23 434765 07/18/2025 DIRECT DEPOSIT HELTON, HEATHER 10.00 434766 07/18/2025 DIRECT DEPOSIT HUFF, TANYA 183.00 434766 07/18/2025 DIRECT DEPOSIT HUFF, TANYA 2,231.39 434767 07/18/2025 DIRECT DEPOSIT JUARBE, THALIA 1,145.57 434768 07/18/2025 DIRECT DEPOSIT LEE, GI 82.58 434768 07/18/2025 DIRECT DEPOSIT LEE, GI 1,321.22 434768 07/18/2025 DIRECT DEPOSIT LEE, GI 247.72 434769 07/18/2025 DIRECT DEPOSIT LESCIO, JOLENE 1,594.29 434770 07/18/2025 DIRECT DEPOSIT LOVEDAY, JESSICA 25.00 434770 07/18/2025 DIRECT DEPOSIT LOVEDAY, JESSICA 1,801.89 434771 07/18/2025 DIRECT DEPOSIT MCDOUGALL, STEVEN 1,587.26 434772 07/18/2025 DIRECT DEPOSIT MCKENNA, TERESA 650.26 434773 07/18/2025 DIRECT DEPOSIT MORGAN, JESSICA 875.32 434774 07/18/2025 DIRECT DEPOSIT NEAL, MARY JANE 1,207.18 434775 07/18/2025 DIRECT DEPOSIT PAGANO, SADIE 572.76 434776 07/18/2025 DIRECT DEPOSIT PEREZ, JOSHUA 2,589.89 434777 07/18/2025 DIRECT DEPOSIT SANTOYO, ETHELYN 578.08 434778 07/18/2025 DIRECT DEPOSIT SCHOEN, ERIC 1,357.98 434779 07/18/2025 DIRECT DEPOSIT SMITH NIKITIN, KRISTIE 1,733.57 434780 07/18/2025 DIRECT DEPOSIT STENGER, ELIZABETH 2,865.07 434781 07/18/2025 DIRECT DEPOSIT TRUSS, LAWRENCE 755.65 434782 07/18/2025 DIRECT DEPOSIT WAGNER, MICHELLE 1,752.95 434783 07/18/2025 DIRECT DEPOSIT WYATT, ELIZABETH 162.89 434784 07/18/2025 DIRECT DEPOSIT ALBINI, SCOTT 610.08 434785 07/18/2025 DIRECT DEPOSIT ANDERSON, KATHERINE 1,574.53 434786 07/18/2025 DIRECT DEPOSIT BACHMANN, SANDRA 1,739.28 434787 07/18/2025 DIRECT DEPOSIT BOIKE, REBECCA 1,307.12 434788 07/18/2025 DIRECT DEPOSIT BOWMAN, KATHLEEN 2,560.70 434789 07/18/2025 DIRECT DEPOSIT ELSEBOUGH, KELLY 624.88 434790 07/18/2025 DIRECT DEPOSIT GALENTINE, TRACY 1,210.85 434791 07/18/2025 DIRECT DEPOSIT IACHINI, TAYLOR 1,390.87 434792 07/18/2025 DIRECT DEPOSIT KEATLEY, WHITNEY 580.01 434793 07/18/2025 DIRECT DEPOSIT MELASI, SUSAN 1,664.33 165 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434794 07/18/2025 DIRECT DEPOSIT NILES, BRENDA 609.671 434795 07/18/2025 DIRECT DEPOSIT PANKIEWICZ-FUCHS, PATRICIA 2,443.80 434796 07/18/2025 DIRECT DEPOSIT ROSADO-RODRIGUEZ, JEFFREY 1,201.971 434797 07/18/2025 DIRECT DEPOSIT BROWNING, KATHLEEN 577.19 434798 07/18/2025 DIRECT DEPOSIT COOLER HAWK, SHANNON I 1,523.63 434799 07/18/2025 DIRECT DEPOSIT FRANCIS, RICHARD 1,563.44 434800 07/18/2025 DIRECT DEPOSIT HERNANDEZ, MELISSA i 571.241 434801 07/18/2025 DIRECT DEPOSIT LOWE, CYNTHIA 11185.85 434802 07/18/2025 DIRECT DEPOSIT MCDOUGALL, HOLLIE 1,896.82 , 434803 07/18/2025 DIRECT DEPOSIT NEAL, BRIANNA 530.07 434804 07/18/2025 DIRECT DEPOSIT PEARSAUL, VICTORIA 806.63 i 434805 07/18/2025 DIRECT DEPOSIT SOBEL, KATHERINE 560.09 434806 07/18/2025 DIRECT DEPOSIT ADAMS, KEVIN 2,119.85 434807 07/18/2025 DIRECT DEPOSIT CAMPBELL, OMOLARA 836.31 434807 07/18/2025 DIRECT DEPOSIT CAMPBELL, OMOLARA 358.42 434808 07/18/2025 DIRECT DEPOSIT CASTRO, JUAN 1,160.54 434809 07/18/2025 DIRECT DEPOSIT CEPARANO, MICHAEL 936.59 434810 07/18/2025 DIRECT DEPOSIT GIANSANTI, JOHN 194.81 434810 07/18/2025 DIRECT DEPOSIT GIANSANTI, JOHN 454.56 434811 07/18/2025 DIRECT DEPOSIT HALL, CARLY 444.64 434812 07/18/2025 DIRECT DEPOSIT KING, DENISE 896.17 434813 07/18/2025 DIRECT DEPOSIT SORENSON, MICHELLE 1,099.30 434814 07/18/2025 DIRECT DEPOSIT VERGARA, GUSTAVO 3,180.47 434815 07/18/2025 DIRECT DEPOSIT BILLINGS, JOHNATHAN 2,472.72 434816 07/18/2025 DIRECT DEPOSIT BONELL, CALEB 853.59 434817 07/18/2025 DIRECT DEPOSIT BROWNLEE, MATTHEW 195.72 434818 07/18/2025 DIRECT DEPOSIT DIAS-NOVA, DANIEL 1,005.94 434819 07/18/2025 DIRECT DEPOSIT DOTSEY, JOHN 1,700.88 434820 07/18/2025 DIRECT DEPOSIT FILIZZOLA NOVA, BRENO 622.52 434821 07/18/2025 DIRECT DEPOSIT FRANCOEUR, ANDREW 218.10 434822 07/18/2025 DIRECT DEPOSIT HENDERSON, CHRISTOPHER 2,474.93 434823 07/18/2025 DIRECT DEPOSIT JENKINS, CARLOS 2,097.12 434824 07/18/2025 DIRECT DEPOSIT JONES, CHRISTOPHER 1,087.77 434825 07/18/2025 DIRECT DEPOSIT KEATON, KAMERON 1,568.89 434826 07/18/2025 DIRECT DEPOSIT LEVY, AARON 1,885.30 434826 07/18/2025 DIRECT DEPOSIT LEVY, AARON 75.00 434827 07/18/2025 DIRECT DEPOSIT LOCY, EMILY 56.76 434827 07/18/2025 DIRECT DEPOSIT LOGY, EMILY 50.00 434828 07/18/2025 DIRECT DEPOSIT MAULDIN, ABRIELLA 663.00 434829 07/18/2025 DIRECT DEPOSIT MCDEARMID, RONALD 645.33 434830 07/18/2025 DIRECT DEPOSIT OTTO, DANIEL 1,404.19 434831 07/18/2025 DIRECT DEPOSIT PURPURA, CHRISTOPHER 1,849.55 434832 07/18/2025 DIRECT DEPOSIT RING, ERIC 2,290.09 434833 07/18/2025 DIRECT DEPOSIT WADE, FARAI 416.09 434833 07/18/2025 DIRECT DEPOSIT WADE, FARAI 178.32 434834 07/18/2025 DIRECT DEPOSIT WATKINS, CHRISTOPHER 1,798.42 434835 07/18/2025 DIRECT DEPOSIT CAGGIANO, LINDA 1,279.79 434836 07/18/2025 DIRECT DEPOSIT MATTHEWS, JESSICA 2,001.96 434837 07/18/2025 DIRECT DEPOSIT ABERNATHY, STEVE 3,365.94 434838 07/18/2025 DIRECT DEPOSIT ACCARDI, TRISTAN 672.91 434838 07/18/2025 DIRECT DEPOSIT ACCARDI, TRISTAN 2,691.65 434839 07/18/2025 DIRECT DEPOSIT ADKINS, TANISHA 2,401.11 434840 07/18/2025 DIRECT DEPOSIT ALEXANDER, NATHAN 1,219.74 166 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT; 434840 07/18/2025 DIRECT DEPOSIT ALEXANDER, NATHAN R 2,265.24 I; 434841 07/18/2025 DIRECT DEPOSIT ALICEA, MICHAEL 2,183.18 434842 07/18/2025 DIRECT DEPOSIT ALVAREZ, BRANDON 1,801.47 434843 07/18/2025 DIRECT DEPOSIT ALVAREZ, JUAN 375.00 434843 07/18/2025 DIRECT DEPOSIT ALVAREZ, JUAN 1,385.39 434843 07/18/2025 DIRECT DEPOSIT ALVAREZ, JUAN 75.00 ] 434844 07/18/2025 DIRECT DEPOSIT AMADOR, CURTIS 1,940.44 434845 07/18/2025 DIRECT DEPOSIT AMORTEGUI, JAIME 2,135.31 0; 434846 07/18/2025 DIRECT DEPOSIT ANGELONE, ANDREW 2,125.41 434847 07/18/2025 DIRECT DEPOSIT AREYZAGA, CHY-ANN 1,943.93 434848 07/18/2025 DIRECT DEPOSIT ARNOLD, WESLEY 2,933.08 434849 07/18/2025 DIRECT DEPOSIT BAILEY, JOSHUA 1,962.71 i 434850 07/18/2025 DIRECT DEPOSIT BAIRD, ALLISON 2,697.03 i 434851 07/18/2025 DIRECT DEPOSIT BARCUS, CHRISTOPHER 3,020.04 434852 07/18/2025 DIRECT DEPOSIT BARKEY, WILLIAM i? 3,300.22 I 434853 07/18/2025 DIRECT DEPOSIT BARR, DOMINIC 2,630.56 434854 07/18/2025 DIRECT DEPOSIT BELL, DAVID 3,036.03 434855 07/18/2025 DIRECT DEPOSIT BENDER, JOSHUA 1,440.14 434855 07/18/2025 DIRECT DEPOSIT BENDER, JOSHUA 800.00 434856 07/18/2025 DIRECT DEPOSIT BERNI, CORBIN 2,772.71 434857 07/18/2025 DIRECT DEPOSIT BERNSTEIN, MICHAEL 5,690.94 434858 07/18/2025 DIRECT DEPOSIT BEUTTELL, CLIFTON 2,946.74 434859 07/18/2025 DIRECT DEPOSIT BEYER, HANNAH 2,525.36 434860 07/18/2025 DIRECT DEPOSIT BINAFIF, MAZEN 2,845.91 434861 07/18/2025 DIRECT DEPOSIT BINKLEY, JOHN 1,871.61 434862 07/18/2025 DIRECT DEPOSIT BLACKFORD, CLARK 1,574.42 434863 07/18/2025 DIRECT DEPOSIT BLOCH, MATTHEW 2,700.22 434864 07/18/2025 DIRECT DEPOSIT BONHOMME, DAVE BRIAN 1,959.06 434865 07/18/2025 DIRECT DEPOSIT BOROCZKY, TAMAS 2,309.48 434866 07/18/2025 DIRECT DEPOSIT BOWDEN, CHASE 3,482.73 434867 07/18/2025 DIRECT DEPOSIT BRAMLETT, RILEY 2,130.65 434868 07/18/2025 DIRECT DEPOSIT BRENNAN, THOMAS 2,207.32 434869 07/18/2025 DIRECT DEPOSIT BREWER, CHRISTEN 200.00 434869 07/18/2025 DIRECT DEPOSIT BREWER, CHRISTEN 2,671.29 434870 07/18/2025 DIRECT DEPOSIT BROUWER, JHONATAN 3,489.78 434871 07/18/2025 DIRECT DEPOSIT BRUNO, HARRISON 2,577.06 434872 07/18/2025 DIRECT DEPOSIT BURKE, CHRISTOPHER 4,021.41 434873 07/18/2025 DIRECT DEPOSIT BURKE, DONALD 2,313.06 434874 07/18/2025 DIRECT DEPOSIT BURNS, BOB 2,314.64 434875 07/18/2025 DIRECT DEPOSIT BURRITT, BRIAN 2,009.12 434876 07/18/2025 DIRECT DEPOSIT BUSTAMANTE, LUIS 2,259.38 434877 07/18/2025 DIRECT DEPOSIT CAGLE, GARRETT 2,317.31 434878 07/18/2025 DIRECT DEPOSIT CALLAHAN, RYAN 4,231.92 434879 07/18/2025 DIRECT DEPOSIT CALLOWAY, JAMIE 2,874.26 434880 07/18/2025 DIRECT DEPOSIT CALZADILLA, EVAN 2,515.84 434881 07/18/2025 DIRECT DEPOSIT CAPPELEN, RYAN 3,447.61 434882 07/18/2025 DIRECT DEPOSIT CASS, JAMES 3,049.21 434883 07/18/2025 DIRECT DEPOSIT CATALANO, JULIAN 2,002.81 434884 07/18/2025 DIRECT DEPOSIT CEBRYNSKI, JOSEPH 2,570.06 434885 07/18/2025 DIRECT DEPOSIT CHINEA, CARSON 1,817.40 434886 07/18/2025 DIRECT DEPOSIT CHISHOLM, KEITH 2,712.84 434887 07/18/2025 DIRECT DEPOSIT CICERONI, RICHARD 2,863.11 434888 07/18/2025 DIRECT DEPOSIT CLUTE, KEVIN 3,151.94 167 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434889 07/18/2025 DIRECT DEPOSIT COBB, JOHN 1,920.83 434890 07/18/2025 DIRECT DEPOSIT COFFEY, GAVIN 1,829.33 434891 07/18/2025 DIRECT DEPOSIT COLE, ANDREW 1,792.15 434892 07/18/2025 DIRECT DEPOSIT COLEMAN, JACOB 1,951.37 434893 07/18/2025 DIRECT DEPOSIT COLEMAN, LEVI 2,458.89 434894 07/18/2025 DIRECT DEPOSIT COLLINS, MICHAEL 549.31 434894 07/18/2025 DIRECT DEPOSIT COLLINS, MICHAEL 1,647.92 434895 07/18/2025 DIRECT DEPOSIT CORDERO, MICHAEL 1,890.35 434896 07/18/2025 DIRECT DEPOSIT CORDERO, VINCENT 1,993.35 434897 07/18/2025 DIRECT DEPOSIT CORSO, JOHN 2,514.05 434898 07/18/2025 DIRECT DEPOSIT COTRONE, NICHOLAS 1,895.88 434899 07/18/2025 DIRECT DEPOSIT CRARY, WILLIAM 2,161.01 434900 07/18/2025 DIRECT DEPOSIT CRAVEN, THOMAS 2,669.62 434901 07/18/2025 DIRECT DEPOSIT CRUSE, DEVIN 3,666.98 434902 07/18/2025 DIRECT DEPOSIT CUEVAS, RUBEN 3,493.49 434903 07/18/2025 DIRECT DEPOSIT CURTIS, COREY 2,148.81 434904 07/18/2025 DIRECT DEPOSIT DAMPIER, BRADLEY 2,778.62 434905 07/18/2025 DIRECT DEPOSIT DAMPIER, BRANDON 2,840.59 434906 07/18/2025 DIRECT DEPOSIT DANCY, GARRETT 902.36 434907 07/18/2025 DIRECT DEPOSIT DANIEL, REBECCA 1,874.78 434908 07/18/2025 DIRECT DEPOSIT DEBRECHT, HEATH 1,865.75 434909 07/18/2025 DIRECT DEPOSIT DEBROWSKI, FRANCIS 2,500.04 434910 07/18/2025 DIRECT DEPOSIT DEKKER, ANTHONY 3,147.34 434911 07/18/2025 DIRECT DEPOSIT DEKKER, DUSTIN 3,258.82 434912 07/18/2025 DIRECT DEPOSIT DELASHMUTT, KEVIN 2,875.92 434913 07/18/2025 DIRECT DEPOSIT DELGADO, AUSTIN 1,735.82 434914 07/18/2025 DIRECT DEPOSIT DENT, RICHARD 2,987.16 434915 07/18/2025 DIRECT DEPOSIT DIAZ, NICHOLAS 4,244.86 434916 07/18/2025 DIRECT DEPOSIT DION, ROGER 4,282.51 434917 07/18/2025 DIRECT DEPOSIT DUNNE, COLIN 2,447.04 434918 07/18/2025 DIRECT DEPOSIT DUSKIN, MICHAEL 2,509.37 434919 07/18/2025 DIRECT DEPOSIT EDEN FIELD-ERNSBERGER, TRISTAN 2,099.39 434920 07/18/2025 DIRECT DEPOSIT EFFEREN, ROBERT 2,316.00 434921 07/18/2025 DIRECT DEPOSIT EIRLS, MICHAEL 2,459.84 434922 07/18/2025 DIRECT DEPOSIT ELLISON, CRAIG 2,499.73 434923 07/18/2025 DIRECT DEPOSIT ESCOBEDO, PAUL 2,629.64 434924 07/18/2025 DIRECT DEPOSIT ESKEW, BRADLEY 2,538.61 434925 07/18/2025 DIRECT DEPOSIT ESPINOZA, JAMES 1,912.31 434926 07/18/2025 DIRECT DEPOSIT ESTELHOMME, BRIAN 1,961.38 434927 07/18/2025 DIRECT DEPOSIT FEBRES-CORDERO, DYLLAN 2,154.87 434927 07/18/2025 DIRECT DEPOSIT FEBRES-CORDERO, DYLLAN 750.00 434928 07/18/2025 DIRECT DEPOSIT FERNANDEZ, JAYDEN 1,962.72 434929 07/18/2025 DIRECT DEPOSIT FIGUEROA, JULIAN 2,247.43 434930 07/18/2025 DIRECT DEPOSIT FLOOD, STEPHEN 1,941.49 434930 07/18/2025 DIRECT DEPOSIT FLOOD, STEPHEN 700.00 434931 07/18/2025 DIRECT DEPOSIT FLORES, IVAN 2,495.49 434932 07/18/2025 DIRECT DEPOSIT FONTANA, RYAN 1,969.46 434933 07/18/2025 DIRECT DEPOSIT FORD, BRADLEY 2,400.67 434934 07/18/2025 DIRECT DEPOSIT FORGET, JUSTIN 4,375.45 434935 07/18/2025 DIRECT DEPOSIT FOX, THOMAS 35.00 434935 07/18/2025 DIRECT DEPOSIT FOX, THOMAS 5,432.38 434936 07/18/2025 DIRECT DEPOSIT FRETWELL, JASON 2,619.69 434937 07/18/2025 DIRECT DEPOSIT FUCCI, JAMES 3,135.26 168 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434938 07/18/2025 DIRECT DEPOSIT GABBARD, KYLE 4,178.901 434939 07/18/2025 DIRECT DEPOSIT GALLEGOS, MATTHEW 2,703.91 j 434940 07/18/2025 DIRECT DEPOSIT GARCIA, CHRISTOPHER 739.42 434940 07/18/2025 DIRECT DEPOSIT GARCIA, CHRISTOPHER 739.41 434941 07/18/2025 DIRECT DEPOSIT GARCIA RAMOS, ADOLFO 2,191.64 434942 07/18/2025 DIRECT DEPOSIT GEHRING, JOELY 3,069.53 434943 07/18/2025 DIRECT DEPOSIT GIACCIO, MICHAEL 2,304.98 434944 07/18/2025 DIRECT DEPOSIT GIBBONS, SEAN 4,011.88 434945 07/18/2025 DIRECT DEPOSIT GIBBONS, TREVOR 2,408.49 434946 07/18/2025 DIRECT DEPOSIT GILL, WADE 2,026.26 434947 07/18/2025 DIRECT DEPOSIT GILLIG, JUSTIN 2,794.84 434948 07/18/2025 DIRECT DEPOSIT GOICOECHEA, YOMAYRA 2,739.48 434949 07/18/2025 DIRECT DEPOSIT GOMBOS, RICHARD 2,266.02 434950 07/18/2025 DIRECT DEPOSIT GOMEZ, J JESUS 5,206.76 434951 07/18/2025 DIRECT DEPOSIT GOMEZ, RAMIRO 2,369.46 434952 07/18/2025 DIRECT DEPOSIT GONZALEZ, JUSTIN 2,082.21 434953 07/18/2025 DIRECT DEPOSIT GOOD, MITCHELL 2,704.35 434954 07/18/2025 DIRECT DEPOSIT GOODRICH, EVYN 2,35352 434955 07/18/2025 DIRECT DEPOSIT GOODSON, RYAN 2,034.40 434956 07/18/2025 DIRECT DEPOSIT GRAMENZ, COLTON 1,860.06 434957 07/18/2025 DIRECT DEPOSIT GRANATH, JOHN 2,659.19 434958 07/18/2025 DIRECT DEPOSIT GRAUL, STEVEN 5,176.41 434959 07/18/2025 DIRECT DEPOSIT GREER, STEPHEN 3,225.71 434960 07/18/2025 DIRECT DEPOSIT GRIFFIN, DONALD 1,773.20 434960 07/18/2025 DIRECT DEPOSIT GRIFFIN, DONALD 150.00 434961 07/18/2025 DIRECT DEPOSIT GRUWELL, CHRISTOPHER 100.00 434961 07/18/2025 DIRECT DEPOSIT GRUWELL, CHRISTOPHER 3,419.63 434962 07/18/2025 DIRECT DEPOSIT GUANCH, BRIAN 1,000.00 434962 07/18/2025 DIRECT DEPOSIT GUANCH, BRIAN 2,334.93 434963 07/18/2025 DIRECT DEPOSIT HABERSTROH, PHILIP 1,467.29 434964 07/18/2025 DIRECT DEPOSIT HAFFIELD, BRANDON 2,408.29 434965 07/18/2025 DIRECT DEPOSIT HAMILTON, CAMERON 1,972.89 434966 07/18/2025 DIRECT DEPOSIT HARKNESS, STEPHEN 2,495.07 434967 07/18/2025 DIRECT DEPOSIT HARLEY-OPPEL, KYLER 2,536.90 434968 07/18/2025 DIRECT DEPOSIT HARRIS, HEATH 3,497.08 434969 07/18/2025 DIRECT DEPOSIT HATTON, CASEY 2,351.86 434970 07/18/2025 DIRECT DEPOSIT HAWKINS, DUSTIN 3,102.55 434971 07/18/2025 DIRECT DEPOSIT HELINSKI, MICHAEL 2,084.48 434972 07/18/2025 DIRECT DEPOSIT HENDERSON, CYNTHIA 3,032.11 434973 07/18/2025 DIRECT DEPOSIT HENDERSON, MARIO 3,411.80 434974 07/18/2025 DIRECT DEPOSIT HERRINGTON, WILLIAM 100.00 434974 07/18/2025 DIRECT DEPOSIT HERRINGTON, WILLIAM 3,010.00 434975 07/18/2025 DIRECT DEPOSIT HINSON, CHRISTOPHER 250.66 434975 07/18/2025 DIRECT DEPOSIT HINSON, CHRISTOPHER 2,882.65 434976 07/18/2025 DIRECT DEPOSIT HODGSON, DAVID 1,924.55 434977 07/18/2025 DIRECT DEPOSIT HOF-MAHONEY, KEVIN 2,045.77 434978 07/18/2025 DIRECT DEPOSIT HOLBROOK, JAMES 3,366.79 434979 07/18/2025 DIRECT DEPOSIT HOLMES, CODY 2,833.53 434980 07/18/2025 DIRECT DEPOSIT HOLTZCLAW, KYLE 2,540.91 434981 07/18/2025 DIRECT DEPOSIT HORNER, CHAD 2,752.75 434982 07/18/2025 DIRECT DEPOSIT HOWARD, WAYNE 150.00 434982 07/18/2025 DIRECT DEPOSIT HOWARD, WAYNE 4,666.44 434983 07/18/2025 DIRECT DEPOSIT HRUSOVSKY, MCGWIRE 1,803.50 169 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 434984 07/18/2025 DIRECT DEPOSIT HUGHES, DEVON 2,696.37 434985 07/18/2025 DIRECT DEPOSIT HURTADO, DANIEL 2,372.30 434986 07/18/2025 DIRECT DEPOSIT HYDE, JACOB 2,635.71 434987 07/18/2025 DIRECT DEPOSIT IMLER, ISAAC 1,782.05 434988 07/18/2025 DIRECT DEPOSIT IRWIN, LYALL 1,961.99 434989 07/18/2025 DIRECT DEPOSIT ISAACSON, ERIK 2,700.53 434990 07/18/2025 DIRECT DEPOSIT JENSEN, CASEY 2,878.82 434991 07/18/2025 DIRECT DEPOSIT ARON, PEDRO 1,999.34 434992 07/18/2025 DIRECT DEPOSIT JOHNSON, ANDRE 1,763.24 434993 07/18/2025 DIRECT DEPOSIT JONES, CHRISTOPHER 2,777.39 434994 07/18/2025 DIRECT DEPOSIT JONES, DALTON 2,337.18 434995 07/18/2025 DIRECT DEPOSIT JONES, LAVIGNE 2,807.92 434996 07/18/2025 DIRECT DEPOSIT JUDSON, JASON 4,255.26 434997 07/18/2025 DIRECT DEPOSIT KAHL, BRANDON 50.00 434997 07/18/2025 DIRECT DEPOSIT KAHL, BRANDON 3,950.84 434998 07/18/2025 DIRECT DEPOSIT KARPINSKI, DODGE 2,520.36 434999 07/18/2025 DIRECT DEPOSIT KEARNS, OLIVER 2,048.27 435000 07/18/2025 DIRECT DEPOSIT KIERNAN, DAVID 3,200.04 435001 07/18/2025 DIRECT DEPOSIT KING, COREY 1,787.00 435002 07/18/2025 DIRECT DEPOSIT KING, JOSEPH 2,397.52 435002 07/18/2025 DIRECT DEPOSIT KING, JOSEPH 600.00 435003 07/18/2025 DIRECT DEPOSIT KLAUSE, SHEENA 2,651.19 435004 07/18/2025 DIRECT DEPOSIT KOFKE, KYLE 1,000.00 435004 07/18/2025 DIRECT DEPOSIT KOFKE, KYLE 3,714.32 435005 07/18/2025 DIRECT DEPOSIT KOVATCH, NATHAN 2,915.40 435006 07/18/2025 DIRECT DEPOSIT KRAFT, MATTHEW 2,252.26 435007 07/18/2025 DIRECT DEPOSIT KRUEGER, RYAN 2,863.97 435008 07/18/2025 DIRECT DEPOSIT LAMANA, PARRIS 1,258.27 435009 07/18/2025 DIRECT DEPOSIT LANG, GEOFFREY 250.00 435009 07/18/2025 DIRECT DEPOSIT LANG, GEOFFREY 1,818.92 435010 07/18/2025 DIRECT DEPOSIT LEGLEITNER, CHANDLER 1,920.42 435011 07/18/2025 DIRECT DEPOSIT LEWIS, BRAD 1,844.94 435012 07/18/2025 DIRECT DEPOSIT LLOYD, JAMES 4,223.96 435013 07/18/2025 DIRECT DEPOSIT LOGSDON, TYLER 2,891.48 435014 07/18/2025 DIRECT DEPOSIT LONDONO, ISAAC 2,297.02 435015 07/18/2025 DIRECT DEPOSIT LOPEZ, ERIC 3,278.28 435016 07/18/2025 DIRECT DEPOSIT LOUIS, LEX 1,812.43 435017 07/18/2025 DIRECT DEPOSIT LUCAS, DAVID 2,307.66 435018 07/18/2025 DIRECT DEPOSIT MAGUIRE, KEVIN 1,854.09 435019 07/18/2025 DIRECT DEPOSIT MAHAN, STEVEN 2,831.30 435020 07/18/2025 DIRECT DEPOSIT MARCHESINI, TODD 2,360.45 435021 07/18/2025 DIRECT DEPOSIT MARINI, STEVEN 2,521.37 435022 07/18/2025 DIRECT DEPOSIT MARQUES, CARLO 2,744.54 435023 07/18/2025 DIRECT DEPOSIT MARTINEZ, GABRIEL 1,914.58 435024 07/18/2025 DIRECT DEPOSIT MASON, BRETT 2,396.06 435025 07/18/2025 DIRECT DEPOSIT MASTERS, DANIEL 3,604.39 435026 07/18/2025 DIRECT DEPOSIT MATHERLY, CHRISTOPHER 3,236.46 435027 07/18/2025 DIRECT DEPOSIT MAZZOLA, MICHAEL 2,439.44 435028 07/18/2025 DIRECT DEPOSIT MCAULIFFE, COLBY 2,606.87 435029 07/18/2025 DIRECT DEPOSIT MCCABE, BENJAMIN 2,239.72 435030 07/18/2025 DIRECT DEPOSIT MCCORMACK, SEAN 3,618.49 435031 07/18/2025 DIRECT DEPOSIT MCGINN, MATTHEW 2,016.09 435032 07/18/2025 DIRECT DEPOSIT MCKENZIE, MARCUS 1,938.93 170 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435033 07/18/2025 DIRECT DEPOSIT MCLEOD, CODY 2,478.39 435034 07/18/2025 DIRECT DEPOSIT MCVAY, CHRISTOPHER 2,679.81 435035 07/18/2025 DIRECT DEPOSIT MEDINA, NICKOLAS 2,296.64 435036 07/18/2025 DIRECT DEPOSIT MEILAN, TOMAS 2,905.71 435037 07/18/2025 DIRECT DEPOSIT METZ, GIANNA 2,100.84 435038 07/18/2025 DIRECT DEPOSIT METZ, MATTHEW 2,346.25 435039 07/18/2025 DIRECT DEPOSIT MEYERS, KYLE 2,577.51 435040 07/18/2025 DIRECT DEPOSIT MINNS, KYLE 2,693.95 435041 07/18/2025 DIRECT DEPOSIT MIXON, SEAN 1,910.48 435042 07/18/2025 DIRECT DEPOSIT MONTPETIT, CHRISTOPHER 2,028.64 435043 07/18/2025 DIRECT DEPOSIT MOONEY, KEVIN 2,021.51 435043 07/18/2025 DIRECT DEPOSIT MOONEY, KEVIN 300.00 435044 07/18/2025 DIRECT DEPOSIT MORRIS, JOSHUA 2,654.96 435045 07/18/2025 DIRECT DEPOSIT MORRIS, NICOLE 3,536.53 435046 07/18/2025 DIRECT DEPOSIT MORRISON, JAMES 2,517.28 435047 07/18/2025 DIRECT DEPOSIT MURPHY, ANDREW 2,411.29 435048 07/18/2025 DIRECT DEPOSIT NADOLNY, VINCENT 3,060.46 435049 07/18/2025 DIRECT DEPOSIT NIELSEN, ALEX 2,320.32 435050 07/18/2025 DIRECT DEPOSIT NOGAREDA, JORDAN 2,233.26 435051 07/18/2025 DIRECT DEPOSIT NOHRR, JULI 3,398.44 435052 07/18/2025 DIRECT DEPOSIT NORAT, ALEXANDER 2,568.30 435053 07/18/2025 DIRECT DEPOSIT OCONNOR, JOHN 3,577.06 435054 07/18/2025 DIRECT DEPOSIT OHLER, MARK 1,915.65 435055 07/18/2025 DIRECT DEPOSIT OLIVER, LUKE 3,759.67 435056 07/18/2025 DIRECT DEPOSIT ORTIZ, TAYLOR 1,751.96 435056 07/18/2025 DIRECT DEPOSIT ORTIZ, TAYLOR 150.00 435057 07/18/2025 DIRECT DEPOSIT OSGOOD, DAVID 2,829.57 435058 07/18/2025 DIRECT DEPOSIT OSTERMAN, TYLER 1,913.53 435058 07/18/2025 DIRECT DEPOSIT OSTERMAN, TYLER 478.38 435059 07/18/2025 DIRECT DEPOSIT PARKER, RYAN 4,670.61 435060 07/18/2025 DIRECT DEPOSIT PARKER, TYLER 3,038.21 435061 07/18/2025 DIRECT DEPOSIT PARKERSON, BRANDON 2,179.03 435062 07/18/2025 DIRECT DEPOSIT PARRIS, RYAN 2,334.59 435063 07/18/2025 DIRECT DEPOSIT PATTERSON, LAVORRUS 200.00 435063 07/18/2025 DIRECT DEPOSIT PATTERSON, LAVORRUS 1,853.60 435063 07/18/2025 DIRECT DEPOSIT PATTERSON, LAVORRUS 400.00 435064 07/18/2025 DIRECT DEPOSIT PATTERSON, RYAN 2,299.87 435065 07/18/2025 DIRECT DEPOSIT PEDONTI, ZACHARY 2,963.66 435066 07/18/2025 DIRECT DEPOSIT PENA, ADAN 2,256.16 435067 07/18/2025 DIRECT DEPOSIT PENA, JONATHAN 1,632.31 435068 07/18/2025 DIRECT DEPOSIT PERDOMO, JAMES 1,566.57 435068 07/18/2025 DIRECT DEPOSIT PERDOMO, JAMES 500.00 435069 07/18/2025 DIRECT DEPOSIT PERRY, SEAN 1,902.92 435070 07/18/2025 DIRECT DEPOSIT PHAN, BRANDON 2,345.74 435071 07/18/2025 DIRECT DEPOSIT PIETRANTONIO, DAVID 1,778.77 435072 07/18/2025 DIRECT DEPOSIT PLOURDE, HUNTER 2,401.45 435073 07/18/2025 DIRECT DEPOSIT POLLY, DONNIE 1,853.35 435074 07/18/2025 DIRECT DEPOSIT PORTER, TODD 751.21 435074 07/18/2025 DIRECT DEPOSIT PORTER, TODD 2,253.63 435075 07/18/2025 DIRECT DEPOSIT POWELL, STEVEN 2,693.00 435076 07/18/2025 DIRECT DEPOSIT PRESSLEY, JASON 2,889.81 435077 07/18/2025 DIRECT DEPOSIT QUIGLEY, BRENNAN 3,016.76 435078 07/18/2025 DIRECT DEPOSIT RAMIREZ, SELENA 2,320.25 171 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435079 07/18/2025 DIRECT DEPOSIT RAMSEY, RYAN 1,719.95 435080 07/18/2025 DIRECT DEPOSIT RATTRAY, APRIL 3,618.23 435081 07/18/2025 DIRECT DEPOSIT RATTRAY, DAVID 3,695.52 435082 07/18/2025 DIRECT DEPOSIT RAULERSON, JAMESON 3,337.44 435083 07/18/2025 DIRECT DEPOSIT REARDON, JONATHAN 3,327.69 435084 07/18/2025 DIRECT DEPOSIT REY, DANIEL 2,290.36 435085 07/18/2025 DIRECT DEPOSIT REYES, LUIS 2,612.79 435086 07/18/2025 DIRECT DEPOSIT RICHARDS, BRADLEY 2,433.91 435087 07/18/2025 DIRECT DEPOSIT RICHTER, JOSEPH 4,740.43 435088 07/18/2025 DIRECT DEPOSIT RIVAS, ROBERT 3,048.30 435089 07/18/2025 DIRECT DEPOSIT ROBERTS, BRYAN 3,526.73 435090 07/18/2025 DIRECT DEPOSIT ROBERTSON, ZACHARY 2,527.99 435091 07/18/2025 DIRECT DEPOSIT ROBINSON, MARCUS 3,184.68 435092 07/18/2025 DIRECT DEPOSIT RODRIGUEZ, JATNIEL 2,345.55 435093 07/18/2025 DIRECT DEPOSIT ROTH, NICOLE 1,572.17 435094 07/18/2025 DIRECT DEPOSIT RUFF, CODY 2,916.15 435095 07/18/2025 DIRECT DEPOSIT RULE, MICHAEL 3,472.26 435096 07/18/2025 DIRECT DEPOSIT RUSSELL, DEREK 2,646.20 435097 07/18/2025 DIRECT DEPOSIT SALMON, JOHN 2,312.30 435098 07/18/2025 DIRECT DEPOSIT SANSONE, MICHAEL 3,257.15 435099 07/18/2025 DIRECT DEPOSIT SANTIAGO, JOSHUA 2,680.85 435100 07/18/2025 DIRECT DEPOSIT SAPP, JULIA 2,550.80 435101 07/18/2025 DIRECT DEPOSIT SASSMAN, PAIGE 2,039.79 435102 07/18/2025 DIRECT DEPOSIT SCHAUMAN, ADAM 3,339.47 435103 07/18/2025 DIRECT DEPOSIT SCHILLING, THOMAS 4,155.10 435104 07/18/2025 DIRECT DEPOSIT SCHLOESSER, STEVEN 3,913.02 435105 07/18/2025 DIRECT DEPOSIT SELLERS, ANDREW 2,350.46 435106 07/18/2025 DIRECT DEPOSIT SHIELDS, WILLIAM 3,012.82 435107 07/18/2025 DIRECT DEPOSIT SHULTS, DEREK 2,437.74 435108 07/18/2025 DIRECT DEPOSIT SIMONS, BRADLEY 150.00 435108 07/18/2025 DIRECT DEPOSIT SIMONS, BRADLEY 2,669.42 435109 07/18/2025 DIRECT DEPOSIT SIMS, CHRISTINA 1,914.88 435110 07/18/2025 DIRECT DEPOSIT SINAGRA, MARC 2,220.97 435111 07/18/2025 DIRECT DEPOSIT SKOK, ROBERT 2,367.71 435112 07/18/2025 DIRECT DEPOSIT SMITH, BRYANT 1,792.95 435113 07/18/2025 DIRECT DEPOSIT SMITH, JARED 3,015.99 435114 07/18/2025 DIRECT DEPOSIT SMITH, KAREN 2,327.34 435115 07/18/2025 DIRECT DEPOSIT SMITH, MICHAEL 2,038.56 435116 07/18/2025 DIRECT DEPOSIT SMITH, STEPHEN 2,935.44 435117 07/18/2025 DIRECT DEPOSIT SPARKMAN, CODY 2,576.00 435118 07/18/2025 DIRECT DEPOSIT SPRENGER, CONSTANT 2,286.64 435119 07/18/2025 DIRECT DEPOSIT SPRINGER, MORRIS 3,088.64 435120 07/18/2025 DIRECT DEPOSIT STAMM, JESSICA 2,032.01 435121 07/18/2025 DIRECT DEPOSIT STEELE, JOSHUA 3,204.21 435122 07/18/2025 DIRECT DEPOSIT STENGER, ANDREW 3,069.16 435123 07/18/2025 DIRECT DEPOSIT STEPHENS, TRAVIS 2,314.71 435124 07/18/2025 DIRECT DEPOSIT STEPHENS, ZACHARIA 2,457.32 435125 07/18/2025 DIRECT DEPOSIT STOTT, JESSICA 2,257.72 435126 07/18/2025 DIRECT DEPOSIT STURTEVANT, MARC 2,732.82 435127 07/18/2025 DIRECT DEPOSIT THOMPSON, CLINTON 1,930.39 435128 07/18/2025 DIRECT DEPOSIT THOMPSON, GRIFFIN 2,228.06 435129 07/18/2025 DIRECT DEPOSIT THOMPSON, RUSSELL 3,460.27 435130 07/18/2025 DIRECT DEPOSIT TOBIN, JUSTIN 3,540.59 172 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435131 07/18/2025 DIRECT DEPOSIT TORRES, FABIO 1,932.89 435132 07/18/2025 DIRECT DEPOSIT TRENT, CHRISTOPHER 3,250.09 435133 07/18/2025 DIRECT DEPOSIT TROSKA, HUNTER 2,706.78 435134 07/18/2025 DIRECT DEPOSIT TURPIN, JENA 2,362.52 435135 07/18/2025 DIRECT DEPOSIT URSULEAN, ZACHARY 1,727.85 435136 07/18/2025 DIRECT DEPOSIT USHER, ADAM 2,949.20 435137 07/18/2025 DIRECT DEPOSIT VELAZQUEZ, JOSHUA 1,900.19 435138 07/18/2025 DIRECT DEPOSIT VELIE, ANTHONY 2,792.74 435139 07/18/2025 DIRECT DEPOSIT WAGNER, BRANDON 2,755.52 435140 07/18/2025 DIRECT DEPOSIT WALKER, TYLER 2,207.07 435141 07/18/2025 DIRECT DEPOSIT WALLACE, JEREMY 2,691.84 435142 07/18/2025 DIRECT DEPOSIT WALLS, JOSEPH 2,766.84 435143 07/18/2025 DIRECT DEPOSIT WATKINS, BENJAMIN 2,535.72 435144 07/18/2025 DIRECT DEPOSIT WEAVER, TYLER 2,347.31 435145 07/18/2025 DIRECT DEPOSIT WELLS, MICHAEL 2,783.99 435146 07/18/2025 DIRECT DEPOSIT WELTER, JOSHUA 3,121.52 435147 07/18/2025 DIRECT DEPOSIT WENZEL, JACOB 1,949.04 435148 07/18/2025 DIRECT DEPOSIT WEST, RILEY 1,406.30 435148 07/18/2025 DIRECT DEPOSIT WEST, RILEY 602.70 435149 07/18/2025 DIRECT DEPOSIT WESTERMAN, JAMES 2,565.42 435150 07/18/2025 DIRECT DEPOSIT WHITE, KEVIN 2,754.70 435151 07/18/2025 DIRECT DEPOSIT WILLCOX, JEFFREY 2,049.84 435152 07/18/2025 DIRECT DEPOSIT WILLIAMS, TYLER 2,135.65 435153 07/18/2025 DIRECT DEPOSIT WILLMOT, WILLIAM 4,539.49 435154 07/18/2025 DIRECT DEPOSIT WILSNACK, ALEXANDER 3,015.97 435155 07/18/2025 DIRECT DEPOSIT WILSON, NEIL 3,184.06 435156 07/18/2025 DIRECT DEPOSIT WOODWARD, EDWARD 1,669.32 435157 07/18/2025 DIRECT DEPOSIT WRESILO, JOSEPH 1,954.90 435158 07/18/2025 DIRECT DEPOSIT ZAVALA, ADRIAN 2,158.47 435159 07/18/2025 DIRECT DEPOSIT ZEDEK, STACY 3,001.54 435160 07/18/2025 DIRECT DEPOSIT PACHECO-NOEL, MARCELA 2,159.08 435161 07/18/2025 DIRECT DEPOSIT BRADLEY, DANIEL 1,467.39 435162 07/18/2025 DIRECT DEPOSIT RACKARD, KAREN 2,234.05 435163 07/18/2025 DIRECT DEPOSIT BERGMAN, QUINTIN 1,910.29 435164 07/18/2025 DIRECT DEPOSIT WHELAN, DAKOTA 1,813.83 435165 07/18/2025 DIRECT DEPOSIT BACHAND, STEVEN 679.52 435166 07/18/2025 DIRECT DEPOSIT BENSON, SHAWN 678.97 435167 07/18/2025 DIRECT DEPOSIT BOWLER, NANCY 150.00 435167 07/18/2025 DIRECT DEPOSIT BOWLER, NANCY 1,034.82 435168 07/18/2025 DIRECT DEPOSIT COX, BRANDON 1,337.31 435169 07/18/2025 DIRECT DEPOSIT DUNHAM, TREVOR 638.90 435170 07/18/2025 DIRECT DEPOSIT HEFFNER, KEITH 679.27 435171 07/18/2025 DIRECT DEPOSIT MALDONADO, ELI 641.12 435172 07/18/2025 DIRECT DEPOSIT MUGFORD, DEBORAH 362.42 435173 07/18/2025 DIRECT DEPOSIT SELDES, JERROLD 2,637.58 435174 07/18/2025 DIRECT DEPOSIT SIRILLA, JOSEPH 820.57 435175 07/18/2025 DIRECT DEPOSIT SMITH, MICHAEL 773.15 435176 07/18/2025 DIRECT DEPOSIT TALARICO, FRANK 270.08 435177 07/18/2025 DIRECT DEPOSIT TKACH, JOSEPH 799.83 435178 07/18/2025 DIRECT DEPOSIT VACCARO, MICHAEL 432.55 435179 07/18/2025 DIRECT DEPOSIT WHITE, JOSEPH 1,826.47 435180 07/18/2025 DIRECT DEPOSIT BUNT, NANCY 5,036.25 435181 07/18/2025 DIRECT DEPOSIT CAYSON, ELIZABETH 2,418.45 173 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435182 07/18/2025 DIRECT DEPOSIT COPELAND, KATHY 2,753.86 435183 07/18/2025 DIRECT DEPOSIT HAMMOND, ASHLEY 2,775.81 435184 07/18/2025 DIRECT DEPOSIT RAMKISSOON, MARIE SOLANGE 500.00 435184 07/18/2025 DIRECT DEPOSIT RAMKISSOON, MARIE SOLANGE 1,175.89 435185 07/18/2025 DIRECT DEPOSIT TITKANICH, JOHN 5,503.77 435185 07/18/2025 DIRECT DEPOSIT TITKANICH, JOHN 1,000.00 435186 07/18/2025 DIRECT DEPOSIT VOTZI, SHEILA 300.00 435186 07/18/2025 DIRECT DEPOSIT VOTZI, SHEILA 250.00 435186 07/18/2025 DIRECT DEPOSIT VOTZI, SHEILA 50.00 435186 07/18/2025 DIRECT DEPOSIT VOTZI, SHEILA 1,005.83 435187 07/18/2025 DIRECT DEPOSIT EMERSON, CYNTHIA 4,671.01 435188 07/18/2025 DIRECT DEPOSIT MILLER, MAYA 536.00 435188 07/18/2025 DIRECT DEPOSIT MILLER, MAYA 20.00 435188 07/18/2025 DIRECT DEPOSIT MILLER, MAYA 1,086.66 435188 07/18/2025 DIRECT DEPOSIT MILLER, MAYA 150.00 435189 07/18/2025 DIRECT DEPOSIT ZITO, MICHAEL 5,495.90 435190 07/18/2025 DIRECT DEPOSIT BOYLL, SUZANNE 3,869.72 435191 07/18/2025 DIRECT DEPOSIT FAULKNER, STACY 150.00 435191 07/18/2025 DIRECT DEPOSIT FAULKNER, STACY 2,157.57 435192 07/18/2025 DIRECT DEPOSIT HALLSTROM, KRISTINE 734.64 435192 07/18/2025 DIRECT DEPOSIT HALLSTROM, KRISTINE 700.00 435193 07/18/2025 DIRECT DEPOSIT KING, MICHAEL 2,158.56 435194 07/18/2025 DIRECT DEPOSIT MINUSE, SUZANN 1,924.27 435194 07/18/2025 DIRECT DEPOSIT MINUSE, SUZANN 120.00 435195 07/18/2025 DIRECT DEPOSIT MONTEROSSO, JORDAN 1,639.30 435195 07/18/2025 DIRECT DEPOSIT MONTEROSSO, JORDAN 100.00 435196 07/18/2025 DIRECT DEPOSIT NOWLIN, SHELLEY 700.00 435196 07/18/2025 DIRECT DEPOSIT NOWLIN, SHELLEY 500.00 435196 07/18/2025 DIRECT DEPOSIT NOWLIN, SHELLEY 997.07 435197 07/18/2025 DIRECT DEPOSIT O'SULLIVAN, SHEILA 200.00 435197 07/18/2025 DIRECT DEPOSIT O'SULLIVAN, SHEILA 1,837.93 435198 07/18/2025 DIRECT DEPOSIT SANDERS, JENNIFER 2,340.52 435198 07/18/2025 DIRECT DEPOSIT SANDERS, JENNIFER 300.00 435199 07/18/2025 DIRECT DEPOSIT BALTER, CHRISTOPHER 4,008.18 435200 07/18/2025 DIRECT DEPOSIT CHAREST, KATHERINE 2,362.65 435201 07/18/2025 DIRECT DEPOSIT ANDREWS, LAURENCE 2,007.22 435202 07/18/2025 DIRECT DEPOSIT FREEMAN, BRIAN 3,440.89 435203 07/18/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 25.00 435203 07/18/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 100.00 435203 07/18/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 275.00 435203 07/18/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 1,019.92 435203 07/18/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 40.00 435204 07/18/2025 DIRECT DEPOSIT VIETZE, MARK 2,307.22 435205 07/18/2025 DIRECT DEPOSIT BODE, SIBEL 2,178.87 435206 07/18/2025 DIRECT DEPOSIT CREAGAN, BRANDON 2,779.51 435207 07/18/2025 DIRECT DEPOSIT ESTRADA POSADA, MARIANA 1,168.93 435208 07/18/2025 DIRECT DEPOSIT HEATH, BRIANNA 1,131.61 435208 07/18/2025 DIRECT DEPOSIT HEATH, BRIANNA 50.00 435209 07/18/2025 DIRECT DEPOSIT HILL, MICHAEL 2,147.31 435210 07/18/2025 DIRECT DEPOSIT KLERLEIN, LEISA 1,495.60 435211 07/18/2025 DIRECT DEPOSIT LINDAMOOD, HARPER 2,083.36 435212 07/18/2025 DIRECT DEPOSIT MCKINLEY, KELLY 2,204.62 435213 07/18/2025 DIRECT DEPOSIT MURPHY, PATRICK 3,198.51 174 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435214 07/18/2025 DIRECT DEPOSIT OTTOSON, CARRIE 1,412.58 435215 07/18/2025 DIRECT DEPOSIT RAYNOR, DALLAS 1,493.73 435216 07/18/2025 DIRECT DEPOSIT SWEENEY, RYAN 200.00 435216 07/18/2025 DIRECT DEPOSIT SWEENEY, RYAN 3,263.85 435216 07/18/2025 DIRECT DEPOSIT SWEENEY, RYAN 200.00 435217 07/18/2025 DIRECT DEPOSIT TOOF, NICOLE 1,359.07 435218 07/18/2025 DIRECT DEPOSIT WOODY, LOGAN 1,972.88 435219 07/18/2025 DIRECT DEPOSIT ARNDT, MELISSA 2,065.73 435220 07/18/2025 DIRECT DEPOSIT AUTON, MICHELLE 1,707.18 435221 07/18/2025 DIRECT DEPOSIT BIRHANZL, JOHN 685.60 435222 07/18/2025 DIRECT DEPOSIT CLAUSS, PATRICIA 759.07 435223 07/18/2025 DIRECT DEPOSIT GINES, BARBARA 937.57 435224 07/18/2025 DIRECT DEPOSIT HENRY, CARRI 1,078.10 435225 07/18/2025 DIRECT DEPOSIT SINGLETARY, LINDA 794.93 435226 07/18/2025 DIRECT DEPOSIT BUCK, KELLY 2,581.49 435227 07/18/2025 DIRECT DEPOSIT DRISKELL, DAPHNE 1,862.42 435228 07/18/2025 DIRECT DEPOSIT FOLGER, MICHAEL 1,588.03 435229 07/18/2025 DIRECT DEPOSIT GIL, AMARIS 1,276.56 435230 07/18/2025 DIRECT DEPOSIT VAUGHT, DUSTIN 1,916.60 435231 07/18/2025 DIRECT DEPOSIT VAZQUEZ, BRANDON 1,754.30 435232 07/18/2025 DIRECT DEPOSIT CASANO, ELIZABETH 274.50 435232 07/18/2025 DIRECT DEPOSIT CASANO, ELIZABETH 1,555.52 435233 07/18/2025 DIRECT DEPOSIT JOHNSON, JOSEPH 1,000.00 435233 07/18/2025 DIRECT DEPOSIT JOHNSON, JOSEPH 4,141.08 435234 07/18/2025 DIRECT DEPOSIT JONES, DONALD 2,068.90 435235 07/18/2025 DIRECT DEPOSIT LLOYD, RYAN 3,810.33 435236 07/18/2025 DIRECT DEPOSIT MARINI, RICHARD 3,274.15 435237 07/18/2025 DIRECT DEPOSIT PRIDGEON, JENNIFER 1,828.00 435238 07/18/2025 DIRECT DEPOSIT REYES, ALICIA 1,915.21 435239 07/18/2025 DIRECT DEPOSIT REYES, ERIN 1,927.18 435240 07/18/2025 DIRECT DEPOSIT RICHARDS, DONNA 1,084.78 435241 07/18/2025 DIRECT DEPOSIT VANGEISON, DUSTIN 2,095.65 435242 07/18/2025 DIRECT DEPOSIT WISHARD, SHARYNE 27.50 435242 07/18/2025 DIRECT DEPOSIT WISHARD, SHARYNE 20.00 435242 07/18/2025 DIRECT DEPOSIT WISHARD, SHARYNE 62.50 435242 07/18/2025 DIRECT DEPOSIT WISHARD, SHARYNE 1,373.67 435242 07/18/2025 DIRECT DEPOSIT WISHARD, SHARYNE 150.00 435243 07/18/2025 DIRECT DEPOSIT APONTE, HERBERT 1,500.61 435244 07/18/2025 DIRECT DEPOSIT ARSENEAU, JASON 1,648.13 435245 07/18/2025 DIRECT DEPOSIT BARAKO, STEVEN 2,786.03 435246 07/18/2025 DIRECT DEPOSIT BARTEE, JAMES 1,874.84 435247 07/18/2025 DIRECT DEPOSIT BRISTOL, SAMUEL 1,051.21 435248 07/18/2025 DIRECT DEPOSIT BROWN, LOUIS 1,101.51 435249 07/18/2025 DIRECT DEPOSIT CAROW, ELAINE 1,569.04 435250 07/18/2025 DIRECT DEPOSIT CASAS, RAY 1,472.40 435250 07/18/2025 DIRECT DEPOSIT CASAS, RAY 55.00 435251 07/18/2025 DIRECT DEPOSIT DORNEY, RONALD 1,484.42 435252 07/18/2025 DIRECT DEPOSIT DUKE, JUSTIN 1,622.33 435253 07/18/2025 DIRECT DEPOSIT ELLI, ANTON 1,766.24 435254 07/18/2025 DIRECT DEPOSIT FELTON, SHANE 1,205.72 435255 07/18/2025 DIRECT DEPOSIT GRAY, STEVEN 793.61 435256 07/18/2025 DIRECT DEPOSIT HISLE, IVAN 1,366.24 435257 07/18/2025 DIRECT DEPOSIT JASPER, RICARDO 1,725.89 175 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435258 07/18/2025 DIRECT DEPOSIT JEFFERSON, LORENZO 1,975.21 435259 07/18/2025 DIRECT DEPOSIT LEWIS, RICCO 978.18 435260 07/18/2025 DIRECT DEPOSIT LUFT, MICHAEL 1,306.04 435261 07/18/2025 DIRECT DEPOSIT MIEHLE, DANIEL 2,064.47 435262 07/18/2025 DIRECT DEPOSIT MORGAN, MARQUIS 1,182.64 435263 07/18/2025 DIRECT DEPOSIT NOEL, INOBERT 1,758.14 435264 07/18/2025 DIRECT DEPOSIT PANTOJA, ANTHONY 1,303.15 435265 07/18/2025 DIRECT DEPOSIT POWELL, ELIZABETH 50.00 435265 07/18/2025 DIRECT DEPOSIT POWELL, ELIZABETH 4,264.40 435266 07/18/2025 DIRECT DEPOSIT RAYNOR, JEFFREY 751.98 435267 07/18/2025 DIRECT DEPOSIT REED, JIMMY 1,375.32 435268 07/18/2025 DIRECT DEPOSIT REESE, PAUL 1,153.39 435269 07/18/2025 DIRECT DEPOSIT ROSECRANTS, PHILLIP 1,211.73 435270 07/18/2025 DIRECT DEPOSIT SCARAMUZZI, ANTHONY 1,366.07 435271 07/18/2025 DIRECT DEPOSIT SHEDAKER, MICHAEL 1,255.93 435272 07/18/2025 DIRECT DEPOSIT SMITH, DOUGLAS 1,544.01 435273 07/18/2025 DIRECT DEPOSIT SMITH, LORI 1,787.37 435274 07/18/2025 DIRECT DEPOSIT STAAR, MICHAEL 1,648.57 435275 07/18/2025 DIRECT DEPOSIT TEHAN, JENNIFER 1,372.61 435276 07/18/2025 DIRECT DEPOSIT VENTO, JAMES 1,423.48 435277 07/18/2025 DIRECT DEPOSIT WOODS, DANIEL 1,603.83 435278 07/18/2025 DIRECT DEPOSIT YATES, WILLIAM 2,136.38 435279 07/18/2025 DIRECT DEPOSIT BENITO, LISSELOTTE 1,440.94 435279 07/18/2025 DIRECT DEPOSIT BENITO, LISSELOTTE 25.00 435280 07/18/2025 DIRECT DEPOSIT CATAPANO, ROBERT 1,899.55 435281 07/18/2025 DIRECT DEPOSIT IDLETTE, TRISTEN 1,330.24 435282 07/18/2025 DIRECT DEPOSIT KENDRICK, MEGAN 3,119.65 435283 07/18/2025 DIRECT DEPOSIT FLORIAN, YVONNE 1,409.34 435284 07/18/2025 DIRECT DEPOSIT LAZZARI ESTEVEZ, ANDREA 1,242.23 435285 07/18/2025 DIRECT DEPOSIT MUNROE, LESLIE 125.00 435285 07/18/2025 DIRECT DEPOSIT MUNROE, LESLIE 867.22 435286 07/18/2025 DIRECT DEPOSIT AZZOLINI, DENNIS 1,845.16 435287 07/18/2025 DIRECT DEPOSIT BAKER, BENJAMIN 1,932.86 435288 07/18/2025 DIRECT DEPOSIT BALFE, RYAN 1,890.53 435289 07/18/2025 DIRECT DEPOSIT BELL, THOMAS 1,746.28 435290 07/18/2025 DIRECT DEPOSIT BERGINC, CHARLES 1,843.08 435291 07/18/2025 DIRECT DEPOSIT BESAW, BRIAN 1,461.76 435292 07/18/2025 DIRECT DEPOSIT BLUM, PHILIP 1,926.09 435293 07/18/2025 DIRECT DEPOSIT BURRELL, HARRY 1,780.51 435294 07/18/2025 DIRECT DEPOSIT CAIN, BRIAN 1,468.28 435295 07/18/2025 DIRECT DEPOSIT CARDELL, BURKE 1,688.47 435296 07/18/2025 DIRECT DEPOSIT CONKLIN, DANIEL 1,727.76 435297 07/18/2025 DIRECT DEPOSIT COPPERSMITH, JOHN 1,906.07 435298 07/18/2025 DIRECT DEPOSIT CUNNINGHAM, TODD 1,790.62 435299 07/18/2025 DIRECT DEPOSIT DRAWDY, PAULA 1,229.38 435300 07/18/2025 DIRECT DEPOSIT EDMOND, MAXIME 1,470.87 435301 07/18/2025 DIRECT DEPOSIT ELLIS, CHRISTIAN 1,350.03 435302 07/18/2025 DIRECT DEPOSIT ESQUIVEL, MARISSA 1,396.46 435303 07/18/2025 DIRECT DEPOSIT FOWLER, SCOTT 1,461.03 435304 07/18/2025 DIRECT DEPOSIT FRALIX, RIDGE 1,504.15 435305 07/18/2025 DIRECT DEPOSIT GILLETTE, TRAVIS 1,348.10 435306 07/18/2025 DIRECT DEPOSIT GORDON, LEWIS 1,460.12 435307 07/18/2025 DIRECT DEPOSIT HANSEN, SCOTT 1,485.36 176 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435308 07/18/2025 DIRECT DEPOSIT HATFIELD, THOMAS 1,639.77 435309 07/18/2025 DIRECT DEPOSIT HAYNES, PAUL 1,346.83 435310 07/18/2025 DIRECT DEPOSIT HICKS, TROY 1,261.46 435311 07/18/2025 DIRECT DEPOSIT HILLS, JOHNATHAN 1,292.24 435312 07/18/2025 DIRECT DEPOSIT HUBLER, DARREL 2,248.56 435313 07/18/2025 DIRECT DEPOSIT JEFFERSON, JOURDAN 1,377.33 435314 07/18/2025 DIRECT DEPOSIT JOHNSON, KHEVIN 1,356.22 435315 07/18/2025 DIRECT DEPOSIT KERSHAW, DAMON 1,583.49 435316 07/18/2025 DIRECT DEPOSIT LANCE, KENNETH 100.00 435316 07/18/2025 DIRECT DEPOSIT LANCE, KENNETH 400.00 435316 07/18/2025 DIRECT DEPOSIT LANCE, KENNETH 1,021.17 435316 07/18/2025 DIRECT DEPOSIT LANCE, KENNETH 100.00 435317 07/18/2025 DIRECT DEPOSIT LIGUORI, JAMES 1,967.66 435318 07/18/2025 DIRECT DEPOSIT MADDOX, BOBBY 25.00 435318 07/18/2025 DIRECT DEPOSIT MADDOX, BOBBY 311.19 435318 07/18/2025 DIRECT DEPOSIT MADDOX, BOBBY 875.00 435319 07/18/2025 DIRECT DEPOSIT MARX, AUSTIN 1,524.53 435320 07/18/2025 DIRECT DEPOSIT MATHESON, CHRISTOPHER 1,760.69 435321 07/18/2025 DIRECT DEPOSIT MCLAUGHLIN, KEVIN 1,353.56 435321 07/18/2025 DIRECT DEPOSIT MCLAUGHLIN, KEVIN 385.00 435322 07/18/2025 DIRECT DEPOSIT MEND, JULIANNE 910.15 435322 07/18/2025 DIRECT DEPOSIT MEND, JULIANNE 160.61 435323 07/18/2025 DIRECT DEPOSIT MILAS, BARBARA 1,640.18 435324 07/18/2025 DIRECT DEPOSIT MONEY, SEBASTIAN 1,317.65 435325 07/18/2025 DIRECT DEPOSIT MORSE, JEFFREY 2,002.82 435326 07/18/2025 DIRECT DEPOSIT NELSON, BRIAN 224.00 435326 07/18/2025 DIRECT DEPOSIT NELSON, BRIAN 1,599.43 435327 07/18/2025 DIRECT DEPOSIT PEABODY, BRENT 1,978.60 435328 07/18/2025 DIRECT DEPOSIT REDDIE, FITZROY 1,903.54 435329 07/18/2025 DIRECT DEPOSIT ROONEY, ROBERT 1,834.50 435330 07/18/2025 DIRECT DEPOSIT SEALS, JAMES 250.00 435330 07/18/2025 DIRECT DEPOSIT SEALS, JAMES 1,187.19 435331 07/18/2025 DIRECT DEPOSIT SEYMOUR, SETH 1,276.20 435332 07/18/2025 DIRECT DEPOSIT SHAPIRO, ROBERT 1,554.60 435333 07/18/2025 DIRECT DEPOSIT SLEEMAN, DENISE 2,180.39 435334 07/18/2025 DIRECT DEPOSIT SMITH, MATTHEW 1,506.56 435335 07/18/2025 DIRECT DEPOSIT SOTO, EMERSON 1,847.39 435336 07/18/2025 DIRECT DEPOSIT STEPHENS, LAYNE 2,597.02 435337 07/18/2025 DIRECT DEPOSIT STEPHENS, LAYNE 1,532.50 435338 07/18/2025 DIRECT DEPOSIT SUMMERFIELD, GEORGE 1,656.36 435339 07/18/2025 DIRECT DEPOSIT TARANTINO, MARK 1,512.62 435339 07/18/2025 DIRECT DEPOSIT TARANTINO, MARK 200.00 435340 07/18/2025 DIRECT DEPOSIT TRUSTY, JAMAR 1,934.23 435341 07/18/2025 DIRECT DEPOSIT VOLGARINO, CARL 1,916.49 435342 07/18/2025 DIRECT DEPOSIT WARD, HERSHEL 1,906.83 435343 07/18/2025 DIRECT DEPOSIT WILLIAMS, CHARLES 1,404.06 435344 07/18/2025 DIRECT DEPOSIT WILLIAMS, DYLAN 1,504.57 435345 07/18/2025 DIRECT DEPOSIT WILSON, WILLIAM 2,278.59 435346 07/18/2025 DIRECT DEPOSIT YOUNG, PARK 1,461.51 435347 07/18/2025 DIRECT DEPOSIT JONES, TRAVIS 1,490.24 435348 07/18/2025 DIRECT DEPOSIT LINGWOOD, ASHLEY 2,326.53 435349 07/18/2025 DIRECT DEPOSIT RODDENBERRY, OLIVIA 1,674.38 435349 07/18/2025 DIRECT DEPOSIT RODDENBERRY, OLIVIA 88.13 177 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNTi 435350 07/18/2025 DIRECT DEPOSIT SWINDELL, WENDY 2,993.09 435351 07/18/2025 DIRECT DEPOSIT TAYLOR, JOSEPH 1,466.28 435352 07/18/2025 DIRECT DEPOSIT BALL, SHELBY 1,589.76 435353 07/18/2025 DIRECT DEPOSIT HYDE, JENNIFER 3,109.61 435354 07/18/2025 DIRECT DEPOSIT LYSTLUND, DIANE 2,048.15 435355 07/18/2025 DIRECT DEPOSIT ALLEN, NANCY 1,589.61 435356 07/18/2025 DIRECT DEPOSIT BESANCON, LAURIE 1,816.96 435357 07/18/2025 DIRECT DEPOSIT HARRINGTON, LISA 1,500.10 435358 07/18/2025 DIRECT DEPOSIT JACKSON, SHAQUALIA 1,461.89 435359 07/18/2025 DIRECT DEPOSIT JONES, RONALD 3,213.15 435360 07/18/2025 DIRECT DEPOSIT LEMONS, VALERIE 1,828.66 435361 07/18/2025 DIRECT DEPOSIT MEHTA, HIMANSHU 1,600.00 435361 07/18/2025 DIRECT DEPOSIT MEHTA, HIMANSHU 2,364.41 435362 07/18/2025 DIRECT DEPOSIT MENDEZ, MARISOL 1,445.73 435363 07/18/2025 DIRECT DEPOSIT PERSON, ANTOWAIN 1,696.18 435364 07/18/2025 DIRECT DEPOSIT STREETER, VONNIE 1,623.37 435365 07/18/2025 DIRECT DEPOSIT CASALINA, NICHOLAS 250.00 435365 07/18/2025 DIRECT DEPOSIT CASALINA, NICHOLAS 2,531.40 435366 07/18/2025 DIRECT DEPOSIT EVERHART, COLBY 1,283.10 435367 07/18/2025 DIRECT DEPOSIT FLOOD, DOUGLAS 416.25 435367 07/18/2025 DIRECT DEPOSIT FLOOD, DOUGLAS 1,665.01 435368 07/18/2025 DIRECT DEPOSIT GARRETT, KEITH 85.00 435368 07/18/2025 DIRECT DEPOSIT GARRETT, KEITH 1,780.98 435369 07/18/2025 DIRECT DEPOSIT GEE, DAVID 3,031.29 435370 07/18/2025 DIRECT DEPOSIT GOLD, JASON 2,556.33 435371 07/18/2025 DIRECT DEPOSIT HAINES, ROBERT 2,405.13 435372 07/18/2025 DIRECT DEPOSIT LIST, TERRY 1,869.76 435373 07/18/2025 DIRECT DEPOSIT MATHIS, JEFF 1,796.16 435374 07/18/2025 DIRECT DEPOSIT MESSER, CHARLES 150.00 435374 07/18/2025 DIRECT DEPOSIT MESSER, CHARLES 3,536.19 435375 07/18/2025 DIRECT DEPOSIT PARILLO, TRAVIS 1,880.32 435376 07/18/2025 DIRECT DEPOSIT RECTOR, MARK 1,832.89 435377 07/18/2025 DIRECT DEPOSIT SMITH, LEVI 2,813.72 435378 07/18/2025 DIRECT DEPOSIT STEFFEN, KURT 255.00 435378 07/18/2025 DIRECT DEPOSIT STEFFEN, KURT 2,632.18 435379 07/18/2025 DIRECT DEPOSIT ANDERSON, MICHAEL 52.28 435379 07/18/2025 DIRECT DEPOSIT ANDERSON, MICHAEL 2,561.68 435380 07/18/2025 DIRECT DEPOSIT BAKER, RAYMOND 20.00 435380 07/18/2025 DIRECT DEPOSIT BAKER, RAYMOND 10.00 435380 07/18/2025 DIRECT DEPOSIT BAKER, RAYMOND 3,151.94 435380 07/18/2025 DIRECT DEPOSIT BAKER, RAYMOND 250.00 435381 07/18/2025 DIRECT DEPOSIT BEARDSLEY, JOHN 2,291.97 435382 07/18/2025 DIRECT DEPOSIT BISHOP, DANIEL 171.55 435382 07/18/2025 DIRECT DEPOSIT BISHOP, DANIEL 1,543.90 435383 07/18/2025 DIRECT DEPOSIT CARPENTER, CHRISTOPHER 125.00 435383 07/18/2025 DIRECT DEPOSIT CARPENTER, CHRISTOPHER 2,330.76 435384 07/18/2025 DIRECT DEPOSIT CORBETT, BRETT 2,220.23 435385 07/18/2025 DIRECT DEPOSIT CROSBY, WILLIAM 2,382.01 435386 07/18/2025 DIRECT DEPOSIT D'ANGELO, COLLEEN 3,378.01 435387 07/18/2025 DIRECT DEPOSIT DAILEY, LAWRENCE 2,580.83 435388 07/18/2025 DIRECT DEPOSIT EVERHART, MARK STEVE 2,772.72 435389 07/18/2025 DIRECT DEPOSIT LIBERUS, LEON 2,060.64 435389 07/18/2025 DIRECT DEPOSIT LIBERUS, LEON 700.00 178 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435390 07/18/2025 DIRECT DEPOSIT O'CONNELL, TIMOTHY 2,253.86 435391 07/18/2025 DIRECT DEPOSIT SCHOONMAKER, JOHN 2,980.23 435392 07/18/2025 DIRECT DEPOSIT SERRANO, BILMER 2,573.62 435393 07/18/2025 DIRECT DEPOSIT TAPPEN, AARON 5.40 435394 07/18/2025 DIRECT DEPOSIT THIELE, MICHAEL 730.02 435394 07/18/2025 DIRECT DEPOSIT THIELE, MICHAEL 2,920.08 435395 07/18/2025 DIRECT DEPOSIT VERNON, MICHAEL 2,277.73 435396 07/18/2025 DIRECT DEPOSIT WALLACE, ALEXANDER 1,987.81 435397 07/18/2025 DIRECT DEPOSIT WHITEHEAD, ROBERT 2,429.79 435398 07/18/2025 DIRECT DEPOSIT BARRETT, SHANE 1,679.19 435399 07/18/2025 DIRECT DEPOSIT DEAN, MICHELLE 1,457.84 435400 07/18/2025 DIRECT DEPOSIT DELAPAZ, NORBERTO 1,451.20 435401 07/18/2025 DIRECT DEPOSIT DIMARCO, NICHOLAS 1,546.91 435402 07/18/2025 DIRECT DEPOSIT EVANS, JOHN 3,093.28 435403 07/18/2025 DIRECT DEPOSIT EVANS, TONY 1,417.26 435404 07/18/2025 DIRECT DEPOSIT GLENTON, JOHN 400.00 435404 07/18/2025 DIRECT DEPOSIT GLENTON, JOHN 1,549.46 435405 07/18/2025 DIRECT DEPOSIT HARRINGTON, RICHARD 1,384.36 435406 07/18/2025 DIRECT DEPOSIT HIBBARD, TOBY 1,642.50 435407 07/18/2025 DIRECT DEPOSIT LAMPKIN, TORYANA 1,608.10 435408 07/18/2025 DIRECT DEPOSIT LAWSON, ANDREW 2,893.99 435409 07/18/2025 DIRECT DEPOSIT LYNCH, MARKEI 1,681.78 435410 07/18/2025 DIRECT DEPOSIT MORGAN, JESSE 2,084.53 435411 07/18/2025 DIRECT DEPOSIT SIMCHICK, EDWARD 1,286.25 435412 07/18/2025 DIRECT DEPOSIT SMITH, DEWAYNE 1,583.96 435413 07/18/2025 DIRECT DEPOSIT VELEZ, JERID 1,758.65 435414 07/18/2025 DIRECT DEPOSIT WASHBURN, DAVID 1,426.44 435415 07/18/2025 DIRECT DEPOSIT YARUSINSKY, SEAN 1,694.30 435416 07/18/2025 DIRECT DEPOSIT ZANCA, LEONARD 1,816.10 435417 07/18/2025 DIRECT DEPOSIT BUSH, STACEY 2,081.24 435418 07/18/2025 DIRECT DEPOSIT CARDENAS, YAIMA 1,251.81 435419 07/18/2025 DIRECT DEPOSIT MARTINEZ, SYBIA 1,240.25 435420 07/18/2025 DIRECT DEPOSIT PLOURDE, GILTON 1,651.87 435421 07/18/2025 DIRECT DEPOSIT RAMOS, ANNA 1,532.60 435422 07/18/2025 DIRECT DEPOSIT CHINYANGANYA, SIPHIKELELO 2,229.79 435423 07/18/2025 DIRECT DEPOSIT SMITH, ASHLEY 546.20 435423 07/18/2025 DIRECT DEPOSIT SMITH, ASHLEY 819.29 435424 07/18/2025 DIRECT DEPOSIT VALENTIN, JEYLAND 1,474.45 435425 07/18/2025 DIRECT DEPOSIT DANIELS, KRISTIN 3,851.43 435425 07/18/2025 DIRECT DEPOSIT DANIELS, KRISTIN 1,000.00 435426 07/18/2025 DIRECT DEPOSIT KRISS, ELISE 2,733.25 435427 07/18/2025 DIRECT DEPOSIT ZIRKLE, RHONDA 1,490.64 435428 07/18/2025 DIRECT DEPOSIT COURNOYER, CHRISTINA 500.00 435428 07/18/2025 DIRECT DEPOSIT COURNOYER, CHRISTINA 1,297.88 435429 07/18/2025 DIRECT DEPOSIT FLORES, CARLOS 3,724.00 435430 07/18/2025 DIRECT DEPOSIT HEGI, PAULA 1,660.18 435431 07/18/2025 DIRECT DEPOSIT MOWER, BRADLEY 2,261.90 435432 07/18/2025 DIRECT DEPOSIT WARREN, ANTHONY 4,502.79 435433 07/18/2025 DIRECT DEPOSIT CHAREST, ERIC 70.00 435433 07/18/2025 DIRECT DEPOSIT CHAREST, ERIC 3,347.10 435434 07/18/2025 DIRECT DEPOSIT DRAWDY GLASS, SIDNEY 1,924.18 435435 07/18/2025 DIRECT DEPOSIT GUERRA, REBECA 3,149.72 435436 07/18/2025 DIRECT DEPOSIT YANCHULA, KYLIE 3,956.43 179 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435437 07/18/2025 DIRECT DEPOSIT ADAMS, AYESHA 1,373.48 435438 07/18/2025 DIRECT DEPOSIT CARBONELL, GUILLERMO 3,996.40 435439 07/18/2025 DIRECT DEPOSIT CARD, TABITHA 1,320.99 435439 07/18/2025 DIRECT DEPOSIT CARD, TABITHA 69.53 435440 07/18/2025 DIRECT DEPOSIT CHECCHI, DAVID 1,956.79 435441 07/18/2025 DIRECT DEPOSIT CHEER, WILLIAM 2,726.86 435442 07/18/2025 DIRECT DEPOSIT CLAYBURN, GRAHAM 4,054.44 435443 07/18/2025 DIRECT DEPOSIT CLEMENTS, COLBY 2,140.71 435444 07/18/2025 DIRECT DEPOSIT COLLINS, MICHAEL 0.00 435444 07/18/2025 DIRECT DEPOSIT COLLINS, MICHAEL 1,566.01 435445 07/18/2025 DIRECT DEPOSIT DENNIS, PETER 1,939.57 435446 07/18/2025 DIRECT DEPOSIT DERBY, NATHAN 2,075.38 435447 07/18/2025 DIRECT DEPOSIT DOUTRICH, MICHAEL 4,603.04 435448 07/18/2025 DIRECT DEPOSIT DUNKERLEY, RICK 1,603.90 435449 07/18/2025 DIRECT DEPOSIT GILBERT, KELLY 2,174.30 435450 07/18/2025 DIRECT DEPOSIT GLOWACKI, ANDREW 1,386.28 435451 07/18/2025 DIRECT DEPOSIT GREGORY, JULIE 1,372.90 435452 07/18/2025 DIRECT DEPOSIT HAZELLIEF, LAMBERT 2,917.09 435453 07/18/2025 DIRECT DEPOSIT HEFFNER, SCOTT 2,998.29 435454 07/18/2025 DIRECT DEPOSIT INMAN, DANIEL 2,688.51 435455 07/18/2025 DIRECT DEPOSIT LUNDEEN, ERIKA 3,521.09 435456 07/18/2025 DIRECT DEPOSIT MCADAM, SCOTT 4,461.69 435457 07/18/2025 DIRECT DEPOSIT MCFARLAND, RODNEY 1,211.55 435458 07/18/2025 DIRECT DEPOSIT MCKAY, JUSTIN 2,304.25 435459 07/18/2025 DIRECT DEPOSIT MEDECKE, JULIE 1,275.16 435460 07/18/2025 DIRECT DEPOSIT MORRIS, RUSSELL 2,727.51 435461 07/18/2025 DIRECT DEPOSIT MOSSMAN, RAYMOND 5,139.47 435462 07/18/2025 DIRECT DEPOSIT NEWMAN, KATHARINE 1,199.39 435463 07/18/2025 DIRECT DEPOSIT ORCEAN, KEYETTA 1,601.28 435464 07/18/2025 DIRECT DEPOSIT PEREZ, MARELYN 1,388.86 435465 07/18/2025 DIRECT DEPOSIT POSADA, LAYLA 1,040.45 435465 07/18/2025 DIRECT DEPOSIT POSADA, LAYLA 1,000.00 435466 07/18/2025 DIRECT DEPOSIT RAMOS, NICOLAS 3,211.78 435467 07/18/2025 DIRECT DEPOSIT REEVES, CANDICE 1,736.35 435468 07/18/2025 DIRECT DEPOSIT SHAW, EVA 1,374.16 435469 07/18/2025 DIRECT DEPOSIT SHOFF, TODD 2,449.23 435470 07/18/2025 DIRECT DEPOSIT SMITH, ROBERT 2,673.22 435471 07/18/2025 DIRECT DEPOSIT ACKISON, NICHOLAS 1,872.47 435472 07/18/2025 DIRECT DEPOSIT ALEXANDER, HEATHER 1,363.93 435472 07/18/2025 DIRECT DEPOSIT ALEXANDER, HEATHER 340.98 435473 07/18/2025 DIRECT DEPOSIT BEAVERS, BRYAN 2,715.63 435474 07/18/2025 DIRECT DEPOSIT BERTON, SOLOMON 1,854.16 435475 07/18/2025 DIRECT DEPOSIT CARPENTER, PATRIC 1,692.60 435476 07/18/2025 DIRECT DEPOSIT DARRAS, SAMANTHA 1,108.00 435477 07/18/2025 DIRECT DEPOSIT EDDINGER, RODNEY 2,446.33 435478 07/18/2025 DIRECT DEPOSIT FONVIELLE, JARED 2,416.73 435479 07/18/2025 DIRECT DEPOSIT GOMEZ MORENO, DIANA 250.00 435479 07/18/2025 DIRECT DEPOSIT GOMEZ MORENO, DIANA 1,285.99 435480 07/18/2025 DIRECT DEPOSIT GORE, EDWIN 1,584.02 435481 07/18/2025 DIRECT DEPOSIT HAWKINS, NICHOLAS 1,884.77 435482 07/18/2025 DIRECT DEPOSIT LAND, JUSTIN 389.81 435483 07/18/2025 DIRECT DEPOSIT LIESKE, SEAN 4,666.27 435484 07/18/2025 DIRECT DEPOSIT LOVEDAY, MICHAEL 2,978.35 180 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435485 07/18/2025 DIRECT DEPOSIT MECKES, RICHARD 3,977.64 435486 07/18/2025 DIRECT DEPOSIT NIEMI, KARRINA 2,165.54 435487 07/18/2025 DIRECT DEPOSIT QUINTERO, IVELISSE 1,445.90 435488 07/18/2025 DIRECT DEPOSIT RICHARDS, HOWARD 4,393.73 435489 07/18/2025 DIRECT DEPOSIT ROLAND, JESSE 2,155.72 435490 07/18/2025 DIRECT DEPOSIT SCHERF, CHARLENE 1,470.43 435491 07/18/2025 DIRECT DEPOSIT SCHRUM, MARYELLEN 1,506.62 435491 07/18/2025 DIRECT DEPOSIT SCHRUM, MARYELLEN 80.00 435492 07/18/2025 DIRECT DEPOSIT SHATARA, JIHAD 2,597.10 435493 07/18/2025 DIRECT DEPOSIT SMITH, MICHAEL 2,150.39 435494 07/18/2025 DIRECT DEPOSIT TYRPAK, CHRISTINA 1,511.37 435495 07/18/2025 DIRECT DEPOSIT VEGA, JOSE 1,931.38 435496 07/18/2025 DIRECT DEPOSIT YOUNGBLOOD, HARRISON 3,769.05 435497 07/18/2025 DIRECT DEPOSIT BUERKEL, JAMES 852.65 435498 07/18/2025 DIRECT DEPOSIT BUNNELL, JEFFREY 534.91 435499 07/18/2025 DIRECT DEPOSIT CAPPUCCIO, PATRICIA 333.18 435500 07/18/2025 DIRECT DEPOSIT CARR, DONALD 481.58 435501 07/18/2025 DIRECT DEPOSIT CICHEWICZ, AVA 356.70 435502 07/18/2025 DIRECT DEPOSIT CLARK, JONATHAN 1,537.25 435503 07/18/2025 DIRECT DEPOSIT CONROY, JAMES 649.62 435504 07/18/2025 DIRECT DEPOSIT EMERY, HENRY 435.84 435505 07/18/2025 DIRECT DEPOSIT FAIRBANK, STEVEN 496.70 435506 07/18/2025 DIRECT DEPOSIT FOXWELL, CHRISTOPHER 95.46 435507 07/18/2025 DIRECT DEPOSIT GLAZER, HOWARD 658.69 435508 07/18/2025 DIRECT DEPOSIT GRIGSBY, JAMES 500.43 435509 07/18/2025 DIRECT DEPOSIT HEDGECOCK, KENDALL 1,478.62 435510 07/18/2025 DIRECT DEPOSIT HOOT, CHARLES 556.52 435511 07/18/2025 DIRECT DEPOSIT KENNEDY, PATRICK 502.16 435512 07/18/2025 DIRECT DEPOSIT KLERLEIN, PAUL 1,253.70 435513 07/18/2025 DIRECT DEPOSIT MAHONEY, FRANCIS 624.83 435514 07/18/2025 DIRECT DEPOSIT MAXFIELD, DONALD 727.17 435515 07/18/2025 DIRECT DEPOSIT MCMANUS, HERBERT 262.11 435516 07/18/2025 DIRECT DEPOSIT NAGY, BELA 3,475.54 435517 07/18/2025 DIRECT DEPOSIT NORRMAN, ROY 157.28 435518 07/18/2025 DIRECT DEPOSIT PINE, MARK 640.60 435519 07/18/2025 DIRECT DEPOSIT REGAN, JAMES 631.19 435520 07/18/2025 DIRECT DEPOSIT SMITH, DONALD 402.58 435521 07/18/2025 DIRECT DEPOSIT TESSIER, JOHN 243.20 435522 07/18/2025 DIRECT DEPOSIT TOOF, BRIAN 806.15 435523 07/18/2025 DIRECT DEPOSIT TYNER, JAMES 563.36 435524 07/18/2025 DIRECT DEPOSIT WINDLAN, MATTHEW 557.09 435525 07/18/2025 DIRECT DEPOSIT SMILOVICH, MICHAEL 2,629.57 435526 07/18/2025 DIRECT DEPOSIT IVEY, LILIAN RACHEL 15.00 435526 07/18/2025 DIRECT DEPOSIT IVEY, LILIAN RACHEL 2,460.45 435526 07/18/2025 DIRECT DEPOSIT IVEY, LILIAN RACHEL 300.00 435527 07/18/2025 DIRECT DEPOSIT CAWLEY, MATTHEW 2,338.91 435528 07/18/2025 DIRECT DEPOSIT MACKINNON, JENNIFER 3,011.18 435529 07/18/2025 DIRECT DEPOSIT PFEIFER, MATTHEW 2,338.91 435530 07/18/2025 DIRECT DEPOSIT WEST, ROSE 1,283.51 435531 07/18/2025 DIRECT DEPOSIT BALSAMO, THOMAS 1,625.00 435531 07/18/2025 DIRECT DEPOSIT BALSAMO, THOMAS 821.89 435532 07/18/2025 DIRECT DEPOSIT BETHEL, MICHAEL 2,139.44 435533 07/18/2025 DIRECT DEPOSIT DIETRICH, ERIC 1,938.71 181 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435534 07/18/2025 DIRECT DEPOSIT DIXON, CRESHENA 2,371.08 435535 07/18/2025 DIRECT DEPOSIT GLASS, ZACHARY 1,816.80 435536 07/18/2025 DIRECT DEPOSIT HAMBERGER, DAREN 2,283.55 435537 07/18/2025 DIRECT DEPOSIT HARVEY, ERIK 5,095.50 435538 07/18/2025 DIRECT DEPOSIT HISH, ANDREW 2,865.06 435539 07/18/2025 DIRECT DEPOSIT JOHNSON, SCOTT 2,951.11 435540 07/18/2025 DIRECT DEPOSIT MALDONADO, JASSON 2,130.51 435540 07/18/2025 DIRECT DEPOSIT MALDONADO, JASSON 170.00 435541 07/18/2025 DIRECT DEPOSIT MCGRADY, MICHAEL 1,949.36 435542 07/18/2025 DIRECT DEPOSIT MILLER, RACHEAL 308.11 435542 07/18/2025 DIRECT DEPOSIT MILLER, RACHEAL 2,100.00 435542 07/18/2025 DIRECT DEPOSIT MILLER, RACHEAL 200.00 435543 07/18/2025 DIRECT DEPOSIT MOHAJER, SHOGHI 1,383.86 435544 07/18/2025 DIRECT DEPOSIT NOVAK, NATALIE 1,560.55 435545 07/18/2025 DIRECT DEPOSIT PORTWOOD, ZACHARY 3,052.74 435546 07/18/2025 DIRECT DEPOSIT SCHULENBURG, KAI 1,725.86 435547 07/18/2025 DIRECT DEPOSIT TRUMBLE, JEREMY 1,776.33 435548 07/18/2025 DIRECT DEPOSIT VARGAS, JONATHAN 2,477.50 435549 07/18/2025 DIRECT DEPOSIT WILLIAMS, ADAM 1,926.92 435550 07/18/2025 DIRECT DEPOSIT BAKER, RANDY 2,059.20 435551 07/18/2025 DIRECT DEPOSIT DEMERS, ZACHARY 1,577.70 435552 07/18/2025 DIRECT DEPOSIT LEVER, EDWARD 1,729.10 435553 07/18/2025 DIRECT DEPOSIT MILLER, ROBERT LEO 2,062.55 435554 07/18/2025 DIRECT DEPOSIT NOE, REYLIND 1,372.91 435555 07/18/2025 DIRECT DEPOSIT REDMOND, LAWRENCE 1,357.14 435556 07/18/2025 DIRECT DEPOSIT STILLWAGGON, ROBERT 1,431.55 435557 07/18/2025 DIRECT DEPOSIT CLARK, LUANNE 40.00 435557 07/18/2025 DIRECT DEPOSIT CLARK, LUANNE 1,958.11 435558 07/18/2025 DIRECT DEPOSIT JAVED, ADNAN 100.00 435558 07/18/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 435558 07/18/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 435558 07/18/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 435558 07/18/2025 DIRECT DEPOSIT JAVED, ADNAN 2,916.13 435558 07/18/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 435559 07/18/2025 DIRECT DEPOSIT RICHARDSON, MARK 2,153.42 435560 07/18/2025 DIRECT DEPOSIT BREEN, KRISTEN 1,438.90 435561 07/18/2025 DIRECT DEPOSIT CUNDIFF, KARI 2,021.60 435562 07/18/2025 DIRECT DEPOSIT EANES, MICAH 1,735.04 435563 07/18/2025 DIRECT DEPOSIT EDWARDS, JUSTIN 1,784.31 435564 07/18/2025 DIRECT DEPOSIT GUYNN, ROBERT 2,216.47 435565 07/18/2025 DIRECT DEPOSIT HAMILTON, DUANE 1,980.89 435566 07/18/2025 DIRECT DEPOSIT HANSEN, KEVIN 1,821.51 435567 07/18/2025 DIRECT DEPOSIT HULLEN, DANIEL 1,948.28 435568 07/18/2025 DIRECT DEPOSIT INGLETT, REGINALD 2,164.70 435569 07/18/2025 DIRECT DEPOSIT KEITH, DONALD 1,915.65 435569 07/18/2025 DIRECT DEPOSIT KEITH, DONALD 350.00 435570 07/18/2025 DIRECT DEPOSIT MASON, STACIE 1,551.32 435571 07/18/2025 DIRECT DEPOSIT MATHIS, RICHARD 550.00 435571 07/18/2025 DIRECT DEPOSIT MATHIS, RICHARD 1,438.68 435572 07/18/2025 DIRECT DEPOSIT MOORE, JEREMY 1,438.08 435573 07/18/2025 DIRECT DEPOSIT OOLEY, DANNY 2,936.54 435574 07/18/2025 DIRECT DEPOSIT REICHENBACH, RICHARD 2,807.39 435575 07/18/2025 DIRECT DEPOSIT RILEY, MARK 1,752.20 182 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435576 07/18/2025 DIRECT DEPOSIT ROBERTSON, CRAIG 1,154.38 435577 07/18/2025 DIRECT DEPOSIT RUSSELL, STEPHEN 1,601.81 435578 07/18/2025 DIRECT DEPOSIT SABOT, DENISE 1,331.10 435579 07/18/2025 DIRECT DEPOSIT SCHRYVER, DAVID 4,231.46 435580 07/18/2025 DIRECT DEPOSIT SILON, DAVID 3,465.12 435581 07/18/2025 DIRECT DEPOSIT SKOK, ROBERT 3,325.55 435582 07/18/2025 DIRECT DEPOSIT SLUTSKY, BETTY 1,434.66 435583 07/18/2025 DIRECT DEPOSIT SMITH, WENDY 2,656.38 435584 07/18/2025 DIRECT DEPOSIT SNYDER, CHELSEA 1,768.16 435585 07/18/2025 DIRECT DEPOSIT SOYKA, MATTHEW 3,627.94 435586 07/18/2025 DIRECT DEPOSIT STANTON, JOHN 1,815.40 435587 07/18/2025 DIRECT DEPOSIT STAUDT, MICHAEL 2,522.43 435588 07/18/2025 DIRECT DEPOSIT THOMPSON, STEVEN 1,271.06 435588 07/18/2025 DIRECT DEPOSIT THOMPSON, STEVEN 25.00 435589 07/18/2025 DIRECT DEPOSIT TOBAR, ROBERT 89.62 435589 07/18/2025 DIRECT DEPOSIT TOBAR, ROBERT 2,471.06 435590 07/18/2025 DIRECT DEPOSIT WILLIAMS, JILL 45.93 435590 07/18/2025 DIRECT DEPOSIT WILLIAMS, JILL 2,250.58 435591 07/18/2025 DIRECT DEPOSIT HELTEMES, ADAM 3,096.32 435592 07/18/2025 DIRECT DEPOSIT ANDERSON, AMY 1,957.05 435593 07/18/2025 DIRECT DEPOSIT BLUME, JEFFREY 1,410.89 435594 07/18/2025 DIRECT DEPOSIT BURGESS, TIMOTHY 2,122.26 435595 07/18/2025 DIRECT DEPOSIT CAIN, BRANDON 2,059.49 435596 07/18/2025 DIRECT DEPOSIT DEFRONZO, JOSEPH 792.05 435596 07/18/2025 DIRECT DEPOSIT DEFRONZO, JOSEPH 3,168.21 435597 07/18/2025 DIRECT DEPOSIT DEMOSTHENE, ARIEVE 167.66 435597 07/18/2025 DIRECT DEPOSIT DEMOSTHENE, ARIEVE 2,227.44 435598 07/18/2025 DIRECT DEPOSIT HALE, DANIEL 800.00 435598 07/18/2025 DIRECT DEPOSIT HALE, DANIEL 885.46 435599 07/18/2025 DIRECT DEPOSIT HOFFMAN, CHRISTOPHER 1,372.24 435600 07/18/2025 DIRECT DEPOSIT LOCKE, DEREK 1,363.02 435601 07/18/2025 DIRECT DEPOSIT LYNCH, JENESA 1,504.52 435602 07/18/2025 DIRECT DEPOSIT MARRONE, JOSEPH 95.64 435602 07/18/2025 DIRECT DEPOSIT MARRONE, JOSEPH 1,807.18 435603 07/18/2025 DIRECT DEPOSIT MICHAEL, ANDREW 600.00 435603 07/18/2025 DIRECT DEPOSIT MICHAEL, ANDREW 1,312.72 435604 07/18/2025 DIRECT DEPOSIT NIELSEN, RONALD 1,454.79 435605 07/18/2025 DIRECT DEPOSIT PRYOR, WILLIAM 1,291.14 435606 07/18/2025 DIRECT DEPOSIT RATLIFF, JENNIFER 1,332.93 435607 07/18/2025 DIRECT DEPOSIT SMITH, EARLENE JEAN 50.00 435607 07/18/2025 DIRECT DEPOSIT SMITH, EAR LENE JEAN 2,535.74 435608 07/18/2025 DIRECT DEPOSIT SUGDEN, CHRIS 550.00 435608 07/18/2025 DIRECT DEPOSIT SUGDEN, CHRIS 1,178.22 435609 07/18/2025 DIRECT DEPOSIT WHEATLEY, DAVID 960.75 435609 07/18/2025 DIRECT DEPOSIT WHEATLEY, DAVID 960.74 435610 07/18/2025 DIRECT DEPOSIT WHITTINGTON, MICHAEL 2,265.61 435611 07/18/2025 DIRECT DEPOSIT XAVIER, HENRRYQUE 1,489.77 435612 07/18/2025 DIRECT DEPOSIT ZAYATZ, DAVID 892.86 435613 07/18/2025 DIRECT DEPOSIT LEY, JUDY 300.00 435613 07/18/2025 DIRECT DEPOSIT LEY, JUDY 1,350.52 435614 07/18/2025 DIRECT DEPOSIT STANTON, CYNTHIA 3,862.61 435615 07/18/2025 DIRECT DEPOSIT BOHANNON, FAITH 1,589.63 435616 07/18/2025 DIRECT DEPOSIT CONNELL, KYLE 1,231.77 183 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435617 07/18/2025 DIRECT DEPOSIT DIXON, GERALD 0.00 435617 07/18/2025 DIRECT DEPOSIT DIXON, GERALD 2,369.99 435618 07/18/2025 DIRECT DEPOSIT HUMMEL, ERIC 2,421.68 435619 07/18/2025 DIRECT DEPOSIT LARAMIE, BRIANNA 1,386.61 435620 07/18/2025 DIRECT DEPOSIT MEAD, DERIC 2,525.06 435621 07/18/2025 DIRECT DEPOSIT OGILVIE, JASON 2,542.92 435622 07/18/2025 DIRECT DEPOSIT RIMES, BRIAN 2,022.86 435623 07/18/2025 DIRECT DEPOSIT WEST, JEFFREY 3,018.92 435624 07/18/2025 DIRECT DEPOSIT BARRETT, BRENDA 458.28 435625 07/18/2025 DIRECT DEPOSIT KELLEHER, LYNNE 1,113.81 435626 07/18/2025 DIRECT DEPOSIT LOBO, EDWINA 576.60 435627 07/18/2025 DIRECT DEPOSIT BROWN, JILL 1,031.95 435628 07/18/2025 DIRECT DEPOSIT FLAK, SUSAN 2,026.72 435629 07/18/2025 DIRECT DEPOSIT ALEXA, MICHELE 1,993.02 435630 07/18/2025 DIRECT DEPOSIT BLAKE, SYDNEY 1,240.79 435631 07/18/2025 DIRECT DEPOSIT BROWN, JAMEKA 1,095.14 435632 07/18/2025 DIRECT DEPOSIT CHAMBERS, JASON 1,223.76 435633 07/18/2025 DIRECT DEPOSIT DANIELS, DOUGLAS 1,344.96 435634 07/18/2025 DIRECT DEPOSIT DEVITIS, CRISTI 1,334.31 435635 07/18/2025 DIRECT DEPOSIT FISHER, GEORGE 1,974.97 435636 07/18/2025 DIRECT DEPOSIT GAGNON, SHAWN 1,954.28 435637 07/18/2025 DIRECT DEPOSIT GILMER, THOMAS 1,584.53 435638 07/18/2025 DIRECT DEPOSIT HOUSING, ERICA 1,609.09 435639 07/18/2025 DIRECT DEPOSIT HUDSON, ANDREA 1,158.24 435640 07/18/2025 DIRECT DEPOSIT JOHNSON, BENJAMIN 1,570.70 435641 07/18/2025 DIRECT DEPOSIT KNIEF, MARK 1,745.04 435642 07/18/2025 DIRECT DEPOSIT LLOYD, HEATHER 1,951.14 435643 07/18/2025 DIRECT DEPOSIT MACKEY, MISTY 1,398.30 435644 07/18/2025 DIRECT DEPOSIT MARTIN, ANGELA 1,280.92 435645 07/18/2025 DIRECT DEPOSIT MROTZ, LOUONNIE 1,756.49 435646 07/18/2025 DIRECT DEPOSIT NOVAK, TRISTAN 1,302.36 435647 07/18/2025 DIRECT DEPOSIT O'CONNOR, SHANNON 1,126.93 435648 07/18/2025 DIRECT DEPOSIT PATTON, LISA 2,201.75 435649 07/18/2025 DIRECT DEPOSIT PECHENIK, DEBRA 613.04 435650 07/18/2025 DIRECT DEPOSIT PERGOLA, ANITA 1,405.40 435651 07/18/2025 DIRECT DEPOSIT ROBERTS, BRADLEY 1,630.39 435652 07/18/2025 DIRECT DEPOSIT SANTISO, DANIEL 267.78 435652 07/18/2025 DIRECT DEPOSIT SANTISO, DANIEL 1,300.00 435653 07/18/2025 DIRECT DEPOSIT SCHLUSBERG,JOSEPH 1,292.07 435654 07/18/2025 DIRECT DEPOSIT SMITH, SHELLIE 1,789.07 435655 07/18/2025 DIRECT DEPOSIT SOVINE, CARL 1,378.73 435656 07/18/2025 DIRECT DEPOSIT SPOFFORD, JANET 897.47 435657 07/18/2025 DIRECT DEPOSIT AUSTIN, KENNETH 1,530.98 435658 07/18/2025 DIRECT DEPOSIT BRADDY, MARTY 50.00 435658 07/18/2025 DIRECT DEPOSIT BRADDY, MARTY 2,317.70 435659 07/18/2025 DIRECT DEPOSIT COLVIN, THOMAS 2,449.41 435660 07/18/2025 DIRECT DEPOSIT COMPTON, THOMAS 1,803.29 435660 07/18/2025 DIRECT DEPOSIT COMPTON, THOMAS 200.37 435661 07/18/2025 DIRECT DEPOSIT DAWKINS, PHILLIP 1,663.73 435662 07/18/2025 DIRECT DEPOSIT DEPINHO, CHARLES 2,574.89 435663 07/18/2025 DIRECT DEPOSIT DISMUKE, WESTON 1,176.45 435664 07/18/2025 DIRECT DEPOSIT FLOOD, STEPHEN 3,136.21 435665 07/18/2025 DIRECT DEPOSIT FORBES, TENNYSON 2,842.64 184 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435666 07/18/2025 DIRECT DEPOSIT FORMAN, SCOTT 1,256.26 435667 07/18/2025 DIRECT DEPOSIT FORMAN, SHANE 1,485.29 435668 07/18/2025 DIRECT DEPOSIT FRISBY, CHRISTOPHER 1,840.89 435669 07/18/2025 DIRECT DEPOSIT FULLER, STEVEN 2,217.61 435670 07/18/2025 DIRECT DEPOSIT JORDAN, SHAWN 1,916.90 435671 07/18/2025 DIRECT DEPOSIT KISSELBACK, JOSEPH 1,409.84 435672 07/18/2025 DIRECT DEPOSIT PATTERSON, TYLER 1,185.33 435673 07/18/2025 DIRECT DEPOSIT PATTESON, SCOTT 869.57 435673 07/18/2025 DIRECT DEPOSIT PATTESON, SCOTT 750.00 435674 07/18/2025 DIRECT DEPOSIT ROSA, BOAZ 2,094.09 435675 07/18/2025 DIRECT DEPOSIT SANTAMARIA, JEFFREY 1,803.57 435676 07/18/2025 DIRECT DEPOSIT SAWYER, CRAIG 95.12 435676 07/18/2025 DIRECT DEPOSIT SAWYER, CRAIG 2,577.64 435677 07/18/2025 DIRECT DEPOSIT STAMBAUGH, JOHNNY 400.00 435677 07/18/2025 DIRECT DEPOSIT STAMBAUGH, JOHNNY 2,486.32 435678 07/18/2025 DIRECT DEPOSIT WAGNER, DANIEL 1,941.90 435679 07/18/2025 DIRECT DEPOSIT WEBB, ROBERT 2,097.14 435680 07/18/2025 DIRECT DEPOSIT YOUNG, GERALD 800.00 435680 07/18/2025 DIRECT DEPOSIT YOUNG, GERALD 1,162.97 435681 07/18/2025 DIRECT DEPOSIT ACUNA, SHAYNE 2,049.61 435682 07/18/2025 DIRECT DEPOSIT ADRIANCE, TIMOTHY 2,817.05 435683 07/18/2025 DIRECT DEPOSIT AUGUSTE, JEHU 2,042.99 435684 07/18/2025 DIRECT DEPOSIT BACON, VAN 1,407.07 435684 07/18/2025 DIRECT DEPOSIT BACON, VAN 301.52 435684 07/18/2025 DIRECT DEPOSIT BACON, VAN 301.51 435685 07/18/2025 DIRECT DEPOSIT BARDWELL, TIMONTRAYE 1,559.59 435686 07/18/2025 DIRECT DEPOSIT BESANCON, MARK 100.00 435686 07/18/2025 DIRECT DEPOSIT BESANCON, MARK 2,596.54 435687 07/18/2025 DIRECT DEPOSIT BOWEN, CHAD 2,112.89 435688 07/18/2025 DIRECT DEPOSIT BRANDON, DEVIN 1,062.97 435689 07/18/2025 DIRECT DEPOSIT FOLEY, SHANE 1,434.17 435690 07/18/2025 DIRECT DEPOSIT FREEMAN, KEITH 1,623.76 435691 07/18/2025 DIRECT DEPOSIT GOLFE, GREGORY 1,432.55 435691 07/18/2025 DIRECT DEPOSIT GOLFE, GREGORY 100.00 435692 07/18/2025 DIRECT DEPOSIT HAMLETT, ROBERT 1,204.01 435693 07/18/2025 DIRECT DEPOSIT HANSON, CHRISTOPHER 2,146.19 435694 07/18/2025 DIRECT DEPOSIT HAWKINS, DUKE 2,498.51 435695 07/18/2025 DIRECT DEPOSIT HERRON, LAURA 1,296.71 435696 07/18/2025 DIRECT DEPOSIT LEE, TERRENCE 3,051.56 435697 07/18/2025 DIRECT DEPOSIT LESTER, JEROME 1,844.76 435698 07/18/2025 DIRECT DEPOSIT LONGACRE, KENNETH 3,251.87 435699 07/18/2025 DIRECT DEPOSIT MOTT, KODY 2,751.60 435700 07/18/2025 DIRECT DEPOSIT SHARPE, JAMES 1,483.04 435701 07/18/2025 DIRECT DEPOSIT STANTON, KASSI 1,234.05 435702 07/18/2025 DIRECT DEPOSIT TATUM, ROYCE 1,567.52 435703 07/18/2025 DIRECT DEPOSIT WILLIS, EDDRICK 3,463.12 435704 07/18/2025 DIRECT DEPOSIT ZIMEI, BENJAMIN 2,497.56 435705 07/18/2025 DIRECT DEPOSIT BLANCO PEREZ, YULIEN 1,573.14 435706 07/18/2025 DIRECT DEPOSIT CHAMPAGNE, SAMUEL 1,483.02 435707 07/18/2025 DIRECT DEPOSIT EVANS, AUSTIN 1,324.89 435708 07/18/2025 DIRECT DEPOSIT GRASSO, NICHOLAS 1,727.22 435709 07/18/2025 DIRECT DEPOSIT HATALA, BROCK 2,283.90 435710 07/18/2025 DIRECT DEPOSIT MAJOR, TRAVIOUS 1,261.66 185 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435710 07/18/2025 DIRECT DEPOSIT MAJOR, TRAVIOUS 621.42 435711 07/18/2025 DIRECT DEPOSIT PERALTA, ALEXIS 2,157.46 435712 07/18/2025 DIRECT DEPOSIT THORNE, MICHAEL 550.00 435712 07/18/2025 DIRECT DEPOSIT THORNE, MICHAEL 200.00 435712 07/18/2025 DIRECT DEPOSIT THORNE, MICHAEL 1,271.03 435713 07/18/2025 DIRECT DEPOSIT YONKERS, LAURA 3,445.62 435714 07/18/2025 DIRECT DEPOSIT MCINTYRE- MEISENBURG, MELISSA 2,146.83 435715 07/18/2025 DIRECT DEPOSIT WAPPES, SARA 1,923.58 768840 07/18/2025 PRINTED CHECK MATTHES, LAURA 2,717.06 768841 07/18/2025 PRINTED CHECK FLECK, KELANI 1,077.01 768842 07/18/2025 DIRECT DEPOSIT DALLE PAZZE, KEVIN 0.00 768842 07/18/2025 PRINTED CHECK DALLE PAZZE, KEVIN 819.44 768843 07/18/2025 PRINTED CHECK JONES, BRITTANY 1,297.78 768844 07/18/2025 PRINTED CHECK WILLIAMS, SOPHIA 597.72 768845 07/18/2025 PRINTED CHECK MARTINEZ, ALYSSA 2,104.58 768846 07/18/2025 PRINTED CHECK SABIN, JOHN 626.97 768847 07/18/2025 PRINTED CHECK OFFUTT, WILLIAM 257.75 768848 07/18/2025 DIRECT DEPOSIT BELL, CRAIG 400.00 768848 07/18/2025 PRINTED CHECK BELL, CRAIG 1,237.29 768849 07/18/2025 DIRECT DEPOSIT MARVIN, GAGE 0.00 768849 07/18/2025 PRINTED CHECK MARVIN, GAGE 636.85 768850 07/18/2025 PRINTED CHECK JONES, MAKAYLA 721.40 768851 07/18/2025 DIRECT DEPOSIT WATSON, JESSICA 0.00 768851 07/18/2025 PRINTED CHECK WATSON, JESSICA 976.50 768852 07/18/2025 DIRECT DEPOSIT GIBSON, KEVIN 125.00 768852 07/18/2025 PRINTED CHECK GIBSON, KEVIN 4,220.95 768853 07/18/2025 DIRECT DEPOSIT HORNE, BRIAN 1,750.00 768853 07/18/2025 DIRECT DEPOSIT HORNE, BRIAN 25.00 768853 07/18/2025 PRINTED CHECK HORNE, BRIAN 1,426.12 768854 07/18/2025 DIRECT DEPOSIT GUERRERO, JOAH 0.00 768854 07/18/2025 PRINTED CHECK GUERRERO, JOAH 683.67 768855 07/18/2025 DIRECT DEPOSIT AHRENS, DANIEL 0.00 768855 07/18/2025 PRINTED CHECK AHRENS, DANIEL 3,079.30 768856 07/18/2025 DIRECT DEPOSIT DESALVO, DOMINIC 0.00 768856 07/18/2025 PRINTED CHECK DESALVO, DOMINIC 1,215.44 768857 07/18/2025 PRINTED CHECK INGRAM-RAHMING, LASHAHNA 876.23 768858 07/18/2025 PRINTED CHECK DONOVAN, JAMES H 130.35 768859 07/18/2025 PRINTED CHECK PAYNE, GEORGE 2,337.82 768860 07/18/2025 DIRECT DEPOSIT RYAN, MICHAEL 0.00 768860 07/18/2025 PRINTED CHECK RYAN, MICHAEL 1,486.12 768861 07/18/2025 DIRECT DEPOSIT BARKWELL, MICHAEL 25.00 768861 07/18/2025 PRINTED CHECK BARKWELL, MICHAEL 2,062.13 768862 07/18/2025 PRINTED CHECK PAGAN, DYLAN 933.28 768863 07/18/2025 PRINTED CHECK HOVEY, STORM 1,193.14 57179 07/14/2025 PRINTED STEVEN BARBELLA INVESTIGATIONS INC 2,129.90 57180 07/14/2025 PRINTED DAVID ZAYATZ 619.50 57181 07/15/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 379.89 57182 07/15/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 253.26 57183 07/15/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 207.70 57184 07/15/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 107.87 57185 07/15/2025 PRINTED THE ADVANCED CENTER FOR SURGERY 12,673.17 57186 07/15/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 633.15 57187 07/15/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 152.09 186 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 57188 07/16/2025 PRINTED MITCHELL SCRIPTADVISOR 34.78 57189 07/16/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 134.00 57190 07/16/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 151.56 57191 07/16/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 69.93 57192 07/16/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 118.59 57193 07/16/2025 PRINTED AARON TAPPEN 2,019.68 57194 07/16/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 86.43 57195 07/16/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 103.62 57196 07/16/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 134.00 57197 07/16/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 152.09 57198 07/16/2025 PRINTED MITCHELL SCRIPTADVISOR 118.72 57199 07/17/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 131.32 57200 07/17/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 139.36 57201 07/17/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 118.59 57202 07/17/2025 PRINTED MITCHELL SCRIPTADVISOR 18.50 57203 07/17/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 151.56 57204 07/17/2025 PRINTED GENEX SERVICES INCORPORATED 375.00 57205 07/17/2025 PRINTED KRISTINA BELL 1,425.20 57206 07/18/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 2,226.50 57207 07/18/2025 PRINTED ABSOLUTE SOLUTIONS LLC 647.00 57208 07/18/2025 PRINTED FIRST RESPONDERS PHARMACY 281.55 57209 07/18/2025 PRINTED FIRST RESPONDERS PHARMACY 2,920.12 57210 07/18/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 121.99 57211 07/18/2025 PRINTED MITCHELL SCRIPT ADVISOR 88.20 57212 07/18/2025 PRINTED MITCHELL SCRIPT ADVISOR 74.98 57213 07/18/2025 PRINTED MITCHELL SCRIPT ADVISOR 88.20 57214 07/18/2025 PRINTED MITCHELL SCRIPT ADVISOR 67.55 57215 07/18/2025 PRINTED HEALTHESYSTEMS LLC 224.18 7,270,332.20 187 Indian River County, Florida MEMORANDUM File ID: 25-0779 Type: Consent Staff Report TO: Honorable Board of County Commissioners THROUGH: Ryan L. Butler, Comptroller FROM: Elissa Nagy, Chief Deputy Comptroller DATE: July 25, 2025 Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 SUBJECT: Approval of Checks and Electronic Payments July 19, 2025 to July 25, 2025 STAFF RECOMMENDATION Approve the list of checks and electronic payments for the time period of July 19, 2025 to July 25, 2025 Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 pow it jay t_egistarT"' 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: July 25, 2025 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS July 19, 2025 to July 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 July 19, 2025 to July 25, 2025. 189 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 13565 07/21/2025 WIRE CLERK OF CIRCUIT COURT 3,688.94 13566 07/21/2025 WIRE CLERK OF CIRCUIT COURT 643.25 13567 07/21/2025 WIRE UNITED WAY OF INDIAN RIVER COUNTY 8,153.91 13568 07/21/2025 WIRE FL SDU 3,784.58 13569 07/21/2025 WIRE INDIAN RIVER COUNTY SHERIFF 4,445.89 13570 07/21/2025 WIRE SENIOR RESOURCE ASSOCIATION 665,348.73 13571 07/21/2025 WIRE IRS -PAYROLL TAXES 748,785.49 13572 07/21/2025 WIRE VEROTOWN LLC 8,000.00 13573 07/21/2025 WIRE WRIGHT EXPRESS FSC 32,016.33 13574 07/21/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 265.83 13575 07/21/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 70.62 13576 07/21/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 73.86 13577 07/21/2025 WIRE LINCOLN RETIREMENT 117,111.19 13578 07/21/2025 WIRE EMPLOYER DIRECT HEALTHCARE LLC 1,606.04 13579 07/22/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 454.50 13580 07/22/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 75.93 13581 07/23/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 334.00 13582 07/23/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 1,139.84 13583 07/24/2025 WIRE KIMLEY HORN & ASSOC INC 183,801.20 13584 07/24/2025 WIRE B/C B/S OF FL ADM FEE 496,796.91 13585 07/24/2025 WIRE TIMOTHY ROSE CONTRACTING INC 146,670.50 13586 07/24/2025 WIRE TIMOTHY ROSE CONTRACTING INC 12,941.23 13587 07/24/2025 WIRE W&J CONSTRUCTION CORP 498,904.54 13588 07/24/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 170.67 13589 07/24/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 231.12 13590 07/24/2025 WIRE EMPLOYER DIRECT HEALTHCARE LLC 1,330.82 13591 07/24/2025 WIRE MARATHON HEALTH LLC 6,420.05 13592 07/25/2025 WIRE KIMLEY HORN & ASSOC INC 13,176.99 13593 07/25/2025 WIRE AMERICAN FAMILY LIFE ASSURANCE CO 10,816.76 13594 07/25/2025 WIRE IRC CHAMBER OF COMMERCE 12,684.90 13595 07/25/2025 WIRE IRC CHAMBER OF COMMERCE 55,630.14 13596 07/25/2025 WIRE AMERICAN HERITAGE LIFE INS CO 21.96 13597 07/25/2025 WIRE VEROTOWN LLC 38,787.65 13598 07/25/2025 WIRE AMERITAS 27,238.73 13599 07/25/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 264.99 13600 07/25/2025 WIRE MARATHON HEALTH LLC 83,804.69 465816 07/24/2025 PRINTED FLORIDA WATER & POLLUTION CONTROL 355.00 465817 07/24/2025 PRINTED FLORIDA WATER & POLLUTION CONTROL 355.00 465818 07/24/2025 PRINTED FLORIDA WATER & POLLUTION CONTROL 355.00 465819 07/24/2025 PRINTED FLORIDA WATER & POLLUTION CONTROL 355.00 465820 07/24/2025 PRINTED FLORIDA WATER & POLLUTION CONTROL 355.00 465821 07/24/2025 PRINTED FLORIDA WATER & POLLUTION CONTROL 355.00 465822 07/24/2025 PRINTED FLORIDA RECREATION & PARK ASSOC INC 475.00 465823 07/24/2025 PRINTED FLORIDA RECREATION & PARK ASSOC INC 145.00 465824 07/24/2025 PRINTED FLORIDA RECREATION & PARK ASSOC INC 145.00 465825 07/24/2025 PRINTED FLORIDA RECREATION & PARK ASSOC INC 410.00 465826 07/24/2025 PRINTED RACE TO SAFETY TRAINING LLC 250.00 465827 07/24/2025 PRINTED LESLIE N MUNROE 139.73 465828 07/24/2025 PRINTED SUE FLAK 47.00 465829 07/24/2025 PRINTED JILL BROWN 153.50 465830 07/24/2025 PRINTED HOWARD RICHARDS 223.50 465831 07/24/2025 PRINTED JOHN TITKANICH 92.59 190 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465832 07/24/2025 PRINTED CINDY EMERSON 190.26 465833 07/24/2025 PRINTED MEGAN KENDRICK 60.00 465834 07/24/2025 PRINTED MICHAEL SMILOVICH 191.20 465835 07/24/2025 PRINTED SARA WAPPES 200.26 465836 07/24/2025 PRINTED MICHAELSMITH 850.00 465837 07/24/2025 PRINTED 1400 10TH AVE LLC 7.90 465838 07/24/2025 PRINTED AMERON HOMES 33.62 465839 07/24/2025 PRINTED ANDREW CONIGLIO 64.28 465840 07/24/2025 PRINTED ANGELFISH REAL ESTATE LLC 625.52 465841 07/24/2025 PRINTED BARBARA HABORA 41.28 465842 07/24/2025 PRINTED BARTH CONSTRUCTION III INC 65.01 465843 07/24/2025 PRINTED CHRISTINA CALKINS 41.74 465844 07/24/2025 PRINTED D R HORTON INC 263.61 465845 07/24/2025 PRINTED DI VOSTA HOMES L P 13.36 465846 07/24/2025 PRINTED DRS&T FAMILY LIMITED PARTNERSHIP 90.64 465847 07/24/2025 PRINTED GRBK GHO HIGH POINTE LLC 104.33 465848 07/24/2025 PRINTED GRBK GHO LUXURY HOMES LLC 64.61 465849 07/24/2025 PRINTED HAYLEE CURRAN 175.05 465850 07/24/2025 PRINTED INDIAN RIVER HEMATOLOGY & ONCOLOGY 40.19 465851 07/24/2025 PRINTED JEIDA L COTTO 17.16 465852 07/24/2025 PRINTED JOSEPH RUSSO 46.68 465853 07/24/2025 PRINTED KEN EDWARDS 68.71 465854 07/24/2025 PRINTED KIM ELIZABETH EDWARDS 83.62 465855 07/24/2025 PRINTED LEYLA TEKELI 32.46 465856 07/24/2025 PRINTED MADISON FARRUGGIA 17.31 465857 07/24/2025 PRINTED MARK LEVINGER 25.46 465858 07/24/2025 PRINTED MELINDA L POOLE 40.95 465859 07/24/2025 PRINTED MELISSA UMBRIANNA 7.47 465860 07/24/2025 PRINTED MERITAGE HOMES OF FLORIDA INC 127.74 465861 07/24/2025 PRINTED MICHAEL DONLON 58.77 465862 07/24/2025 PRINTED NAOMI L REEVES 78.11 465863 07/24/2025 PRINTED NOAH ANDREW CRAWFORD 63.30 465864 07/24/2025 PRINTED NORRIS ROGERS 29.65 465865 07/24/2025 PRINTED OPULENT HOUSES LLC 38.79 465866 07/24/2025 PRINTED RACHEL MOYA 11.16 465867 07/24/2025 PRINTED RICHARD H DICKINSON 36.94 465868 07/24/2025 PRINTED SAMUEL MASIELLO 48.98 465869 07/24/2025 PRINTED SARAH WHITE 28.57 465870 07/24/2025 PRINTED SAULO RIBEIRO 334.89 465871 07/24/2025 PRINTED THOMAS PRODUCE COMPANY 25.20 465872 07/24/2025 PRINTED UNWANTED HOME SOLUTIONS LLC 38.19 465873 07/24/2025 PRINTED VERO BEACH FLORIDA ASC LLC 78.62 465874 07/24/2025 PRINTED WALLACE HAMILTON 59.57 465875 07/24/2025 PRINTED 1400 10TH AVE LLC 163.82 465876 07/24/2025 PRINTED BONNIE L COZENS 32.54 465877 07/24/2025 PRINTED CHELSEA LEWIS 38.65 465878 07/24/2025 PRINTED CHRISTOPHER DEPPEN 27.93 465879 07/24/2025 PRINTED D R HORTON INC 463.66 465880 07/24/2025 PRINTED DANIEL BRIAN RUSU III 30.38 465881 07/24/2025 PRINTED DEIN SPRIGGS 27.14 465882 07/24/2025 PRINTED FLORIDA SL LLC 34.16 465883 07/24/2025 PRINTED FOCUS HOMES LLC OF FLORIDA 40.77 191 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465884 07/24/2025 PRINTED GISELA EMETERIO 61.49 465885 07/24/2025 PRINTED HDZ HOMES LLC 24.66 465886 07/24/2025 PRINTED HOLIDAY BUILDERS 111.57 465887 07/24/2025 PRINTED INFINITY VERO INDUSTRIAL, LLC 1,178.76 465888 07/24/2025 PRINTED JAMES DANIEL 32.99 465889 07/24/2025 PRINTED JAMES MIKA 40.71 465890 07/24/2025 PRINTED JUSTIN ORRIS 87.46 465891 07/24/2025 PRINTED KAMPHOL POONNORK 6.47 465892 07/24/2025 PRINTED KENNETH FRITZ 69.41 465893 07/24/2025 PRINTED KENNETH L SWALLOWS JR 60.82 465894 07/24/2025 PRINTED KENNETH OTTEN 102.18 465895 07/24/2025 PRINTED KYLE GRIEG 26.94 465896 07/24/2025 PRINTED LISA REES 45.19 465897 07/24/2025 PRINTED MARC BURGE 43.47 465898 07/24/2025 PRINTED MIXNUS, INC 87.75 465899 07/24/2025 PRINTED NEXT LEVEL DEVELOPMENT SE LLC 41.05 465900 07/24/2025 PRINTED NVR INC D/B/A RYAN HOMES 207.38 465901 07/24/2025 PRINTED PALM COAST FLORIDA RESIDENTIAL DEVELOPME 54.93 465902 07/24/2025 PRINTED PROFRAME PLUS, INC 89.92 465903 07/24/2025 PRINTED RIVERSIDE CONSTRUCTION GROUP 331.58 465904 07/24/2025 PRINTED ROBERT HENDRIKSON 24.76 465905 07/24/2025 PRINTED SIMONA HIDAN 30.66 465906 07/24/2025 PRINTED THOMAS HAROLD 34.74 465907 07/24/2025 PRINTED YESENIA RUIZ 10.50 465908 07/24/2025 PRINTED COMMUNICATIONS INTERNATIONAL INC 33,490.37 465909 07/24/2025 PRINTED EDLUND DRITENBAS BINKLEY ARCHITECTS 404.48 465910 07/24/2025 PRINTED CARTER ASSOCIATES INC 17,532.66 465911 07/24/2025 PRINTED DIVISION OF EMERGENCY MANAGEMENT CASHIER 20,062.09 465912 07/24/2025 PRINTED INTERNATIONAL GOLF MAINTENANCE INC 121,090.45 465913 07/24/2025 PRINTED HDR ENGINEERING INC 94,434.48 465914 07/24/2025 PRINTED ARCADIS U S INC 47,530.05 465915 07/24/2025 PRINTED GUETTLER BROTHERS CONSTRUCTION LLC 108,462.09 465916 07/24/2025 PRINTED FLORIDA DESIGN DRILLING CORP 15,200.00 465917 07/24/2025 PRINTED PROCTOR CONSTRUCTION COMPANY LLC 40,806.92 465918 07/24/2025 PRINTED BOWMAN CONSULTING GROUP LTD 19,335.25 465919 07/24/2025 PRINTED COASTAL WATERWAYS DESIGN & ENGINEERING LLC 4,378.00 465920 07/24/2025 PRINTED TETRA TECH INC 59,662.44 465921 07/24/2025 PRINTED CPZ ARCHITECTS INC 32,390.00 465922 07/24/2025 PRINTED CONSOR ENGINEERS LLC 83,852.71 465923 07/24/2025 PRINTED GRAY MATTER SYSTEMS LLC 8,972.48 465924 07/24/2025 PRINTED SPIEZLE ARCHITECTURAL GROUP INC 9,290.40 465925 07/24/2025 PRINTED WEX HEALTH INC 995.00 465926 07/24/2025 PRINTED ATKINS NORTH AMERICA INC 122,631.24 465927 07/24/2025 PRINTED ECOLOGICAL ASSOCIATES INC 19,444.93 465928 07/24/2025 PRINTED INDIAN RIVER COUNTY HEALTH DEPT 67,218.58 465929 07/24/2025 PRINTED ROGER J NICOSIA 1,500.00 465930 07/24/2025 PRINTED CITY OF VERO BEACH 2,230.27 465931 07/24/2025 PRINTED CITY OF VERO BEACH 11,987.50 465932 07/24/2025 PRINTED IRC CHAMBER OF COMMERCE 130.00 465933 07/24/2025 PRINTED STATE ATTORNEY 19TH JUDICIAL CIRCUIT 9,945.34 465934 07/24/2025 PRINTED CITY OF FELLSMERE 309.47 465935 07/24/2025 PRINTED SUNSHINE STATE ONE CALL OF FL INC 1,359.88 192 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465936 07/24/2025 PRINTED BANK OF NEW YORK MELLON 2,500.00 465937 07/24/2025 PRINTED ST LUCIE COUNTY BOCC 67,374.16 465938 07/24/2025 PRINTED ST LUCIE COUNTY BOCC 9,836.91 465939 07/24/2025 PRINTED SEBASTIAN RIVER AREA CHAMBER OF COMMERCE 220.00 465940 07/24/2025 PRINTED FISHER & PHILLIPS LLP 16,344.50 465941 07/24/2025 PRINTED PETER DENNIS 10.00 465942 07/24/2025 PRINTED LOWES COMPANIES INC 35.82 465943 07/24/2025 PRINTED VERO BEACH ACQUISITION IV LLC 1,104.00 465944 07/24/2025 PRINTED ALLEGIANCE BY CIGNA HEALTHCARE 85.68 465945 07/24/2025 PRINTED ALLEGIANCE BY CIGNA HEALTHCARE 200.00 465946 07/24/2025 PRINTED CHARLES WRIGHT 66.10 465947 07/24/2025 PRINTED COLONIAL PENN LIFE 86.00 465948 07/24/2025 PRINTED DAVID ERODY 581.60 465949 07/24/2025 PRINTED DEPARTMENT OF VETERANS AFFAIRS 652.40 465950 07/24/2025 PRINTED JEAN WILLIAMS 103.93 465951 07/24/2025 PRINTED KENNETH TORREY 379.44 465952 07/24/2025 PRINTED MARGARET ASBOTH 5.00 465953 07/24/2025 PRINTED MARY PHILLIPS 61.77 465954 07/24/2025 PRINTED NORBERT LAVIGNE 60.00 465955 07/24/2025 PRINTED RENA CAGNETTA 568.40 465956 07/24/2025 PRINTED ROBERT SAUER 732.83 465957 07/24/2025 PRINTED UNITED HEALTHCARE INSURANCE 133.42 465958 07/24/2025 PRINTED UNITED HEALTHCARE INSURANCE 93.87 465959 07/24/2025 PRINTED UNITED HEALTHCARE INSURANCE 92.76 465960 07/24/2025 PRINTED VIONNE BLAHA GDNUCO 174.15 465961 07/24/2025 PRINTED WALTER DOWNEY, SR 101.64 465962 07/24/2025 PRINTED GL DE FIGUEIREDO LLC 400.00 465963 07/24/2025 PRINTED PORT CONSOLIDATED 579.00 465964 07/24/2025 PRINTED COMMUNICATIONS INTERNATIONAL 309.60 465965 07/24/2025 PRINTED VERO CHEMICAL DISTRIBUTORS INC 179.80 465966 07/24/2025 PRINTED AMERICAN BUSINESS INTERIORS 498.54 465967 07/24/2025 PRINTED RICOH USA INC 407.01 465968 07/24/2025 PRINTED DATA FLOW SYSTEMS INC 6,321.00 465969 07/24/2025 PRINTED E-Z BREW COFFEE & BOTTLE WATER SVC 149.50 465970 07/24/2025 PRINTED INDIAN RIVER BATTERY 175.90 465971 07/24/2025 PRINTED GRAINGER INC 3,057.18 465972 07/24/2025 PRINTED HACH CO 4,748.00 465973 07/24/2025 PRINTED MEEKS PLUMBING INC 640.00 465974 07/24/2025 PRINTED BOUND TREE MEDICAL LLC 12,979.40 465975 07/24/2025 PRINTED ELPEX 775.60 465976 07/24/2025 PRINTED PARAGON ELECTRIC INC 369.50 465977 07/24/2025 PRINTED ABCO GARAGE DOOR CO 845.00 465978 07/24/2025 PRINTED DELL MARKETING LP 1,335.00 465979 07/24/2025 PRINTED BARNEYS PUMP INC 1,165.00 465980 07/24/2025 PRINTED PRIZE POSSESSIONS 1,122.23 465981 07/24/2025 PRINTED ODYSSEY MANUFACTURING CO 40,059.20 465982 07/24/2025 PRINTED SOUTHERN COMPUTER WAREHOUSE INC 6,549.27 465983 07/24/2025 PRINTED K & M ELECTRIC SUPPLY 32.72 465984 07/24/2025 PRINTED COMPLETE RESTAURANT EQUIPMENT LLC 1,100.00 465985 07/24/2025 PRINTED SUNSHINE PHYSICAL THERAPY CLINIC 4,015.00 465986 07/24/2025 PRINTED CITY OF VERO BEACH 1,147.96 465987 07/24/2025 PRINTED ALAN JAY AUTOMOTIVE MANAGEMENT 43,219.00 193 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 465988 07/24/2025 PRINTED INDIAN RIVER ALL FAB INC 267.24. 465989 07/24/2025 PRINTED HOME DEPOT CREDIT SERVICES 288.95 465990 07/24/2025 PRINTED COMMERCIAL ENERGY SPECIALISTS 583.82 465991 07/24/2025 PRINTED CLEVELAND GOLF/SRIXON 12.00 465992 07/24/2025 PRINTED ACUSHNET COMPANY 1,775.67 465993 07/24/2025 PRINTED CITY OF SEBASTIAN 2,500.00 465994 07/24/2025 PRINTED FLORIDA POWER AND LIGHT 107,294.22 465995 07/24/2025 PRINTED FLORIDA POWER AND LIGHT 7,732.24 465996 07/24/2025 PRINTED GIFFORD YOUTH ACHIEVEMENT CENTER INC 11,263.79 465997 07/24/2025 PRINTED NEW HORIZONS 33,786.42 465998 07/24/2025 PRINTED US KIDS GOLF LLC 82.60 465999 07/24/2025 PRINTED GLOBAL GOLF SALES INC 659.18 466000 07/24/2025 PRINTED CATHOLIC CHARITIES DIOCESE OF PALM BCH 3,237.50 466001 07/24/2025 PRINTED LANGUAGE LINE SOLUTIONS 160.49 466002 07/24/2025 PRINTED HIBISCUS CHILDRENS CENTER 5,294.46 466003 07/24/2025 PRINTED COMPLETE ELECTRIC INC 551.62 466004 07/24/2025 PRINTED FLORIDA DEPT OF ENVIRONMENTAL PROTECTION 300.00 466005 07/24/2025 PRINTED FLORIDA DEPT OF ENVIRONMENTAL PROTECTION 300.00 466006 07/24/2025 PRINTED FLORIDA DEPT OF ENVIRONMENTAL PROTECTION 300.00 466007 07/24/2025 PRINTED FLORIDA DEPT OF ENVIRONMENTAL PROTECTION 300.00 466008 07/24/2025 PRINTED FLORIDA DEPT OF ENVIRONMENTAL PROTECTION 300.00 466009 07/24/2025 PRINTED TREASURE COAST SPORTS COMMISSION 6,965.16 466010 07/24/2025 PRINTED FLORIDA STATE GOLF ASSOCIATION 316.00 466011 07/24/2025 PRINTED CHILDRENS HOME SOCIETY OF FL 6,452.99 466012 07/24/2025 PRINTED FIRESTONE COMPLETE AUTO CARE 840.35 466013 07/24/2025 PRINTED ECONOLITE CONTROL PRODUCTS INC 1,525.38 466014 07/24/2025 PRINTED RECHTIEN INTERNATIONAL TRUCKS 770.00 466015 07/24/2025 PRINTED HULETT ENVIRONMENTAL SERVICES 167.00 466016 07/24/2025 PRINTED CINTAS CORPORATION 221.40 466017 07/24/2025 PRINTED SOUTHERN LOCK AND SUPPLY 433.34 466018 07/24/2025 PRINTED SHERWIN WILLIAMS CO 76.69 466019 07/24/2025 PRINTED JACKS COMPLETE TREE SERVICE INC 600.00 466020 07/24/2025 PRINTED SEBASTIAN RIVER AREA CHAMBER OF COMMERCE 14,482.41 466021 07/24/2025 PRINTED CONSOLIDATED ELECTRIAL DIST INC 104.32 466022 07/24/2025 PRINTED CEMEX 376.32 466023 07/24/2025 PRINTED SIMS CRANE & EQUIPMENT CO 1,989.00 466024 07/24/2025 PRINTED PETER J CASSARA 750.00 466025 07/24/2025 PRINTED DANA SAFETY SUPPLY INC 284.83 466026 07/24/2025 PRINTED HLP INC. 90.65 466027 07/24/2025 PRINTED FEED THE LAMBS ENRICHMENT PROGRAM INC 3,534.70 466028 07/24/2025 PRINTED BRENNTAG MID -SOUTH INC 41,697.18 466029 07/24/2025 PRINTED PIONEER MANUFACTURING 2,398.02 466030 07/24/2025 PRINTED FLORIDA COAST EQUIPMENT INC 961.42 466031 07/24/2025 PRINTED OVERDRIVE INC 2,113.75 466032 07/24/2025 PRINTED PROMATIC INC 1,967.40 466033 07/24/2025 PRINTED ALADTEC INC 6,364.47 466034 07/24/2025 PRINTED ANDERSON'S STUMP GRINDING 6,090.00 466035 07/24/2025 PRINTED BURNETT LIME CO INC 9,310.20 466036 07/24/2025 PRINTED STS MAINTAIN SERVICES INC 15,004.95 466037 07/24/2025 PRINTED STILLWATER CONSTRUCTION INC 18,600.00 466038 07/24/2025 PRINTED COBRA PUMA GOLF INC 2,808.00 466039 07/24/2025 PRINTED ANDERSEN ANDRE CONSULTING ENGINEERS INC 2,807.00 194 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 466040 07/24/2025 PRINTED SITEONE LANDSCAPE SUPPLY LLC 88.50 466041 07/24/2025 PRINTED BARSALOU VENTURES LLC 7,583.33 466042 07/24/2025 PRINTED THE GIFFORD FLORIDA YOUTH ORCHESTRA 7,527.17 466043 07/24/2025 PRINTED AC VETERINARY SPECIALTY SERVICES 97.85 466044 07/24/2025 PRINTED MITY LITE INC 7,883.54 466045 07/24/2025 PRINTED UNITED AGAINST POVERTY INC 12,973.00 466046 07/24/2025 PRINTED WILLIS SPORTS ASSOCIATION INC 7,582.00 466047 07/24/2025 PRINTED COLE AUTO SUPPLY INC 4,554.59 466048 07/24/2025 PRINTED RHOADES AIR & HEAT 1,565.00 466049 07/24/2025 PRINTED KONICA MINOLTA BUSINESS SOLUTIONS 396.29 466050 07/24/2025 PRINTED ENVIRONMENTAL OPERATING SOLUTION INC 17,671.68 466051 07/24/2025 PRINTED CORE & MAIN LP 44,641.75 466052 07/24/2025 PRINTED BROWNELLS INC 514.91 466053 07/24/2025 PRINTED GYRO-TRAC CORPORATION 1,136.39 466054 07/24/2025 PRINTED AMAZON CAPITAL SERVICES INC 6,486.67 466055 07/24/2025 PRINTED ACCURATE DIVING BOARD SOLUTIONS LLC 2,651.40 466056 07/24/2025 PRINTED PACE ANALYTICAL SERVICES LLC 34.65 466057 07/24/2025 PRINTED AMERIGAS PROPANE LP 1,729.32 466058 07/24/2025 PRINTED JORDAN MOWERS 605.26 466059 07/24/2025 PRINTED BOZARD FORD COMPANY 32,633.00 466060 07/24/2025 PRINTED DERECK R PRINCE 120.00 466061 07/24/2025 PRINTED JUDITH A BURLEY 179.00 466062 07/24/2025 PRINTED SOUTH CENTRAL PLANNING & DEVELOPMENT COMMISSION 4,813.33 466063 07/24/2025 PRINTED KRONOS SAASHR INC 629.37 466064 07/24/2025 PRINTED MT CAUSLEY LLC 48,551.25 466065 07/24/2025 PRINTED BLUE GOOSE CONSTRUCTION LLC 9,145.30 466066 07/24/2025 PRINTED STAPLES INC 260.07 466067 07/24/2025 PRINTED LOWES COMPANIES INC 2,631.02 466068 07/24/2025 PRINTED SMI TRADING LLC 39.19 466069 07/24/2025 PRINTED BARTOW FORD CO 46,253.63 466070 07/24/2025 PRINTED WASTE MANAGEMENT INC OF FLORIDA 145.81 466071 07/24/2025 PRINTED SOUTH FLORIDA EMERGENCY VEHICLES LLC 915.48 466072 07/24/2025 PRINTED 1LA GEOSCIENCES INC 1,825.00 466073 07/24/2025 PRINTED HIREQUEST LLC 4,356.00 466074 07/24/2025 PRINTED PETERBILT STORE SOUTH FLORIDA LLC 647.68 466075 07/24/2025 PRINTED PETERBILT STORE SOUTH FLORIDA LLC 1,099.18 466076 07/24/2025 PRINTED WILD THYME CATERING LLC 12,850.00 466077 07/24/2025 PRINTED CLEAN SPACE INC 607.00 466078 07/24/2025 PRINTED VETERAN FIRE SERVICES INC 1,100.00 466079 07/24/2025 PRINTED PIVOTAL UTILITY HOLDINGS INC 90.68 466080 07/24/2025 PRINTED ALOE CARE INTERNATIONAL LLC 222.11 466081 07/24/2025 PRINTED SHRIEVE CHEMICAL CO LLC 15,715.13 466082 07/24/2025 PRINTED BAKER & TAYLOR 3,478.49 466083 07/24/2025 PRINTED CONSOLIDATED WATER GROUP LLC 46.80 466084 07/24/2025 PRINTED RUBEN ZAMARRIPA 1,100.00 466085 07/24/2025 PRINTED XEROX CORPORATION 1,580.64 466086 07/24/2025 PRINTED FLEETPRIDE INC 137.98 466087 07/24/2025 PRINTED VETERINARY MEDICAL CENTER OF IRC INC 211.03 466088 07/24/2025 PRINTED BATES AIR & HEAT LLC 6,200.10 466089 07/24/2025 PRINTED LF STAFFING SERVICES INC 826.28 466090 07/24/2025 PRINTED FLOOD IRRIGATION INC 3,873.86 466091 07/24/2025 PRINTED KATHERINE L NALL 30.00 195 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 466092 07/24/2025 PRINTED MARY L TOMARO 75.00 466093 07/24/2025 PRINTED VECELLIO GROUP INC 648.90 466094 07/24/2025 PRINTED PALMDALE INTERMEDIATE LLC 82.92 466095 07/24/2025 PRINTED AZAREL HOLDINGS INC 74.40 466096 07/24/2025 PRINTED WHENTOWORK INC 601.00 466097 07/24/2025 PRINTED BRADY COMPANIES LLC 1,828.88 466098 07/24/2025 PRINTED REM INDUSTRIES LLC 270.66 466099 07/24/2025 PRINTED TEN -8 FIRE & SAFETY LLC 193.61 466100 07/24/2025 PRINTED HG PRINTING & GRAPHICS LLC 549.67 466101 07/24/2025 PRINTED AMERICAN JUNIOR GOLF ASSOCIATION 10,000.00 466102 07/24/2025 PRINTED LYNCH FUEL COMPANY LLC 87,721.42 466103 07/24/2025 PRINTED OTM CYBER 33,650.58 466104 07/24/2025 PRINTED KIMBALL STADLER 4,735.00 466105 07/24/2025 PRINTED MIRIT WIENER 49.00 466106 07/24/2025 PRINTED SEABROOKS TOO LLC 658.00 466107 07/24/2025 PRINTED DANIELLE MARTINEZ 45.00 466108 07/24/2025 PRINTED SHERRY LYNN ROSS 93.10 466109 07/24/2025 PRINTED KATHERINE CONNORS 25.00 466110 07/24/2025 PRINTED SAG COCOA LLLC 163,740.24 466111 07/24/2025 PRINTED MARINA'S FASHIONS & ALTERATIONS CORP 264.00 466112 07/24/2025 PRINTED VIQ SOLUTIONS INC 500.00 466113 07/24/2025 PRINTED PEOPLELINK LLC 7,456.02 466114 07/24/2025 PRINTED TIGRIS AQUATIC SERVICES LLC 300.00 466115 07/24/2025 PRINTED JENNIFER COSSIO 63.00 466116 07/24/2025 PRINTED DOOSAN BOBCAT NORTH AMERICA INC 31,075.00 466117 07/24/2025 PRINTED KYOCERA DOCUMENT SOLUTIONS AMERICA INC 1,671.90 1022676 07/24/2025 ACI INDIAN RIVER OXYGEN INC 90.00 1022677 07/24/2025 ACI DEMCO INC 148.76 1022678 07/24/2025 ACI MIKES GARAGE & WRECKER SERVICE INC 210.00 1022679 07/24/2025 ACI GROVE WELDERS INC 1,862.13 1022680 07/24/2025 ACI WIGINTON FIRE SYSTEMS 594.00 1022681 07/24/2025 ACI PRIDE ENTERPRISES INC 672.50 1022682 07/24/2025 ACI BARKER ELECTRIC, AIR CONDITIONING 5,344.00 1022683 07/24/2025 ACI GREEN EQUIPMENT COMPANY 627.80 1022684 07/24/2025 ACI DYER CHEVROLET 1,104.06 1022685 07/24/2025 ACI HYDRA SERVICE (S) INC 10,626.00 1022686 07/24/2025 ACI UNIFIRST CORPORATION 1,513.73 1022687 07/24/2025 ACI GUARDIAN HAWK SECURITY 175.00 1022688 07/24/2025 ACI EVERGLADES EQUIPMENT GROUP 313.41 1022689 07/24/2025 ACI CARLON INC 570.00 1022690 07/24/2025 ACI OFFICE DEPOT 943.88 1022691 07/24/2025 ACI COMCAST 364.90 57216 07/21/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 207.70 57217 07/21/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 506.52 57218 07/21/2025 PRINTED BICHLER & LLONGO PLLC 617.08 57219 07/21/2025 PRINTED HOWARD T. TEE MD 500.00 57220 07/21/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 1,590.50 57221 07/21/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 633.15 57222 07/21/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 207.70 57223 07/21/2025 PRINTED VERO ORTHOPAEDICS II PA 26.22 57224 07/21/2025 PRINTED PARADIGM MANAGEMENT SERVICES LLC 1,262.40 57225 07/21/2025 PRINTED BRIAN BESAW 106.54 196 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 57226 07/21/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 131.32 57227 07/21/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 154.48 57228 07/21/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 144.05 57229 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 131.32 57230 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 131.32 57231 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 131.32 57232 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 139.36 57233 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 139.36 57234 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 139.36 57235 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 139.36 57236 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 139.36 57237 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 95.81 57238 07/23/2025 PRINTED EZ HEALTH CARE 350.00 57239 07/23/2025 PRINTED EZ HEALTH CARE 181.00 57240 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 160.13 57241 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 160.13 57242 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 160.13 57243 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 134.00 57244 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 134.00 57245 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 215.07 57246 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 134.00 57247 07/23/2025 PRINTED EZ HEALTH CARE 4,500.09 57248 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 89.78 57249 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 164.82 57250 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 164.82 57251 07/23/2025 PRINTED EZ HEALTH CARE 300.00 57252 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 231.15 57253 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 217.75 57254 07/23/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 103.62 57255 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 131.32 57256 07/23/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 103.62 57257 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 282.74 57258 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 194.30 57259 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 149.41 57260 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 134.00 57261 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 365.15 57262 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 144.05 57263 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 199.66 57264 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 164.82 57265 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 580.90 57266 07/23/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 244.20 57267 07/23/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 152.09 57268 07/23/2025 PRINTED HMA SOLANTIC JOINT VENTURE LLC 121.99 57269 07/23/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 150.74 57270 07/23/2025 PRINTED CLARITY DX, INC. 434.40 57271 07/23/2025 PRINTED HMA SOLANTIC JOINT VENTURE LLC 121.99 57272 07/23/2025 PRINTED MATHESEON AND HOROWITZ PA 11,153.23 57273 07/23/2025 PRINTED KRISTINA BELL 1,368.12 57274 07/24/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 164.82 57275 07/24/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 149.41 57276 07/24/2025 PRINTED HEALTH FIRST MEDICAL GROUP, LLC 204.00 57277 07/24/2025 PRINTED MITCHELL SCRIPT ADVISOR 145.79 197 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 57278 07/24/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 164.82 57279 07/24/2025 PRINTED CLEVELAND CLINIC INDIAN RIVER HOSPITAL 1,190.81 57280 07/24/2025 PRINTED ORTHOPAEDIC CENTER OF VERO BEACH 154.85 57281 07/24/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 151.56 57282 07/24/2025 PRINTED CLEVELAND CLINIC INDIAN RIVER HOSPITAL 18,131.22 57283 07/24/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 149.41 57284 07/24/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 69.93 57285 07/24/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 117.25 57286 07/24/2025 PRINTED ORTHOPAEDIC CENTER OF VERO BEACH 154.85 57287 07/24/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 149.41 57288 07/24/2025 PRINTED FOURSTONE HEALTH LLC 375.00 57289 07/24/2025 PRINTED EZ COMP CARE, INC 190.00 57290 07/24/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 168.17 57291 07/24/2025 PRINTED HMA SOLANTIC JOINT VENTURE LLC 296.21 57292 07/25/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 141.56 57293 07/25/2025 PRINTED CLEVELAND CLINIC INDIAN RIVER HOSPITAL 327.30 57294 07/25/2025 PRINTED INTERVENTIONAL SPINE AND PAIN 230.00 57295 07/25/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 297.34 57296 07/25/2025 PRINTED ORTHOPAEDIC CENTER OF VERO BEACH 228.00 57297 07/25/2025 PRINTED MD NOW 195.50 57298 07/25/2025 PRINTED MD NOW 138.55 5,467,742.09 198 ?4 Indian River County Indian River County, Florida Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov �xroA MEMORANDUM File ID: 25-0799 Type: Consent Staff Report Meeting Date: 8/19/2025 TO: Honorable Board of County Commissioners THROUGH: Ryan L. Butler, Comptroller FROM: Elissa Nagy, Chief Deputy Comptroller DATE: August 1, 2025 SUBJECT: Approval of Checks and Electronic Payments July 26, 2025 to August 1, 2025 STAFF RECOMMENDATION Approve the list of checks and electronic payments for the time period of July 26, 2025 to August 1, 2025 Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powe" jay LegistarTM' 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: August 1, 2025 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS July 26, 2025 to August 1, 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 July 26, 2025 to August 1, 2025. 200 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 13601 07/28/2025 WIRE CLERK OF CIRCUIT COURT 116.50 13602 07/28/2025 WIRE MUTUAL OF OMAHA 3,082.50 13603 07/28/2025 WIRE MUTUAL OF OMAHA 2,493.75 13604 07/28/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 49.46 13605 07/28/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 464.71 13606 07/28/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 33.94 13607 07/28/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 257.97 13608 07/29/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 220.40 13609 07/29/2025 WIRE RX BENEFITS INC 357,188.23 13610 07/29/2025 WIRE FIDELITY SECURITY LIFE INSURANCE COMPANY 7,302.64 13611 07/30/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 294.40 13612 07/31/2025 WIRE KIMLEY HORN & ASSOC INC 5,890.00 13613 07/31/2025 WIRE BLUE CROSS & BLUE SHIELD 325,241.79 13614 07/31/2025 WIRE VERO HERITAGE INC 5,026.20 13615 07/31/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 1,500.00 13616 07/31/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 291.28 13617 07/31/2025 WIRE EMPLOYER DIRECT HEALTHCARE LLC 12,222.48 13618 08/01/2025 WIRE ST LUCIE BATTERY & TIRE CO 1,229.87 13619 08/01/2025 WIRE CLERK OF CIRCUIT COURT 126,929.83 13620 08/01/2025 WIRE IRC FIRE FIGHTERS ASSOC 13,065.44 13621 08/01/2025 WIRE FLSDU 3,784.58 13622 08/01/2025 WIRE INDIAN RIVER COUNTY SHERIFF 6,340,192.99 13623 08/01/2025 WIRE INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 154,248.34 13624 08/01/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 669.42 13625 08/01/2025 WIRE P&A ADMINISTRATIVE SERVICES INC 80.00 466118 07/31/2025 PRINTED INTERNATIONAL GOLF MAINTENANCE INC 24,000.00 466119 07/31/2025 PRINTED GEOSYNTEC CONSULTANTS INC 12,603.15 466120 07/31/2025 PRINTED MORGAN & EKLUND INC 47,248.87 466121 07/31/2025 PRINTED MBV ENGINEERING 4,307.50 466122 07/31/2025 PRINTED SOUTHERN MANAGEMENT LLC 62,429.20 466123 07/31/2025 PRINTED ANDERSEN ANDRE CONSULTING ENGINEERS INC 2,616.00 466124 07/31/2025 PRINTED STEARNS, CONRAD AND SCHMIDT 386,154.37 466125 07/31/2025 PRINTED FSSI EAST INC 19,500.00 466126 07/31/2025 PRINTED FLORIDA WATER & POLLUTION CONTROL 115.00 466127 07/31/2025 PRINTED FLORIDA WATER & POLLUTION CONTROL 425.00 466128 07/31/2025 PRINTED FLORIDA RECREATION & PARK ASSOC INC 425.00 466129 07/31/2025 PRINTED JOSEPH EFLESCHER 86.33 466130 07/31/2025 PRINTED QUINTIN BERGMAN 2,495.00 466131 07/31/2025 PRINTED MICHAEL SMILOVICH 108.00 466132 07/31/2025 PRINTED AT&T MOBILITY 143.37 466133 07/31/2025 PRINTED FLORIDA POWER AND LIGHT 10,156.19 466134 07/31/2025 PRINTED FL RETIREMENT SYSTEM 24.15 466135 07/31/2025 PRINTED SUPERIOR FENCE & RAIL OF THE TREASURE COAST 75.00 466136 07/31/2025 PRINTED PHAEDRA TOUT PUISSANT 400.00 466137 07/31/2025 PRINTED TFORCE FREIGHT, INC. 550.94 466138 07/31/2025 PRINTED ANDREW FISKE 250.00 466139 07/31/2025 PRINTED BERNARDA ZAMARRIPA 358.16 466140 07/31/2025 PRINTED DEBORAH K. GOLDSBY 210.88 466141 07/31/2025 PRINTED JOAN CAMPANA 275.00 466142 07/31/2025 PRINTED JOYCE HANNAUM 128.89 466143 07/31/2025 PRINTED INDIAN RIVER DEPUTIES ASSOCIATION 250.00 466144 07/31/2025 PRINTED PORT CONSOLIDATED 1,043.41 466145 07/31/2025 PRINTED VERO CHEMICAL DISTRIBUTORS INC 1,761.80 466146 07/31/2025 PRINTED SCOTTS SPORTING GOODS 549.57 466147 07/31/2025 PRINTED NORTH SOUTH SUPPLY INC 414.19 466148 07/31/2025 PRINTED SAFETY PRODUCTS INC 614.00 466149 07/31/2025 PRINTED INDIAN RIVER BATTERY 1,353.85 466150 07/31/2025 PRINTED GRAINGER INC 1,207.96 466151 07/31/2025 PRINTED SAFETY KLEEN SYSTEMS INC 473.00 201 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 466152 07/31/2025 PRINTED GRAYBAR ELECTRIC 2,058.52 466153 07/31/2025 PRINTED HACH CO 6,234.00 466154 07/31/2025 PRINTED CLIFF BERRY INC 1,294.95 466155 07/31/2025 PRINTED MEEKS PLUMBING INC 2,700.00 466156 07/31/2025 PRINTED BOUND TREE MEDICAL LLC 27,733.66 466157 07/31/2025 PRINTED MOTION INDUSTRIES INC 2,064.34 466158 07/31/2025 PRINTED STAMM MANUFACTURING 934.42 466159 07/31/2025 PRINTED MIDWEST TAPE LLC 427.37 466160 07/31/2025 PRINTED ODYSSEY MANUFACTURING CO 31,982.40 466161 07/31/2025 PRINTED ENCORE BROADCAST EQUIPMENT SALES INC 4,465.00 466162 07/31/2025 PRINTED GALE/CENGAGE LEARNING 159.69 466163 07/31/2025 PRINTED JIMMYS AIR & REFRIGERATION 118.75 466164 07/31/2025 PRINTED WILLIE C REAGAN 1,476.00 466165 07/31/2025 PRINTED PING INC 754.18 466166 07/31/2025 PRINTED INDIAN RIVER COUNTY HEALTH DEPT 170.60 466167 07/31/2025 PRINTED CITY OF VERO BEACH 608.59 466168 07/31/2025 PRINTED INDIAN RIVER ALL FAB INC 7,712.63 466169 07/31/2025 PRINTED HOME DEPOT CREDIT SERVICES 212.40 466170 07/31/2025 PRINTED JANITORIAL DEPOT OF AMERICA INC 1,822.64 466171 07/31/2025 PRINTED TREASURE COAST HOMELESS SERVICES COUNCIL 12,101.00 466172 07/31/2025 PRINTED PUBLIX PHARMACY #0284 35.57 466173 07/31/2025 PRINTED PUBLIX PHARMACY #0240 21.62 466174 07/31/2025 PRINTED PUBLIX PHARMACY #0898 30.00 466175 07/31/2025 PRINTED WAL MART PHARMACY 44.76 466176 07/31/2025 PRINTED FEDERAL EXPRESS 190.33 466177 07/31/2025 PRINTED CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY 86.60 466178 07/31/2025 PRINTED SOUTHEAST DESALTING ASSOCIATION 80.00 466179 07/31/2025 PRINTED TIMOTHY ROSE CONTRACTING INC 33,443.00 466180 07/31/2025 PRINTED FLORIDA POWER AND LIGHT 136,801.42 466181 07/31/2025 PRINTED FLORIDA POWER AND LIGHT 30,557.15 466182 07/31/2025 PRINTED STRUNK FUNERAL HOMES & CREMATORY 750.00 466183 07/31/2025 PRINTED COMPLETE ELECTRIC INC 16,975.84 466184 07/31/2025 PRINTED GREY HOUSE PUBLISHING INC 514.05 466185 07/31/2025 PRINTED JOHN BROWN & SONS INC 33,873.75 466186 07/31/2025 PRINTED CHILDRENS HOME SOCIETY 1,250.00 466187 07/31/2025 PRINTED WESCOTURF INC 68,727.45 466188 07/31/2025 PRINTED INDIAN RIVER COUNTY BAR ASSOCIATION 175.00 466189 07/31/2025 PRINTED DAVCO ELECTRICAL CONTRACTORS CORP 367.50 466190 07/31/2025 PRINTED DAVID SPARKS 1,298.00 466191 07/31/2025 PRINTED FORT PIERCE HOUSING AUTHORITY 1,029.00 466192 07/31/2025 PRINTED FIRESTONE COMPLETE AUTO CARE 1,522.61 466193 07/31/2025 PRINTED RECHTIEN INTERNATIONAL TRUCKS 111.65 466194 07/31/2025 PRINTED THE PALMS AT VERO BEACH 3,134.00 466195 07/31/2025 PRINTED HULETT ENVIRONMENTAL SERVICES 108.00 466196 07/31/2025 PRINTED ARTHUR PRUETT 963.00 466197 07/31/2025 PRINTED SHERWIN WILLIAMS CO 210.42 466198 07/31/2025 PRINTED LINDA MCLAIN BRANNAN 1,480.00 466199 07/31/2025 PRINTED GARY D PAYNE 25.00 466200 07/31/2025 PRINTED CONSOLIDATED ELECTRIAL DIST INC 706.10 466201 07/31/2025 PRINTED OAK RIVER PROPERTIES INC 2,100.00 466202 07/31/2025 PRINTED PAMELA R CUMMINGS 1,202.00 466203 07/31/2025 PRINTED GLOBALSTAR USA 228.53 466204 07/31/2025 PRINTED HERITAGE VILLAS OF VERO BEACH 619.00 466205 07/31/2025 PRINTED PETER 1 CASSARA 5,550.00 466206 07/31/2025 PRINTED VATLAND HONDA 44.59 466207 07/31/2025 PRINTED TREASURE COAST FOOD BANK INC 599.44 466208 07/31/2025 PRINTED NICOLACE MARKETING INC 5,462.21 466209 07/31/2025 PRINTED OKEECHOBEE PARTNERS LLC 1,447.00 466210 07/31/2025 PRINTED BENNETT FIRE PRODUCTS CO INC 1,360.00 202 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 466211 07/31/2025 PRINTED HALO RESCUE 49.00 466212 07/31/2025 PRINTED ATLANTIC COASTAL LAND TITLE CO LLC 190.00 466213 07/31/2025 PRINTED MISS INC OF THE TREASURE COAST 785.00 466214 07/31/2025 PRINTED MHC OPERATING LIMITED PARTNERSHIP 562.00 466215 07/31/2025 PRINTED BURNETT LIME CO INC 9,170.80 466216 07/31/2025 PRINTED COLONIAL HEIGHTS ACQUISITION LP 660.00 466217 07/31/2025 PRINTED TRINOVA INC 1,205.90 466218 07/31/2025 PRINTED STS MAINTAIN SERVICES INC 17,972.05 466219 07/31/2025 PRINTED HAWKINS INC 3,307.50 466220 07/31/2025 PRINTED AUGUSTUS B FORTJR 1,195.00 466221 07/31/2025 PRINTED CATHEDRAL CORPORATION 1,393.75 466222 07/31/2025 PRINTED H&H SHADOWBROOK LLC 875.00 466223 07/31/2025 PRINTED SITEONE LANDSCAPE SUPPLY LLC 192.55 466224 07/31/2025 PRINTED BARSALOU VENTURES LLC 37.67 466225 07/31/2025 PRINTED ADVANCE AUTO PARTS 9.38 466226 07/31/2025 PRINTED WEDGEWOOD RENTALS LLC 973.00 466227 07/31/2025 PRINTED MATHESON TRI -GAS INC 7,176.18 466228 07/31/2025 PRINTED COLE AUTO SUPPLY INC 1,631.65 466229 07/31/2025 PRINTED BETH NOLAN 98.00 466230 07/31/2025 PRINTED ENVIRONMENTAL OPERATING SOLUTION INC 17,656.32 466231 07/31/2025 PRINTED WOERNER AGRIBUSINESS LLC 900.00 466232 07/31/2025 PRINTED KARLPOKRANDT 1,400.00 466233 07/31/2025 PRINTED DIRECTV GROUP INC 104.99 466234 07/31/2025 PRINTED 1135 17TH PL LLC 1,234.00 466235 07/31/2025 PRINTED DAN WILD LLC 435.00 466236 07/31/2025 PRINTED AUSTIN HUNT 1,040.00 466237 07/31/2025 PRINTED HUDSON CONSULTING & MANAGEMENT LLC 950.00 466238 07/31/2025 PRINTED AMAZON CAPITAL SERVICES INC 6,777.87 466239 07/31/2025 PRINTED PACE ANYALYTICAL LLC 378.00 466240 07/31/2025 PRINTED AMERIGAS PROPANE LP 466.49 466241 07/31/2025 PRINTED JORDAN MOWERS 64.48 466242 07/31/2025 PRINTED LIBERTY TIRE RECYCLING LLC 13,763.20 466243 07/31/2025 PRINTED MULLINAX FORD OF VERO BEACH 3,059.05 466244 07/31/2025 PRINTED JUDITH A BURLEY 283.00 466245 07/31/2025 PRINTED SHARON P BRENNAN 1,182.00 466246 07/31/2025 PRINTED STAPLES INC 468.03 466247 07/31/2025 PRINTED LOWES COMPANIES INC 2,707.89 466248 07/31/2025 PRINTED SMI TRADING LLC 36.83 466249 07/31/2025 PRINTED MILLENNIUM CREMATORY LLC 750.00 466250 07/31/2025 PRINTED BREGO PROPERTIES LLC 904.00 466251 07/31/2025 PRINTED WASTE MANAGEMENT INC OF FLORIDA 147.26 466252 07/31/2025 PRINTED ROBERT A HUDSON 380.00 466253 07/31/2025 PRINTED SREIT LEXINGTON CLUB LLC 2,900.00 466254 07/31/2025 PRINTED VERO BEACH LEASED HOUSING ASSOC III LLLP 1,536.00 466255 07/31/2025 PRINTED LAWRENCE F WALLIN 175.00 466256 07/31/2025 PRINTED HIREQUEST LLC 5,214.84 466257 07/31/2025 PRINTED PETERBILT STORE SOUTH FLORIDA LLC 253.30 466258 07/31/2025 PRINTED NEX-GEN PARTNERS LLC 9,228.00 466259 07/31/2025 PRINTED EZAS INVESTMENTS LLC 2,876.00 466260 07/31/2025 PRINTED MICHAEL MILLER 1,722.00 466261 07/31/2025 PRINTED MARUBENI AMERICA CORPORATION 1,523.75 466262 07/31/2025 PRINTED RS REALTY ADVISORS LLC 3,391.00 466263 07/31/2025 PRINTED DOBBS EQUIPMENT LLC 960.00 466264 07/31/2025 PRINTED INDUSTRIAL LAUNDRY SERVICES EQUIPMENT LLC 531.92 466265 07/31/2025 PRINTED PIVOTAL UTILITY HOLDINGS INC 21,643.46 466266 07/31/2025 PRINTED SONIA SUSAN SOSA 1,393.00 466267 07/31/2025 PRINTED SHRIEVE CHEMICAL CO LLC 5,215.69 466268 07/31/2025 PRINTED BAKER & TAYLOR 1,098.61 466269 07/31/2025 PRINTED TK ELEVATOR CORPORATION 9,609.96 203 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 466270 07/31/2025 PRINTED CONSOLIDATED WATER GROUP LLC 49.80 466271 07/31/2025 PRINTED TARKETT USA INC 72,992.21 466272 07/31/2025 PRINTED RONALD MARASCO SR 385.00 466273 07/31/2025 PRINTED JT VERO PROPERTIES LLC 2,166.00 466274 07/31/2025 PRINTED JACOURT LLC 1,098.00 466275 07/31/2025 PRINTED RUBEN ZAMARRIPA 200.00 466276 07/31/2025 PRINTED DE 2018 PLLC 916.54 466277 07/31/2025 PRINTED SM REALTY PARTNERS LLC 2,635.00 466278 07/31/2025 PRINTED XEROX CORPORATION 397.96 466279 07/31/2025 PRINTED IXORIA RE LLC 2,888.00 466280 07/31/2025 PRINTED US ECOLOGY TAMPA INC 25,500.75 466281 07/31/2025 PRINTED HI LIFE PROPERTY MANAGEMENT LLC 1,668.00 466282 07/31/2025 PRINTED JORDAN PARKER 395.00 466283 07/31/2025 PRINTED UNA GRAHAM 1,500.00 466284 07/31/2025 PRINTED EUROFINS ENVIRONMENT TESTING AMERICA HOLDINGS INC 414.00 466285 07/31/2025 PRINTED JOHN DAVID HAYES 2,680.00 466286 07/31/2025 PRINTED MIKEL KINNEY RUYLE 100.00 466287 07/31/2025 PRINTED JOHN DIGIACOMO 220.00 466288 07/31/2025 PRINTED LF STAFFING SERVICES INC 1,859.13 466289 07/31/2025 PRINTED FIONNA SMITH 1,701.00 466290 07/31/2025 PRINTED PINES VILLAGE LLC 1,171.00 466291 07/31/2025 PRINTED GEARFACE LLC 607.38 466292 07/31/2025 PRINTED KATHERINE L NALL 122.50 466293 07/31/2025 PRINTED SMART SOURCE LLC 7,470.00 466294 07/31/2025 PRINTED MCKIBBEN POWERSPORTS INC 18,365.50 466295 07/31/2025 PRINTED COASTAL CONNECTIONS INC 2,688.00 466296 07/31/2025 PRINTED DENA KAY MATTHEWS 2,091.00 466297 07/31/2025 PRINTED MARY LTOMARO 75.00 466298 07/31/2025 PRINTED GARBER CHEVROLET BUICK GMC INC 55,566.80 466299 07/31/2025 PRINTED VECELLIO GROUP INC 272.70 466300 07/31/2025 PRINTED GANNETT MEDIA CORP 1,319.20 466301 07/31/2025 PRINTED IVETTE QUILES CINTRON 1,800.00 466302 07/31/2025 PRINTED INGRAM LIBRARY SERVICES LLC 357.25 466303 07/31/2025 PRINTED BRADY COMPANIES LLC 33.25 466304 07/31/2025 PRINTED BRADY COMPANIES LLC 4,119.04 466305 07/31/2025 PRINTED STAVOLA AGGREGATE SUPPLY LLC 10,688.58 466306 07/31/2025 PRINTED TEN -8 FIRE & SAFETY LLC 3,817.42 466307 07/31/2025 PRINTED K2 REAL ESTATE INVESTMENTS LLC 195.00 466308 07/31/2025 PRINTED JEANETTE GALLAGHER 59.50 466309 07/31/2025 PRINTED MIRIT WIENER 52.50 466310 07/31/2025 PRINTED ALLMON PROPERTY MANAGEMENT LLC 985.00 466311 07/31/2025 PRINTED SHERRY LYNN ROSS 78.40 466312 07/31/2025 PRINTED ALCRETE LLC 470.00 466313 07/31/2025 PRINTED SAG COCOA LLLC 34,822.99 466314 07/31/2025 PRINTED CARL BLACK OF ORLANDO LLC 42,739.60 466315 07/31/2025 PRINTED GARY CHARLES ALERTE JR 1,600.00 466316 07/31/2025 PRINTED GAS SOUTH LLC 44,180.54 466317 07/31/2025 PRINTED ECOLOGICAL ASSOCIATES INC 363.58 466318 07/31/2025 PRINTED SOLAR SOLUTIONS WINDOW TINTING 215.00 466319 07/31/2025 PRINTED NOEMI RIOS 75.60 466320 07/31/2025 PRINTED GRACE BRETT HELFRICH 375.00 466321 07/31/2025 PRINTED MES I ACQUISITION INC 957.78 466322 07/31/2025 PRINTED PEOPLELINK LLC 8,069.49 466323 07/31/2025 PRINTED JENNIFER COSSIO 77.00 466324 07/31/2025 PRINTED REID TYLER VANNOSTRAND 200.00 466325 07/31/2025 PRINTED KATHLEEN CHANNING 500.00 466326 07/31/2025 PRINTED KYOCERA DOCUMENT SOLUTIONS AMERICA INC 288.07 466327 07/31/2025 PRINTED SBL FREIGHTLINER LLC 513.12 466328 07/31/2025 PRINTED BROKEN SPOKE OUTFITTERS INC 209.56 204 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 466329 07/31/2025 PRINTED PORTSIDE MARINE LLC 378.98 466330 07/31/2025 PRINTED WON -DOOR CORPORATION 139.60 466331 07/31/2025 PRINTED MAILBOX PUBLISHING INC 198.00 466332 07/31/2025 PRINTED SEAQUATIC AQUARIUMS LLC 20,360.00 466333 07/31/2025 PRINTED CYNTHIA FRANK 49.00 466334 07/31/2025 PRINTED ANTHONY PARADYSE 150.00 466335 07/31/2025 PRINTED EDWARD L DILLARD 1R 375.00 466336 07/31/2025 PRINTED GEOPLIANT LLC 7,500.00 466337 07/31/2025 PRINTED JB JONES JR 1,036.00 466338 07/31/2025 PRINTED TUTTLE ARMFIELD WAGNER APPRAISSAL & RESEARCH INC 15,500.00 466339 07/31/2025 PRINTED MARSHALL APPRAISAL& CONSULTATION LLC 8,300.00 466340 07/31/2025 PRINTED CYNTHIA WOLD 225.00 466341 08/01/2025 PRINTED COMMONWEALTH OF MASSACHUSETTS 562.00 466342 08/01/2025 PRINTED NEX-GEN PARTNERS LLC 568.12 466343 08/01/2025 PRINTED STATE OF NEW MEXICO CHILD SUPPORT SDU 61.38 466344 08/01/2025 PRINTED STATE OF NEW MEXICO CHILD SUPPORT SDU 129.23 466345 08/01/2025 PRINTED DIVISION OF CHILD SUPPORT ENFORCEMENT 241.69 904349 07/31/2025 PRINTED ST FRANCIS MANOR OF VERO BEACH 347.00 904350 07/31/2025 PRINTED SREIT LEXINGTON CLUB LLC 1,031.00 904351 07/31/2025 PRINTED EQUITY TRUST CO -CUSTODIAN 887.00 904352 07/31/2025 PRINTED VERO BEACH ACQUISITION IV LLC 4,795.00 904353 07/31/2025 PRINTED VERO BEACH ACQUISITION IV LLC 22,258.00 904354 08/01/2025 PRINTED INDIAN RIVER COUNTY HOUSING AUTHORITY 602.00 904355 08/01/2025 PRINTED SUNCOAST REALTY & RENTAL MGMT LLC 600.00 904356 08/01/2025 PRINTED HERITAGE VILLAS OF VERO BEACH 671.00 904357 08/01/2025 PRINTED LAZY 1 LLC 547.00 904358 08/01/2025 PRINTED COALITION FOR ATTAINABLE HOMES INC 646.00 904359 08/01/2025 PRINTED SREIT LEXINGTON CLUB LLC 2,903.00 904360 08/01/2025 PRINTED VERO BEACH LEASED HOUSING ASSOC III LLLP 959.00 904361 08/01/2025 PRINTED FACEY REALTY 970.00 904362 08/01/2025 PRINTED SREIT PEMBERLY PALMS LLC 4,181.00 904363 08/01/2025 PRINTED JACOURT LLC 3,119.00 904364 08/01/2025 PRINTED NONPROFIT HOUSING PRESERVATION LLC 746.00 904365 08/01/2025 PRINTED VERO BEACH ACQUISITION IV LLC 4,781.00 904366 08/01/2025 PRINTED ORANGE COUNTY HOUSING & C D 1,620.96 904367 08/01/2025 PRINTED BREVARD COUNTY HOUSING AUTHORITY 9,698.80 904368 08/01/2025 PRINTED GRACES LANDING LTD 11,849.00 904369 08/01/2025 PRINTED BETTY DAVIS SCROGGS 649.00 904370 08/01/2025 PRINTED PRESERVE AT OSLO 10,383.00 904371 08/01/2025 PRINTED ST FRANCIS MANOR OF VERO BEACH 2,338.00 904372 08/01/2025 PRINTED TREASURE COAST HOMELESS SERVICES COUNCIL 1,475.00 904373 08/01/2025 PRINTED FLORIDA POWER AND LIGHT 603.00 904374 08/01/2025 PRINTED FORT PIERCE HOUSING AUTHORITY 688.96 904375 08/01/2025 PRINTED INDIAN RIVER COUNTY HOUSING AUTHORITY 4,059.00 904376 08/01/2025 PRINTED INDIAN RIVER COUNTY HOUSING AUTHORITY 6,214.00 904377 08/01/2025 PRINTED THE PALMS ATVERO BEACH 25,021.00 904378 08/01/2025 PRINTED DAVID CONDON 1,106.00 904379 08/01/2025 PRINTED HILARY MCIVOR 430.00 904380 08/01/2025 PRINTED SUNCOAST REALTY & RENTAL MGMT LLC 855.00 904381 08/01/2025 PRINTED PAMELA R CUMMINGS 1,653.00 904382 08/01/2025 PRINTED ADINA GOLDMAN-WALKER 1,286.00 904383 08/01/2025 PRINTED HERITAGE VILLAS OF VERO BEACH 5,887.00 904384 08/01/2025 PRINTED LAZY LLC 3,315.00 904385 08/01/2025 PRINTED PHILLIP DAVIS 1,567.00 904386 08/01/2025 PRINTED SAID S MOOBARK 2,925.00 904387 08/01/2025 PRINTED YVONNE KOUTSOFIOS 329.00 904388 08/01/2025 PRINTED WEDGEWOOD RENTALS LLC 333.00 904389 08/01/2025 PRINTED COALITION FOR ATTAINABLE HOMES INC 780.00 904390 08/01/2025 PRINTED MYRIAM MELENDEZ 1,003.00 205 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 904391 08/01/2025 PRINTED WATSON REALTY GROUP 2,172.00 904392 08/01/2025 PRINTED 1135 17TH PL LLC 1,149.00 904393 08/01/2025 PRINTED SHEJI LLC 995.00 904394 08/01/2025 PRINTED SREIT LEXINGTON CLUB LLC 39,220.00 904395 08/01/2025 PRINTED VERO BEACH LEASED HOUSING ASSOC III LLLP 21,355.00 904396 08/01/2025 PRINTED B4 TC PROPERTIES LLC 1,208.00 904397 08/01/2025 PRINTED SREIT RIVER PARK PLACE LLC 17,531.00 904398 08/01/2025 PRINTED EZAS INVESTMENTS LLC 827.00 904399 08/01/2025 PRINTED SREIT PEMBERLY PALMS LLC 20,311.00 904400 08/01/2025 PRINTED SREIT SONRISE VILLAS LLC 6,716.00 904401 08/01/2025 PRINTED JACOURT LLC 8,843.00 904402 08/01/2025 PRINTED SYNERGY HOME BUYERS LLC 276.00 904403 08/01/2025 PRINTED GARRETT PUZZO 707.00 904404 08/01/2025 PRINTED IRC INVESTMENT MANAGEMENT GROUP LLC 2,651.00 904405 08/01/2025 PRINTED AMELIA VILLAGE LP 550.00 904406 08/01/2025 PRINTED NONPROFIT HOUSING PRESERVATION LLC 12,310.00 904407 08/01/2025 PRINTED HOUSING AUTHORITY OF THE CITY OF ORLANDO FL 1,540.96 904408 08/01/2025 PRINTED CHRISTINE TURCHIANO 795.00 904409 08/01/2025 PRINTED PHAEDRA TOUT PUISSANT 1,590.00 904410 08/01/2025 PRINTED SEMINOLE COUNTY HOUSING 1,528.96 904411 08/01/2025 PRINTED TAKISHA STRINGER 2 LLC 1,400.00 904412 08/01/2025 PRINTED KEITH JACKSON 1,738.00 904413 08/01/2025 PRINTED HOUSING AUTHORITY OF THE CITY OF TAMPA FLORIDA 1,533.96 904414 08/01/2025 PRINTED DONNA LOUIS 1,700.00 904415 08/01/2025 PRINTED ALBANY HOUSING AUTHORITY 620.96 904416 08/01/2025 PRINTED INDIANA HOUSING & COMMUNITY DEVELOPMENT AUTHORITY 684.29 904417 08/01/2025 PRINTED JODIIPPOLITO 397.00 904418 08/01/2025 PRINTED EQUITYTRUST CO -CUSTODIAN 887.00 904419 08/01/2025 PRINTED VERO BEACH ACQUISITION IV LLC 22,797.00 1022692 07/30/2025 ACI AT&T 4,484.76 1022693 07/30/2025 ACI AT&T 1,059.50 1022694 07/30/2025 ACI AT&T 5.29 1022695 07/30/2025 ACI AT&T 2,344.36 1022696 07/30/2025 ACI AT&T 3,057.10 1022697 07/30/2025 ACI FLORIDA DEPARTMENT OF TRANSPORTATION 48.74 1022698 07/30/2025 ACI OFFICE DEPOT 1,239.05 1022699 07/30/2025 ACI FL DEPT OF ENVIRONMENTAL PROTECTION 6,000.00 1022700 07/30/2025 ACI COMCAST 593.80 1022701 07/31/2025 ACI RING POWER CORPORATION 880.61 1022702 07/31/2025 ACI MIKES GARAGE & WRECKER SERVICE INC 1,166.00 1022703 07/31/2025 ACI CAVES SPORTING GOODS & TROPHIES 13.00 1022704 07/31/2025 ACI IRRIGATION CONSULTANTS UNLIMITED INC 124.39 1022705 07/31/2025 ACI GROVE WELDERS INC 6,428.05 1022706 07/31/2025 ACI MINUTEMAN PRESS 413.00 1022707 07/31/2025 ACI DYER CHEVROLET 673.94 1022708 07/31/2025 ACI RADWELL INTERNATIONAL INC 225.98 1022709 07/31/2025 ACI UNIFIRST CORPORATION 1,394.63 1022710 07/31/2025 ACI RELIABLE SEPTIC & SERVICES 1,798.02 1022711 07/31/2025 ACI EVERGLADES EQUIPMENT GROUP 5,424.43 1022712 07/31/2025 ACI HD SUPPLY INC 408.47 57299 07/28/2025 PRINTED Brian Besaw 905.02 57300 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 141.37 57301 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 141.37 57302 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 141.37 57303 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 141.37 57304 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 152.09 57305 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 141.37 57306 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 152.09 57307 07/29/2025 PRINTED Tenet Florida Physician Services II LLC 214.78 206 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 57308 07/29/2025 PRINTED MITCHELL SCRIPT ADVISOR 202.98 57309 07/29/2025 PRINTED MITCHELL SCRIPT ADVISOR 26.31 57310 07/29/2025 PRINTED CLEVELAND CLINIC FOUNDATION 12.35 57311 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 134.00 57312 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 152.09 57313 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 152.09 57314 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 104.52 57315 07/29/2025 PRINTED MITCHELL SCRIPT ADVISOR 990.07 57316 07/29/2025 PRINTED MITCHELL SCRIPT ADVISOR 118.29 57317 07/29/2025 PRINTED MITCHELL SCRIPT ADVISOR 103.81 57318 07/29/2025 PRINTED MITCHELL SCRIPT ADVISOR 7.14 57319 07/29/2025 PRINTED MITCHELL SCRIPT ADVISOR 176.93 57320 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 113.23 57321 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 134.00 57322 07/29/2025 PRINTED GROVE PLACE SURGERY CENTER 14,631.00 57323 07/29/2025 PRINTED ALIGN NETWORKS, INC. 42.40 57324 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 160.13 57325 07/29/2025 PRINTED MITCHELL SCRIPT ADVISOR 607.27 57326 07/29/2025 PRINTED MITCHELL SCRIPT ADVISOR 619.95 57327 07/29/2025 PRINTED MITCHELL SCRIPT ADVISOR 167.76 57328 07/29/2025 PRINTED CLEVELAND CLINIC FOUNDATION 14.25 57329 07/29/2025 PRINTED ORTHOPAEDIC CENTER OF VERO BEACH 303.00 57330 07/29/2025 PRINTED MD NOW MEDICAL CENTERS 163.00 57331 07/29/2025 PRINTED MITCHELL SCRIPT ADVISOR 64.29 57332 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 139.36 57333 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 278.72 57334 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 134.00 57335 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 134.00 57336 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 152.09 57337 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 160.13 57338 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 129.31 57339 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 121.27 57340 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 121.27 57341 07/29/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 81.03 57342 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 121.27 57343 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 134.00 57344 07/29/2025 PRINTED ADVA HOLDINGS LLC 1,641.81 57345 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 152.09 57346 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 199.66 57347 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 149.41 57348 07/29/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 118.59 57349 07/29/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 150.74 57350 07/29/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 153.79 57351 07/29/2025 PRINTED Investigation Solutions 550.00 57352 07/29/2025 PRINTED STEVEN BARBELLA INVESTIGATIONS INC 2,794.90 57353 07/29/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 4,848.50 57354 07/30/2025 PRINTED Aaron Tappen 1,009.84 57355 07/30/2025 PRINTED FIRST RESPONDERS PHARMACY 619.01 57356 07/30/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 379.89 57357 07/30/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 360.46 57358 07/30/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 152.09 57359 07/30/2025 PRINTED ALIGN NETWORKS, INC. 169.60 57360 07/30/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 104.52 57361 07/30/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 148.50 57362 07/30/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 379.89 57363 07/30/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 134.00 57364 07/30/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 245.22 57365 07/30/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 152.09 57366 07/30/2025 PRINTED ALIGN NETWORKS, INC. 169.60 207 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 57367 07/30/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 104.52 57368 07/30/2025 PRINTED MITCHELL SCRIPT ADVISOR 68.09 57369 07/30/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 121.27 57370 07/30/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 40.52 57371 07/30/2025 PRINTED HMA SOLANTIC JOINT VENTURE LLC 138.55 57372 07/30/2025 PRINTED Eichler, Oliver, Longo & Fox, PLLC 11,137.35 57373 07/31/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 121.99 57374 07/31/2025 PRINTED CLAIMPAY INC 197.62 57375 07/31/2025 PRINTED ORTHOPAEDIC CENTER OF VERO BEACH 1,166.60 57376 07/31/2025 PRINTED ORTHOPAEDIC CENTER OF VERO BEACH 54.15 57377 07/31/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 134.00 57378 07/31/2025 PRINTED UMIAMI MEDICINE -NEUROLOGY 265.58 57379 07/31/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 192.95 57380 07/31/2025 PRINTED SELECT PROVIDER NETWORKS, INC. 134.00 57381 07/31/2025 PRINTED CLAIMPAY INC 1,741.74 57382 07/31/2025 PRINTED Fourstone Health LLC 375.00 57383 07/31/2025 PRINTED APRICUS SPECIALTY NETWORKS LLC 26.22 57384 07/31/2025 PRINTED Eichler & Llongo Pllc 617.08 57385 07/31/2025 PRINTED BROUSSARD, CULLEN & ELDRIDGE, P.A. 1,898.50 57386 07/31/2025 PRINTED MILESTONE REPORTING COMPANY 229.90 57387 08/01/2025 PRINTED CLAIMPAY INC 198.15 57388 08/01/2025 PRINTED WORKERS' COMPENSATION RX SOLUTIONS 78.94 57389 08/01/2025 PRINTED FLORIDA PAIN MANAGEMENT ASSOCI 161.06 57390 08/01/2025 PRINTED MITCHELL SCRIPT ADVISOR 1,610.02 435716 08/01/2025 DIRECT DEPOSIT FORREST, FARCIOT 1,247.10 435717 08/01/2025 DIRECT DEPOSIT GUTZ, WILLIAM 1,064.06 435718 08/01/2025 DIRECT DEPOSIT SCHREIBER, KEVIN 1,293.75 435719 08/01/2025 DIRECT DEPOSIT TRITT, JUSTIN 1,488.38 435720 08/01/2025 DIRECT DEPOSIT ADAMS, SUSAN 2,326.42 435721 08/01/2025 DIRECT DEPOSIT BREWER, TRESSA 1,670.10 435722 08/01/2025 DIRECT DEPOSIT BROWN, ASHLEY 1,576.89 435723 08/01/2025 DIRECT DEPOSIT EARMAN, JOSEPH 2,816.47 435724 08/01/2025 DIRECT DEPOSIT FLESCHER, JOSEPH 2,606.16 435725 08/01/2025 DIRECT DEPOSIT LIST, KATHY 633.74 435726 08/01/2025 DIRECT DEPOSIT LOAR, DERYL 2,503.95 435727 08/01/2025 DIRECT DEPOSIT MOIRANO, KIMBERLY 1,516.81 435728 08/01/2025 DIRECT DEPOSIT PLESNARSKI, LISA 1,622.94 435729 08/01/2025 DIRECT DEPOSIT GLANVILLE, TERESA 1,657.82 435729 08/01/2025 DIRECT DEPOSIT GLANVILLE, TERESA 268.00 435730 08/01/2025 DIRECT DEPOSIT HICKS, CHRISTOPHER 4,074.77 435731 08/01/2025 DIRECT DEPOSIT MOORE, CHRISTINA 2,492.24 435732 08/01/2025 DIRECT DEPOSIT PRADO, SUSAN 4,569.24 435732 08/01/2025 DIRECT DEPOSIT PRADO, SUSAN 250.00 435733 08/01/2025 DIRECT DEPOSIT SHULER, JENNIFER 5,934.03 435734 08/01/2025 DIRECT DEPOSIT WESTERIK, NADIA 2,048.06 435734 08/01/2025 DIRECT DEPOSIT WESTERIK, NADIA 500.00 435735 08/01/2025 DIRECT DEPOSIT BENKEN, RACHELLE 100.00 435735 08/01/2025 DIRECT DEPOSIT BENKEN, RACHELLE 2,150.37 435735 08/01/2025 DIRECT DEPOSIT BENKEN, RACHELLE 800.00 435736 08/01/2025 DIRECT DEPOSIT RAMIREZ, REBECCA 1,602.45 435737 08/01/2025 DIRECT DEPOSIT ROSE, CARSON 1,658.85 435738 08/01/2025 DIRECT DEPOSIT TRAMEL, PATRICK 2,336.26 435739 08/01/2025 DIRECT DEPOSIT BOONE, BLAKE 992.03 435740 08/01/2025 DIRECT DEPOSIT COLETTI, MARLEIGH 343.69 435740 08/01/2025 DIRECT DEPOSIT COLETTI, MARLEIGH 515.53 435741 08/01/2025 DIRECT DEPOSIT COMBS, RONNIE 1,078.57 435742 08/01/2025 DIRECT DEPOSIT DAVIDIAN, SAGE 997.12 435743 08/01/2025 DIRECT DEPOSIT DELAPAZ, MATTHEW 1,082.90 435744 08/01/2025 DIRECT DEPOSIT FLECK, KELANI 1,191.49 208 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435745 08/01/2025 DIRECT DEPOSIT GERNER, JOSHUA 1,027.93 435746 08/01/2025 DIRECT DEPOSIT GUY, DAVID 633.26 435747 08/01/2025 DIRECT DEPOSIT HAUPT, ROSA 781.37 435747 08/01/2025 DIRECT DEPOSIT HAUPT, ROSA 500.00 435748 08/01/2025 DIRECT DEPOSIT HEINZE, DONALD 1,143.90 435749 08/01/2025 DIRECT DEPOSIT HENDRICKSEN, TYLER 939.49 435750 08/01/2025 DIRECT DEPOSIT LEES, DANIKA 894.26 435751 08/01/2025 DIRECT DEPOSIT MANGOS, ISABELLA 1,295.99 435752 08/01/2025 DIRECT DEPOSIT MAYORGA, MARCO 954.77 435753 08/01/2025 DIRECT DEPOSIT PARK, AIDAN 964.26 435754 08/01/2025 DIRECT DEPOSIT POWELL, GRACE 661.94 435755 08/01/2025 DIRECT DEPOSIT REES, ELISABETH 453.84 435756 08/01/2025 DIRECT DEPOSIT ROHRER, MAREENA 344.23 435756 08/01/2025 DIRECT DEPOSIT ROHRER, MAREENA 1,032.68 435757 08/01/2025 DIRECT DEPOSIT ROHRER, RYLEE 270.75 435757 08/01/2025 DIRECT DEPOSIT ROHRER, RYLEE 406.13 435758 08/01/2025 DIRECT DEPOSIT SCHULZ, ETHAN 1,109.81 435759 08/01/2025 DIRECT DEPOSIT SERVAITES, THOMAS 1,049.70 435760 08/01/2025 DIRECT DEPOSIT SHARKEY, ROBERT 1,241.84 435761 08/01/2025 DIRECT DEPOSIT SHELDON, GAGE 604.42 435762 08/01/2025 DIRECT DEPOSIT SILVIO, SARAH 754.83 435763 08/01/2025 DIRECT DEPOSIT SIMPSON, ANDREW 1,014.88 435764 08/01/2025 DIRECT DEPOSIT SMITH, SHANE 1,077.13 435765 08/01/2025 DIRECT DEPOSIT SPARROW-VOORHEES, TABATHA 1,318.93 435766 08/01/2025 DIRECT DEPOSIT SPIRES, LEWIS 1,737.88 435767 08/01/2025 DIRECT DEPOSIT STORTS, HOLDEN 1,130.12 435768 08/01/2025 DIRECT DEPOSIT THORNTON, WYATT 887.79 435769 08/01/2025 DIRECT DEPOSIT WAGNER, FREDERICK 1,054.78 435770 08/01/2025 DIRECT DEPOSIT WELCH, ROBERT 2,178.01 435771 08/01/2025 DIRECT DEPOSIT WHITMAN, JEREMIAH 1,743.32 435772 08/01/2025 DIRECT DEPOSIT BAKER, MURRAY 883.02 435773 08/01/2025 DIRECT DEPOSIT BARTOW, BAYLOR 250.00 435773 08/01/2025 DIRECT DEPOSIT BARTOW, BAYLOR 657.24 435774 08/01/2025 DIRECT DEPOSIT BOOM, LEILANI 372.93 435775 08/01/2025 DIRECT DEPOSIT GIBSON, CHASTITY 50.00 435775 08/01/2025 DIRECT DEPOSIT GIBSON, CHASTITY 10.00 435775 08/01/2025 DIRECT DEPOSIT GIBSON, CHASTITY 539.50 435776 08/01/2025 DIRECT DEPOSIT LAURO, HELEN 675.20 435777 08/01/2025 DIRECT DEPOSIT LEFEBURE, LEVI 990.99 435778 08/01/2025 DIRECT DEPOSIT MARLEAU, KATIE 2,221.93 435779 08/01/2025 DIRECT DEPOSIT MULLEN, LYLAH 822.94 435780 08/01/2025 DIRECT DEPOSIT RAULERSON, SPRING 848.38 435781 08/01/2025 DIRECT DEPOSIT ROBERTS, ALEXANDER 819.68 435782 08/01/2025 DIRECT DEPOSIT SERVAITES, GREGG 1,838.18 435783 08/01/2025 DIRECT DEPOSIT SHIELDS, EMMA 592.71 435784 08/01/2025 DIRECT DEPOSIT SNEE, JACKSON 493.72 435785 08/01/2025 DIRECT DEPOSIT SPARKS, KENDALL 631.61 435786 08/01/2025 DIRECT DEPOSIT TRENT, CECIL 760.13 435787 08/01/2025 DIRECT DEPOSIT VASQUEZ, ODDY 973.40 435788 08/01/2025 DIRECT DEPOSIT WALLACE-GUY, MADISON 903.99 435789 08/01/2025 DIRECT DEPOSIT CASSANITI, MAUREEN 764.14 435790 08/01/2025 DIRECT DEPOSIT COWAN, DONALD 1,355.31 435791 08/01/2025 DIRECT DEPOSIT DALLE PAZZE, KEVIN 1,808.17 435792 08/01/2025 DIRECT DEPOSIT DOUGLAS, EUGENE 915.06 435793 08/01/2025 DIRECT DEPOSIT EISWERTH, SARAH 948.51 435793 08/01/2025 DIRECT DEPOSIT EISWERTH, SARAH 100.00 435794 08/01/2025 DIRECT DEPOSIT EVANS, PAULA 780.06 435795 08/01/2025 DIRECT DEPOSIT HEBELER, SANDRA 1,228.40 435796 08/01/2025 DIRECT DEPOSIT JONES, ALFRED 612.46 209 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435797 08/01/2025 DIRECT DEPOSIT KREBS, JILL 2,104.18 435798 08/01/2025 DIRECT DEPOSIT PORTES, DANIEL 1,897.26 435799 08/01/2025 DIRECT DEPOSIT REDFERN, RICHARD 704.73 435799 08/01/2025 DIRECT DEPOSIT REDFERN, RICHARD 176.18 435800 08/01/2025 DIRECT DEPOSIT SCHLEICH, MARK 902.45 435801 08/01/2025 DIRECT DEPOSIT BINEGAR, AMBER 414.47 435802 08/01/2025 DIRECT DEPOSIT BOLEN, LAYNE 743.72 435803 08/01/2025 DIRECT DEPOSIT BOWKER, JACQUELINE 1,363.69 435804 08/01/2025 DIRECT DEPOSIT BROWN, ARIEL 1,114.73 435805 08/01/2025 DIRECT DEPOSIT BUSKIRK, KITTIE 1,781.47 435806 08/01/2025 DIRECT DEPOSIT COLE, KAREN 1,606.31 435807 08/01/2025 DIRECT DEPOSIT FARBER, ASHLEY 954.36 435808 08/01/2025 DIRECT DEPOSIT FOXX, PAOLA 695.70 435809 08/01/2025 DIRECT DEPOSIT GOODEN, TRAVIS 1,186.53 435810 08/01/2025 DIRECT DEPOSIT HADSELL, DARLENE 2,032.57 435811 08/01/2025 DIRECT DEPOSIT HECKMAN, CHELSEA 1,202.86 435812 08/01/2025 DIRECT DEPOSIT HELTON, HEATHER 5.00 435812 08/01/2025 DIRECT DEPOSIT HELTON, HEATHER 1,503.80 435812 08/01/2025 DIRECT DEPOSIT HELTON, HEATHER 10.00 435813 08/01/2025 DIRECT DEPOSIT HUFF, TANYA 183.00 435813 08/01/2025 DIRECT DEPOSIT HUFF, TANYA 2,225.74 435814 08/01/2025 DIRECT DEPOSIT JUARBE, THALIA 1,144.12 435815 08/01/2025 DIRECT DEPOSIT LEE, GI 82.47 435815 08/01/2025 DIRECT DEPOSIT LEE, GI 1,319.52 435815 08/01/2025 DIRECT DEPOSIT LEE, GI 247.41 435816 08/01/2025 DIRECT DEPOSIT LESCIO, JOLENE 1,592.53 435817 08/01/2025 DIRECT DEPOSIT LOVEDAY, JESSICA 25.00 435817 08/01/2025 DIRECT DEPOSIT LOVEDAY, JESSICA 1,798.26 435818 08/01/2025 DIRECT DEPOSIT MCDOUGALL, STEVEN 1,585.12 435819 08/01/2025 DIRECT DEPOSIT MCKENNA, TERESA 354.68 435820 08/01/2025 DIRECT DEPOSIT MORGAN, JESSICA 859.75 435821 08/01/2025 DIRECT DEPOSIT NEAL, MARY JANE 1,205.64 435822 08/01/2025 DIRECT DEPOSIT PAGANO, SADIE 695.83 435823 08/01/2025 DIRECT DEPOSIT PEREZ, JOSHUA 2,582.19 435824 08/01/2025 DIRECT DEPOSIT SANTOYO, ETHELYN 584.66 435825 08/01/2025 DIRECT DEPOSIT SCHOEN, ERIC 1,356.31 435826 08/01/2025 DIRECT DEPOSIT SMITH NIKITIN, KRISTIE 1,730.75 435827 08/01/2025 DIRECT DEPOSIT STENGER, ELIZABETH 2,855.28 435828 08/01/2025 DIRECT DEPOSIT TRUSS, LAWRENCE 667.98 435829 08/01/2025 DIRECT DEPOSIT WAGNER, MICHELLE 1,709.60 435830 08/01/2025 DIRECT DEPOSIT ALBINI, SCOTT 610.08 435831 08/01/2025 DIRECT DEPOSIT ANDERSON, KATHERINE 1,572.49 435832 08/01/2025 DIRECT DEPOSIT BACHMANN, SANDRA 1,735.81 435833 08/01/2025 DIRECT DEPOSIT BOIKE, REBECCA 1,305.62 435834 08/01/2025 DIRECT DEPOSIT BOWMAN, KATHLEEN 2,550.08 435835 08/01/2025 DIRECT DEPOSIT ELSEBOUGH, KELLY 713.51 435836 08/01/2025 DIRECT DEPOSIT GALENTINE, TRACY 1,120.75 435837 08/01/2025 DIRECT DEPOSIT IACH IN I, TAYLOR 1,389.14 435838 08/01/2025 DIRECT DEPOSIT KEATLEY, WHITNEY 575.15 435839 08/01/2025 DIRECT DEPOSIT MELASI, SUSAN 1,660.64 435840 08/01/2025 DIRECT DEPOSIT NILES, BRENDA 619.03 435841 08/01/2025 DIRECT DEPOSIT PANKIEWICZ-FUCHS, PATRICIA 2,436.16 435842 08/01/2025 DIRECT DEPOSIT ROSADO-RODRIGUEZ,JEFFREY 1,200.42 435843 08/01/2025 DIRECT DEPOSIT BROWNING, KATHLEEN 466.67 435844 08/01/2025 DIRECT DEPOSIT COOLER HAWK, SHANNON 1,522.03 435845 08/01/2025 DIRECT DEPOSIT FRANCIS, RICHARD 1,561.45 435846 08/01/2025 DIRECT DEPOSIT HERNANDEZ, MELISSA 646.76 435847 08/01/2025 DIRECT DEPOSIT LOWE, CYNTHIA 1,184.21 435848 08/01/2025 DIRECT DEPOSIT MCDOUGALL, HOLLIE 1,892.82 210 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435849 08/01/2025 DIRECT DEPOSIT NEAL, BRIANNA 597.72 435850 08/01/2025 DIRECT DEPOSIT PEARSAUL, VICTORIA 885.08 435851 08/01/2025 DIRECT DEPOSIT SOBEL, KATHERINE 640.10 435852 08/01/2025 DIRECT DEPOSIT ADAMS, KEVIN 2,115.60 435853 08/01/2025 DIRECT DEPOSIT CAMPBELL, OMOLARA 850.62 435853 08/01/2025 DIRECT DEPOSIT CAMPBELL, OMOLARA 364.55 435854 08/01/2025 DIRECT DEPOSIT CASTRO, JUAN 1,159.16 435855 08/01/2025 DIRECT DEPOSIT CEPARANO, MICHAEL 1,088.24 435856 08/01/2025 DIRECT DEPOSIT GIANSANTI, JOHN 283.83 435856 08/01/2025 DIRECT DEPOSIT GIANSANTI, JOHN 662.27 435857 08/01/2025 DIRECT DEPOSIT HALL, CARLY 932.04 435858 08/01/2025 DIRECT DEPOSIT KING, DENISE 831.38 435859 08/01/2025 DIRECT DEPOSIT SORENSON, MICHELLE 1,097.88 435860 08/01/2025 DIRECT DEPOSIT VERGARA, GUSTAVO 3,174.89 435861 08/01/2025 DIRECT DEPOSIT BILLINGS, JOHNATHAN 2,464.97 435862 08/01/2025 DIRECT DEPOSIT BONELL, CALEB 636.53 435863 08/01/2025 DIRECT DEPOSIT BROWNLEE, MATTHEW 261.21 435864 08/01/2025 DIRECT DEPOSIT COPPOLA, JOHN 169.48 435865 08/01/2025 DIRECT DEPOSIT DIAS-NOVA, DANIEL 1,009.72 435866 08/01/2025 DIRECT DEPOSIT DOTSEY, JOHN 1,746.73 435867 08/01/2025 DIRECT DEPOSIT FILIZZOLA NOVA, BRENO 504.89 435868 08/01/2025 DIRECT DEPOSIT FRANCOEUR, ANDREW 218.09 435869 08/01/2025 DIRECT DEPOSIT HENDERSON, CHRISTOPHER 2,182.26 435870 08/01/2025 DIRECT DEPOSIT JENKINS, CARLOS 1,562.52 435871 08/01/2025 DIRECT DEPOSIT JONES, CHRISTOPHER 973.07 435872 08/01/2025 DIRECT DEPOSIT KEATON, KAMERON 1,612.97 435873 08/01/2025 DIRECT DEPOSIT LEVY, AARON 1,679.20 435873 08/01/2025 DIRECT DEPOSIT LEVY, AARON 75.00 435874 08/01/2025 DIRECT DEPOSIT MAULDIN, ABRIELLA 150.89 435875 08/01/2025 DIRECT DEPOSIT MCDEARMID, RONALD 1,193.94 435876 08/01/2025 DIRECT DEPOSIT OTTO, DANIEL 1,440.59 435877 08/01/2025 DIRECT DEPOSIT PURPURA, CHRISTOPHER 1,465.93 435878 08/01/2025 DIRECT DEPOSIT RING, ERIC 1,849.36 435879 08/01/2025 DIRECT DEPOSIT WADE, FARAI 422.41 435879 08/01/2025 DIRECT DEPOSIT WADE, FARAI 181.03 435880 08/01/2025 DIRECT DEPOSIT WATKINS, CHRISTOPHER 1,794.75 435881 08/01/2025 DIRECT DEPOSIT CAGGIANO, LINDA 1,388.69 435882 08/01/2025 DIRECT DEPOSIT MATTHEWS, JESSICA 1,999.49 435883 08/01/2025 DIRECT DEPOSIT ABERNATHY, STEVE 4,017.99 435884 08/01/2025 DIRECT DEPOSIT ACCARDI, TRISTAN 624.37 435884 08/01/2025 DIRECT DEPOSIT ACCARDI, TRISTAN 2,497.47 435885 08/01/2025 DIRECT DEPOSIT ADKINS, TANISHA 2,236.12 435886 08/01/2025 DIRECT DEPOSIT ALEXANDER, NATHAN 1,221.58 435886 08/01/2025 DIRECT DEPOSIT ALEXANDER, NATHAN 2,268.64 435887 08/01/2025 DIRECT DEPOSIT ALICEA, MICHAEL 2,482.39 435888 08/01/2025 DIRECT DEPOSIT ALVAREZ, BRANDON 2,169.44 435889 08/01/2025 DIRECT DEPOSIT ALVAREZ, JUAN 375.00 435889 08/01/2025 DIRECT DEPOSIT ALVAREZ, JUAN 1,154.12 435889 08/01/2025 DIRECT DEPOSIT ALVAREZ, JUAN 75.00 435890 08/01/2025 DIRECT DEPOSIT AMADOR, CURTIS 2,202.68 435891 08/01/2025 DIRECT DEPOSIT AMORTEGUI, JAIME 1,946.97 435892 08/01/2025 DIRECT DEPOSIT ANGELONE, ANDREW 2,806.00 435893 08/01/2025 DIRECT DEPOSIT AREYZAGA, CHY'ANN 1,731.77 435894 08/01/2025 DIRECT DEPOSIT ARNOLD, WESLEY 2,665.51 435895 08/01/2025 DIRECT DEPOSIT BAILEY, JOSHUA 1,760.25 435896 08/01/2025 DIRECT DEPOSIT BAIRD, ALLISON 2,324.85 435897 08/01/2025 DIRECT DEPOSIT BARCUS, CHRISTOPHER 2,525.02 435898 08/01/2025 DIRECT DEPOSIT BARKEY, WILLIAM 2,739.40 435899 08/01/2025 DIRECT DEPOSIT BARR, DOMINIC 1,802.82 211 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435900 08/01/2025 DIRECT DEPOSIT BELL, DAVID 2,733.55 435901 08/01/2025 DIRECT DEPOSIT BENDER, JOSHUA 1,200.11 435901 08/01/2025 DIRECT DEPOSIT BENDER, JOSHUA 800.00 435902 08/01/2025 DIRECT DEPOSIT BERNI, CORBIN 2,395.04 435903 08/01/2025 DIRECT DEPOSIT BERNSTEIN, MICHAEL 4,826.88 435904 08/01/2025 DIRECT DEPOSIT BEUTTELL, CLIFTON 2,864.14 435905 08/01/2025 DIRECT DEPOSIT BEYER, HANNAH 2,847.98 435906 08/01/2025 DIRECT DEPOSIT BINAFIF, MAZEN 2,564.45 435907 08/01/2025 DIRECT DEPOSIT BINKLEY, JOHN 1,692.02 435908 08/01/2025 DIRECT DEPOSIT BLACKFORD, CLARK 1,481.59 435909 08/01/2025 DIRECT DEPOSIT BLOCH, MATTHEW 2,508.27 435910 08/01/2025 DIRECT DEPOSIT BONHOMME, DAVE BRIAN 1,756.61 435911 08/01/2025 DIRECT DEPOSIT BOROCZKY, TAMAS 2,865.19 435912 08/01/2025 DIRECT DEPOSIT BOWDEN, CHASE 2,236.38 435913 08/01/2025 DIRECT DEPOSIT BRAMLETT, RILEY 2,522.54 435914 08/01/2025 DIRECT DEPOSIT BRENNAN, THOMAS 1,898.34 435915 08/01/2025 DIRECT DEPOSIT BREWER, CHRISTEN 200.00 435915 08/01/2025 DIRECT DEPOSIT BREWER, CHRISTEN 2,370.50 435916 08/01/2025 DIRECT DEPOSIT BROUWER, JHONATAN 2,220.51 435917 08/01/2025 DIRECT DEPOSIT BRUNO, HARRISON 2,191.81 435918 08/01/2025 DIRECT DEPOSIT BURKE, CHRISTOPHER 2,891.90 435919 08/01/2025 DIRECT DEPOSIT BURKE, DONALD 2,581.51 435920 08/01/2025 DIRECT DEPOSIT BURNS, BOB 2,305.79 435921 08/01/2025 DIRECT DEPOSIT BURRITT, BRIAN 2,589.95 435922 08/01/2025 DIRECT DEPOSIT BUSTAMANTE, LUIS 2,638.76 435923 08/01/2025 DIRECT DEPOSIT CAGLE, GARRETT 2,312.00 435924 08/01/2025 DIRECT DEPOSIT CALLAHAN, RYAN 4,029.11 435925 08/01/2025 DIRECT DEPOSIT CALLOWAY, JAMIE 2,637.11 435926 08/01/2025 DIRECT DEPOSIT CALZADILLA, EVAN 3,087.06 435927 08/01/2025 DIRECT DEPOSIT CAPPELEN, RYAN 3,121.18 435928 08/01/2025 DIRECT DEPOSIT CASS, JAMES 2,928.37 435929 08/01/2025 DIRECT DEPOSIT CATALANO, JULIAN 1,991.17 435930 08/01/2025 DIRECT DEPOSIT CEBRYNSKI, JOSEPH 2,372.38 435931 08/01/2025 DIRECT DEPOSIT CHINEA, CARSON 1,626.73 435932 08/01/2025 DIRECT DEPOSIT CHISHOLM, KEITH 2,449.54 435933 08/01/2025 DIRECT DEPOSIT CICERONI, RICHARD 2,993.61 435934 08/01/2025 DIRECT DEPOSIT CLUTE, KEVIN 2,833.22 435935 08/01/2025 DIRECT DEPOSIT COBB, JOHN 2,324.60 435936 08/01/2025 DIRECT DEPOSIT COFFEY, GAVIN 2,238.76 435937 08/01/2025 DIRECT DEPOSIT COLE, ANDREW 1,628.67 435938 08/01/2025 DIRECT DEPOSIT COLEMAN, JACOB 1,771.58 435939 08/01/2025 DIRECT DEPOSIT COLEMAN, LEVI 2,231.55 435940 08/01/2025 DIRECT DEPOSIT COLLINS, MICHAEL 410.01 435940 08/01/2025 DIRECT DEPOSIT COLLINS, MICHAEL 1,230.01 435941 08/01/2025 DIRECT DEPOSIT CORDERO, MICHAEL 1,991.22 435942 08/01/2025 DIRECT DEPOSIT CORDERO, VINCENT 2,292.35 435943 08/01/2025 DIRECT DEPOSIT CORSO, JOHN 2,880.10 435944 08/01/2025 DIRECT DEPOSIT COTRONE, NICHOLAS 1,693.52 435945 08/01/2025 DIRECT DEPOSIT CRARY, WILLIAM 1,955.10 435946 08/01/2025 DIRECT DEPOSIT CRAVEN, THOMAS 1,816.06 435947 08/01/2025 DIRECT DEPOSIT CRUSE, DEVIN 2,208.96 435948 08/01/2025 DIRECT DEPOSIT CUEVAS, RUBEN 2,455.48 435949 08/01/2025 DIRECT DEPOSIT CURTIS, COREY 2,618.45 435950 08/01/2025 DIRECT DEPOSIT DAMPIER, BRADLEY 2,414.10 435951 08/01/2025 DIRECT DEPOSIT DAMPIER, BRANDON 2,358.12 435952 08/01/2025 DIRECT DEPOSIT DANCY, GARRETT 649.83 435953 08/01/2025 DIRECT DEPOSIT DANIEL, REBECCA 2,248.21 435954 08/01/2025 DIRECT DEPOSIT DEBRECHT, HEATH 2,137.19 435955 08/01/2025 DIRECT DEPOSIT DEBROWSKI, FRANCIS 2,329.15 212 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 435956 08/01/2025 DIRECT DEPOSIT DEKKER, ANTHONY 2,825.59 435957 08/01/2025 DIRECT DEPOSIT DEKKER, DUSTIN 3,025.94 435958 08/01/2025 DIRECT DEPOSIT DELASHMUTT, KEVIN 3,464.12 435959 08/01/2025 DIRECT DEPOSIT DELGADO, AUSTIN 1,383.75 435960 08/01/2025 DIRECT DEPOSIT DENT, RICHARD 2,795.39 435961 08/01/2025 DIRECT DEPOSIT DIAZ, NICHOLAS 2,798.91 435962 08/01/2025 DIRECT DEPOSIT DION, ROGER 3,829.80 435963 08/01/2025 DIRECT DEPOSIT DUNNE, COLIN 2,367.09 435964 08/01/2025 DIRECT DEPOSIT DUSKIN, MICHAEL 2,292.11 435965 08/01/2025 DIRECT DEPOSIT EDENFIELD-ERNSBERGER, TRISTAN 1,927.78 435966 08/01/2025 DIRECT DEPOSIT EFFEREN, ROBERT 2,130.26 435967 08/01/2025 DIRECT DEPOSIT EIRLS, MICHAEL 1,958.72 435968 08/01/2025 DIRECT DEPOSIT ELLISON, CRAIG 3,020.50 435969 08/01/2025 DIRECT DEPOSIT ESCOBEDO, PAUL 2,353.90 435970 08/01/2025 DIRECT DEPOSIT ESKEW, BRADLEY 2,164.17 435971 08/01/2025 DIRECT DEPOSIT ESPINOZA, JAMES 1,648.73 435972 08/01/2025 DIRECT DEPOSIT ESTELHOMME, BRIAN 2,247.18 435973 08/01/2025 DIRECT DEPOSIT FEBRES-CORDERO, DYLLAN 1,856.22 435973 08/01/2025 DIRECT DEPOSIT FEBRES-CORDERO, DYLLAN 750.00 435974 08/01/2025 DIRECT DEPOSIT FERNANDEZ, JAYDEN 1,793.40 435975 08/01/2025 DIRECT DEPOSIT FIGUEROA, JULIAN 2,643.45 435976 08/01/2025 DIRECT DEPOSIT FLOOD, STEPHEN 1,694.14 435976 08/01/2025 DIRECT DEPOSIT FLOOD, STEPHEN 700.00 435977 08/01/2025 DIRECT DEPOSIT FLORES, IVAN 2,071.80 435978 08/01/2025 DIRECT DEPOSIT FONTANA, RYAN 1,762.08 435979 08/01/2025 DIRECT DEPOSIT FORD, BRADLEY 2,103.98 435980 08/01/2025 DIRECT DEPOSIT FORGET, JUSTIN 3,307.66 435981 08/01/2025 DIRECT DEPOSIT FOX, THOMAS 35.00 435981 08/01/2025 DIRECT DEPOSIT FOX, THOMAS 3,660.20 435982 08/01/2025 DIRECT DEPOSIT FRETWELL, JASON 2,065.33 435983 08/01/2025 DIRECT DEPOSIT FUCCI, JAMES 3,233.49 435984 08/01/2025 DIRECT DEPOSIT GABBARD, KYLE 3,085.07 435985 08/01/2025 DIRECT DEPOSIT GALLEGOS, MATTHEW 2,573.97 435986 08/01/2025 DIRECT DEPOSIT GARCIA, CHRISTOPHER 857.00 435986 08/01/2025 DIRECT DEPOSIT GARCIA, CHRISTOPHER 856.99 435987 08/01/2025 DIRECT DEPOSIT GARCIA RAMOS, ADOLFO 1,850.17 435988 08/01/2025 DIRECT DEPOSIT GEHRING, JOELY 2,819.50 435989 08/01/2025 DIRECT DEPOSIT GIACCIO, MICHAEL 1,785.69 435990 08/01/2025 DIRECT DEPOSIT GIBBONS, SEAN 4,004.49 435991 08/01/2025 DIRECT DEPOSIT GIBBONS, TREVOR 2,052.09 435992 08/01/2025 DIRECT DEPOSIT GILL, WADE 1,859.20 435993 08/01/2025 DIRECT DEPOSIT GILLIG, JUSTIN 3,352.96 435994 08/01/2025 DIRECT DEPOSIT GOICOECHEA, YOMAYRA 3,151.27 435995 08/01/2025 DIRECT DEPOSIT GOMBOS, RICHARD 2,004.58 435996 08/01/2025 DIRECT DEPOSIT GOMEZ, J JESUS 3,316.26 435997 08/01/2025 DIRECT DEPOSIT GOMEZ, RAMIRO 2,924.68 435998 08/01/2025 DIRECT DEPOSIT GONZALEZ, JUSTIN 1,688.05 435999 08/01/2025 DIRECT DEPOSIT GOOD, MITCHELL 2,320.82 436000 08/01/2025 DIRECT DEPOSIT GOODRICH, EVYN 2,121.91 436001 08/01/2025 DIRECT DEPOSIT GOODSON, RYAN 1,752.03 436002 08/01/2025 DIRECT DEPOSIT GRAMENZ, COLTON 1,584.51 436003 08/01/2025 DIRECT DEPOSIT GRANATH, JOHN 2,408.89 436004 08/01/2025 DIRECT DEPOSIT GRAUL, STEVEN 4,098.90 436005 08/01/2025 DIRECT DEPOSIT GREER, STEPHEN 3,213.91 436006 08/01/2025 DIRECT DEPOSIT GRIFFIN, DONALD 1,593.38 436006 08/01/2025 DIRECT DEPOSIT GRIFFIN, DONALD 150.00 436007 08/01/2025 DIRECT DEPOSIT GRUWELL, CHRISTOPHER 100.00 436007 08/01/2025 DIRECT DEPOSIT GRUWELL, CHRISTOPHER 3,111.41 436008 08/01/2025 DIRECT DEPOSIT GUANCH, BRIAN 1,000.00 213 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 436008 08/01/2025 DIRECT DEPOSIT GUANCH, BRIAN 1,819.70 436009 08/01/2025 DIRECT DEPOSIT HABERSTROH, PHILIP 1,466.56 436010 08/01/2025 DIRECT DEPOSIT HAFFIELD, BRANDON 2,074.74 436011 08/01/2025 DIRECT DEPOSIT HAMILTON, CAMERON 1,766.13 436012 08/01/2025 DIRECT DEPOSIT HARKNESS, STEPHEN 2,264.52 436013 08/01/2025 DIRECT DEPOSIT HARLEY-OPPEL, KYLER 3,051.87 436014 08/01/2025 DIRECT DEPOSIT HARRIS, HEATH 2,366.62 436015 08/01/2025 DIRECT DEPOSIT HAWKINS, DUSTIN 2,818.04 436016 08/01/2025 DIRECT DEPOSIT HELINSKI, MICHAEL 1,853.04 436017 08/01/2025 DIRECT DEPOSIT HENDERSON, CYNTHIA 2,513.33 436018 08/01/2025 DIRECT DEPOSIT HENDERSON, MARIO 3,638.92 436019 08/01/2025 DIRECT DEPOSIT HERRINGTON, WILLIAM 100.00 436019 08/01/2025 DIRECT DEPOSIT HERRINGTON, WILLIAM 2,959.66 436020 08/01/2025 DIRECT DEPOSIT HINSON, CHRISTOPHER 250.40 436020 08/01/2025 DIRECT DEPOSIT HINSON, CHRISTOPHER 2,879.66 436021 08/01/2025 DIRECT DEPOSIT HODGSON, DAVID 1,710.80 436022 08/01/2025 DIRECT DEPOSIT HOF-MAHONEY, KEVIN 1,757.41 436023 08/01/2025 DIRECT DEPOSIT HOLBROOK, JAMES 3,075.06 436024 08/01/2025 DIRECT DEPOSIT HOLMES, CODY 2,459.12 436025 08/01/2025 DIRECT DEPOSIT HOLTZCLAW, KYLE 2,405.88 436026 08/01/2025 DIRECT DEPOSIT HORNER, CHAD 4,185.19 436027 08/01/2025 DIRECT DEPOSIT HOWARD, WAYNE 150.00 436027 08/01/2025 DIRECT DEPOSIT HOWARD, WAYNE 3,416.91 436028 08/01/2025 DIRECT DEPOSIT HRUSOVSKY, MCGWIRE 1,627.86 436029 08/01/2025 DIRECT DEPOSIT HUGHES, DEVON 2,503.09 436030 08/01/2025 DIRECT DEPOSIT HURTADO, DANIEL 2,183.89 436031 08/01/2025 DIRECT DEPOSIT HYDE, JACOB 2,262.87 436032 08/01/2025 DIRECT DEPOSIT IMLER, ISAAC 1,597.49 436033 08/01/2025 DIRECT DEPOSIT IRWIN, LYALL 2,667.06 436034 08/01/2025 DIRECT DEPOSIT ISAACSON, ERIK 2,442.67 436035 08/01/2025 DIRECT DEPOSIT JENSEN, CASEY 2,408.48 436036 08/01/2025 DIRECT DEPOSIT ARON, PEDRO 1,666.81 436037 08/01/2025 DIRECT DEPOSIT JOHNSON, ANDRE 1,609.11 436038 08/01/2025 DIRECT DEPOSIT JONES, CHRISTOPHER 2,491.57 436039 08/01/2025 DIRECT DEPOSIT JONES, DALTON 2,024.89 436040 08/01/2025 DIRECT DEPOSIT JONES, LAVIGNE 2,420.87 436041 08/01/2025 DIRECT DEPOSIT JUDSON, JASON 2,801.36 436042 08/01/2025 DIRECT DEPOSIT KAHL, BRANDON 50.00 436042 08/01/2025 DIRECT DEPOSIT KAHL, BRANDON 2,609.69 436043 08/01/2025 DIRECT DEPOSIT KARPINSKI, DODGE 2,327.33 436044 08/01/2025 DIRECT DEPOSIT KEARNS, OLIVER 1,823.04 436045 08/01/2025 DIRECT DEPOSIT KIERNAN, DAVID 3,193.18 436046 08/01/2025 DIRECT DEPOSIT KING, COREY 2,181.42 436047 08/01/2025 DIRECT DEPOSIT KING, JOSEPH 1,452.79 436047 08/01/2025 DIRECT DEPOSIT KING, JOSEPH 600.00 436048 08/01/2025 DIRECT DEPOSIT KLAUSE, SHEENA 2,435.59 436049 08/01/2025 DIRECT DEPOSIT KOFKE, KYLE 1,000.00 436049 08/01/2025 DIRECT DEPOSIT KOFKE, KYLE 2,694.73 436050 08/01/2025 DIRECT DEPOSIT KOVATCH, NATHAN 2,652.73 436051 08/01/2025 DIRECT DEPOSIT KRAFT, MATTHEW 2,138.98 436052 08/01/2025 DIRECT DEPOSIT KRUEGER, RYAN 2,431.99 436053 08/01/2025 DIRECT DEPOSIT LAMANA, PARRIS 1,256.33 436054 08/01/2025 DIRECT DEPOSIT LANG, GEOFFREY 250.00 436054 08/01/2025 DIRECT DEPOSIT LANG, GEOFFREY 1,593.10 436055 08/01/2025 DIRECT DEPOSIT LEGLEITNER, CHANDLER 2,299.10 436056 08/01/2025 DIRECT DEPOSIT LEWIS, BRAD 1,679.09 436057 08/01/2025 DIRECT DEPOSIT LLOYD, JAMES 2,357.00 436058 08/01/2025 DIRECT DEPOSIT LOGSDON, TYLER 2,882.82 436059 08/01/2025 DIRECT DEPOSIT LONDONO, ISAAC 1,616.88 214 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 436060 08/01/2025 DIRECT DEPOSIT LOPEZ, ERIC 2,528.44 436061 08/01/2025 DIRECT DEPOSIT LOUIS, LEX 1,561.57 436062 08/01/2025 DIRECT DEPOSIT LUCAS, DAVID 1,996.80 436063 08/01/2025 DIRECT DEPOSIT MAGUIRE, KEVIN 2,101.83 436064 08/01/2025 DIRECT DEPOSIT MAHAN, STEVEN 2,564.86 436065 08/01/2025 DIRECT DEPOSIT MARCHESINI, TODD 2,707.42 436066 08/01/2025 DIRECT DEPOSIT MARINI, STEVEN 1,779.88 436067 08/01/2025 DIRECT DEPOSIT MARQUES, CARLO 2,738.18 436068 08/01/2025 DIRECT DEPOSIT MARTINEZ, ALYSSA 1,938.39 436069 08/01/2025 DIRECT DEPOSIT MARTINEZ, GABRIEL 1,750.18 436070 08/01/2025 DIRECT DEPOSIT MASON, BRETT 2,165.49 436071 08/01/2025 DIRECT DEPOSIT MASTERS, DANIEL 2,747.90 436072 08/01/2025 DIRECT DEPOSIT MATHERLY, CHRISTOPHER 3,191.32 436073 08/01/2025 DIRECT DEPOSIT MAZZOLA, MICHAEL 2,247.56 436074 08/01/2025 DIRECT DEPOSIT MCAULIFFE, COLBY 1,998.92 436075 08/01/2025 DIRECT DEPOSIT MCCABE, BENJAMIN 2,641.79 436076 08/01/2025 DIRECT DEPOSIT MCCORMACK, SEAN 2,864.02 436077 08/01/2025 DIRECT DEPOSIT MCGINN, MATTHEW 1,733.83 436078 08/01/2025 DIRECT DEPOSIT MCKENZIE, MARCUS 2,317.33 436079 08/01/2025 DIRECT DEPOSIT MCLEOD, CODY 2,777.83 436080 08/01/2025 DIRECT DEPOSIT MCVAY, CHRISTOPHER 2,328.65 436081 08/01/2025 DIRECT DEPOSIT MEDINA, NICKOLAS 2,291.21 436082 08/01/2025 DIRECT DEPOSIT MEILAN, TOMAS 2,517.12 436083 08/01/2025 DIRECT DEPOSIT METZ, GIANNA 1,918.06 436084 08/01/2025 DIRECT DEPOSIT METZ, MATTHEW 2,124.71 436085 08/01/2025 DIRECT DEPOSIT MEYERS, KYLE 2,145.30 436086 08/01/2025 DIRECT DEPOSIT MINNS, KYLE 2,327.78 436087 08/01/2025 DIRECT DEPOSIT MIXON, SEAN 1,625.89 436088 08/01/2025 DIRECT DEPOSIT MONTPETIT, CHRISTOPHER 1,734.80 436089 08/01/2025 DIRECT DEPOSIT MOONEY, KEVIN 1,834.30 436089 08/01/2025 DIRECT DEPOSIT MOONEY, KEVIN 300.00 436090 08/01/2025 DIRECT DEPOSIT MORRIS, JOSHUA 2,405.22 436091 08/01/2025 DIRECT DEPOSIT MORRIS, NICOLE 3,127.83 436092 08/01/2025 DIRECT DEPOSIT MORRISON, JAMES 3,111.70 436093 08/01/2025 DIRECT DEPOSIT MURPHY, ANDREW 2,499.02 436094 08/01/2025 DIRECT DEPOSIT NADOLNY, VINCENT 2,732.78 436095 08/01/2025 DIRECT DEPOSIT NIELSEN, ALEX 2,179.02 436096 08/01/2025 DIRECT DEPOSIT NOGAREDA, JORDAN 1,784.77 436097 08/01/2025 DIRECT DEPOSIT NOHRR, JULI 3,565.09 436098 08/01/2025 DIRECT DEPOSIT NORAT, ALEXANDER 2,119.95 436099 08/01/2025 DIRECT DEPOSIT OCONNOR, JOHN 2,969.56 436100 08/01/2025 DIRECT DEPOSIT OHLER, MARK 1,695.84 436101 08/01/2025 DIRECT DEPOSIT OLIVER, LUKE 2,759.48 436102 08/01/2025 DIRECT DEPOSIT ORTIZ, TAYLOR 1,442.08 436102 08/01/2025 DIRECT DEPOSIT ORTIZ, TAYLOR 150.00 436103 08/01/2025 DIRECT DEPOSIT OSGOOD, DAVID 2,270.92 436104 08/01/2025 DIRECT DEPOSIT PARKER, RYAN 3,236.45 436105 08/01/2025 DIRECT DEPOSIT PARKER, TYLER 3,030.72 436106 08/01/2025 DIRECT DEPOSIT PARKERSON, BRANDON 1,972.43 436107 08/01/2025 DIRECT DEPOSIT PARRIS, RYAN 2,066.08 436108 08/01/2025 DIRECT DEPOSIT PATTERSON, LAVORRUS 200.00 436108 08/01/2025 DIRECT DEPOSIT PATTERSON, LAVORRUS 1,112.14 436108 08/01/2025 DIRECT DEPOSIT PATTERSON, LAVORRUS 400.00 436109 08/01/2025 DIRECT DEPOSIT PATTERSON, RYAN 1,925.41 436110 08/01/2025 DIRECT DEPOSIT PEDONTI, ZACHARY 2,006.81 436111 08/01/2025 DIRECT DEPOSIT PENA, ADAN 2,100.35 436112 08/01/2025 DIRECT DEPOSIT PENA, JONATHAN 1,439.19 436113 08/01/2025 DIRECT DEPOSIT PERDOMO, JAMES 1,363.23 436113 08/01/2025 DIRECT DEPOSIT PERDOMO, JAMES 500.00 215 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 436114 08/01/2025 DIRECT DEPOSIT PERRY, SEAN 1,845.98 436115 08/01/2025 DIRECT DEPOSIT PHAN, BRANDON 2,036.79 436116 08/01/2025 DIRECT DEPOSIT PIETRANTONIO, DAVID 1,661.48 436117 08/01/2025 DIRECT DEPOSIT PLOURDE, HUNTER 2,166.95 436118 08/01/2025 DIRECT DEPOSIT POLLY, DONNIE 1,550.84 436119 08/01/2025 DIRECT DEPOSIT PORTER, TODD 670.69 436119 08/01/2025 DIRECT DEPOSIT PORTER, TODD 2,012.08 436120 08/01/2025 DIRECT DEPOSIT POWELL, STEVEN 3,255.98 436121 08/01/2025 DIRECT DEPOSIT PRESSLEY, JASON 2,578.35 436122 08/01/2025 DIRECT DEPOSIT QUIGLEY, BRENNAN 2,735.30 436123 08/01/2025 DIRECT DEPOSIT RAMIREZ, SELENA 2,147.04 436124 08/01/2025 DIRECT DEPOSIT RAMSEY, RYAN 1,461.44 436125 08/01/2025 DIRECT DEPOSIT RATTRAY, APRIL 3,294.25 436126 08/01/2025 DIRECT DEPOSIT RATTRAY, DAVID 3,686.29 436127 08/01/2025 DIRECT DEPOSIT RAULERSON, JAMESON 3,025.68 436128 08/01/2025 DIRECT DEPOSIT REARDON, JONATHAN 2,821.96 436129 08/01/2025 DIRECT DEPOSIT REY, DANIEL 1,982.99 436130 08/01/2025 DIRECT DEPOSIT REYES, LUIS 1,752.71 436131 08/01/2025 DIRECT DEPOSIT RICHARDS, BRADLEY 2,211.73 436132 08/01/2025 DIRECT DEPOSIT RICHTER, JOSEPH 3,842.06 436133 08/01/2025 DIRECT DEPOSIT RIVAS, ROBERT 2,935.67 436134 08/01/2025 DIRECT DEPOSIT ROBERTS, BRYAN 2,284.92 436135 08/01/2025 DIRECT DEPOSIT ROBERTSON, ZACHARY 2,223.84 436136 08/01/2025 DIRECT DEPOSIT ROBINSON, MARCUS 2,866.06 436137 08/01/2025 DIRECT DEPOSIT RODRIGUEZ, JATNIEL 3,326.80 436138 08/01/2025 DIRECT DEPOSIT ROTH, NICOLE 1,499.13 436139 08/01/2025 DIRECT DEPOSIT RUFF, CODY 2,362.50 436140 08/01/2025 DIRECT DEPOSIT RULE, MICHAEL 2,990.42 436141 08/01/2025 DIRECT DEPOSIT RUSSELL, DEREK 3,265.34 436142 08/01/2025 DIRECT DEPOSIT SALMON, JOHN 2,104.85 436143 08/01/2025 DIRECT DEPOSIT SANSONE, MICHAEL 3,987.76 436144 08/01/2025 DIRECT DEPOSIT SANTIAGO, JOSHUA 2,294.73 436145 08/01/2025 DIRECT DEPOSIT SAPP, JULIA 2,403.87 436146 08/01/2025 DIRECT DEPOSIT SASSMAN, PAIGE 2,320.99 436147 08/01/2025 DIRECT DEPOSIT SCHAUMAN, ADAM 2,968.09 436148 08/01/2025 DIRECT DEPOSIT SCHILLING, THOMAS 2,700.01 436149 08/01/2025 DIRECT DEPOSIT SCHLOESSER, STEVEN 2,512.14 436150 08/01/2025 DIRECT DEPOSIT SELLERS, ANDREW 2,381.34 436151 08/01/2025 DIRECT DEPOSIT SHIELDS, WILLIAM 2,398.79 436152 08/01/2025 DIRECT DEPOSIT SHULTS, DEREK 1,837.93 436153 08/01/2025 DIRECT DEPOSIT SIMONS, BRADLEY 150.00 436153 08/01/2025 DIRECT DEPOSIT SIMONS, BRADLEY 2,205.77 436154 08/01/2025 DIRECT DEPOSIT SIMS, CHRISTINA 1,911.91 436155 08/01/2025 DIRECT DEPOSIT SINAGRA, MARC 1,928.01 436156 08/01/2025 DIRECT DEPOSIT SKOK, ROBERT 2,713.88 436157 08/01/2025 DIRECT DEPOSIT SMITH, BRYANT 1,772.09 436158 08/01/2025 DIRECT DEPOSIT SMITH, JARED 2,832.61 436159 08/01/2025 DIRECT DEPOSIT SMITH, KAREN 1,964.37 436160 08/01/2025 DIRECT DEPOSIT SMITH, MICHAEL 1,745.15 436161 08/01/2025 DIRECT DEPOSIT SMITH, STEPHEN 2,550.08 436162 08/01/2025 DIRECT DEPOSIT SPARKMAN, CODY 3,097.93 436163 08/01/2025 DIRECT DEPOSIT SPRENGER, CONSTANT 2,064.72 436164 08/01/2025 DIRECT DEPOSIT SPRINGER, MORRIS 2,749.95 436165 08/01/2025 DIRECT DEPOSIT STAMM, JESSICA 1,745.77 436166 08/01/2025 DIRECT DEPOSIT STEELE, JOSHUA 2,587.40 436167 08/01/2025 DIRECT DEPOSIT STENGER, ANDREW 3,719.07 436168 08/01/2025 DIRECT DEPOSIT STEPHENS, TRAVIS 2,122.04 436169 08/01/2025 DIRECT DEPOSIT STEPHENS, ZACHARIA 2,806.50 436170 08/01/2025 DIRECT DEPOSIT STOTT, JESSICA 2,140.52 216 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 436171 08/01/2025 DIRECT DEPOSIT STURTEVANT, MARC 2,308.34 436172 08/01/2025 DIRECT DEPOSIT THOMPSON, CLINTON 1,728.02 436173 08/01/2025 DIRECT DEPOSIT THOMPSON, GRIFFIN 2,021.70 436174 08/01/2025 DIRECT DEPOSIT THOMPSON, RUSSELL 3,131.66 436175 08/01/2025 DIRECT DEPOSIT TOBIN, JUSTIN 4,043.28 436176 08/01/2025 DIRECT DEPOSIT TORRES, FABIO 1,757.41 436177 08/01/2025 DIRECT DEPOSIT TRENT, CHRISTOPHER 3,371.38 436178 08/01/2025 DIRECT DEPOSIT TROSKA, HUNTER 2,788.37 436179 08/01/2025 DIRECT DEPOSIT TURPIN,JENA 2,117.76 436180 08/01/2025 DIRECT DEPOSIT URSULEAN, ZACHARY 1,541.36 436181 08/01/2025 DIRECT DEPOSIT USHER, ADAM 3,288.31 436182 08/01/2025 DIRECT DEPOSIT VELAZQUEZ, JOSHUA 1,637.25 436183 08/01/2025 DIRECT DEPOSIT VELIE, ANTHONY 2,533.32 436184 08/01/2025 DIRECT DEPOSIT WAGNER, BRANDON 2,360.33 436185 08/01/2025 DIRECT DEPOSIT WALKER, TYLER 2,000.62 436186 08/01/2025 DIRECT DEPOSIT WALLACE, JEREMY 2,447.83 436187 08/01/2025 DIRECT DEPOSIT WALLS, JOSEPH 2,552.88 436188 08/01/2025 DIRECT DEPOSIT WATKINS, BENJAMIN 2,154.49 436189 08/01/2025 DIRECT DEPOSIT WEAVER, TYLER 2,221.95 436190 08/01/2025 DIRECT DEPOSIT WELLS, MICHAEL 2,388.08 436191 08/01/2025 DIRECT DEPOSIT WELTER, JOSHUA 3,568.69 436192 08/01/2025 DIRECT DEPOSIT WENZEL, JACOB 1,413.15 436193 08/01/2025 DIRECT DEPOSIT WEST, RILEY 1,220.64 436193 08/01/2025 DIRECT DEPOSIT WEST, RILEY 523.13 436194 08/01/2025 DIRECT DEPOSIT WESTERMAN, JAMES 2,314.00 436195 08/01/2025 DIRECT DEPOSIT WHITE, KEVIN 2,748.32 436196 08/01/2025 DIRECT DEPOSIT WILLCOX, JEFFREY 2,866.07 436197 08/01/2025 DIRECT DEPOSIT WILLIAMS, TYLER 1,923.25 436198 08/01/2025 DIRECT DEPOSIT WILLMOT, WILLIAM 4,274.25 436199 08/01/2025 DIRECT DEPOSIT WILSNACK, ALEXANDER 2,520.20 436200 08/01/2025 DIRECT DEPOSIT WILSON, NEIL 2,877.71 436201 08/01/2025 DIRECT DEPOSIT WOODWARD, EDWARD 1,625.41 436202 08/01/2025 DIRECT DEPOSIT WRESILO, JOSEPH 1,752.29 436203 08/01/2025 DIRECT DEPOSIT ZAVALA, ADRIAN 1,856.27 436204 08/01/2025 DIRECT DEPOSIT ZEDEK, STACY 2,555.82 436205 08/01/2025 DIRECT DEPOSIT PACHECO-HOEL, MARCELA 2,154.60 436206 08/01/2025 DIRECT DEPOSIT BRADLEY, DANIEL 1,465.31 436207 08/01/2025 DIRECT DEPOSIT RACKARD, KAREN 2,224.63 436208 08/01/2025 DIRECT DEPOSIT BERGMAN, QUINTIN 1,981.06 436209 08/01/2025 DIRECT DEPOSIT WHELAN, DAKOTA 1,820.06 436210 08/01/2025 DIRECT DEPOSIT BACHAND, STEVEN 412.68 436211 08/01/2025 DIRECT DEPOSIT BENSON, SHAWN 842.03 436212 08/01/2025 DIRECT DEPOSIT BOWLER, NANCY 150.00 436212 08/01/2025 DIRECT DEPOSIT BOWLER, NANCY 1,029.65 436213 08/01/2025 DIRECT DEPOSIT COX, BRANDON 1,335.79 436214 08/01/2025 DIRECT DEPOSIT DUNHAM, TREVOR 697.49 436215 08/01/2025 DIRECT DEPOSIT HEFFNER, KEITH 887.85 436216 08/01/2025 DIRECT DEPOSIT MALDONADO, ELI 383.68 436217 08/01/2025 DIRECT DEPOSIT MUGFORD, DEBORAH 609.46 436218 08/01/2025 DIRECT DEPOSIT OSBORNE, JANET 444.64 436219 08/01/2025 DIRECT DEPOSIT SELDES, JERROLD 2,629.81 436220 08/01/2025 DIRECT DEPOSIT SIRILLA, JOSEPH 957.64 436221 08/01/2025 DIRECT DEPOSIT SMITH, MICHAEL 717.92 436222 08/01/2025 DIRECT DEPOSIT TALARICO, FRANK 625.53 436223 08/01/2025 DIRECT DEPOSIT TKACH, JOSEPH 786.58 436224 08/01/2025 DIRECT DEPOSIT VACCARO, MICHAEL 860.49 436225 08/01/2025 DIRECT DEPOSIT WHITE, JOSEPH 1,822.31 436226 08/01/2025 DIRECT DEPOSIT BUNT, NANCY 5,010.89 436227 08/01/2025 DIRECT DEPOSIT CAYSON, ELIZABETH 2,413.75 217 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 436228 08/01/2025 DIRECT DEPOSIT COPELAND, KATHY 2,695.29 436229 08/01/2025 DIRECT DEPOSIT HAMMOND, ASHLEY 2,770.86 436230 08/01/2025 DIRECT DEPOSIT RAMKISSOON, MARIE SOLANGE 500.00 436230 08/01/2025 DIRECT DEPOSIT RAMKISSOON, MARIE SOLANGE 1,348.17 436231 08/01/2025 DIRECT DEPOSIT TITKANICH, JOHN 5,491.59 436231 08/01/2025 DIRECT DEPOSIT TITKANICH, JOHN 1,000.00 436232 08/01/2025 DIRECT DEPOSIT VOTZI, SHEILA 300.00 436232 08/01/2025 DIRECT DEPOSIT VOTZI, SHEILA 250.00 436232 08/01/2025 DIRECT DEPOSIT VOTZI, SHEILA 50.00 436232 08/01/2025 DIRECT DEPOSIT VOTZI, SHEILA 985.24 436233 08/01/2025 DIRECT DEPOSIT EMERSON, CYNTHIA 4,626.31 436234 08/01/2025 DIRECT DEPOSIT MILLER, MAYA 536.00 436234 08/01/2025 DIRECT DEPOSIT MILLER, MAYA 20.00 436234 08/01/2025 DIRECT DEPOSIT MILLER, MAYA 1,076.44 436234 08/01/2025 DIRECT DEPOSIT MILLER, MAYA 150.00 436235 08/01/2025 DIRECT DEPOSIT ZITO, MICHAEL 5,412.69 436236 08/01/2025 DIRECT DEPOSIT BOYLL, SUZANNE 3,820.16 436237 08/01/2025 DIRECT DEPOSIT FAULKNER, STACY 2,304.23 436238 08/01/2025 DIRECT DEPOSIT HALLSTROM, KRISTINE 692.91 436238 08/01/2025 DIRECT DEPOSIT HALLSTROM, KRISTINE 700.00 436239 08/01/2025 DIRECT DEPOSIT KING, MICHAEL 2,153.48 436240 08/01/2025 DIRECT DEPOSIT MINUSE, SUZANN 1,919.60 436240 08/01/2025 DIRECT DEPOSIT MINUSE, SUZANN 120.00 436241 08/01/2025 DIRECT DEPOSIT MONTEROSSO, JORDAN 1,636.82 436241 08/01/2025 DIRECT DEPOSIT MONTEROSSO, JORDAN 100.00 436242 08/01/2025 DIRECT DEPOSIT NOWLIN, SHELLEY 700.00 436242 08/01/2025 DIRECT DEPOSIT NOWLIN, SHELLEY 500.00 436242 08/01/2025 DIRECT DEPOSIT NOWLIN, SHELLEY 980.49 436243 08/01/2025 DIRECT DEPOSIT O'SULLIVAN, SHEILA 200.00 436243 08/01/2025 DIRECT DEPOSIT O'SULLIVAN, SHEILA 1,902.55 436244 08/01/2025 DIRECT DEPOSIT SANDERS, JENNIFER 2,328.56 436244 08/01/2025 DIRECT DEPOSIT SANDERS, JENNIFER 300.00 436245 08/01/2025 DIRECT DEPOSIT BALTER, CHRISTOPHER 4,000.29 436246 08/01/2025 DIRECT DEPOSIT CHAREST, KATHERINE 2,357.08 436247 08/01/2025 DIRECT DEPOSIT ANDREWS, LAURENCE 2,004.28 436248 08/01/2025 DIRECT DEPOSIT FREEMAN, BRIAN 3,365.93 436249 08/01/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 25.00 436249 08/01/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 100.00 436249 08/01/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 275.00 436249 08/01/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 1,017.79 436249 08/01/2025 DIRECT DEPOSIT JOHNSON, PATRICIA 40.00 436250 08/01/2025 DIRECT DEPOSIT VIETZE, MARK 2,504.73 436251 08/01/2025 DIRECT DEPOSIT BODE, SIBEL 2,174.02 436252 08/01/2025 DIRECT DEPOSIT CREAGAN, BRANDON 2,775.52 436253 08/01/2025 DIRECT DEPOSIT ESTRADA POSADA, MARIANA 1,166.51 436254 08/01/2025 DIRECT DEPOSIT HEATH, BRIANNA 1,194.65 436254 08/01/2025 DIRECT DEPOSIT HEATH, BRIANNA 50.00 436255 08/01/2025 DIRECT DEPOSIT HILL, MICHAEL 2,143.14 436256 08/01/2025 DIRECT DEPOSIT KLERLEIN, LEISA 1,493.51 436257 08/01/2025 DIRECT DEPOSIT LINDAMOOD, HARPER 2,045.70 436258 08/01/2025 DIRECT DEPOSIT MCKINLEY, KELLY 2,198.92 436259 08/01/2025 DIRECT DEPOSIT MURPHY, PATRICK 3,194.92 436260 08/01/2025 DIRECT DEPOSIT OTTOSON, CARRIE 1,411.94 436261 08/01/2025 DIRECT DEPOSIT RAYNOR, DALLAS 1,491.89 436262 08/01/2025 DIRECT DEPOSIT SWEENEY, RYAN 200.00 436262 08/01/2025 DIRECT DEPOSIT SWEENEY, RYAN 3,257.35 436262 08/01/2025 DIRECT DEPOSIT SWEENEY, RYAN 200.00 436263 08/01/2025 DIRECT DEPOSIT TOOF, NICOLE 1,357.47 436264 08/01/2025 DIRECT DEPOSIT WOODY, LOGAN 1,971.10 218 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 436265 08/01/2025 DIRECT DEPOSIT ARNDT, MELISSA 2,060.31 436266 08/01/2025 DIRECT DEPOSIT AUTON, MICHELLE 1,705.13 436267 08/01/2025 DIRECT DEPOSIT BIRHANZL, JOHN 685.60 436268 08/01/2025 DIRECT DEPOSIT CLAUSS, PATRICIA 759.06 436269 08/01/2025 DIRECT DEPOSIT GINES, BARBARA 1,071.03 436270 08/01/2025 DIRECT DEPOSIT HENRY, CARRI 1,078.09 436271 08/01/2025 DIRECT DEPOSIT SINGLETARY, LINDA 794.94 436272 08/01/2025 DIRECT DEPOSIT BUCK, KELLY 2,578.15 436273 08/01/2025 DIRECT DEPOSIT DRISKELL, DAPHNE 1,860.11 436274 08/01/2025 DIRECT DEPOSIT FOLGER, MICHAEL 1,590.99 436275 08/01/2025 DIRECT DEPOSIT GIL, AMARIS 1,273.84 436276 08/01/2025 DIRECT DEPOSIT VAUGHT, DUSTIN 2,093.01 436277 08/01/2025 DIRECT DEPOSIT VAZQUEZ, BRANDON 1,686.31 436278 08/01/2025 DIRECT DEPOSIT CASANO, ELIZABETH 274.01 436278 08/01/2025 DIRECT DEPOSIT CASANO, ELIZABETH 1,552.72 436279 08/01/2025 DIRECT DEPOSIT JOHNSON, JOSEPH 1,000.00 436279 08/01/2025 DIRECT DEPOSIT JOHNSON, JOSEPH 4,073.07 436280 08/01/2025 DIRECT DEPOSIT JONES, DONALD 2,190.89 436281 08/01/2025 DIRECT DEPOSIT LLOYD, RYAN 3,804.22 436282 08/01/2025 DIRECT DEPOSIT MARINI, RICHARD 3,269.88 436283 08/01/2025 DIRECT DEPOSIT PRIDGEON, JENNIFER 1,825.13 436284 08/01/2025 DIRECT DEPOSIT REYES, ALICIA 1,836.37 436285 08/01/2025 DIRECT DEPOSIT REYES, ERIN 1,924.32 436286 08/01/2025 DIRECT DEPOSIT RICHARDS, DONNA 1,082.85 436287 08/01/2025 DIRECT DEPOSIT VANGEISON, DUSTIN 2,091.49 436288 08/01/2025 DIRECT DEPOSIT WISHARD, SHARYNE 27.50 436288 08/01/2025 DIRECT DEPOSIT WISHARD, SHARYNE 20.00 436288 08/01/2025 DIRECT DEPOSIT WISHARD, SHARYNE 62.50 436288 08/01/2025 DIRECT DEPOSIT WISHARD, SHARYNE 1,370.52 436288 08/01/2025 DIRECT DEPOSIT WISHARD, SHARYNE 150.00 436289 08/01/2025 DIRECT DEPOSIT APONTE, HERBERT 979.16 436290 08/01/2025 DIRECT DEPOSIT ARSENEAU, JASON 1,645.54 436291 08/01/2025 DIRECT DEPOSIT BARAKO, STEVEN 2,653.48 436292 08/01/2025 DIRECT DEPOSIT BARTEE, JAMES 1,860.85 436293 08/01/2025 DIRECT DEPOSIT BRISTOL, SAMUEL 1,050.63 436294 08/01/2025 DIRECT DEPOSIT BROWN, LOUIS 1,100.21 436295 08/01/2025 DIRECT DEPOSIT CAROW, ELAINE 1,566.09 436296 08/01/2025 DIRECT DEPOSIT CASAS, RAY 1,410.79 436296 08/01/2025 DIRECT DEPOSIT CASAS, RAY 55.00 436297 08/01/2025 DIRECT DEPOSIT DORNEY, RONALD 1,274.46 436298 08/01/2025 DIRECT DEPOSIT DUKE, JUSTIN 1,420.30 436299 08/01/2025 DIRECT DEPOSIT ELLI, ANTON 2,047.47 436300 08/01/2025 DIRECT DEPOSIT FELTON, SHANE 1,204.15 436301 08/01/2025 DIRECT DEPOSIT GRAY, STEVEN 546.79 436302 08/01/2025 DIRECT DEPOSIT HISLE, IVAN 1,141.55 436303 08/01/2025 DIRECT DEPOSIT JASPER, RICARDO 1,723.04 436304 08/01/2025 DIRECT DEPOSIT JEFFERSON, LORENZO 2,126.12 436305 08/01/2025 DIRECT DEPOSIT LEWIS, RICCO 971.04 436306 08/01/2025 DIRECT DEPOSIT LUFT, MICHAEL 1,304.39 436307 08/01/2025 DIRECT DEPOSIT MORGAN, MARQUIS 1,108.09 436308 08/01/2025 DIRECT DEPOSIT NOEL, INOBERT 1,527.31 436309 08/01/2025 DIRECT DEPOSIT PANTOJA, ANTHONY 1,200.51 436310 08/01/2025 DIRECT DEPOSIT POWELL, ELIZABETH 50.00 436310 08/01/2025 DIRECT DEPOSIT POWELL, ELIZABETH 4,223.37 436311 08/01/2025 DIRECT DEPOSIT RAYNOR, JEFFREY 751.97 436312 08/01/2025 DIRECT DEPOSIT REED, JIMMY 1,373.74 436313 08/01/2025 DIRECT DEPOSIT REESE, PAUL 1,151.93 436314 08/01/2025 DIRECT DEPOSIT ROSECRANTS, PHILLIP 1,210.41 436315 08/01/2025 DIRECT DEPOSIT SCARAMUZZI, ANTHONY 1,407.03 219 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 436316 08/01/2025 DIRECT DEPOSIT SHEDAKER, MICHAEL 1,254.47 436317 08/01/2025 DIRECT DEPOSIT SMITH, DOUGLAS 1,342.95 436318 08/01/2025 DIRECT DEPOSIT SMITH, LORI 1,783.43 436319 08/01/2025 DIRECT DEPOSIT STAAR, MICHAEL 2,206.44 436320 08/01/2025 DIRECT DEPOSIT TEHAN, JENNIFER 1,276.87 436321 08/01/2025 DIRECT DEPOSIT VENTO, JAMES 1,371.16 436322 08/01/2025 DIRECT DEPOSIT WOODS, DANIEL 1,601.53 436323 08/01/2025 DIRECT DEPOSIT YATES, WILLIAM 1,666.34 436324 08/01/2025 DIRECT DEPOSIT BENITO, LISSELOTTE 1,438.42 436324 08/01/2025 DIRECT DEPOSIT BENITO, LISSELOTTE 25.00 436325 08/01/2025 DIRECT DEPOSIT CATAPANO, ROBERT 1,896.96 436326 08/01/2025 DIRECT DEPOSIT IDLETTE, TRISTEN 1,330.25 436327 08/01/2025 DIRECT DEPOSIT KENDRICK, MEGAN 3,116.02 436328 08/01/2025 DIRECT DEPOSIT FLORIAN, YVONNE 1,407.76 436329 08/01/2025 DIRECT DEPOSIT LAZZARI ESTEVEZ, ANDREA 1,240.77 436330 08/01/2025 DIRECT DEPOSIT MUNROE, LESLIE 125.00 436330 08/01/2025 DIRECT DEPOSIT MUNROE, LESLIE 890.20 436331 08/01/2025 DIRECT DEPOSIT AZZOLINI, DENNIS 1,760.76 436332 08/01/2025 DIRECT DEPOSIT BAKER, BENJAMIN 2,331.16 436333 08/01/2025 DIRECT DEPOSIT BALFE, RYAN 1,477.51 436334 08/01/2025 DIRECT DEPOSIT BELL, THOMAS 1,742.00 436335 08/01/2025 DIRECT DEPOSIT BERGINC, CHARLES 1,728.37 436336 08/01/2025 DIRECT DEPOSIT BESAW, BRIAN 951.28 436337 08/01/2025 DIRECT DEPOSIT BLUM, PHILIP 1,919.15 436338 08/01/2025 DIRECT DEPOSIT BURRELL, HARRY 1,769.81 436339 08/01/2025 DIRECT DEPOSIT CAIN, BRIAN 1,467.53 436340 08/01/2025 DIRECT DEPOSIT CARDELL, BURKE 1,684.65 436341 08/01/2025 DIRECT DEPOSIT CONKLIN, DANIEL 1,721.96 436342 08/01/2025 DIRECT DEPOSIT COPPERSMITH, JOHN 1,422.62 436343 08/01/2025 DIRECT DEPOSIT CUNNINGHAM,TODD 2,052.97 436344 08/01/2025 DIRECT DEPOSIT DRAWDY, PAULA 1,223.48 436345 08/01/2025 DIRECT DEPOSIT EDMOND, MAXIME 1,383.21 436346 08/01/2025 DIRECT DEPOSIT ELLIS, CHRISTIAN 1,347.21 436347 08/01/2025 DIRECT DEPOSIT ESQUIVEL, MARISSA 1,312.70 436348 08/01/2025 DIRECT DEPOSIT FOWLER, SCOTT 1,459.27 436349 08/01/2025 DIRECT DEPOSIT FRALIX, RIDGE 1,440.69 436350 08/01/2025 DIRECT DEPOSIT GILLETTE, TRAVIS 1,346.31 436351 08/01/2025 DIRECT DEPOSIT GORDON, LEWIS 1,277.12 436352 08/01/2025 DIRECT DEPOSIT HANSEN, SCOTT 1,385.64 436353 08/01/2025 DIRECT DEPOSIT HATFIELD, THOMAS 1,638.12 436354 08/01/2025 DIRECT DEPOSIT HAYNES, PAUL 1,247.23 436355 08/01/2025 DIRECT DEPOSIT HICKS, TROY 1,259.64 436356 08/01/2025 DIRECT DEPOSIT HILLS, JOHNATHAN 1,289.67 436357 08/01/2025 DIRECT DEPOSIT HURLER, DARREL 1,829.26 436358 08/01/2025 DIRECT DEPOSIT JEFFERSON, JOURDAN 1,244.21 436359 08/01/2025 DIRECT DEPOSIT JOHNSON, KHEVIN 1,354.60 436360 08/01/2025 DIRECT DEPOSIT KERSHAW, DAMON 1,811.10 436361 08/01/2025 DIRECT DEPOSIT LANCE, KENNETH 100.00 436361 08/01/2025 DIRECT DEPOSIT LANCE, KENNETH 400.00 436361 08/01/2025 DIRECT DEPOSIT LANCE, KENNETH 1,107.32 436361 08/01/2025 DIRECT DEPOSIT LANCE, KENNETH 100.00 436362 08/01/2025 DIRECT DEPOSIT LIGUORI, JAMES 1,959.34 436363 08/01/2025 DIRECT DEPOSIT MADDOX, BOBBY 25.00 436363 08/01/2025 DIRECT DEPOSIT MADDOX, BOBBY 203.42 436363 08/01/2025 DIRECT DEPOSIT MADDOX, BOBBY 875.00 436364 08/01/2025 DIRECT DEPOSIT MARVIN, GAGE 1,491.01 436365 08/01/2025 DIRECT DEPOSIT MARX, AUSTIN 1,522.94 436366 08/01/2025 DIRECT DEPOSIT MATHESON, CHRISTOPHER 1,591.17 436367 08/01/2025 DIRECT DEPOSIT MCLAUGHLIN, KEVIN 1,743.08 220 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 436367 08/01/2025 DIRECT DEPOSIT MCLAUGHLIN, KEVIN 385.00 436368 08/01/2025 DIRECT DEPOSIT MENO,JULIANNE 935.84 436368 08/01/2025 DIRECT DEPOSIT MEND, JULIANNE 165.15 436369 08/01/2025 DIRECT DEPOSIT MILAS, BARBARA 1,637.59 436370 08/01/2025 DIRECT DEPOSIT MONEY, SEBASTIAN 1,441.45 436371 08/01/2025 DIRECT DEPOSIT MORSE, JEFFREY 1,996.36 436372 08/01/2025 DIRECT DEPOSIT NELSON, BRIAN 224.00 436372 08/01/2025 DIRECT DEPOSIT NELSON, BRIAN 1,597.02 436373 08/01/2025 DIRECT DEPOSIT PEABODY, BRENT 1,783.46 436374 08/01/2025 DIRECT DEPOSIT REDDIE, FITZROY 1,898.23 436375 08/01/2025 DIRECT DEPOSIT ROONEY, ROBERT 1,632.80 436376 08/01/2025 DIRECT DEPOSIT SEALS, JAMES 250.00 436376 08/01/2025 DIRECT DEPOSIT SEALS, JAMES 1,249.73 436377 08/01/2025 DIRECT DEPOSIT SEYMOUR, SETH 1,273.67 436378 08/01/2025 DIRECT DEPOSIT SHAPIRO, ROBERT 1,552.78 436379 08/01/2025 DIRECT DEPOSIT SLEEMAN, DENISE 2,156.09 436380 08/01/2025 DIRECT DEPOSIT SMITH, MATTHEW 1,147.47 436381 08/01/2025 DIRECT DEPOSIT SOTO, EMERSON 1,843.57 436382 08/01/2025 DIRECT DEPOSIT STEPHENS, LAYNE 2,374.70 436383 08/01/2025 DIRECT DEPOSIT STEPHENS, LAYNE 1,530.88 436384 08/01/2025 DIRECT DEPOSIT SUMMERFIELD, GEORGE 1,651.11 436385 08/01/2025 DIRECT DEPOSIT TARANTINO, MARK 1,509.54 436385 08/01/2025 DIRECT DEPOSIT TARANTINO, MARK 200.00 436386 08/01/2025 DIRECT DEPOSIT TRUSTY, JAMAR 1,718.27 436387 08/01/2025 DIRECT DEPOSIT VOLGARINO, CARL 1,714.22 436388 08/01/2025 DIRECT DEPOSIT WARD, HERSHEL 2,023.83 436389 08/01/2025 DIRECT DEPOSIT WILLIAMS, CHARLES 1,322.51 436390 08/01/2025 DIRECT DEPOSIT WILLIAMS, DYLAN 1,518.02 436391 08/01/2025 DIRECT DEPOSIT WILSON, WILLIAM 2,641.07 436392 08/01/2025 DIRECT DEPOSIT YOUNG, PARK 1,373.85 436393 08/01/2025 DIRECT DEPOSIT JONES, TRAVIS 1,481.92 436394 08/01/2025 DIRECT DEPOSIT LINGWOOD, ASHLEY 2,323.26 436395 08/01/2025 DIRECT DEPOSIT RODDENBERRY, OLIVIA 1,672.37 436395 08/01/2025 DIRECT DEPOSIT RODDENBERRY, OLIVIA 88.02 436396 08/01/2025 DIRECT DEPOSIT SWINDELL, WENDY 2,982.42 436397 08/01/2025 DIRECT DEPOSIT TAYLOR, JOSEPH 1,429.61 436398 08/01/2025 DIRECT DEPOSIT WATSON, JESSICA 2,287.51 436399 08/01/2025 DIRECT DEPOSIT BALL, SHELBY 1,587.54 436400 08/01/2025 DIRECT DEPOSIT HYDE, JENNIFER 3,064.08 436401 08/01/2025 DIRECT DEPOSIT LYSTLUND, DIANE 2,040.47 436402 08/01/2025 DIRECT DEPOSIT ALLEN, NANCY 1,605.11 436403 08/01/2025 DIRECT DEPOSIT BESANCON, LAURIE 1,791.26 436404 08/01/2025 DIRECT DEPOSIT HARRINGTON, LISA 1,393.63 436405 08/01/2025 DIRECT DEPOSIT JACKSON, SHAQUALIA 1,990.50 436406 08/01/2025 DIRECT DEPOSIT JONES, RONALD 3,171.55 436407 08/01/2025 DIRECT DEPOSIT LEMONS, VALERIE 1,907.62 436408 08/01/2025 DIRECT DEPOSIT MEHTA, HIMANSHU 1,600.00 436408 08/01/2025 DIRECT DEPOSIT MEHTA, HIMANSHU 2,265.30 436409 08/01/2025 DIRECT DEPOSIT MENDEZ, MARISOL 1,292.44 436410 08/01/2025 DIRECT DEPOSIT PERSON, ANTOWAIN 1,725.54 436411 08/01/2025 DIRECT DEPOSIT STREETER, VONNIE 1,847.52 436412 08/01/2025 DIRECT DEPOSIT CASALINA, NICHOLAS 250.00 436412 08/01/2025 DIRECT DEPOSIT CASALINA, NICHOLAS 2,798.62 436413 08/01/2025 DIRECT DEPOSIT DAWKINS, PHILLIP 1,727.08 436414 08/01/2025 DIRECT DEPOSIT EVERHART, COLBY 1,150.71 436415 08/01/2025 DIRECT DEPOSIT FLOOD, DOUGLAS 419.36 436415 08/01/2025 DIRECT DEPOSIT FLOOD, DOUGLAS 1,677.45 436416 08/01/2025 DIRECT DEPOSIT GARRETT, KEITH 85.00 436416 08/01/2025 DIRECT DEPOSIT GARRETT, KEITH 2,804.12 221 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 436417 08/01/2025 DIRECT DEPOSIT GEE, DAVID 2,330.70 436418 08/01/2025 DIRECT DEPOSIT GOLD, JASON 2,073.88 436419 08/01/2025 DIRECT DEPOSIT HAINES, ROBERT 1,838.17 436420 08/01/2025 DIRECT DEPOSIT LIST, TERRY 1,867.24 436421 08/01/2025 DIRECT DEPOSIT MATHIS, JEFF 1,750.14 436422 08/01/2025 DIRECT DEPOSIT MESSER, CHARLES 150.00 436422 08/01/2025 DIRECT DEPOSIT MESSER, CHARLES 3,114.87 436423 08/01/2025 DIRECT DEPOSIT MIEHLE, DANIEL 1,690.33 436424 08/01/2025 DIRECT DEPOSIT PARILLO, TRAVIS 1,846.83 436425 08/01/2025 DIRECT DEPOSIT RECTOR, MARK 1,846.85 436426 08/01/2025 DIRECT DEPOSIT SMITH, LEVI 1,544.18 436427 08/01/2025 DIRECT DEPOSIT STEFFEN, KURT 255.00 436427 08/01/2025 DIRECT DEPOSIT STEFFEN, KURT 2,622.22 436428 08/01/2025 DIRECT DEPOSIT ANDERSON, MICHAEL 43.64 436428 08/01/2025 DIRECT DEPOSIT ANDERSON, MICHAEL 2,138.42 436429 08/01/2025 DIRECT DEPOSIT AUGUSTE,JEHU 1,519.14 436430 08/01/2025 DIRECT DEPOSIT BAKER, RAYMOND 20.00 436430 08/01/2025 DIRECT DEPOSIT BAKER, RAYMOND 10.00 436430 08/01/2025 DIRECT DEPOSIT BAKER, RAYMOND 2,538.51 436430 08/01/2025 DIRECT DEPOSIT BAKER, RAYMOND 250.00 436431 08/01/2025 DIRECT DEPOSIT BEARDSLEY, JOHN 2,329.09 436432 08/01/2025 DIRECT DEPOSIT BISHOP, DANIEL 220.51 436432 08/01/2025 DIRECT DEPOSIT BISHOP, DANIEL 1,984.55 436433 08/01/2025 DIRECT DEPOSIT CARPENTER, CHRISTOPHER 125.00 436433 08/01/2025 DIRECT DEPOSIT CARPENTER, CHRISTOPHER 2,262.15 436434 08/01/2025 DIRECT DEPOSIT CORBETT, BRETT 1,982.61 436435 08/01/2025 DIRECT DEPOSIT CROSBY, WILLIAM 2,372.66 436436 08/01/2025 DIRECT DEPOSIT D'ANGELO, COLLEEN 2,718.22 436437 08/01/2025 DIRECT DEPOSIT DAILEY, LAWRENCE 2,583.27 436438 08/01/2025 DIRECT DEPOSIT EVERHART, MARK STEVE 2,479.68 436439 08/01/2025 DIRECT DEPOSIT GUERRERO, JOAH 1,700.45 436440 08/01/2025 DIRECT DEPOSIT LIBERUS, LEON 2,019.91 436440 08/01/2025 DIRECT DEPOSIT LIBERUS, LEON 700.00 436441 08/01/2025 DIRECT DEPOSIT O'CONNELL, TIMOTHY 2,376.88 436442 08/01/2025 DIRECT DEPOSIT SCHOONMAKER, JOHN 2,347.43 436443 08/01/2025 DIRECT DEPOSIT SERRANO, BILMER 2,649.46 436444 08/01/2025 DIRECT DEPOSIT TAPPEN, AARON 3.71 436445 08/01/2025 DIRECT DEPOSIT THIELE, MICHAEL 738.98 436445 08/01/2025 DIRECT DEPOSIT THIELE, MICHAEL 2,955.91 436446 08/01/2025 DIRECT DEPOSIT VERNON, MICHAEL 2,338.74 436447 08/01/2025 DIRECT DEPOSIT WALLACE, ALEXANDER 2,299.86 436448 08/01/2025 DIRECT DEPOSIT WHITEHEAD, ROBERT 2,441.81 436449 08/01/2025 DIRECT DEPOSIT BARRETT, SHANE 1,677.09 436450 08/01/2025 DIRECT DEPOSIT DEAN, MICHELLE 1,455.92 436451 08/01/2025 DIRECT DEPOSIT DELAPAZ, NORBERTO 1,449.83 436452 08/01/2025 DIRECT DEPOSIT DIMARCO, NICHOLAS 1,366.65 436453 08/01/2025 DIRECT DEPOSIT EVANS, JOHN 3,078.58 436454 08/01/2025 DIRECT DEPOSIT EVANS, TONY 1,415.38 436455 08/01/2025 DIRECT DEPOSIT GLENTON, JOHN 400.00 436455 08/01/2025 DIRECT DEPOSIT GLENTON, JOHN 1,520.32 436456 08/01/2025 DIRECT DEPOSIT HARRINGTON, RICHARD 1,382.48 436457 08/01/2025 DIRECT DEPOSIT HIBBARD, TOBY 1,351.11 436458 08/01/2025 DIRECT DEPOSIT LAM PKIN, TORYANA 1,659.29 436459 08/01/2025 DIRECT DEPOSIT LAWSON, ANDREW 2,152.79 436460 08/01/2025 DIRECT DEPOSIT LYNCH, MARKEI 1,802.45 436461 08/01/2025 DIRECT DEPOSIT MORGAN, JESSE 1,914.31 436462 08/01/2025 DIRECT DEPOSIT SIMCHICK, EDWARD 1,547.81 436463 08/01/2025 DIRECT DEPOSIT SMITH, DEWAYNE 1,838.84 436464 08/01/2025 DIRECT DEPOSIT VELEZ, JERID 1,557.98 222 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 436465 08/01/2025 DIRECT DEPOSIT WASHBURN, DAVID 1,416.76 436466 08/01/2025 DIRECT DEPOSIT YARUSINSKY, SEAN 1,715.14 436467 08/01/2025 DIRECT DEPOSIT ZANCA, LEONARD 1,744.58 436468 08/01/2025 DIRECT DEPOSIT BUSH, STACEY 2,077.11 436469 08/01/2025 DIRECT DEPOSIT CARDENAS, YAIMA 1,250.38 436470 08/01/2025 DIRECT DEPOSIT MARTINEZ, SYBIA 1,238.34 436471 08/01/2025 DIRECT DEPOSIT PLOURDE, GILTON 1,649.73 436472 08/01/2025 DIRECT DEPOSIT RAMOS, ANNA 1,531.92 436473 08/01/2025 DIRECT DEPOSIT CHINYANGANYA, SIPHIKELELO 2,221.56 436474 08/01/2025 DIRECT DEPOSIT SMITH, ASHLEY 545.53 436474 08/01/2025 DIRECT DEPOSIT SMITH, ASHLEY 818.30 436475 08/01/2025 DIRECT DEPOSIT VALENTIN, JEYLAND 1,472.78 436476 08/01/2025 DIRECT DEPOSIT DANIELS, KRISTIN 3,808.42 436476 08/01/2025 DIRECT DEPOSIT DANIELS, KRISTIN 1,000.00 436477 08/01/2025 DIRECT DEPOSIT KRISS, ELISE 2,727.42 436478 08/01/2025 DIRECT DEPOSIT ZIRKLE, RHONDA 1,507.05 436479 08/01/2025 DIRECT DEPOSIT COURNOYER, CHRISTINA 500.00 436479 08/01/2025 DIRECT DEPOSIT COURNOYER, CHRISTINA 1,291.37 436480 08/01/2025 DIRECT DEPOSIT FLORES, CARLOS 3,719.00 436481 08/01/2025 DIRECT DEPOSIT HEGI, PAULA 1,656.67 436482 08/01/2025 DIRECT DEPOSIT MOWER, BRADLEY 2,257.65 436483 08/01/2025 DIRECT DEPOSIT WARREN, ANTHONY 4,493.31 436484 08/01/2025 DIRECT DEPOSIT CHAREST, ERIC 70.00 436484 08/01/2025 DIRECT DEPOSIT CHAREST, ERIC 3,329.76 436485 08/01/2025 DIRECT DEPOSIT DRAWDY GLASS, SIDNEY 1,918.73 436486 08/01/2025 DIRECT DEPOSIT GUERRA, REBECA 3,142.12 436487 08/01/2025 DIRECT DEPOSIT YANCHULA, KYLIE 3,948.51 436488 08/01/2025 DIRECT DEPOSIT ADAMS, AYESHA 1,385.04 436489 08/01/2025 DIRECT DEPOSIT AHRENS, DANIEL 3,434.32 436490 08/01/2025 DIRECT DEPOSIT CARBONELL, GUILLERMO 3,992.15 436491 08/01/2025 DIRECT DEPOSIT CARD, TABITHA 1,173.90 436491 08/01/2025 DIRECT DEPOSIT CARD, TABITHA 61.78 436492 08/01/2025 DIRECT DEPOSIT CHECCHI, DAVID 2,012.66 436493 08/01/2025 DIRECT DEPOSIT CHEER, WILLIAM 2,852.92 436494 08/01/2025 DIRECT DEPOSIT CLAYBURN, GRAHAM 3,365.36 436495 08/01/2025 DIRECT DEPOSIT CLEMENTS, COLBY 2,300.09 436496 08/01/2025 DIRECT DEPOSIT COLLINS, MICHAEL 50.00 436496 08/01/2025 DIRECT DEPOSIT COLLINS, MICHAEL 1,562.38 436497 08/01/2025 DIRECT DEPOSIT DENNIS, PETER 1,933.56 436498 08/01/2025 DIRECT DEPOSIT DERBY, NATHAN 2,045.93 436499 08/01/2025 DIRECT DEPOSIT DESALVO, DOMINIC 1,804.55 436500 08/01/2025 DIRECT DEPOSIT DOUTRICH, MICHAEL 4,591.95 436501 08/01/2025 DIRECT DEPOSIT DUNKERLEY, RICK 1,619.07 436502 08/01/2025 DIRECT DEPOSIT GILBERT, KELLY 2,127.60 436503 08/01/2025 DIRECT DEPOSIT GLOWACKI, ANDREW 1,432.60 436504 08/01/2025 DIRECT DEPOSIT GREGORY, JULIE 1,363.04 436505 08/01/2025 DIRECT DEPOSIT HAZELLIEF, LAMBERT 2,982.16 436506 08/01/2025 DIRECT DEPOSIT HEFFNER, SCOTT 3,121.59 436507 08/01/2025 DIRECT DEPOSIT INMAN, DANIEL 2,684.02 436508 08/01/2025 DIRECT DEPOSIT LUNDEEN, ERIKA 3,514.35 436509 08/01/2025 DIRECT DEPOSIT MCADAM, SCOTT 4,406.58 436510 08/01/2025 DIRECT DEPOSIT MCFARLAND, RODNEY 1,201.82 436511 08/01/2025 DIRECT DEPOSIT MCKAY, JUSTIN 2,057.41 436512 08/01/2025 DIRECT DEPOSIT MEDECKE, JULIE 1,293.90 436513 08/01/2025 DIRECT DEPOSIT MORRIS, RUSSELL 2,756.91 436514 08/01/2025 DIRECT DEPOSIT MOSSMAN, RAYMOND 1,506.32 436515 08/01/2025 DIRECT DEPOSIT NEWMAN, KATHARINE 1,184.72 436516 08/01/2025 DIRECT DEPOSIT ORCEAN, KEYETTA 1,564.90 436517 08/01/2025 DIRECT DEPOSIT PEREZ, MARELYN 1,399.12 223 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 436518 08/01/2025 DIRECT DEPOSIT POSADA, LAYLA 1,033.95 436518 08/01/2025 DIRECT DEPOSIT POSADA, LAYLA 1,000.00 436519 08/01/2025 DIRECT DEPOSIT RAMOS, NICOLAS 3,060.91 436520 08/01/2025 DIRECT DEPOSIT REEVES, CANDICE 1,799.75 436521 08/01/2025 DIRECT DEPOSIT SHAW, EVA 1,376.96 436522 08/01/2025 DIRECT DEPOSIT SHOFF, TODD 2,480.38 436523 08/01/2025 DIRECT DEPOSIT SMITH, ROBERT 2,658.83 436524 08/01/2025 DIRECT DEPOSIT ACKISON, NICHOLAS 2,166.01 436525 08/01/2025 DIRECT DEPOSIT ALEXANDER, HEATHER 1,370.52 436525 08/01/2025 DIRECT DEPOSIT ALEXANDER, HEATHER 342.63 436526 08/01/2025 DIRECT DEPOSIT BEAVERS, BRYAN 2,709.00 436527 08/01/2025 DIRECT DEPOSIT BERTON, SOLOMON 1,714.83 436528 08/01/2025 DIRECT DEPOSIT CARPENTER, PATRIC 1,693.76 436529 08/01/2025 DIRECT DEPOSIT DARRAS, SAMANTHA 998.97 436530 08/01/2025 DIRECT DEPOSIT EDDINGER, RODNEY 2,254.45 436531 08/01/2025 DIRECT DEPOSIT FONVIELLE, JARED 2,411.29 436532 08/01/2025 DIRECT DEPOSIT GOMEZ MORENO, DIANA 250.00 436532 08/01/2025 DIRECT DEPOSIT GOMEZ MORENO, DIANA 1,174.07 436532 08/01/2025 DIRECT DEPOSIT GOMEZ MORENO, DIANA 150.00 436533 08/01/2025 DIRECT DEPOSIT GORE, EDWIN 1,617.93 436534 08/01/2025 DIRECT DEPOSIT HAWKINS, NICHOLAS 2,211.01 436535 08/01/2025 DIRECT DEPOSIT LAND, JUSTIN 1,015.13 436536 08/01/2025 DIRECT DEPOSIT LIESKE, SEAN 4,618.13 436537 08/01/2025 DIRECT DEPOSIT LOVEDAY, MICHAEL 2,937.10 436538 08/01/2025 DIRECT DEPOSIT MECKES, RICHARD 3,916.96 436539 08/01/2025 DIRECT DEPOSIT NIEMI, KARRINA 2,160.82 436540 08/01/2025 DIRECT DEPOSIT QUINTERO, IVELISSE 1,299.18 436540 08/01/2025 DIRECT DEPOSIT QUINTERO, IVELISSE 120.00 436541 08/01/2025 DIRECT DEPOSIT RICHARDS, HOWARD 4,434.47 436542 08/01/2025 DIRECT DEPOSIT ROLAND, JESSE 2,093.74 436543 08/01/2025 DIRECT DEPOSIT SCHERF, CHARLENE 1,478.34 436544 08/01/2025 DIRECT DEPOSIT SCHRUM, MARYELLEN 1,549.48 436544 08/01/2025 DIRECT DEPOSIT SCHRUM, MARYELLEN 80.00 436545 08/01/2025 DIRECT DEPOSIT SHATARA, J I HAD 2,591.15 436546 08/01/2025 DIRECT DEPOSIT SMITH, MICHAEL 2,145.11 436547 08/01/2025 DIRECT DEPOSIT TYRPAK, CHRISTINA 1,534.49 436548 08/01/2025 DIRECT DEPOSIT VEGA, JOSE 1,887.70 436549 08/01/2025 DIRECT DEPOSIT YOUNGBLOOD, HARRISON 3,691.55 436550 08/01/2025 DIRECT DEPOSIT BUERKEL, JAMES 844.33 436551 08/01/2025 DIRECT DEPOSIT BUNNELL, JEFFREY 695.07 436552 08/01/2025 DIRECT DEPOSIT CAPPUCCIO, PATRICIA 217.95 436553 08/01/2025 DIRECT DEPOSIT CARR, DONALD 474.17 436554 08/01/2025 DIRECT DEPOSIT CICHEWICZ, AVA 152.38 436555 08/01/2025 DIRECT DEPOSIT CLARK, JONATHAN 1,533.38 436556 08/01/2025 DIRECT DEPOSIT CONROY, JAMES 632.11 436557 08/01/2025 DIRECT DEPOSIT EMERY, HENRY 518.05 436558 08/01/2025 DIRECT DEPOSIT FAIRBANK, STEVEN 502.85 436559 08/01/2025 DIRECT DEPOSIT FOXWELL, CHRISTOPHER 150.85 436560 08/01/2025 DIRECT DEPOSIT GLAZER, HOWARD 446.74 436561 08/01/2025 DIRECT DEPOSIT GOSSELIN, MARC 602.07 436562 08/01/2025 DIRECT DEPOSIT GRIGSBY, JAMES 661.71 436563 08/01/2025 DIRECT DEPOSIT HEDGECOCK, KENDALL 1,549.74 436564 08/01/2025 DIRECT DEPOSIT HOOT, CHARLES 452.59 436565 08/01/2025 DIRECT DEPOSIT KENNEDY, PATRICK 450.20 436566 08/01/2025 DIRECT DEPOSIT KLERLEIN, PAUL 1,405.28 436567 08/01/2025 DIRECT DEPOSIT MAHONEY, FRANCIS 841.98 436568 08/01/2025 DIRECT DEPOSIT MAXFIELD, DONALD 718.00 436569 08/01/2025 DIRECT DEPOSIT MCMANUS, HERBERT 407.40 436570 08/01/2025 DIRECT DEPOSIT NAGY, BELA 3,466.89 224 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 436571 08/01/2025 DIRECT DEPOSIT NORRMAN, ROY 220.20 436572 08/01/2025 DIRECT DEPOSIT PINE, MARK 337.32 436573 08/01/2025 DIRECT DEPOSIT REGAN, JAMES 566.31 436574 08/01/2025 DIRECT DEPOSIT SMITH, DONALD 317.70 436575 08/01/2025 DIRECT DEPOSIT TESSIER, JOHN 329.78 436576 08/01/2025 DIRECT DEPOSIT TOOF, BRIAN 722.27 436577 08/01/2025 DIRECT DEPOSIT TYNER, JAMES 515.68 436578 08/01/2025 DIRECT DEPOSIT WINDLAN, MATTHEW 195.23 436579 08/01/2025 DIRECT DEPOSIT SMILOVICH, MICHAEL 2,862.50 436580 08/01/2025 DIRECT DEPOSIT IVEY, LILIAN RACHEL 15.00 436580 08/01/2025 DIRECT DEPOSIT IVEY, LILIAN RACHEL 2,386.53 436580 08/01/2025 DIRECT DEPOSIT IVEY, LILIAN RACHEL 300.00 436581 08/01/2025 DIRECT DEPOSIT CAWLEY, MATTHEW 2,335.32 436582 08/01/2025 DIRECT DEPOSIT MACKINNON, JENNIFER 3,250.51 436583 08/01/2025 DIRECT DEPOSIT PFEIFER, MATTHEW 2,335.09 436584 08/01/2025 DIRECT DEPOSIT WEST, ROSE 1,282.00 436585 08/01/2025 DIRECT DEPOSIT BALSAMO, THOMAS 1,625.00 436585 08/01/2025 DIRECT DEPOSIT BALSAMO, THOMAS 818.58 436586 08/01/2025 DIRECT DEPOSIT BETHEL, MICHAEL 2,135.98 436587 08/01/2025 DIRECT DEPOSIT DIETRICH, ERIC 2,023.88 436588 08/01/2025 DIRECT DEPOSIT DIXON, CRESHENA 2,330.79 436589 08/01/2025 DIRECT DEPOSIT GLASS, ZACHARY 1,791.43 436590 08/01/2025 DIRECT DEPOSIT HAMBERGER, DAREN 2,238.12 436591 08/01/2025 DIRECT DEPOSIT HARVEY, ERIK 5,045.99 436592 08/01/2025 DIRECT DEPOSIT HISH, ANDREW 2,820.81 436593 08/01/2025 DIRECT DEPOSIT JOHNSON, SCOTT 2,905.09 436594 08/01/2025 DIRECT DEPOSIT MALDONADO, JASSON 2,089.23 436594 08/01/2025 DIRECT DEPOSIT MALDONADO, JASSON 170.00 436595 08/01/2025 DIRECT DEPOSIT MCGRADY, MICHAEL 1,901.33 436596 08/01/2025 DIRECT DEPOSIT MILLER, RACHEAL 431.65 436596 08/01/2025 DIRECT DEPOSIT MILLER, RACHEAL 2,100.00 436596 08/01/2025 DIRECT DEPOSIT MILLER, RACHEAL 200.00 436597 08/01/2025 DIRECT DEPOSIT MOHAJER, SHOGHI 1,381.93 436598 08/01/2025 DIRECT DEPOSIT NOVAK, NATALIE 1,548.04 436599 08/01/2025 DIRECT DEPOSIT PORTWOOD, ZACHARY 3,007.88 436600 08/01/2025 DIRECT DEPOSIT SCHULENBURG, KAI 1,735.05 436601 08/01/2025 DIRECT DEPOSIT TRUMBLE, JEREMY 1,733.47 436602 08/01/2025 DIRECT DEPOSIT VARGAS, JONATHAN 2,474.08 436603 08/01/2025 DIRECT DEPOSIT WILLIAMS, ADAM 1,889.95 436604 08/01/2025 DIRECT DEPOSIT BAKER, RANDY 2,053.53 436605 08/01/2025 DIRECT DEPOSIT DEMERS, ZACHARY 740.24 436606 08/01/2025 DIRECT DEPOSIT LEVER, EDWARD 1,727.20 436607 08/01/2025 DIRECT DEPOSIT MILLER, ROBERT LEO 2,047.03 436608 08/01/2025 DIRECT DEPOSIT NOE, REYLIND 1,371.06 436609 08/01/2025 DIRECT DEPOSIT REDMOND, LAWRENCE 1,389.55 436610 08/01/2025 DIRECT DEPOSIT STILLWAGGON, ROBERT 1,427.99 436611 08/01/2025 DIRECT DEPOSIT CLARK, LUANNE 40.00 436611 08/01/2025 DIRECT DEPOSIT CLARK, LUANNE 1,970.39 436612 08/01/2025 DIRECT DEPOSIT JAVED, ADNAN 100.00 436612 08/01/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 436612 08/01/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 436612 08/01/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 436612 08/01/2025 DIRECT DEPOSIT JAVED, ADNAN 2,907.58 436612 08/01/2025 DIRECT DEPOSIT JAVED, ADNAN 250.00 436613 08/01/2025 DIRECT DEPOSIT RICHARDSON, MARK 2,147.28 436614 08/01/2025 DIRECT DEPOSIT BREEN, KRISTEN 1,441.66 436615 08/01/2025 DIRECT DEPOSIT CUNDIFF, KARI 2,035.61 436616 08/01/2025 DIRECT DEPOSIT EANES, MICAH 1,721.47 436617 08/01/2025 DIRECT DEPOSIT EDWARDS, JUSTIN 1,616.40 225 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 436618 08/01/2025 DIRECT DEPOSIT GLYNN, ROBERT 2,212.49 436619 08/01/2025 DIRECT DEPOSIT HAMILTON, DUANE 1,976.97 436620 08/01/2025 DIRECT DEPOSIT HANSEN, KEVIN 1,815.33 436621 08/01/2025 DIRECT DEPOSIT HULLEN, DANIEL 2,341.82 436622 08/01/2025 DIRECT DEPOSIT INGLETT, REGINALD 2,160.34 436623 08/01/2025 DIRECT DEPOSIT KEITH, DONALD 1,909.43 436623 08/01/2025 DIRECT DEPOSIT KEITH, DONALD 350.00 436624 08/01/2025 DIRECT DEPOSIT MASON, STACIE 1,548.66 436625 08/01/2025 DIRECT DEPOSIT MATHIS, RICHARD 550.00 436625 08/01/2025 DIRECT DEPOSIT MATHIS, RICHARD 1,506.54 436626 08/01/2025 DIRECT DEPOSIT MOORE, JEREMY 1,459.48 436627 08/01/2025 DIRECT DEPOSIT OOLEY, DANNY 2,930.24 436628 08/01/2025 DIRECT DEPOSIT REICHENBACH, RICHARD 2,801.06 436629 08/01/2025 DIRECT DEPOSIT RILEY, MARK 1,744.54 436630 08/01/2025 DIRECT DEPOSIT ROBERTSON, CRAIG 1,152.89 436631 08/01/2025 DIRECT DEPOSIT RUSSELL, STEPHEN 1,599.61 436632 08/01/2025 DIRECT DEPOSIT SABOT, DENISE 1,333.82 436633 08/01/2025 DIRECT DEPOSIT SCHRYVER, DAVID 4,301.41 436634 08/01/2025 DIRECT DEPOSIT SILON, DAVID 3,447.92 436635 08/01/2025 DIRECT DEPOSIT SKOK, ROBERT 3,318.23 436636 08/01/2025 DIRECT DEPOSIT SLUTSKY, BETTY 1,143.54 436637 08/01/2025 DIRECT DEPOSIT SMITH, WENDY 2,646.84 436638 08/01/2025 DIRECT DEPOSIT SNYDER, CHELSEA 1,835.72 436639 08/01/2025 DIRECT DEPOSIT SOYKA, MATTHEW 3,620.05 436640 08/01/2025 DIRECT DEPOSIT STANTON, JOHN 1,962.40 436641 08/01/2025 DIRECT DEPOSIT STAUDT, MICHAEL 2,518.57 436642 08/01/2025 DIRECT DEPOSIT THOMPSON, STEVEN 1,277.77 436642 08/01/2025 DIRECT DEPOSIT THOMPSON, STEVEN 25.00 436643 08/01/2025 DIRECT DEPOSIT TOBAR, ROBERT 85.89 436643 08/01/2025 DIRECT DEPOSIT TOBAR, ROBERT 2,368.05 436644 08/01/2025 DIRECT DEPOSIT WILLIAMS, ALL 45.72 436644 08/01/2025 DIRECT DEPOSIT WILLIAMS, JILL 2,240.25 436645 08/01/2025 DIRECT DEPOSIT HELTEMES, ADAM 3,083.64 436646 08/01/2025 DIRECT DEPOSIT ANDERSON, AMY 1,709.22 436647 08/01/2025 DIRECT DEPOSIT BLUME, JEFFREY 1,409.30 436648 08/01/2025 DIRECT DEPOSIT BURGESS, TIMOTHY 2,505.16 436649 08/01/2025 DIRECT DEPOSIT CAIN, BRANDON 1,817.69 436650 08/01/2025 DIRECT DEPOSIT DEFRONZO, JOSEPH 789.10 436650 08/01/2025 DIRECT DEPOSIT DEFRONZO, JOSEPH 3,156.40 436651 08/01/2025 DIRECT DEPOSIT DEMOSTHENE, ARIEVE 147.20 436651 08/01/2025 DIRECT DEPOSIT DEMOSTHENE, ARIEVE 1,955.67 436652 08/01/2025 DIRECT DEPOSIT HALE, DANIEL 800.00 436652 08/01/2025 DIRECT DEPOSIT HALE, DANIEL 881.47 436653 08/01/2025 DIRECT DEPOSIT HOFFMAN, CHRISTOPHER 1,601.18 436654 08/01/2025 DIRECT DEPOSIT LOCKE, DEREK 1,425.78 436655 08/01/2025 DIRECT DEPOSIT LYNCH, JENESA 1,502.84 436656 08/01/2025 DIRECT DEPOSIT MARRONE, JOSEPH 95.64 436656 08/01/2025 DIRECT DEPOSIT MARRONE, JOSEPH 1,803.19 436657 08/01/2025 DIRECT DEPOSIT MICHAEL, ANDREW 600.00 436657 08/01/2025 DIRECT DEPOSIT MICHAEL, ANDREW 1,546.24 436658 08/01/2025 DIRECT DEPOSIT NIELSEN, RONALD 1,452.76 436659 08/01/2025 DIRECT DEPOSIT PRYOR, WILLIAM 1,131.23 436660 08/01/2025 DIRECT DEPOSIT RATLIFF, JENNIFER 1,331.31 436661 08/01/2025 DIRECT DEPOSIT RYAN, MICHAEL 1,327.98 436662 08/01/2025 DIRECT DEPOSIT SMITH, EARLENE JEAN 50.00 436662 08/01/2025 DIRECT DEPOSIT SMITH, EARLENE JEAN 2,278.52 436663 08/01/2025 DIRECT DEPOSIT SUGDEN, CHRIS 550.00 436663 08/01/2025 DIRECT DEPOSIT SUGDEN, CHRIS 1,032.24 436664 08/01/2025 DIRECT DEPOSIT WHEATLEY, DAVID 1,042.68 226 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 436664 08/01/2025 DIRECT DEPOSIT WHEATLEY, DAVID 1,042.68 436665 08/01/2025 DIRECT DEPOSIT WHITTINGTON, MICHAEL 2,080.66 436666 08/01/2025 DIRECT DEPOSIT XAVIER, HENRRYQUE 1,487.71 436667 08/01/2025 DIRECT DEPOSIT ZAYATZ, DAVID 1,194.74 436668 08/01/2025 DIRECT DEPOSIT LEY, IUDY 300.00 436668 08/01/2025 DIRECT DEPOSIT LEY, JUDY 1,342.94 436669 08/01/2025 DIRECT DEPOSIT STANTON, CYNTHIA 3,856.21 436670 08/01/2025 DIRECT DEPOSIT BOHANNON, FAITH 2,274.34 436671 08/01/2025 DIRECT DEPOSIT CONNELL, KYLE 1,230.31 436672 08/01/2025 DIRECT DEPOSIT DIXON, GERALD 550.00 436672 08/01/2025 DIRECT DEPOSIT DIXON, GERALD 1,464.57 436673 08/01/2025 DIRECT DEPOSIT HUMMEL, ERIC 2,018.23 436674 08/01/2025 DIRECT DEPOSIT LARAMIE, BRIANNA 1,385.14 436675 08/01/2025 DIRECT DEPOSIT MEAD, DERIC 1,606.51 436676 08/01/2025 DIRECT DEPOSIT OGILVIE, JASON 2,536.41 436677 08/01/2025 DIRECT DEPOSIT RIMES, BRIAN 2,006.77 436678 08/01/2025 DIRECT DEPOSIT WEST, JEFFREY 2,453.43 436679 08/01/2025 DIRECT DEPOSIT BARRETT, BRENDA 521.94 436680 08/01/2025 DIRECT DEPOSIT KELLEHER, LYNNE 1,116.58 436681 08/01/2025 DIRECT DEPOSIT LOBO, EDWINA 604.06 436682 08/01/2025 DIRECT DEPOSIT BROWN, JILL 1,021.55 436683 08/01/2025 DIRECT DEPOSIT FLAK, SUSAN 2,001.53 436684 08/01/2025 DIRECT DEPOSIT ALEXA, MICHELE 1,990.73 436685 08/01/2025 DIRECT DEPOSIT BLAKE, SYDNEY 1,247.31 436686 08/01/2025 DIRECT DEPOSIT BROWN,IAMEKA 1,538.03 436687 08/01/2025 DIRECT DEPOSIT CHAMBERS, JASON 1,229.75 436688 08/01/2025 DIRECT DEPOSIT DANIELS, DOUGLAS 1,357.17 436689 08/01/2025 DIRECT DEPOSIT DEVITIS, CRISTI 1,426.77 436690 08/01/2025 DIRECT DEPOSIT FISHER, GEORGE 1,878.52 436691 08/01/2025 DIRECT DEPOSIT GAGNON, SHAWN 1,949.68 436692 08/01/2025 DIRECT DEPOSIT GILMER, THOMAS 1,582.07 436693 08/01/2025 DIRECT DEPOSIT HOUSING, ERICA 1,606.86 436694 08/01/2025 DIRECT DEPOSIT HUDSON, ANDREA 25.00 436694 08/01/2025 DIRECT DEPOSIT HUDSON, ANDREA 807.20 436694 08/01/2025 DIRECT DEPOSIT HUDSON, ANDREA 275.00 436695 08/01/2025 DIRECT DEPOSIT JOHNSON, BENJAMIN 1,553.83 436696 08/01/2025 DIRECT DEPOSIT KNIEF, MARK 1,741.11 436697 08/01/2025 DIRECT DEPOSIT LLOYD, HEATHER 1,886.03 436698 08/01/2025 DIRECT DEPOSIT MACKEY, MISTY 1,399.06 436699 08/01/2025 DIRECT DEPOSIT MARTIN, ANGELA 1,288.47 436700 08/01/2025 DIRECT DEPOSIT MROTZ, LOUONNIE 1,507.94 436701 08/01/2025 DIRECT DEPOSIT NOVAK, TRISTAN 1,267.75 436702 08/01/2025 DIRECT DEPOSIT O'CONNOR, SHANNON 1,163.61 436703 08/01/2025 DIRECT DEPOSIT PATTON, LISA 2,187.36 436704 08/01/2025 DIRECT DEPOSIT PECHENIK, DEBRA 829.17 436705 08/01/2025 DIRECT DEPOSIT PERGOLA, ANITA 1,328.81 436706 08/01/2025 DIRECT DEPOSIT ROBERTS, BRADLEY 1,913.81 436707 08/01/2025 DIRECT DEPOSIT SANTISO, DANIEL 304.83 436707 08/01/2025 DIRECT DEPOSIT SANTISO, DANIEL 1,300.00 436708 08/01/2025 DIRECT DEPOSIT SCHLUSBERG, JOSEPH 1,290.44 436709 08/01/2025 DIRECT DEPOSIT SMITH, SHELLIE 1,786.47 436710 08/01/2025 DIRECT DEPOSIT SOVINE, CARL 1,603.09 436711 08/01/2025 DIRECT DEPOSIT SPOFFORD, JANET 800.32 436712 08/01/2025 DIRECT DEPOSIT AUSTIN, KENNETH 1,528.69 436713 08/01/2025 DIRECT DEPOSIT BRADDY, MARTY 50.00 436713 08/01/2025 DIRECT DEPOSIT BRADDY, MARTY 2,179.25 436714 08/01/2025 DIRECT DEPOSIT COLVIN, THOMAS 2,398.97 436715 08/01/2025 DIRECT DEPOSIT COMPTON, THOMAS 1,562.58 436715 08/01/2025 DIRECT DEPOSIT COMPTON, THOMAS 173.62 227 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 436716 08/01/2025 DIRECT DEPOSIT DEPINHO, CHARLES 2,571.71 436717 08/01/2025 DIRECT DEPOSIT DISMUKE, WESTON 1,235.82 436718 08/01/2025 DIRECT DEPOSIT FLOOD, STEPHEN 2,137.34 436719 08/01/2025 DIRECT DEPOSIT FORBES, TENNYSON 2,212.91 436720 08/01/2025 DIRECT DEPOSIT FORMAN, SCOTT 1,231.03 436721 08/01/2025 DIRECT DEPOSIT FORMAN, SHANE 1,896.51 436722 08/01/2025 DIRECT DEPOSIT FRISBY, CHRISTOPHER 1,824.29 436723 08/01/2025 DIRECT DEPOSIT FULLER, STEVEN 1,763.84 436724 08/01/2025 DIRECT DEPOSIT JORDAN, SHAWN 2,499.75 436725 08/01/2025 DIRECT DEPOSIT KISSELBACK, JOSEPH 1,458.10 436726 08/01/2025 DIRECT DEPOSIT PATTERSON, TYLER 1,185.32 436727 08/01/2025 DIRECT DEPOSIT PATTESON, SCOTT 932.58 436727 08/01/2025 DIRECT DEPOSIT PATTESON, SCOTT 750.00 436728 08/01/2025 DIRECT DEPOSIT ROSA, BOAZ 2,127.14 436729 08/01/2025 DIRECT DEPOSIT SANTAMARIA, JEFFREY 1,817.94 436730 08/01/2025 DIRECT DEPOSIT SAWYER, CRAIG 95.12 436730 08/01/2025 DIRECT DEPOSIT SAWYER, CRAIG 2,110.09 436731 08/01/2025 DIRECT DEPOSIT STAMBAUGH, JOHNNY 400.00 436731 08/01/2025 DIRECT DEPOSIT STAMBAUGH, JOHNNY 1,525.71 436732 08/01/2025 DIRECT DEPOSIT WAGNER, DANIEL 1,977.38 436733 08/01/2025 DIRECT DEPOSIT WEBB, ROBERT 2,212.23 436734 08/01/2025 DIRECT DEPOSIT YOUNG, GERALD 800.00 436734 08/01/2025 DIRECT DEPOSIT YOUNG, GERALD 1,154.13 436735 08/01/2025 DIRECT DEPOSIT ACUNA, SHAYNE 2,403.37 436736 08/01/2025 DIRECT DEPOSIT ADRIANCE, TIMOTHY 2,794.06 436737 08/01/2025 DIRECT DEPOSIT BACON, VAN 1,704.12 436737 08/01/2025 DIRECT DEPOSIT BACON, VAN 365.17 436737 08/01/2025 DIRECT DEPOSIT BACON, VAN 365.16 436738 08/01/2025 DIRECT DEPOSIT BARDWELL, TIMONTRAYE 1,539.31 436739 08/01/2025 DIRECT DEPOSIT BESANCON, MARK 100.00 436739 08/01/2025 DIRECT DEPOSIT BESANCON, MARK 2,555.44 436740 08/01/2025 DIRECT DEPOSIT BOWEN, CHAD 2,275.58 436741 08/01/2025 DIRECT DEPOSIT BRANDON, DEVIN 979.17 436742 08/01/2025 DIRECT DEPOSIT FOLEY, SHANE 1,527.59 436743 08/01/2025 DIRECT DEPOSIT FREEMAN, KEITH 1,503.72 436744 08/01/2025 DIRECT DEPOSIT GOLFE, GREGORY 1,356.81 436744 08/01/2025 DIRECT DEPOSIT GOLFE, GREGORY 100.00 436745 08/01/2025 DIRECT DEPOSIT HAMLETT, ROBERT 1,238.35 436746 08/01/2025 DIRECT DEPOSIT HANSON, CHRISTOPHER 2,074.77 436747 08/01/2025 DIRECT DEPOSIT HAWKINS, DUKE 2,454.45 436748 08/01/2025 DIRECT DEPOSIT HERRON, LAURA 1,287.09 436749 08/01/2025 DIRECT DEPOSIT LEE, TERRENCE 2,071.92 436750 08/01/2025 DIRECT DEPOSIT LESTER,JEROME 1,819.80 436751 08/01/2025 DIRECT DEPOSIT LONGACRE, KENNETH 3,972.46 436752 08/01/2025 DIRECT DEPOSIT MOTT, KODY 2,493.81 436753 08/01/2025 DIRECT DEPOSIT SHARPE, JAMES 1,628.89 436754 08/01/2025 DIRECT DEPOSIT STANTON, KASSI 1,232.48 436755 08/01/2025 DIRECT DEPOSIT TATUM, ROYCE 1,463.55 436756 08/01/2025 DIRECT DEPOSIT WILLIS, EDDRICK 2,590.78 436757 08/01/2025 DIRECT DEPOSIT ZIMEI, BENJAMIN 3,006.36 436758 08/01/2025 DIRECT DEPOSIT BLANCO PEREZ, YULIEN 1,571.18 436759 08/01/2025 DIRECT DEPOSIT CHAMPAGNE, SAMUEL 1,481.15 436760 08/01/2025 DIRECT DEPOSIT EVANS, AUSTIN 1,323.25 436761 08/01/2025 DIRECT DEPOSIT HATALA, BROCK 2,278.53 436762 08/01/2025 DIRECT DEPOSIT HOVEY, STORM 1,190.71 436763 08/01/2025 DIRECT DEPOSIT MAJOR, TRAVIOUS 1,260.19 436763 08/01/2025 DIRECT DEPOSIT MAJOR, TRAVIOUS 620.69 436764 08/01/2025 DIRECT DEPOSIT PERALTA, ALEXIS 2,152.38 436765 08/01/2025 DIRECT DEPOSIT THORNE, MICHAEL 550.00 228 CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NAME AMOUNT 436765 08/01/2025 DIRECT DEPOSIT THORNE, MICHAEL 200.00 436765 08/01/2025 DIRECT DEPOSIT THORNE, MICHAEL 1,227.02 436766 08/01/2025 DIRECT DEPOSIT YONKERS, LAURA 3,438.78 436767 08/01/2025 DIRECT DEPOSIT MCINTYRE- MEISENBURG, MELISSA 2,144.17 436768 08/01/2025 DIRECT DEPOSIT WAPPES, SARA 1,921.10 768864 08/01/2025 PRINTED CHECK MATTHES, LAURA 2,713.67 768865 08/01/2025 PRINTED CHECK HENTZ, CHRISTINA 79.96 768866 08/01/2025 PRINTED CHECK MCKAY, LAUREN 910.46 768867 08/01/2025 PRINTED CHECK WILLIAMS, SOPHIA 507.37 768868 08/01/2025 PRINTED CHECK OSTERMAN, TYLER 2,743.91 768869 08/01/2025 PRINTED CHECK SABIN, JOHN 1,929.76 768870 08/01/2025 PRINTED CHECK CARROLL, SHAWNA 2.73 768871 08/01/2025 DIRECT DEPOSIT BELL, CRAIG 400.00 768871 08/01/2025 PRINTED CHECK BELL, CRAIG 1,234.92 768872 08/01/2025 PRINTED CHECK JONES, MAKAYLA 721.4 768873 08/01/2025 DIRECT DEPOSIT GIBSON, KEVIN 125.00 768873 08/01/2025 PRINTED CHECK GIBSON, KEVIN 3,370.90 768874 08/01/2025 DIRECT DEPOSIT HORNE, BRIAN 1,750.00 768874 08/01/2025 DIRECT DEPOSIT HORNE, BRIAN 25.00 768874 08/01/2025 PRINTED CHECK HORNE, BRIAN 385.2 768875 08/01/2025 PRINTED CHECK JEFFERSON, LOGAN 663.03 768876 08/01/2025 PRINTED CHECK DONOVAN, JAMES 275.73 768877 08/01/2025 PRINTED CHECK PAYNE, GEORGE 2,397.41 768878 08/01/2025 DIRECT DEPOSIT BARKWELL, MICHAEL 25.00 768878 08/01/2025 PRINTED CHECK BARKWELL, MICHAEL 2,090.83 768879 08/01/2025 DIRECT DEPOSIT GRASSO, NICHOLAS 0.00 768879 08/01/2025 PRINTED CHECK GRASSO, NICHOLAS 1,806.89 11,506,095.86 229 File ID: 25-0805 TO: THROUGH: FROM: Circuit DATE: Indian River County, Florida MEMORANDUM Type: Consent Staff Report Board of County Commissioners John A.Titkanich, Jr., County Administrator V Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 Wendy Parent, Senior Court Operations Consultant, Nineteenth Judicial July 25, 2025 SUBJECT: Request for additional $40,000 for County's problem -solving courts. BACKGROUND In July 2024, the Indian River County Board of County Commissioners approved an allocation of up to $50,000 to the Nineteenth Judicial Circuit from the Alcohol and Other Drug Abuse Trust Fund to help offset program costs for participants in the county's problem -solving courts. ANALYSIS Since the start of the fiscal year on October 1, 2024, problem -solving courts have incurred $28,090 in drug testing fees and $11,289.91 in transportation expenses to meet the critical needs of indigent participants. In order to continue providing these essential services through the end of the fiscal year, the Nineteenth Judicial Circuit respectfully requests an additional $40,000, bringing the total allocation to $90,000 for FY 2024 - 2025. BUDGETARY IMPACT Funding for the additional $40,000 will be provided via budget amendment from the Drug Abuse Trust Fund/Cash Forward Oct 1 st. PREVIOUS BOARD ACTIONS In July 2024, the Indian River County Board of County Commissioners approved an allocation of up to $50,000 from the Alcohol and Other Drug Abuse Trust Fund to help offset program costs for participants in the county's problem -solving courts. In November 2024, the Nineteenth Judicial Circuit submitted an amendment requesting that transportation services be added as an allowable expense within the existing $50,000 budget. POTENTIAL FUTURE BOARD ACTIONS N/A STRATEGIC PLAN ALIGNMENT N/A Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 pow jay Legistar' OTHER PLAN ALIGNMENT N/A STAFF RECOMMENDATION The Nineteenth Judicial Circuit respectfully request an additional $40,000, bringing the total allocation for FY 2024 - 2025 to $90,000. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 pawZ jy LegistarT , ADMINISTRATIVE OFFICE OF THE COURTS July 18, 2025 NINETEENTH JUDICIAL CIRCUIT RE: Request for Amended Award - 2024/2025 Alcohol and Other Drug Abuse Treatment Fund Dear Chairman Flescher and Members of the Board of County Commissioners, In July 2024, the Indian River County Board of County Commissioners approved an allocation of up to $50,000 from the Alcohol and Other Drug Abuse Trust Fund to help offset program costs for participants in the county's problem -solving courts. Following this approval, the funds were transferred from the Drug Abuse Program Fund/Cash Forward (effective October 1, 2024) to the Drug Test Program (Account #12111069-088692) and Other Professional Services (Account #12111069-033190). As of April 16, 2025, the trust fund maintains a balance of $419,614. Since the start of the fiscal year on October 1, 2024, our problem -solving courts have incurred $28,090 in drug testing fees and $11,289.91 in transportation costs to address the critical needs of indigent participants. To continue to meet the needs of our participants for the remainder of the current fiscal year, we respectfully request an additional $40,000 to the original award, bringing the total allocation to $90,000 for FY 2024/2025. This additional funding will help provide essential services, including transportation, that were not fully anticipated in our initial budget request. These expenditures reflect the increasing demand for services and highlight the need for continued and enhanced financial support. Participants often face significant barriers to success, including the high costs of frequent drug testing, substance use and mental health treatment, transitional housing, medication -assisted treatment, and transportation. These services are essential to their recovery and compliance with court-ordered program requirements. The Nineteenth Judicial Circuit sincerely appreciates the Board's continued commitment to addressing substance use and mental health challenges through support of our problem -solving courts. We respectfully request your consideration of this amended request to ensure these programs continue providing meaningful outcomes for our community. Thank you for your time and consideration. Respectfully, Wendy Parent Senior Court Operations Consultant Nineteenth Judicial Circuit Phone - (772) 807-4388 parentw6kircuit19.org 232 Indian River County, Florida *�A * MEMORANDUM File ID: 25-0770 t - Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indiandver.gov Type: Consent Staff Report Meeting Date: 8/19/2025 TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator Jennifer W. Shuler, County Attorney FROM: Christina Moore, C.Psy.D, ACP, Legal Assistant DATE: July 22, 2025 SUBJECT: Early Learning Coalition Board Vacancy Appointment BACKGROUND On or About March 13, 2025, we received a letter from the Early Learning Coalition (ELC) requesting that the Board of County Commissioners (BCC) appoint an individual to serve on the ELC's board pursuant to Florida Statutes § 1002.83. The vacancy has been advertised on the County's website and social media platform. The following is the name of the applicant for this position: • Jessica Staudt BUDGETARY IMPACT None STAFF RECOMMENDATION The County Attorney recommends that the Board review the applicant's application and determine whether to appoint her as the Board of County Commissioners Indian River County representative on the Early Learning Coalition. Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 pow 21i* L egistar'11 Indian River County Boards & Commissions Submit Date: Jul 17, 2025 Profile Jessica Staudt First Name _ Middle Last Name Initial jstaudt@safefamilies.net Email Address 1923 22nd Street street Address suite or Apt Vero BeachFL 32960 - - . - -- City State Postal Code Mobile: (772) 999-1012 Primary Phone Alternate Phone Safe Families _ Cha meter Director Employer job Title - Which Boards would you like to apply for? Early Learning Coalition Board: Submitted How long have you been a resident of Indian River County? I 5 years Are you a full-time or part-time resident? Select one. Rl Full Time - Please list current employer or businesses. If retired, please list any business experience that may be applicable to the committee. Safe Families Please list any licenses you presently hold: Perinatal Mental Health Certification (PMH -C), Postpartum Support International, 2023 (renewed 2025) Lactation Counselor (CLC), Academy of Lactation Policy and Practice, 2025 Mental Health First Aid, National Council for Mental Wellbeing, 2022 (renewed 2024) Professional Certification in Trauma and Resilience, Florida State University, 2021 Certified Safe Baby Trainer, Healthy Start Coalition of Hillsborough County, 2022 (renewed 2024) End of Life Doula Training, International End -of -Life Doula Association (INELDA), 2023 Lastinger Center Coach, University of Florida, 2020 Children and Young People's Workforce: Early Childhood Development, Pearson, 2017 Please list any organization of which you are currently a member:: Family Workgroup, Thrive Coalition - Joint Agency Meetup - Togetherfor Health - Sunrise: Rotary Club 234 Jessica Staudt Please list any other committees or boards you currently sit on: Metropolitan Planning Organization Interests & Experiences Why are you interested in serving on a board or commission? My background in strategic planning, budget oversight, and workflow optimization equips me to help shape the Coalition's five-year goals. I can partner with fellow board members to refine measurable objectives, set clear performance indicators, and ensure resources are allocated for maximum impact on both children and families. essica_Staudt resume 7.2025.docx Upload a Resume Demographics Race (Used for State Reporting) W %_ducdsidn Do you have a government recognized disability? (Used for State reporting information) r Yes d No 235 Jessica Staudt Jessica Staudt 772-999-1012 j staudt@safefamilies.net www.linkedin.com/in/j essica-staudt-mph-pmh-c- cic-34x942320 Profile Mission -driven leader with expertise in nonprofit program management, community engagement, and maternal and child health initiatives. Adept at strategic planning, stakeholder collaboration, volunteer mobilization, and grant management, ensuring impactful service delivery and organizational growth. Passionate about strengthening families through evidence -based interventions, diverse partnerships, and trauma -informed care. Education Master of Public Health - Western Governors University Relevant Coursework: Epidemiology, Health Policy, Program Planning and Evaluation, Communications Capstone Project: Developed a comprehensive maternal and child health program to reduce infant mortality rates in underserved communities. Bachelor of Social and Health Care - Arcada University of Applied Sciences Relevant Coursework: Public Health, Health Promotion, Community Health, Social Work Thesis: Explored the impact of animal therapy on memory loss disorders in the elderly. Certifications Perinatal Mental Health Certification (PMH -C), Postpartum Support International, 2023 (renewed 2025) Lactation Counselor (CLC), Academy of Lactation Policy and Practice, 2025 Mental Health First Aid, National Council for Mental Wellbeing, 2022 (renewed 2024) Professional Certification in Trauma and Resilience, Florida State University, 2021 Certified Safe Baby Trainer, Healthy Start Coalition of Hillsborough County, 2022 (renewed 2024) End of Life Doula Training, International End -of -Life Doula Association (INELDA), 2023 Lastinger Center Coach, University of Florida, 2020 Children and Young People's Workforce: Early Childhood Development, Pearson, 2017 Core Competencies • Strategic Planning & Government Relations • Performance Management & Data Analytics • Program Oversight & Stakeholder Coordination • Grant Strategy & Legislative Advocacy Professional Experience Chapter Director — Safe Families for Children Treasure Coast June 2025 — Present • Process Optimization & Workflow Development • Volunteer Mobilization & Training • Public Policy Research & Reporting • Cross -Sector Collaboration & Innovation • Manage and cultivate staff members for personal and professional growth, fostering a culture of accountability and continuous development. • Lead relationship development with community partners, donors, churches, and the statewide network to expand volunteer and funding pipelines. • Prepare, submit, and manage grants to community philanthropies, resulting in diversified revenue streams and enhanced program sustainability. 236 • Prepare and monitor the chapter budget, ensuring alignment with strategic priorities and maintaining fiscal responsibility. • Oversee fidelity implementation of the evidence -based model of service in partnership with the Family Coach Supervisor, driving quality outcomes for families. • Represent Safe Families ministry and vulnerable families' interests at community meetings, advocacy events, and coalition gatherings. • Prepare quarterly, fiscal, and annual chapter reports for leadership, funders, and the national network, leveraging data to inform decision-making. • Handle marketing and communications, developing outreach materials, social media campaigns, and website updates to raise awareness and engagement. • Volunteer as Host Family and Family Friend, providing direct support and modeling best -practice care for families in crisis. Special Projects Manager - Indian River County Healthy Start Coalition, Inc March 2022 — June 2025 • Leads multi -county initiatives to address infant and fetal mortality, overseeing strategic reporting, policy recommendations, and interdepartmental collaboration through the Fetal Infant Mortality Review (FIMR) Program. • Develops and maintains data -driven systems to track mortality trends, ensure regulatory compliance, and drive maternal and child health initiatives through strategic grant management and legislative advocacy. • Designs and executes educational programs, annually conducting 25+ community training sessions for over 600 participants, covering topics such as mental health, substance use, and safe childcare practices. • Spearheads cross -sector collaborations, working with government agencies, healthcare providers, and community stakeholders to optimize program efficiencies. • Oversees special projects, translating research insights into actionable strategies that improve infant health outcomes and expand community -driven solutions. • Leads monthly case reviews, managing professional volunteer teams to identify systemic gaps and recommend interventions to state officials. Quality Specialist/Inclusion Coordinator - Early Learning Coalition of Indian River, Martin, and Okeechobee July 2019 - March 2022 • Designed and led inclusion policy initiatives, driving systemic improvements in accessibility and equity across early childhood education programs, contributing to a 20% increase in Inclusive Education Plans. • Developed data -driven assessment frameworks to identify and address service gaps for children requiring additional support, resulting in a 15% improvement in individualized interventions. • Led cross -sector collaborations with educators, families, and specialists to create targeted education plans, increasing student engagement and program effectiveness by 25%. • Implemented workforce training programs, equipping educators with advanced strategies in diversity, equity, and inclusion, achieving a 30% increase in teaching effectiveness. • Oversaw program compliance with state and federal regulations, integrating quality assurance methodologies to enhance long-term education outcomes. • Conducted performance evaluations, tracking key metrics to inform policy adjustments and optimize funding allocation. • Developed grant proposals and impact reports, translating program data into actionable insights for leadership and stakeholders. 237 Lead Volunteer Organizer - Helsinki Expat Meetup January 2009 - July 2019 • Led large-scale community initiatives, designing and implementing high -impact engagement strategies that strengthened relationships and fostered inclusivity. • Managed volunteer recruitment, training, and retention, optimizing workflows to enhance participation, resulting in a 30% increase in sustained engagement. • Developed cross -sector partnerships, securing collaborations with local businesses, organizations, and government stakeholders, expanding community offerings by 25% year -over -year. • Designed and executed comprehensive outreach strategies, leveraging social media, newsletters, and targeted communication channels to maximize event attendance. • Promoted diversity and cultural inclusivity, integrating equity -driven practices into program development and stakeholder engagement efforts. • Negotiated vendor agreements and sponsorships, reducing costs and securing resources to sustain community -driven initiatives efficiently. Technical Proficiency • Advanced Excel for data tracking, budget management, and strategic reporting • Expertise in municipal and state reporting systems & performance dashboards • Grant writing, legislative policy analysis, and funding strategy development Committees & Leadership • Metropolitan Planning Organization - Transportation Disadvantaged Local Coordinating Board (2025) • Family Workgroup, Thrive Coalition — Contribute to strategic planning and multi -agency collaboration to support family well-being initiatives. • Joint Agency Meetup — Facilitate interagency discussions, fostering partnerships and aligning efforts to address community needs • Together for Health — Engage in cross -sector health initiatives, promoting accessible care and community - driven solutions. • Sunset Rotary Club — Support service projects and local initiatives focused on strengthening community development and engagement. 238 Indian River County, Florida MEMORANDUM File ID: 25-0714 Type: Consent Staff Report TO: BOARD OF COUNTY COMMISSIONERS THROUGH: John A. Titkanich, Jr., County Administrator Kristin Daniels, Director, Office of Management and Budget Jennifer Hyde, Procurement Manager FROM: Shelby Ball, Procurement Specialist DATE: July 1, 2025 Indian River County 16 Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 SUBJECT: Termination of Award of Bid 2025038 - Annual Right -of -Way Mowing BACKGROUND On May 6, 2025, the Board awarded five vendors sections of right-of-way to be routinely mowed. Notice of award was made to all five firms, and purchase orders ordering the work issued. ANALYSIS Clear Zone Maintenance, Inc. has requested to be released from the contract to perform services in its awarded Section 8 (VLE/West Side -CR 512 from Roseland Rd to I-95) and Section 9 (East Side CR 512 from US 1 to Roseland Rd), due to lack of available employees. Staff would like to terminate award of Sections 8 and 9 to Clear Zone. The next lowest, responsive, responsible bidder for those sections, Brightview Landscape Services, has declined to take on these sections. The next lowest, responsive, responsible bidder, Kerner LLC, is willing to take on additional work. Kerner was also awarded Section 4 (66' Av South of SR60), Section 5 (66' Av North of SR60), Section 6 (North US 1), and Section 10 (All SR60 Medians and SR60 Right -of -Ways including 43rd Av), for an annual cost of $174,354.72. The new award will result in an annual increase of $55,501.44 to the cost of the work. The total quantities and pricing for each of the sections, as proposed for award, are shown in the table below. Section Info Z Annual Bid CZ Per Cut Kerner Annual Bid Kerner Per Cut Section 8 $42,544.80 $1,772.70 $89,697.84 $3,737.41 Section 9 $22,860.00 $952.50 $34,208.40 $1,425.35 CZ = Clear Zone BUDGETARYIMPACT Estimated additional expenditures for services for the remainder of FY 25/26 will come from the accounts below. Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 pow,)I jay Legistar' Account Account Description Amount Number 1 Transportation/ Roads and Bridges Maintenance - CR 512 & VLE Mow & Landscape $9,690 1121441-034689 PREVIOUS BOARD ACTIONS Award of Bid on May 6, 2025 POTENTIAL FUTURE BOARD ACTIONS N/A STRATEGIC PLAN ALIGNMENT Unknown OTHER PLAN ALIGNMENT Unknown STAFF RECOMMENDATION Staff recommends the Board terminate the award of Sections 8 and 9 of Bid 2025038 Clear Zone Maintenance, Inc., award Sections 8 and 9 to Kerner, LLC for the remainder of the initial term, and authorize the Procurement Manager to renew the award at the same rates for two (2) additional one (1) year periods subject to satisfactory performance, vendor acceptance, and the determination that renewal of this annual bid is in the best interest of Indian River County Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 pow er$ 6 LegistarTm Indian River County, Florida *toA * MEMORANDUM File ID: 25-0751 Type: Consent Staff Report TO: BOARD OF COUNTY COMMISSIONERS THROUGH: John A. Titkanich, Jr., County Administrator Kristin Daniels, Director, Office of Management and Budget Jennifer Hyde, Procurement Manager FROM: Shelby Ball, Procurement Specialist DATE: July 8, 2025 R� Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 SUBJECT: Designation of Excess Equipment as Surplus and Authorization for Disposal BACKGROUND The equipment on the attached list has been determined excess to the needs of Indian River County and requires disposal in accordance with Florida Statutes and Comptroller Division Policies. Items indicated for disposal will be sold by online auction, and funds received from the sale of these items will be returned to the appropriate accounts. On July 1, 2025, the Board of County Commissioners declared asset 193540 (33,000 lb post lift) as surplus and authorized its sale. This item has been disassembled by a contractor performing work at the landfill, and placed in the scrap metal pile at the Landfill. Staff would like to revise the method of disposition for this asset. Also on July 1, 2025, the Board of County Commissioners declared asset 29808 (2018 Ford Transit Cargo Van) as surplus and authorized its sale. The Parks, Recreation, and Conservation Department would like to have this vehicle transferred to their department for staff use. ANALYSIS N/A BUDGETARYIMPACT There is no cost to the County associated with these requests. PREVIOUS BOARD ACTIONS N/A POTENTIAL FUTURE BOARD ACTIONS N/A Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 POWI py Legistar' STRATEGIC PLAN ALIGNMENT Unknown OTHER PLAN ALIGNMENT Unknown STAFF RECOMMENDATION Staff recommends the Board declare the items on the Excess List for 081925 as surplus, and authorize their disposition, as indicated, revise the disposition method for asset 193540 and re -activate asset 29808. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 POWI lY LegistarT EXCESS LIST FOR 081925 Dept p Asset Fleet Description VIN/Serh Working y/n Disposalt Method '. 101 31752 Dell Latitude 9510 laptop F4DR893 N SELL 108 (4) Spalding BP1300 Portable Basketball Systems Y SELL 120 23539 Speed Queen Extractor 5089948969 N DISCARD 144 29819 1152 2017 Honda FourTrax Rancher ATV 1HFTE4142H9303758 N SELL 161 23945 417 2007 GMC Canyon iGTDT14E678241308 Y SELL 204 1 1(2) Legal Size, 4 -drawer file cabinets Y SELL 212 24508 HP Color let 5550 DTN Series Printer JPSC73POVQ Y SELL 212 Toshiba e -STUDIO 207-L Black copier, scanner, printer 6AGOOD05978CEIC33443 Y SELL 235 27802 Dell Optiplex 7020 N SELL 235 29913 Dell Precision Tower 3620 N SELL 235 29914 Dell Precision Tower 3620 N SELL 244 29292 HP LaserJet Enterprise M750N Color HEWLECNDCK7FOBM N SELL 244 31860 Dell Latitude 5410 Laptop 93NSZ56 N SELL 245 1 22973 886 2006 Jeep Liberty 1J8GL48K16W148238 N SELL 245 1 27635 ijApollo System 11 Bituminous y SELL 245 1 29151 I jApollo System II 3202171424.00 y SELL 269 30066 1 1159 12018 Chevrolet Silverado 1GCRCNEH2JZ253294 y SELL 243 Indian River County, Florida K r 1t tlt .��. MEMORANDUM Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov File ID: 25-0802 Type: Consent Staff Report Meeting Date: 8/19/2025 TO: Board of County Commissioners THROUGH: John Titkanich, County Administrator Kristin Daniels, Director of Budget & Management FROM: Cynthia Stanton, Risk Manager DATE: August 8, 2025 SUBJECT: Workers Compensation Settlement Jason Bourdette, Retired Sergeant IRCSO BACKGROUND Jason Bourdette is a 53 -year-old retired sergeant from IRC Corrections. He has a total of 13 workers' compensation claims of which he is currently treating for three open claims. The open claims are as follows: Claim Details - Right Ankle - March 11, 2008 Mr. Bourdette has had five surgical procedures performed on his right ankle/foot. The claimant had cortisone injections and a pneumatic boot for this injury. Mr. Bourdette maintains annual visits for maintenance care and to avoid the statute of limitations expiring on this claim. Total Paid $148,353.62 Claim Details - Presumption - May 16, 2015 The claimant felt ill and had elevated vital signs while processing a combative inmate in the intake area. This is a compensable claim for hypertension, heart disease, and anxiety disorder for which cardiac and psychiatric care is being provided. The claimant had a heart catheterization on May 21, 2015. He continues to be treated, and he still has instances when his blood pressure is characterized as "out of control". Total Paid $195,915.69 Claim Details - Right Knee - January 22, 2020 Employee states he was walking in the hallway at work and tried to avoid walking into a deputy by stepping to his right, and heard a popping noise behind his right knee. The claimant was diagnosed with a right knee ACLS sprain and a meniscus tear. He had several surgeries to repair the right knee, meniscal ACL, and continues to be treated by an orthopedic surgeon. In February 2024, the claimant reported that he fell in the bathroom, re= injuring his right knee, and then developed pain in his left knee as a result. WC approved treatment for the right knee only. Total Paid $123,295.10 ANALYSIS Indian River County, Florida Page 1 of 3 Printed on 8/14/2025 pow p try Legistar", Mr. Bourdette is 6'1 and 292lbs. He currently operates his own landscaping & land clearing business, which most likely causes additional stress on his knees, ankles, heart, and joints. Total expenditures to date for all claims are $467,564.41. The bulk of future exposure is medical treatment and attorneys' fees. Diagnoses Hypertension, Tachycardia Anxiety Right knee sprain ACL (multiple) Right ankle fractures (Multiple) Right meniscus tear Surgeries Heart catheterization Right knee ACL repair (multiple) Arthroscopic surgery right knee (multiple) Arthroscopic surgery right ankle (multiple) Legal Representation Claimant Attorney: Jason Goldstone Esquire County Attorney: Karen J. Cullen Esquire (Broussard Cullen & Eldridge There have been over a dozen mediations on Mr. Bourdette's claims in the last 20 years, and more than 50 petitions filed by the claimant's attorney. The claim was reviewed by the County Administrator on September 5, 2024, in anticipation of a mediation hearing on September 12, 2024. Authority of $150,000 was granted to settle all open claims, pending Board approval. However, the mediation reached an impasse. Another mediation was recently held on July 22, 2025, in an attempt to settle all claims. The claimant's attorney demanded $327,000 to settle the three open claims. We ultimately reached an amicable settlement amount of $215,000, contingent on the Board's approval and both parties approving the final settlement language, which the Claimant's attorney insisted on drafting. Contineent Settlement - Claim Breakdown Foot/ankle $65,000 Right Knee $75,000 Presumption $75,000 Tota 1 $215,000 Estimated future medical expenses are $173,903.90. This amount only covers the medical portion, not the additional attorney fees or indemnity benefits, which could exceed $100,000. The claimant's physically strenuous job creates a significant risk of re-injury, potentially leading to a much more costly permanent total disability claim. While we would challenge causation, the high defense costs and uncertain outcome are prudent reasons to settle. BUDGETARY IMPACT The final settlement, in the amount of $215,000, will be paid out of the Self -Insurance Fund/Risk Management/Workers Compensation account, number 50224619-012140. Indian River County, Florida Page 2 of 3 Printed on 8/14/2025 24!� LegistarT , PREVIOUS BOARD ACTIONS None POTENTIAL FUTURE BOARD ACTIONS None STRATEGIC PLAN ALIGNMENT N/a OTHER PLAN ALIGNMENT N/a STAFF RECOMMENDATION The contingent settlement of $215,000 was reviewed by John Titkanich, Kristin Daniels, Chris Hicks, Cynthia Stanton, and Nathan McCollum of the Sheriff's Office. It is recommended that the Board of County Commissioners approve the final settlement of $215,000 to resolve all claims for Mr. Bourdette. Printed on 8/14/2025 Powe j>y LegistarTM File ID: 25-0759 TO: THROUGH: THROUGH: FROM: DATE: SUBJECT: Indian River County, Florida MEMORANDUM Type: Consent Staff Report Board of County Commissioners John A. Titkanich, Jr., County Administrator Anthony Warren, Director of Building & Facilities Services John Evans, Facilities Management Manager July 16, 2025 9N Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 Waiver of Bids for Replacement of the Access Control System at Courthouse BACKGROUND At seven (7) years old, the Lenel access control system in the courthouse is nearing its end, with hardware now obsolete and irreparable. It struggles with ongoing repairs using outdated expansion modules. A complete board failure would leave the courthouse vulnerable, as there are no replacement options available. It's crucial to consider an upgrade to ensure security and functionality remain intact for the safety of all who enter. ANALYSIS The replacement of the Courthouse Lenel system is crucial. With obsolete parts, a future breakdown could leave us unable to restore functionality. Additionally, the proprietary nature of the current system locks us into specific service providers, inflating maintenance costs. Timely replacement will enhance reliability, reduce expenses, and ensure we have a system that meets our evolving needs effectively. Three quotes for a comparable, non-proprietary system were requested and are on file in the Facilities Management Division. The least expensive option is $89,505.65. Because system exceeds the $35,000 bid threshold, as well as the County Administrator's $75,000 authority, the Board is asked to waive the requirement for bids. BUDGETARY IMPACT Funding, in the amount of $89,505.65, is budgeted and available in the General Fund/Facilities/Maintenance - Courthouse account, number 00122019-034611. STRATEGIC PLAN ALIGNMENT Allows updated services and a more reliable system for future operations STAFF RECOMMENDATION Staff recommends the Board waive the requirement for bids and authorize the Procurement Division to issue a purchase order to Gearface, LLC, DBA CDA Electronics in the amount of $89,505.65. This will allow better uniformity throughout the County and allow for a broader vendor base of certified repair companies when Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 poweTd ky LegistarT necessary. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 POWT 9 legistarT Indian River County, Florida * * MEMORANDUM �IpA File ID: 25-0774 Type: Consent Staff Report TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator Nancy A. Bunt, Assistant County Administrator Anthony Warren, Building & Facilities Director Robert Skok, Capital Projects Manager FROM: Jill Williams, Contract Support Specialist DATE: July 24, 2025 Indian River Cou?v Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 SUBJECT: Release of Retainage and Change Order No. 1, Traffic Operations Facility (IRC -2104) BACKGROUND On April 6, 2021, Work Order No. 4 was issued to Donadio & Associates, Architects P.A., A Spiezle Group, Inc. Company, for professional design services related to a new Traffic Operations Facility. The project includes: ❑ A single story 16,617 sq. ft. Traffic Operation Facility ❑ A 5,130 sq ft. covered storage structure ❑ Located at 4548 41St Street in Vero Beach, onsite of the previous Traffic Operation Complex Facility Features: ❑ Masonry bearing walls ❑ Metal deck roof structure ❑ Low slope roof membrane system ❑ Full interior architectural, HVAC, plumbing and electrical systems Bid No. 2023059 for the Traffic Operations Facility was awarded on November 11, 2023 to Proctor Construction Company, LLC in the amount of $5,310,348.97. ANALYSIS Change Order No. 1 is to make final adjustments to contract bid items for a decrease to the total contract by $351,476.33 resulting in a final contract price of $4,958,872.64. Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 pow Legistar- Proctor Construction Company, LLC has completed the project and has been paid $4,710,929.01 to date with $247,943.63 held in retainage. Proctor Construction Company, LLC has submitted Contractor's Application for Payment No. 2104-17 for release of retainage in the amount of $247,943.63. BUDGETARYIMPACT Funding is available for release of retainage in the amount of $247,943.63 from the following account: Account Description: Optional Sales Tax/Retainage - Proctor Construction/Traffic Operations Building Account Number: 315-206000-20017 Amount: $247,943.63 PREVIOUS BOARD ACTIONS The Board awarded Bid No. 2023059 for the construction of the Traffic Operations Facility on November 21, 2023, in the amount of $5,310,348.97 to Proctor Construction Company, LLC. STAFF RECOMMENDATION Staff recommend approval of Change Order No. 1 and payment of Contractor's Application of Payment No. 2104-17 to Proctor Construction Company, LLC in the amount of $247,943.63 for release of retainage. 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Os f s i 3 �n � gg ,�— EE8 < e tl 8 s a 0 6" b i a s s s �x �, S u Q 88b o LLLLt 35s5.5a S s „d�nd 3 3 �5`3� fig. �5 837m o r n � d� a � � d� A� $ ~sj � R � � d■s d■g LL g� F en kn N I III z O a 6 O u 9 e 0 s QQ pp pp gg QQ gg $ d a d d a a e a a a a a a a a a a a a a a 8 a �� Za O j gg RR oil a 1 1 1 S 1 1 a 'Q pa �R.� 31 E b d S E 1 1 5 a Ce tt y m h h h °J M 9 h n 9 h n h a a h h h 9 �<S Q a W1. ; 4 . s - a 3 <� �<z i ° < Z a s z L +WS WSJ: E k z-� 5 •3 fg < i `3 11Royf WC $Y$ 3 3i m4g 8g.i8$ is <.a W -Z S 8e :a� 345: "a�ia3iW°�WoLL 3:f'°'�� en kn N I III z O a 6 O u 9 SECTION 00942 - Change Order Form No. 1 DATE OF ISSUANCE: 7/25/2025 EFFECTIVE DATE:8/19/2025 OWNER: Indian River County CONTRACTOR Proctor Construction Company, LLC Project: Traffic Operations Facility OWNER's Project No. IRC -2104 OWNER'S Bid No. 2023059 You are directed to make the following changes in the Contract Documents: Reason for Change Order: The project is complete. This change order is intended to make final adjustments to bid line and items and time to finalize the contract. Attachment: Description of Itemized Changes CHANGE IN CONTRACT PRICE: Description Amount Original Contract Price $5,310,348.97 Net decrease of this Change Order: ($351,476.33) Contract Price with all approved Change Orders: $4,958,872.64 ACCEPTED: Proctor Construction Company, LLC By: CONTRACTOR (Signature) CHANGE IN CONTRACT TIMES Description Time Original Contract Time: (days) Substantial Completion: 335 Final Completion.- 365 Net increase (decrease) this Change Order: (days) Substantial Completion: 108 Final Completion: 108 Contract Time with all approved Change Orders: (days) Substantial Completion: 443 Final Completion: 473 RECOMMENDED: Robert Skok, Capital Projects Manger By: PROJECT MANAGER (Signature) APPROVED: Anthony Warren, Building & Facilities Director By: OWNER (Signature) IRC -2104 COl 00942-1 FAPublic Works\ENGINEERING DIVISION PROJECTS\2104 Traffic Ops Facility\1-Admin\Agenda Items\Project Closeout\COI Backup\IRC-2104_C01.doc Rev. 05/01 254 CHANGE ORDER NO. 1 DESCRIPTION OF ITEMIZED CHANGES PROJECT NAME: TRAFFIC OPERATIONS FACILITY PROJECT NO. IRC -2104 BID NO. 2023059 255 1 FiNbilc WoftOONEENNG DMSION PROJECTM2104 TmMc Op Cb—AC01 B.WP%IRD2104_001_DESC CK MES 0.00 WCDS F&I ELECTRONIC CONTROL ACCESS FOR ELEVEN (11) DOORS LS 1 38,373.07 38,373.07 WCD3 CONCRETE BLOCK/FENCED DUMPSTER ENCLOSURE LS 1 20,922.47 20,922.47 INSTALL NEW ELECTRIC LINE ENCASED IN PVC 30OLF TO EXISTING WCD4 EMPLOYEE PARKING LIGHTS LS 1 2,420.72 2,420.72 WCDS F&I REVISED DOOR HARDWARE LS 1 1,291.50 1,291.50 F&I ELECTRONIC CONTROL ACCESS (ELECTRONIC HINGES, WCD6 ELECTRONIC DOOR LOCKS AND STRIKE PLATES AND PANIC BARS) LS 1 23,122.00 23,122.00 WCD7 PROVIDE MATERIAL & LABOR TO INSTALL CEILING OUTLETS LS 1 694.29 694.29 WCD8 ADD INTERIOR WINDOW & FRONT ENTRY SCONCE LIGHTS LS 1 2,714.47 2,714.47 WCD9 PROVIDE MATERIAL & LABOR FOR PUSH BUTTON AT DOOR 100A LS 1 8,324.40 8,324.40 REPLACE #30 WIRE, 30 AMP BREAKER AND 30 AMP DISCONNECT WCD10 AND REPLACE LS 1 1,858.21 1,858.21 WCD11 F & I DOUBLE DRIVE SWING GATE SYSTEM LS 1 63,332.33 63,332.33 REMOVE PORTION OF SIDEWALK & REPLACE -SHIFT RAMP TO WCD12 MEET ADA REQUIREMENTS LS 1 5,120.25 5,120.25 WCD13 VOID 0.00 F&I 8 CAMERA BOXES & ALL WIRING FROM IT ROOM TO WCD14 CAMERA LOCATIONS LS 1 7,052.33 7,052.33 WCD15 NO CHARGE REMOVE BREAKROOM FAUCET & F&I MOEN MODEL #8792 TWO WCD16 HANDLE HIGH ARC KITCHEN FAUCET LS 1 372.75 372.75 F & I ADDT PIPING TO RECIRCULATING LINE TO ALLOW WATER WCD17 TO GET HOTTER FASTER LS 1 1,407.00 1,407.00 REMOVE EXISTING OAK TREE & F & I NEW CONDUIT FOR FIBER WCD18 OPTIC LINE RELOCATION LS 1 4,676.71 4,676.71 F&I NEW ELECTRICAL FLOOR BOX COVER W/SINGLE HOLE FOR WCD19 CONNECTION WIRING LS 1 359.16 359.16 ADDITIONAL GENERAL REQUIREMENT COSTS INCLUDING WCD20 BUILDERS RISK INSURANCE FOR DELAYS SIX (6) OCCURRENCES LS 1 26,583.18 26,583.16 WCD21 MODIFY EXISTING WATER SERVICE LS 1 50,872.30 50,872.30 F&I LIGHT MOUNT INSTEAD OF LIGHT POLE REPLACE INTERIOR WCO22 SIGN FOR ROOM 105/INSTALL BLDG PLAQUE LS 1 6,685.37 6,685.37 STRIP, RE -WAX AND BURNISH TH STRONGER FINISH - F&I 5 NARROW LITE WINDOW KITS & W CD23 GLASS AT DOORS MANUAL WATERING TREES LS 1 10 819.49 10 819.49 590-1 LANDSCAPE - IRRIGATION SYSTEM, MODIFICATION LS 1 32,546.66 28,478.33 344 -FA FORCE ACCOUNT LS 1 600,000.00 600,000.00 SUBTOTALS I 1 277,002.00 1 628,478.33 TRAFFIC OPERATIONS FACILITY TOTAL $ (351,476.33) 255 1 FiNbilc WoftOONEENNG DMSION PROJECTM2104 TmMc Op Cb—AC01 B.WP%IRD2104_001_DESC CK MES qP Indian River County Indian River County, Florida Administration Complex 1801 27th Street Vero Beach, Florida 32960 * * indianriver.gov toA MEMORANDUM File ID: 25-0791 Type: Consent Staff Report Meeting Date: 8/19/2025 TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator THROUGH: Anthony Warren, Director of Building & Facility Services FROM: Robert S. Skok, Capital Projects Manager DATE: August 4, 2025 SUBJECT: Release of Retainage and Change Order #2, Fire Station 11 Renovations BACKGROUND On December 3, 2024, the County entered into a Tripartite Tender Agreement between The Ohio Casualty Insurance Company, Indian River County, and Proctor Construction Company, LLC (PCC) for PCC to become the Completing Contractor of renovation work being performed at Fire Station 11, located at 2555 93'd Street, in Wabasso. The agreement price was $451,512.00 plus an allowance of up to $60,000.00 for the correction of any latent defects discovered after the date of the agreement for a total of $511,512.00. Change Order #1 increased the contract by $13,775.69 for a total of $525,287.69. ANALYSIS Change order #2 is to make sure final adjustments to the costs and time for an increase to the total contract by $28,939.22, resulting in a final contact price of $554,226.91. Proctor Construction Company, LLC has completed the project and has been paid $492,486.20 to date with $25,920.33 held in retainage. Proctor Construction Company, LLC final contractor's pay application #6 is for final payment and the release retainage in the amount of $61,740.71. BUDGETARYIMPACT Funding is available for release of retainage in the amount of $25,920.33 from the following account: Emergency Services District Fund/Retainage/Proctor Construction, account number 114-206001-22040, and $35,820.38 from the following account: Emergency Services District Fund/Fire Rescue/Construction in Progress/Fire Station #11 Renovations, account number 11412022-066510-22040 for a total final payment of $61,740.71 PREVIOUS BOARD ACTIONS Board approval of Change Order #1 on April 8, 2025 - agenda item 25-0440. Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 pow"6 LegistarT"' POTENTIAL FUTURE BOARD ACTIONS N/A STRATEGIC PLAN ALIGNMENT N/A OTHER PLAN ALIGNMENT N/A STAFF RECOMMENDATION Staff recommends approving Change Order #2, and payment of contractor's application of payment #6 to Proctor Construction Company, LLC in the amount of $61,740.71 for final payment and release of retainage. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 powT�t_egistarTm SECTION 00942 — Change Order Form DATE OF ISSUANCE: August 1, 2025 EFFECTIVE DATE OWNER: Indian River County CONTRACTOR Proctor Construction Company, LLC Project: Fire Station 11 Renovations You are directed to make the following changes in the Contract Documents: No. Two ust 19. 2025 Reason for Change Order: The project is complete. This change order is intended to make final adjustments to costs and time to finalize the contract. Attachments: Description of itemized changes. CHANGE IN CONTRACT PRICE: Description Amount Original Contract Price with $511,512.00 Latent Defect Allowance Net Increase (Decrease) from $13,775.69 previous Change Orders No. to (days) Contract Price prior to this Change $525,287.69 Order: Net increase (decrease) of this $28,939.22 Change Order: (days or dates) Contract Price with all approved $554,226.91 Change Orders: ACCEPTED: By: CONTRACTOR (Signature) Date: 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: RECOMMENDED: �gitelly sgneE b,: ROE SkOk Rob Skok o. CN=ROE Sk ema= r k®ndmMer WvC=AD By: zozs�a�� 0 ENGINEER (Signature) Date: APPROVED: By: OWNER (Signature) Date: Change Order Form — 00942 258 CHANGE ORDER NO. 2 DESCRIPTION OF ITEMIZED CHANGES PROJECT NAME: FIRE STATION 11 RENOVATIONS Nam No. poscripfion Unit Ouantity Unit Price Price Mcrease Price Decrease WCD1 ROUGH OPENINGS OF 9 DOORS TO BE CORRECTED LS 1 11,231.83 11,231.83 WCD2 REMOVE DUROCK, SINKS, COUNTERTOPS, THEN FIRE CAULK LS 1 8,276.03 8,276.03 WCD3 DIRECTION TO WORK, NO MONEY LS 1 - 0.00 WCD4 TIME ADJUSTMENT, NO MONEY LS 1 - 0.00 WCD5 PLUMBING REMOVE & RE -PIPE CEILING PLUMBING TO CODE LS 1 8,222.50 8,222.50 WCD6 REPAIR INTERIOR & EXTERIOR OF ROOF NOT CORRECT FROM PREVIOUS CONTRACTOR LS 1 4,280.30 4,280.30 WCD7 FURNISH & INSTALL NEW A/CSPLITSYSTEM LS 1 8,666.01 8,666.01 WCD8 FURNISH & INSTALL NEW SOLID CORE WOOD DOORS FOR RESTROOMS LS 1 6,675.04 6,675.04 WCD9 APPLY INTUMESCENT FIRE BAORRIER PAINT TO FIREWALL AREAS REMOVED IN DEMOLITION LS 1 2,300.00 2,300.00 WCD10 INSTALL 6" BASE IN LIEU OF 4", RE -PAINT DEFECT AREAS LS 1 8,727.98 8,727.98 WCD11 FURNISH & INSTALL ADDITIONAL WALL TILE OVER W HEIGHT, BEYOND PLANS CALLED FOR LS 1 6,030.27 6,030.27 WCD12 BALANCE THE DIFFERENCE OF CHANGE ORDER 1 LEFT IN LATENT DEFECT ACCOUNT LS 1 2,309.40 2,309.40 66,719.36 COl UPDATE RESTROOMS TO CULTURED MARBLE, METAL LADDER, AND ANOTHER NEW A/C SYSTEM LS 1 13,775.69 13,775.69 CO2 ADD NEW CIRCUITS, NEW DUCTWORK, LIGHTING, RE -DIRECT GENERATOR EXHAUST, FLASH I NG,PATCH ING, PAINTING LS 1 22,219.86 22,219.86 35,995.55 TOTAL $ 102,714.91 259 F:\BuilOirgEFsilltipsOepiWrgecb\Fire Sblim tt Reno\t-Admin\Agentle bma\Pmjact Cl®ewl\CO2+PWAPP 61 trecti,g WM 1pM Sll CO? DESC CHANGES SECTION 00622 - Contractor's Application for Payment FS#11 Renovations Application for Payment No. 6 For Work Accomplished through the period of 7/1/2025 through 7/31/2025 . FINAL COMPLETION To: Indian River County (OWNER) From: Proctor Construction, LLC. (CONTRACTOR) Bid No.: 2022061 1) Attach detailed schedule and copies of all paid invoices. 1. Original Contract Price: $451,512.00 2. Net change by Change Orders and Written Amendments (+ or -): $35,995.55 3. Total Work Change Directives $66,719.36 4. Current Contract Price (1+2+3): $554,226.91 5. Total completed and stored to date: $554,226.91 6. Retainage (per Agreement): 5% retainage: $N/A 7. Total completed and stored to date less retainage (4 minus 5): $554,226.91 8. Less previous Application for Payments: $492,486.20 9. DUE THIS APPLICATION (6 MINUS 7): $61,740.71 CONTRACTOR'S CERTIFICATION: UNDER PENALTY OF PERJURY, the undersigned CONTRACTOR certifies that (1) the labor and materials listed on this request for payment have been used in the construction of this Work; (2) payment received from the last pay request has been used to make payments to all subcontractors, laborers, materialmen and suppliers except as listed on Attachment A, below; (3) title of all Work, materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all Liens, security interests and encumbrances (except such as are covered by a Bond acceptable to OWNER indemnifying OWNER against any such Lien, security interest or encumbrance); (4) all Work covered by this Application for Payment is in accordance with the Contract Documents and not defective; and (5) If this Periodic Estimate is for a Final Payment to project or improvement, I further certify that all persons doing work upon or furnishing materials or supplies for this project or improvement under this foregoing contract have been paid in full, and that all taxes imposed by Chapter 212 Florida Statutes, (Sales and Use Tax Act, as Amended) have been paid and discharged, and that I have no claims against the OWNER. Attached to or submitted with this form are: 1. Signed release of lien forms (partial or final as applicable) from all subcontractors, laborers, materialmen and suppliers except as listed on Attachment A, together with an explanation as to why any release of lien form is not included; Page 2 of 5 FS11 PA6 20250730 Final 00622-1 F'\BuildingBFacilitiesDept\Projects\Fire Station 11 Reno�1-Ad min\Agenda Items\Project Closeout\CO2 + PayApp 6 +tracking+ staff report\FS 11_PA6_20250730 Final A-26005/01 2. Updated Construction Schedule per Specification Section 01310. Dated By: (CONTRACTOR — must be signed by an Officer of the Corporation) Print Name and Title STATE OF COUNTY OF Sworn to (or affirmed) and subscribed before me by means of ❑ physical presence or ❑ online notarization, this day of 20_, by (name of person making statement). (Signature of Notary Public - State of Florida) (Print, Type, or Stamp Commissioned Name of Notary Public) ❑ who is personally known to me or ❑ who has produced as identification. Please remit payment to: Contractor's Name: Address: [The remainder of this page was left blank intentionally] FS11_PA6_20250730 Final 00622-2 F:\BuildingBFacilitiesDept\Projects\Fire Station 11 Renod-Admin\Agenda Items\Project Closeout\CO2 + PayApp 6 + tracking+ staff report\FS 11_PA6_20250730 Final A-26105/01 Page 3 of 5 SURETY'S CONSENT OF PAYMENT TO CONTRACTOR: The Surety, ,a corporation, in accordance with Public Construction Bond Number , hereby consents to payment by the OWNER to the CONTRACTOR, for the amounts specified in this CONTRACTOR's APPLICATION FOR PAYMENT. TO BE EXECUTED BY CORPORATE SURETY: Attest: Secretary STATE OF COUNTY OF Corporate Surety Business Address BY: Print Name: Title: (Affix Corporate SEAL) Sworn to (or affirmed) and subscribed before me by means of ❑ physical presence or ❑ online notarization, this day of 20 , by (name of person making statement). (Signature of Notary Public - State of Florida) (Print, Type, or Stamp Commissioned Name of Notary Public) ❑ who is personally known to me or ❑ who has produced as identification [The remainder of this page was left blank intentionally] FS11_PA6_20250730 Final 00622-3 F:\BuildingBFacilitiesDepl\Projects\Fire Station 11 Reno\l-Admin\Agenda Rems\Project Closeout\CO2 + PayApp 6 +tracking+ staff report\FS11_PA6_20250730 Final.dg262,05/01 Page 4 of 5 CERTIFICATION OF INDIAN RIVER COUNTY PROJECT MANAGER: I certify that I have reviewed the above and foregoing Periodic Estimate for Partial Payment; that to the best of my knowledge and belief it appears to be a reasonably accurate statement of the work performed and/or material supplied by the Contractor. I am not certifying as to whether or not the Contractor has paid all subcontractors, laborers, materialmen and suppliers because I am not in a position to accurately determine that issue. Dated SIGNATURE CERTIFICATION OF INDIAN RIVER COUNTY INSPECTOR: I have checked the estimate against the Contractor's Schedule of Amounts for Contract Payments and the notes and reports of my inspections of the project. To the best of my knowledge, this statement of work performed and/or materials supplied appears to be reasonably accurate, that the Contractor appears to be observing the requirements of the Contract with respect to construction, and that the Contractor should be paid the amount requested above, unless otherwise noted by me. I am not certifying as to whether or not the Contractor has paid all subcontractors, laborers, materialmen and suppliers because I am not in a position to accurately determine that issue. Dated SIGNATURE [The Remainder of This Page Was Left Blank Intentionally] Page 5of5 FS11_PA6_20250730 Final 00622-4 F:\BuildingBFacilitiesDept\Projects\Fire Station 11 Reno\1-Admin\Agenda Items\Project Closeout\CO2 + PayApp 6 + tracking+ staff report\FS11_PA6_20250730 Final A-26305/01 ATTACHMENT A 1. List of all subcontractors, laborers, materialmen and suppliers who have not been paid from the payment received from the last Pay Request and the reason why they were not paid (attach additional pages as necessary): 2. List of all subcontractors, laborers, materialmen and suppliers for which a signed release of lien form (partial or final as applicable) is not included with this Pay Request, together with an explanation as to why the release of lien form is not included (attach additional pages as necessary): FS11_PA6_20250730 Final 00622-5 R\BuildingBFacilitiesDept\Projects\Fire Station 11 Reno\1-Admin\Agenda Items\Project Closeout\CO2 + PayApp 6 + tracking+ staff report\FS11_PA6_20250730 Final AgZ6405/01 FS l RENOVATIONS PAY APP S 265 $a1mY{Ep YAWSTxa P[A 00 TOTAL mN1PlalEp NMT61W9 % UWLNQ..N EN qTV UM hb AmeM WMTYiA aUANTT' AInOVM lY AlN%w1 fTONEp gUANRl1' AlnnwL a -iW FanNNLTs w aam a to mrs puPAnaz v,LNlwwsYnFxrvnueewLOEAT:s%pFTNF a°F°M01AHi0"T�fN°T�XtMON^6'1X XO PIFNTFNAIL LFONEnUVr Sq%OGTH NO 110a roll lMi lrtE nParo MllesromewwaNq mr%rlmalaxax mrarE a to aaqui naaai om nWl.n oax aF3i tm anaa qm smgo% aaq qm Nounoxnlawow is uu.ox i,%am usoos vm aw.m aqo soaosx aiq t;FW.a USN.11 .— Om ]m.m14 oryglONi arms. 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O.m mm�x AAIAp30%XOF ONOFN N01 a f0 1)Bm ll®m 0.0D O.m tm x,Fm.FO asnas 9.60.5 v339.n FIRE STATION 11 REMODEL r 64o✓an Mr sln6 u n.«a6 roru sv, t o r u am T sLwrmAsDAIfssaas rmucaNNFrm µDoss rNFnmis wrNExr ANOuxx DUE mmunoi ss aas wm n Saaq n fssaai wz6s fivlmT 265 Indian River County, Florida *•`�OxioAe MEMORANDUM File ID: 25-0801 Type: Consent Staff Report TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator THROUGH: Anthony Warren, Director of Building and Facility Services FROM: Robert S. Skok, Capital Projects Manager DATE: August 5, 2025 Indian River C20 Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 SUBJECT: Work Order No. 3, CPZ Architects, Inc - IRC Administration Building B - 2nd Floor West Side Office Build Out - Human Resources BACKGROUND On January 9, 2024, the Board of County Commissioners approved a Continuing Contract Agreement with CPZ Architects, Inc., to perform continuing architectural services to include design solutions for remedial work, design solutions for new facility, preparation of design documents, and project management. The purpose of Work Order No. 3 is to prepare construction documents for an interior build -out project for the Department of Human Resources within the existing Administration Building B, 2nd floor. Work Order to include preparing drawings of architectural, structural engineering, mechanical/electrical engineering and assist with bidding for the project for a total lump sum amount of $121,385. ANALYSIS AND BUDGETARY IMPACT Funding, in the amount of $121,385, is budgeted and available in Impact Fees/Public Buildings/Building B Expansion - Second Floor account, number 10322019-066510-23033. PREVIOUS BOARD ACTIONS N/A POTENTIAL FUTURE BOARD ACTIONS N/A STRATEGIC PLAN ALIGNMENT N/A OTHER PLAN ALIGNMENT Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 POWT66 LegistarT°� N/A STAFF RECOMMENDATION Staff recommends approval of Work Order No. 3 for CPZ Architects, Inc., authorizing the above-mentioned professional services as outlined in the attached Proposal and requests the Board authorize the Chairman to execute Work Order No. 3 on their behalf for the total lump sum amount of $121,385.00. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 POWIT61 LegistarT ARCHITECTURE SERVICES WORK ORDER This Work Order Number 3 is entered into as of this 19 day of August , 2025 , pursuant to that certain Continuing Contract Agreement, dated January 9, 2024, ("Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and CPZ Architects, Inc. ("Consultant"). The COUNTY has selected the Consultant to perform the professional services set forth on Exhibit A (Scope of Work), attached to this Work Order and made part hereof by this reference. The professional services will be performed by the Consultant for the mutually agreed upon lump sum or maximum amount not -to -exceed professional fee. Any additional costs must be approved in writing, and at a rate not to exceed the prices set forth in Exhibit B of the Agreement (Rate Schedule) for RFQ 2023062, made a part hereof by this reference. The Consultant will perform the professional services within the timeframe more particularly set forth in Exhibit A (Time Schedule), attached to this Work Order and made a part hereof by this reference all in accordance with the terms and provisions set forth in the Agreement. Pursuant to paragraph 1.4 of the Agreement, nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein. IN WITNESS WHEREOF, the parties hereto have executed this Work Order as of the date first written above. CONSULTANT: By: Name: Joseph J Barry Title: President Date: August 5, 2025 BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY: By: Joseph E. Flescher, Chairman BCC Approval Date: 0 John A. Titkanich, Jr., County Administrator Approved as to Form and Legal Sufficiency: Jennifer W. Shuler, County Attorney Ryan L. Butler, Clerk of Court and Comptroller Attest: Deputy Clerk (SEAL) 268 Design Project ; ❑_ Not a Design Project ®_ Less Than $7.5 Million Construction Cost ❑ Over $7.5 Million Construction Cost 'a ❑ Less than $500,000 Study Cost Y ❑ Over $500,000 Study Cost � r CPZ AInc. County has executed an agreement with CPZ Architects, Inc. as part of continuing Justification for services 2023062. Selection: Design Services, provide construction documents, and support through bidding and < construction. s. r El 2022064 Surveying & Mapping For Engineering Services Please Select Discipline: ❑_2023015 Engineering Services ❑_ Environmental ❑_2023060 Environmental & Biological Services El—Infrastructure 0_2023061 Geotechnical Services ❑_Site/ Civil 0_2023062 Architectural Services _ ❑ Utilities $121,385.00 Account Name Impact fees -public buildings, Building & Facility Services, IRC Bldg. B - 2nd Floo & Number: rO ffice Build out 10322019-066510-23033. Approval: Project Manager: For Purchasing Use Only: WO# 03 Issued on: $/5/2025 269 "Designing Quality Architecture that Builds Lasting Relationships" August 05, 2025 Carlos Luis Flores, RA Dept. of Building & Facility Services, Indian River County BOCC 1800 27th Street (Bldg. A), Vero Beach, FL 32960 Re: IRC Administration Building B — 2nd Floor West Side, HR Office Build -out Architectural and Engineering Design Proposal Dear Mr. Flores: As requested, we are pleased to offer the following fee proposal to provide Architectural Design and Engineering Services for Design, Construction Documents, and Construction Administration for office improvements for the Department of Human Resources as shown in the attached drawings. This will be developed in the currently vacant space on the second floor of building B. It is understood this project shall be part of a one project BID for all the second floor, encompassing the HR Dept. and Natural Resources Dept. Our scope of Services includes areas shown on the attached drawings. (See attached drawings). The scope of work includes the following: a. This project is for an interior build -out project for the Department of Human Resources within the existing Administration Building B, second floor. The current program calls for about 7,566 SF of new office build -out. The attached drawings show internal program needs and goals with the departments to establish initial space layouts. (see attached) 1. We will provide services for the following phases. a. Schematic Design i. Review and documentation of the existing conditions. ii. Meetings with the County Staff, two (2) in person and two (2) online as needed. iii. Prepare base drawings to be used throughout the project. iv. Building Code review and documentation. v. Prepare schematic level floor plans for review with County. vi. Provide revisions based on comments. b. Design Development i. Develop the plan and coordinate with mechanical, electrical, and plumbing. ii. MEP Engineer field review and documentation. iii. Final coordination with the county staff. iv. Final Life Safety Plan v. Coordination with County IT Staff for locations and infrastructure needs. vi. Review and select final finishes. Prepare two options with finish boards. CPZ ARCHITECTS, INC. Project #2353B 4316 WEST BROWARD BOULEVARD, PLANTATION, FLORIDA 33317 Pae 1 of 4 (954 792-8525, F 9 4 337-0359 8 AA #26000685 WWW.CP ECTS.COM "Designing Quality Architecture that Builds Lasting Relationships vii. Prepare a final Design Development package of Architectural and MEP Drawings viii. Two on-site meetings. c. Construction Drawings i. Develop full construction drawings for the use in bidding and permitting. ii. One (1) site meeting for review and coordination iii. One (1) virtual meeting iv. Final Architectural and Engineering drawings. v. Informal review with the County Building Department if possible. d. Bidding i. Respond to questions. ii. Attend a pre-bid meeting on site. iii. Review bids. e. Permitting i. Sign and Seal final documents. ii. Respond to building department comments. iii. Revise drawings as required. f. Construction Administration Service i. Review shop drawings. ii. Review and respond to RFI's from the contractor. iii. Review Pay applications. g. Construction Site Meetings i. Architecturally we have included six (6) site meetings. ii. MEP Engineers have included (3) site meetings. COMPENSATION Compensation for architectural and engineering services shall be on a stipulated basis and in accordance with CPZ Architects, Inc. Continuing Services Contract. See attached spreadsheet for the breakdown of hours. A. Project Design Fees: CPZ ARCHITECTS, INC. Project #2353B 4316 WEST BROWARD BOULEVARD, PLANTAUON, FLORIDA 33317 Page 2 of 4 (954) 792-8525, F 4) 337-0359 W AA #26000685 WW.cp I&=.COM CPZ Archite cts Description CPZ OCI ML Schematic Design & Existing Con& $ 12,140.00 $ 3,505.00 $ - $ 15,645.00 Design Development $ 19,150.00 $ 4,365.00 $ - $ 23,515.00 Construction Drawings $ 24,150.00 $ 12,480.00 $ 6,530.00 $ 43,160.00 Bidden $ 1,505.00 $ 1,720.00 $ - $ 3,225.00 Permitting $ 2,005.00 $ 3,060.00 $ - $ 5,065.00 Construction Administration $ 13,810.00 $ 10,780.00 $ 1,505.00 $ 26,095.00 Construction Site Mtgs. $ 4,680.00 $ - $ - $ 4,680.00 6 Mt s 3 Mtg 2 Mt $ 77,440.00 $ 35,910.00 $ 8,035.00 $121,385.00 TOTAL CPZ ARCHITECTS, INC. Project #2353B 4316 WEST BROWARD BOULEVARD, PLANTAUON, FLORIDA 33317 Page 2 of 4 (954) 792-8525, F 4) 337-0359 W AA #26000685 WW.cp I&=.COM "Designing Quality Architecture that Builds Lasting Relationships" B. Reimbursable expenses will be billed at actual cost plus 10% (ten percent) and will include the following: 1. Reproductions and Printing 2. Fees paid to Municipalities. C. Compensation for additional architectural/engineering services not included above shall be computed on a per hour basis as follows: 1. Compensation for additional architectural/engineering Services not included in the above, shall be computed on a per hour basis as follows: 1. Project Principal $225 2. Architect $195 3. Project Manager $150 4. Architectural Associate $125 5. Administrative Support $ 95 6. Consultants (Civil, Landscape, Structural, Mechanical, Electrical Engineers, etc.) to be reimbursed at cost billed to Architect. EXCLUSIONS The following items are excluded from this proposal: 1. CSI Full Specification Book. Product specifications will be noted and specified in the drawings. 2. Detailed Cost Estimate 3. Renderings 4. Presentation to the City Commission and Community Organizations. 5. Environmental Testing Services 6. IT and Security Services 7. Security Access Programing and Design 8. Three dimensional renderings or virtual tours. 9. As -Built measuring of all spaces. The County shall provide base CAD floor and ceiling plans for use by our office. We thank you for the opportunity to offer you these services. All services will be in accordance with our continuing service agreement. If this proposal meets with your approval, please provide a purchase order and we will start immediately. If you have any questions, please contact me at 954-792-8525. Respectfully, CPZ ARCHITECTS, INC. HI Joseph J. Barry, AIA President CPZ ARCHITECTS, INC. Project #2353B 4316 WEST BRowARD BouuvARD, PLANTAnoN, FLORIDA 33317 Page 3 of 4 (954) 792-8525, FA�C19�4) 337-0359 AA #26000685 WWW.CP TS.COM "Designing Quality Architecture that Builds Lasting Relationships CMTA 18 June 2025 Mr. Chris P. Zimmerman, AIA President CPZ Architects, Inc. 4316 West Broward Boulevard Plantation, FL 33317 Re: Professional Services Fee Proposal - MEPFP Design Engineering Indian River County - Administration Building "B" 2nd Floor Human Resources Department - Renovation 1800 27th Street Vero Beach, FL 32960 Dear Chris: We are pleased to present you with our fee proposal for the above referenced project. Following, is our scope of work and compensation for the project. Should you find our fee proposal to be acceptable, please sign and return a copy for our files. Project Description / Scope of Work: The project will be a 2nd floor tenant improvement of 7,566 sf+. Our scope of work will be to rework existing Mechanical, Electrical, Plumbing and Fire Prevention systems to build out the existing space to create new office space, lobby, design for new male and female restrooms, design for a new training and conference rooms. Our scope of work will include the following items: Mechanical Engineering: • Design Engineering for HVAC Design and Distribution to support the new 2nd Floor Office Layout. Electrical Engineering: • Design Engineering for Electrical Power Distribution and Circuiting. • Design Engineering for Lighting, Switching and Controls. CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 1 32751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning274 • IT Design for Telecom/Data Device Locations, Back Boxes and Cable Routing to Headend Room. Includes up to 2 IT Design Meetings, as required. • Design modification to the existing Fire Alarm System. • Coordination with Specialty Equipment Vendors, Cut Sheets. Plumbing Design: • Design for domestic water and sanitary sewer to support new restroom and breakrooms, if required. Fire Protection Design: Fire Sprinkler Head Adjustments to support the new floor plan. Scope of Services: Our Scope of Work and Services will include the following: 1. All Design Team Meetings, via Teams. 2. Electrical Specifications and Construction Documents (Revit (BIM) or AutoCAD). 3. Design Documents, Reviews and Responses for: • Construction Documents • Permitting • Bid Assistance • Construction Administration - Responses to Contractor RFI's, Shop Drawing Review (No More Than 2 Reviews) and up to 3 Site Visits/Meetings for Observation of Work. Compensation for Services: Our base design fee for this new project will be Thirty -Five Thousand Nine Hundred Ten Dollars ($35,910.00) plus customary reimbursable expenses. We would anticipate our billing schedule would be as follows: • Schematic Design & Existing Conditions $ 3,505.00 • Design Development $ 4,365.00 • Construction Drawings $12,480.00 • Permitting $ 3,060.00 • Bidding $ 1,720.00 • Construction Administration $10,780.00 CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 132751 MEP En ineerin Performance Contracting Zero Ener Engineering Technoi . Comtnissionin . 75 g gI gl E.Y � gl 08,1'x, CMTA8 IdingSd3ertce Leadership Reimbursable Expenses: Printing/Reproduction and Methods of Delivery to be Billed at Direct Cost. We estimate reimbursables to be $250.00. Additional Expenses / Excluded Items: Services required beyond basic scope shall be negotiated on an as needed basis at which time a proposal for additional services will be provided. • Building Floor Plan Changes (Flip and Rotation) • Commissioning • Construction Administration • Contractor As-Builts • LEED Assistance / Energy Modeling • Prototype Reuse • Rational Analysis • Value Engineering Terms and Conditions: CMTA, will perform the Scope of Work as outlined above for a base fee for design and permitting for $35.910.00 monthly invoices will be submitted based upon percent complete and are due upon receipt. Accounts unpaid for 45 days from the date of invoice are subject to a 1.5 percent per month service charge. Accounts unpaid for 75 days from the date of invoice will be a cause to suspend all performance under this Agreement. In the event of a suspension of services, CMTA, shall have no liability for any delay or other damage, contractual or otherwise, caused by or arising out of the suspension of services of nonpayment. Acceptance of any payment more than 75 days old shall not serve as a waiver of CMTA's contractual right to suspend service for nonpayment. Exhibit A "General Terms and Conditions" attached to this proposal is a part of this agreement. Limits of BIM/Revit Design: CMTA design standard for Revit is limited to Level of Development (LOD) 300. • LOD 300 - The Model Element is graphically represented within the Model as a specific system, object or assembly in terms of quantity, size, shape, location, and orientation. • Non -graphic information may also be attached to the Model Element. • Coordination without clash detection software will be focused on major hard clashes, major equipment layout and standard level of coordination to CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 1 32751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning276 ensure items fit within spaces/rooms and ceiling cavities provided by the architect. • CMTA does not provide design to Full Clash Detection until the Levels 350 and above are utilized. • LOD 350 or above will require additional services. PURSUANT TO FLORIDA STATUTE § 558.035, AN INDIVIDUAL EMPLOYEE OR AGENT OF CMTA, MAY NOT BE HELD INDIVIDUALLY LIABLE FOR DAMAGES RESULTING FROM NEGLIGENCE OCCURRING WITHIN THE COURSE AND SCOPE OF PROFESSIONAL SERVICES RENDERED UNDER THIS PROFESSIONAL SERVICES CONTRACT. RESP TFULLY SUBMITTED BY CMTA, INC. .... ........ 'Randy S war ' Partner REVIEWED AND ACCEPTED BY: Name: Company: Title: Signature: Date: 18 June 2025 Date CMTA Maitland Office .. 600 South Maitland Avenue 1 Maitland, FL 32751 MEP Engineering Performance Contracting I Zero EnmYE eerieg I Techno ICommissioni 77 . CMTA 2025 Hourly Rates Classification Hourly Rate Principal $210.00/hour Registered Professional Engineer $195.00/hour Senior Project Manager $170.00/hour Senior Project Engineer $170.00/hour IT / AV Systems Design Engineering $160.00/hour Lighting Design Engineering $160.00/hour Project Engineer $135.00/hour Senior Designer $125.00/hour Designer $110.00/hour CAD Operator $ 80.00/hour Clerical $ 70.00/hour General Terms & Conditions For the Attached CMTA Proposal and Agreement Reference Conditions: CMTA, Inc., will hereinafter be referenced as CMTA and the above referenced CLIENT will be referred to as CLIENT. The Project may be hereinafter referenced either as the "Project" or by abbreviation as above set forth. Entire Agreement: These General Terms and Conditions, along with the Agreement for Services to which these General Terms and Conditions are attached (the "Agreement for Services") and the Proposal attached to the Agreement for Services (the "Proposal") (collectively with the Agreement for Services and the Proposal, this "Agreement"), constitutes the entire agreement between CLIENT and CMTA, regarding the Project. If CMTA has commenced work in connection with the Project, all provisions in this Agreement for the benefit or protection of either party shall apply to such activities. There are no prior or contemporaneous, oral or written, representations, understandings or agreements which are not fully expressed in this Agreement. No amendment or change order shall be valid unless it is in writing and signed by an authorized representative of the party against whom such an amendment or change order is sought to be enforced. Relationship of Parties. CMTA, in furnishing services to CLIENT, is an independent contractor. CMTA does not undertake to perform any regulatory or contractual obligation of CLIENT or to assume any responsibility for the CLIENT's business or operations. Subcontracting: CMTA shall supervise, perform or cause to be performed all work to be accomplished by CMTA and may call upon the expertise of subcontractors in the performance of the services hereunder. Severability: The provision of this Agreement shall be severable, and if any clause, sentence, paragraph, provision, or other part hereof shall be adjudged by any court of competent jurisdiction to be invalid, such judgment shall not affect, impair, or invalidate the remainder hereof, which remainder shall continue in full force and effect. Billings/Payments: Invoices for services shall be submitted monthly. Payment is due within 30 days of receipt. If payment is not received 30 days of receipt, such fees shall be subject to a service fee of 1.5% per month, and CMTA reserves the right to pursue all appropriate remedies, including, without limitation, suspending all performance under this Agreement. If services are suspended for nonpayment, CMTA shall have no liability for any delay or other damage, contractual or otherwise, caused by or arising out of the suspension of services of nonpayment. Acceptance by CMTA of any payment more than 30 days overdue shall not serve as a waiver of CMTA 's contractual right to suspend service for nonpayment. In CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 1 32751 , MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology .l Commissioning279 C M TA . Sclertc� Lead+>�rshtp the event of nonpayment of fees, CLIENT will be responsible for all costs, including, without limitation, court costs, collection costs, reasonable attorneys' fees, expert fees, and all other costs allowed by law, which may be incurred by CMTA in pursuit of payment. Taxes. There shall be added to the charges under this Agreement, and CLIENT shall pay to CMTA, an amount equal to any taxes, levies and duties, however designated or levied, based upon such charges, this Agreement, the services or materials provided, or their use, including, without limitation, state and local sales and use taxes, which are paid by or are payable by CMTA , plus interest and penalties, if any, exclusive, however, of United States federal, state or local taxes based on the net income of CMTA . Notwithstanding the preceding sentences, CMTA accepts full and exclusive liability for the payment of all employer contributions and taxes measured by the remuneration paid to CMTA employees as required by all applicable United States federal, state and local laws, rules and regulations. Waiver: No waiver by either party of any breach, default, or violation of any term, warranty, representation, agreement, covenant, condition, or provision hereof shall constitute a waiver of any subsequent breach, default, or violation of the same or any other term, warranty, representation, agreement, covenant, condition, or provision hereof. All waivers must be in writing and signed by the party against whom enforcement of the waiver is sought. All remedies are cumulative, and the election to pursue less than all remedies shall not be a waiver of the right to pursue any other remedy. Force Majeure: Obligations of either party under this Agreement shall be suspended, and such party shall not be liable for damages or other remedies while such party is prevented from complying herewith, in whole or in part, due to contingencies beyond its reasonable control, including, but not limited to, strikes, riots, war, fire, acts of God, injunction, compliance with any law, regulation, or order, whether valid or invalid, of the United States of America or any other governmental body or any instrumentality thereof, whether now existing or hereafter created, inability to secure materials or obtain necessary permits, provided, however, the party so prevented from complying with its obligations hereunder shall promptly notify the other party thereof. Compliance with Law: In the performance of all services to be provided hereunder, CMTA agrees to comply with all applicable federal, state, and local laws and ordinances and all lawful order, rules, and regulations of any constituted authority. Applicable Law; Jurisdiction; Venue: The validity, performance, and construction of this Agreement shall be governed by and construed according to the laws of the State of Florida exclusive of its conflicts of law provisions. All claims CMTA Maitland Office 600 South Maitland Avenue j Maitland, FL l 32751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technol6gy] 6mmissioning280 CMTA hereunder shall be tried solely and exclusively in the Courts of Orange County, Orlando, Florida or the appropriate United States District Court. Each party consents to the jurisdiction and venue of such court. EACH OF THE PARTIES HEREBY KNOWINGLY AND VOLUNTARILY WAIVES ANY ALL RIGHTS TO A JURY TRIAL IN ANY PROCEEDING INVOLVING ANY DISPUTE OR MATTER ARISING UNDER THIS AGREEMENT. Standard of Care/Warranties: Services performed by CMTA under this Agreement will be conducted in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions. NOTWITHSTANDING ANYTHING TO THE CONTRARY CONTAINED IN THIS AGREEMENT, CMTA MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED, WHETHER ARISING BY OPERATION OF LAW, COURSE OF PERFORMANCE OR DEALING, CUSTOM, USAGE IN THE TRADE OR PROFESSION, OR OTHERWISE, INCLUDING WITHOUT LIMITATION IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, AND ANY IMPLIED WARRANTIES ARISING UNDER ANY STATUTE. Except for the warranty expressly set forth in this paragraph, CLIENT acknowledges and agrees that it has relied on no other representations or warranties and that no other representations or warranties have formed the basis of its bargain hereunder. Confidentiality: Each party shall retain as confidential all information and data furnished to it by the other party which are designated in writing by such other party as confidential at the time of transmission and are obtained or acquired by the receiving party in connection with this Agreement, and said party shall not reveal such information to any third party, except as required by law (in which case, the party from whom disclosure is required shall give the other party prompt notice of the demand and cooperate in efforts to limit disclosure). Indemnification: CMTA and CLIENT each agree to indemnify, defend and hold harmless the other from and against any and all amounts payable under any judgment, verdict, court order or settlement for death or bodily injury or the damage to or loss or destruction of any real or tangible personal property to the extent arising out of the indemnifying party's negligence in the performance of this Agreement or willful misconduct. The foregoing indemnities are contingent upon: (1) the indemnified party promptly notifying the indemnifying party in writing of any claim which may give rise to a claim for indemnification hereunder; (2) the indemnifying party being allowed to control the defense and settlement of such claim; and (3) the indemnified party cooperating with all reasonable requests of the indemnifying party (at the indemnifying party's expense) in defending or settling such claim. The indemnified party shall have the right, at its option and expense, to participate in the defense of any action, suit or proceeding relating to such a claim through a counsel of its own choosing. In the event claims, losses, damages, CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL i 32751 MEP Engineering I Performance Contracting I Zero EnerU Engineering I Technology I Commissioning281 CMTAWit"- Science L08101": or expenses are caused by the joint or concurrent negligence of CMTA and CLIENT, they shall be borne by each party in proportion to its negligence. PURSUANT TO FLORIDA STATUTE § 558.035, AN INDIVIDUAL EMPLOYEE OR AGENT OF CMTA, MAY NOT BE HELD INDIVIDUALLY LIABLE FOR DAMAGES RESULTING FROM NEGLIGENCE OCCURRING WITHIN THE COURSE AND SCOPE OF PROFESSIONAL SERVICES RENDERED UNDER THIS PROFESSIONAL SERVICES CONTRACT. Term: Unless sooner terminated or extended as provided herein, this Agreement shall remain in full force and effect. Either party may terminate this Agreement at any time by giving seven (7) days written notice of such termination to the other party. Upon such termination of this Agreement, CLIENT shall pay and reimburse CMTA for services rendered and costs incurred by CMTA prior to the effective date of termination. The rights and obligations of the parties under this Agreement shall survive termination of this Agreement for any reason. Precedence: These General Terms and Conditions shall take precedence over any inconsistent or contradictory provisions contained in any proposal, contract, purchase order, requisition, notice to proceed, or like document regarding CMTA services, including without limitation the Agreement for Services and the Proposal. The Agreement of Services shall take precedence over the Proposal. Fee Schedule: Where lump sum fees have been agreed to between the parties, they shall be so designated in the Agreement attached hereto and by reference made a part hereof. Where fees are based upon hourly charges for services and costs incurred by CMTA they shall be based upon the hourly fee schedule annually adopted by CMTA Limitation of Remedies, Liability and Damages: CLIENT's sole and exclusive remedy in the event of a claim arising out of, resulting from or in connection with this Agreement shall be for CMTA to repair, replace or otherwise correct the breach. Other than CLIENT's obligations to make payments that are due and owing under this Agreement, a party's and its affiliates' entire and collective liability arising out of or relating to this Agreement, including without limitation on account of performance or nonperformance of obligations hereunder, regardless of the form of the cause of action, whether in contract, tort (including, without limitation, negligence), statute or otherwise, shall in no event exceed the amounts paid or payable to CMTA under this Agreement. NEITHER PARTY NOR ITS AFFILIATES SHALL, UNDER ANY CIRCUMSTANCES, BE LIABLE TO THE OTHER PARTY OR ITS AFFILIATES FOR ANY CLAIM BASED UPON ANY THIRD PARTY CLAIM (EXCEPT AS PROVIDED FOR IN THE INDEMNIFICATION PARAGRAPH) OR FOR ANY CONSEQUENTIAL, INCIDENTAL, INDIRECT, PUNITIVE, EXEMPLARY OR SPECIAL DAMAGES OF ANY NATURE WHATSOEVER, OR CMTA Maitland Office 600 South Maitland Avenue I Maitland, FL 1 32751 MEP Engineering I Performance Contracting I Zero Energy Engineering I Technology I Commissioning282 e � CMTA 6. Wince Leaderstrrip . ... FOR ANY DAMAGES ARISING OUT OF OR IN CONNECTION WITH ANY DELAYS, LOSS OF PROFIT, INTERRUPTION OF SERVICE OR LOSS OF BUSINESS OR ANTICIPATORY PROFITS, EVEN IF A PARTY OR ITS AFFILIATES HAVE BEEN APPRISED OF THE LIKELIHOOD OF SUCH DAMAGES OCCURRING. Insurance: Upon written request, CMTA will provide certificates of insurance to the client, evidencing coverage for Worker's Compensation, General Liability, Auto Liability and Professional Liability prior to the commencement of services to be provided herein. Binding Nature and Assignment. This Agreement shall be binding upon and inure solely to the benefit of the parties hereto and their successors and permitted assigns, and nothing in this Agreement shall confer upon any other person or entity any legal or equitable right, benefit or remedy of any nature whatsoever under or by reason of this Agreement. Neither party may, nor shall have the power to, assign or transfer this Agreement without the prior written consent of the other party, except that CMTA may without consent assign or transfer this Agreement to a successor to the business of CMTA to which this Agreement relates. 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Lu Lu Lu Lu Lu io co i4s �+ 4o cos c c c 0 c c 0 0 0 0 00 L aJ 01 01 L L L a Gi v LO OL O 01 aj C L M 00 on tw 0 a_ a 'p -0 -0 MA 'V-1 m 0. -0 "0 Itn Ln N O O o 0 U ++ H n .w .O .O ,O .( .w Q •T ; M L Engineering Inc. 2030 371 Avenue Vero Beach, FL 32960 Phone: (772) 569-1257 Fax: (772) 569-4041 August 5, 2025 Mr. Paul Arciero, NCARB CPZ Architects, Inc. 4316 West Broward Blvd. Suite 201 Plantation, FL 33317 Re: IRC Administration Bldg B — Folding Partition 1800 27h Street Vero Beach, FL 32960 Engineer's Proposal Dear Paul: We are pleased to provide you with this proposal for structural engineering consulting services for the above project. Our scope of work will be to design and prepare the structural documents for supporting the proposed folding stackable partition wall. Scope of Work Phase I Design Documents 1. Site visit to assess the existing construction 2. Review available existing building plans 3. Coordination with CPZ Architects 4. Design and prepare the structural documents to include the following: a. Framing plan, details, and specifications. b. Sections, Details, and Schedules. c. Miscellaneous structural details as required. 5. Structural notes and specifications in short format on drawings. 6. Signed and sealed documents as required for permit submittal. Phase II Construction Administration 1. Structural submittal review 2. (1) site visit for construction observation Note: The following services are not included in our scope of work: 1. Material & Laboratory Testing 2. Demolition for exploratory assessment 3. Permit Application and Fees M: I temp) CPZ architects0C admin bldg folding Partition lProVRC Admin Folding wall-08.05.25.docx 287 IRC Administration Bldg B — Folding Partition 1800 27" Street Vero Beach, FL 32960 Engineer's Proposal August 5, 2025 Page 2 of 3 Fees Our fee for the above services will be as listed below. This will be invoiced as a lump sum upon completion of each phase or monthly based on a percentage of completion at that time with payment in full due within 30 days. Phase I Design Documents Phase II Construction Administration The above fees are based on our standard hourly rates as follows: Administration ACAD Drafting Inspector Engineer Principal Engineer Schedule To be determined. $ 6,530.00 $ 1,505.00 $ 8,035.00 $ 95.00 $ 110.00 $ 150.00 $ 175.00 $ 200.00 If additional engineering services are requested, our services can be provided and billed at an hourly rate. If at any time during the evaluation and design of the herein -stated project there are substantial revisions, which may affect our proposal, we will notify you prior to making such changes. Should you require further information or clarification, please contact our office. Respectfully, Michael A. Lue, P.E. Consulting Structural Engineer Accepted this day of Signature 2025 288 IRC Administration Bldg B — Folding Partition 1800 271 Street Vero Beach, FL 32960 Engineer's Proposal August 5, 2025 Page 3 of 3 ATTACHMENT `A' PROPOSAL/CONTRACT FOR ENGINEERS SERVICE ACCEPTANCE: The time for acceptance of the afore going proposal is limited to thirty (30) days from the date of the proposal. If not accepted within that timeframe, the proposal will be withdrawn by ML Engineering, Inc., after which a new proposal must be negotiated by the parties. II. INDEMNIFICATION: As a separate and distinct consideration for this indemnification agreement hereunder, the consideration of which is $100.00, the receipt of which is acknowledged by the party with whom ML Engineering, Inc. is contracting hereunder, that party agrees to indemnify and hold ML Engineering, Inc. harmless from any and all claim and causes of action arising out of the work of ML Engineering, Inc. arising out of the work performed or to be performed by the party with whom ML Engineering, Inc. is contracting hereunder, or any other contracting parties' agents, affiliates, subsidiaries or assigns, excepting only such actions, claims or lawsuits arising out of the gross negligence of ML Engineering, Inc., its affiliates, subsidiaries, officers and employees. III. THIRD PARTY BENEFICIARY: This agreement is entered into for the exclusive benefit of the parties, and the parties expressly disclaim any intent to benefit anyone not a party. IV. LATE PAYMENT: All payments called for under the terms and conditions of this proposal will bear simple interest a 1-1/2% per month. GOVERNING LAW AND VENUE: This agreement is to be governed by the laws of the State of Florida and the venue in the event of any litigation shall be Indian River County, Florida. VI. LIABILITY: The liability of ML Engineering, Inc. for damages arising out of its performance for any mistake, mission interruption, delay, error or defects in the providing of its services set forth herein or any portion of its services, occurring in the course of performing this agreement, shall in no event exceed the amount of the contract for services. VII. TERMINATION FOR CAUSE: ML Engineering, Inc. has the right to terminate the contract for cause, which includes any of the following events: Failure to make timely payments. Failure to respond to ML Engineering, Inc.'s written request for information or decisions. If ML Engineering, Inc. verily believes that the work requested will result in a structure or design that is not viable. In the event of the above one or more grounds for termination for cause, ML Engineering, Inc. shall give a seven day written notice, and if the grounds for termination are not corrected within the seven days, ML Engineering, Inc. has the right to terminate the contract. VIII. ATTORNEY FEES: If either party brings a lawsuit in order to enforce or interpret the provisions of this agreement, the prevailing party should be entitled to reasonable attorney fees in additional in addition to any other relief to which that party may be entitled. 289 W v Z w LLJ W Z (D Z LIJ J a D U H cn 0 W 0 a a 0 LL LLI Q LLJ LLJ LLJ LL N� I.L 0 Z c Lf) O N w, O N ca Ui a c 06 c o ia O U - co O J m Z_ 0 Q U L. w J 0 0 0 0 0 rn v rn rn o U) m JQ N00 C 00 11 1 H i C cn O H if)- -Ur 4JI- 4d� Jd)- 4d)- -br V�r iPr iA- A& 40 0 0 0 d Lr) Li LO LL rn o 0 0 0 0 o rnco LO N It O Q t0 E ER 64 69 y+ N W_ t OCD O V O O Cl m cu H 00 O O (o O QL6 00 M M U Q bq 64 sRs CD o �. O o 0 V lf) O 11') y CL o o a a = — 69 64 bs 0 0 0 o = P o 0o r LO O r- o M o _ w c C0 0 0 0 0 N CL CD O O O O O O C N 00 Cj =_ O O O O O O N N M O CL w 64 64 6% 0 0 zi O = O O c a a :3 a a C: y 0 O , v L�L m co C c N C a- 4) Ln cm CL O x a> 3 0 (n U a) U) N a (9` a_ U (0 o -0_ o N .T -0 3 °0 a) > a`) Q Y N m N M "t LO F- Indian River County, Florida * * MEMORANDUM �IOy' Indian River Cilnty Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov File ID: 25-0696 Type: Consent Staff Report Meeting Date: 8/19/2025 TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator Michael C. Zito, Deputy County Administrator Cindy Emerson, Community Services Director FROM: Siphi Chinyanganya, SHIP Administrator DATE: August 01, 2025 SUBJECT: Consideration of the Indian River County SHIP Program 2025 Annual Report BACKGROUND It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of August 19, 2025. In the early 1990's, the State Housing Initiatives Partnership (SHIP) Program was created by the State of Florida. Through that program, the state collects documentary stamp tax revenue and allocates those funds to local governments to be used for affordable housing purposes. On April 6, 1993, the Board of County Commissioners adopted the Indian River County Local Housing Assistance Plan (Ordinance #93-13). By adopting the plan and subsequently receiving Florida Housing Finance Corporation approval of the plan, Indian River County became eligible to receive State Housing Initiatives Partnership (SHIP) Program funds. The purpose of the SHIP program is to provide affordable housing for income qualified households. As structured, the county's SHIP Program provides low interest, deferred payment, and subordinated loans to eligible extremely low income, very low income, low income, and moderate -income households. Those loans are provided primarily for purchase assistance and rehabilitation assistance. As part of the SHIP purchase assistance program, private financial institutions provide principal mortgages, while SHIP loans are generally structured as soft second mortgages. Since SHIP is a state funded program, the SHIP program fiscal year (FY) is concurrent with the state fiscal year and runs from July 1 to June 30. Because SHIP funds provided in one fiscal year can be spent over a three fiscal year period, the county often has two or more years of SHIP funding active. For example, in the past year the county has partially expended funds from the following SHIP program fiscal year: FY 22/23 and fully encumbered funds from FY 23/24. For each FY, SHIP funds consist of state allocations (unless funds are withheld or swept to fund other state Indian River County, Florida Page 1 of 3 Printed on 8/14/2025 poweii3/jy LegistarT purposes) and program income. Program income consists of SHIP loan repayments and interest earned. Attachment #1 shows historic SHIP fund information. That includes the number of loans provided to eligible applicants by fiscal year and by income category. According to SHIP Program requirements, the county must submit an annual report for the closeout fiscal year (FY22/23) by September 15, 2025, showing that all allocated SHIP funds were expended for that FY. That report must also include interim year data for interim year 1 (FY 23/24). The County was given an extension to December 31, 2025, to expend the FY22/23 funds due to staff shortages. FY 23/24 funds have been fully encumbered. The Annual Report will be resubmitted on December 31, 2025, once all funds for the closeout year have been expended. For all previous fiscal years, closeout reports were previously submitted to and approved by the state. Attachment #2 to this staff report is the county's SHIP Program FY 2022-2023 annual closeout report for expenditures as at June 30, 2025. ANALYSIS According to state regulations, SHIP funds must be utilized in such a manner that all state requirements and all requirements of the county's Local Housing Assistance Program are met. Among the SHIP requirements are the following: • At least 30% of funds must be utilized by very low income (VLI) households • At least 30% of funds must be utilized by low income (LI) households • At least 65% of funds must be utilized for homeownership • At least 75% of funds must be utilized for construction, rehabilitation or emergency repair • At least 20% of funds must be utilized for special needs applicants or household members • Not more than 10% of state allocated and 5% of program income funds may be utilized for administration costs In administering the SHIP program, the county will meet all those requirements as well as all local requirements for home ownership, credit, employment, assets, and others. The purpose of this staff report is to provide the Board of County Commissioners with background information and the attached SHIP annual report, and to obtain Board authorization for the Chairman to sign the Certification Form for the attached SHIP annual report (see attachment #3). BUDGETARY IMPACT None PREVIOUS BOARD ACTIONS Approved 08.12.2024 POTENTIAL FUTURE BOARD ACTIONS Approval of final report in December 2025 STRATEGIC PLAN ALIGNMENT Quality of Life OTHER PLAN ALIGNMENT Local Housing Assistance Plan - LHAP Indian River County, Florida Page 2 of 3 Printed on 8/14/2025 pow "I LegistarT� STAFF RECOMMENDATION Staff recommends that the Board of County Commissioners 1. approve the attached SHIP 2025 annual report and authorize its formal submission to the Florida Housing Finance Corporation; and 2. authorize the Chairman to sign the attached Certification form; and 3. authorize staff to make any minor reporting changes to the annual report and Certification form that may be requested by the Florida Housing Finance Corporation. Indian River County, Florida Page 3 of 3 Printed on 8/14/2025 pow eiF -* Legistarn" On Behalf of State Housing Initiatives Partnership (SHIP) Program Annual Report and Local Housing Incentives Certification (Local Government), I hereby certify that: 1. The Annual Report information submitted electronically to Florida Housing Finance Corporation is true and accurate for the closeout year and interim yea 2. The local housing incentives or local housing incentive plan have been implemented or are in the process of being implemented. Including, at a minimum: Permits as defined in s.163.3164 (15) and (16) for affordable housing projects are expedited to a greater degree than other projects; and There is an ongoing process for review of local policies, ordinances, regulations, and plan provisions that increase the cost of housing prior to their adoption. The cumulative cost per newly constructed housing per housing unit, from these actions is estimated to be $ The cumulative cost per rehabilitated housing per housing unit, from these actions is estimated to be Staff Member responsible for submitting annual report to FHFC: Witness Signature Date Witness Printed Name Witness Signature Date Witness Printed Name or Signature Date Chief Elected Official or Designee Signature Date Chief Elected Official or Designee Printed Name ATTEST (Seal) 420.9075 (10) Each county or eligible municipality shall submit to the corporation by September 15 of each year a report of its affordable housing programs and accomplishments through lune 30 immediately preceding submittal of the report. The report shall be certified as accurate and complete by the local government's chief elected official or his or her designee. Transmittal of the annual report by a county's or eligible municipality's chief elected official, or his or her designee, certifies that the local housing incentive strategies, or, if applicable, the local housing incentive plan, have been impleme2%or are in the process of being implemented pursuant to the adopted schedule for implementation. `yy Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 Title: SHIP Annual Report Report Status: Unsubmitted w/Extension Indian River County FY 2022/2023 Closeout Form 1 Page 1 295 Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 SHIP Distribution Summary Homeownership Code Strategy Expended Amount Units Encumbered Amount Units Unencumbered Amount Units 2 DPCC-Downpayment Closing Costs $430,000.00 6 HHRP Funds Carryover funds from previous year $28,864.96 3 RL - Rehabilitation Loan $34,124.50 2 6 Emergency Rehab $83,186.44 5 Homeownership Totals: $547,310.94 13 Rentals Code Strategy Expended Amount Units Encumbered Amount Units Unencumbered Amount Units 18 Foreclosure Prevention $5,717.86 1 HHRP Funds Carryover funds from previous year $28,864.96 Rental Totals: $5,717.86 Subtotals: $553,028.80 Additional Use of Funds Use Administrative Homeownership Counseling Admin From Program Income Admin From Disaster Funds Admin From HHRP Totals: 1 14 Expl a ercentage $155,343.00 10.00 $.00 $9,638.15 5.00% $.00 - $.00 #Error $718,009.95 14 $.00 Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund rao of Funds i Is State Annual Distribution $1,553,430.00 Program Income (Interest) -$3,812.64 Program Income (Payments) $196,575.64 Recaptured Funds $.00 Disaster Funds HHRP Funds Carryover funds from previous year $28,864.96 Total: $1,775,057.96 Form 2 Rental Unit Information $.00 * Carry Forward to Next Year: $1,057,048.01 NOTE: This carry forward amount will only be accurate when all revenue amounts and all expended, encumbered and unencumbered amounts have been added to Form 1 Page 2 296 Description Eff. 1 Bed 2 Bed ELI 416 454 621 VLI 693 743 891 LOW 1,108 1,188 1,426 MOD 1,665 1,783 2,139 Up to 140% 1,942 2,0801 2,495 Recap of Funding Sources for Units Produced ("Leveraging") Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 3 Bed 4 Bed 814 1,007 1,030 1,148 1,647 1,837 2,472 2,757 2,8841 3,216 Source of Funds Produced through June 30th for Units Amount of Funds Expended to Date % of Total Value SHIP Funds Expended $553,028.80 38.32% Public Moneys Expended $.00 .00% Private Funds Expended $890,000.00 61.68% Owner Contribution $.00 .00% Total Value of All Units $1,443,028.80 100.00% SHIP Program Compliance Summary - Home Ownership/Construction/Rehab FL Statute Compliance Category SHIP Funds Trust Funds % of Trust Fund Minimum % Homeownership $547,310.94 $1,582,294.96 34.59% 65% Construction / Rehabilitation $553,028.80 $1,582,294.96 34.95% 75% Program Compliance - Income Set -Asides Income Category SHIP Funds Total Available Funds % * Totals of Percentages Extremely Low $38,910.50 2.19% EL+VL: 15.92% Very Low $243,764.80 13.73% Low $270,353.50 15.23% EL+VL+L: 31.16% Moderate $.00 .00% Over 120%-140% $.00 .00% Totals: $553,028.80 31.16% Project Funding for Expended Funds Only Page 3 297 Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 Form 3 Page 4 298 Income Category Total Funds Mortgages, Loans & DPL's Mortgages, Loans & DPL Unit #s Total Funds SHIP Grants SHIP Grant Unit #s Total SHIP Funds Expended Total # Units Extremely Low $38,910.50 2 $.00 0 $38,910.50 2 Very Low $243,764.80 7 $.00 0 $243,764.80 7 Low $270,353.50 5 $.00 0 $270,353.50 5 Moderate $.00 0 $.00 0 $.00 0 Over 120%-140% $.00 0 $.001 0 $.00 0 Totals: $553,028.80 14 $.00 0 $553,028.80 14 Form 3 Page 4 298 RL - Rehabilitation Unincorporated 2 2 Loan and Each Farm Home - and Each Foreclosure Unincorporated 1 Amer - Elderly 1 Prevention Municipality White Black anic Asian Totals: 8 6 Race (Head of Household) 14 Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 Totals: 7 7 Demographics (Any Member of Household) List Unincorporated and Each Farm Home - and Each Description Hisp- Worker Amer - Elderly Total Description Municipality White Black anic Asian Indian Other Total DPCC- Unincorporated 2 4 6 Downpayment Unincorporated 4 4 RL - Rehabilitation Unincorporated Closing Costs 2 2 Loan Emergency Rehab Unincorporated 3 2 1 1 Prevention 5 RL - Rehabilitation Unincorporated 2 2 Loan Foreclosure Unincorporated 1 1 Prevention Totals: 7 7 Demographics (Any Member of Household) Totals: 7 7 14 Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement, fire fighters, etc.) Set Aside Description DPCC-Down payment Closing Costs DPCC-Down payment Closing Costs Emergency Rehab Emergency Rehab DPCC-Downpayment Closing Costs Form 4 Special Target Group Nurse/Healthcare Retail Sales Nurse/Healthcare Service Industry Educator/School Emplovee Expended Funds 215,000.00 130,000.00 13,745.00 40,681.00 85,000.00 Total # of Expended Units 3 2 1 2 1 Page 5 299 List Unincorporated and Each Farm Home - Description Municipality Worker less Elderly Total DPCC- Unincorporated 0 Downpayment Closing Costs Emergency Rehab Unincorporated 4 4 RL - Rehabilitation Unincorporated 2 2 Loan Foreclosure Unincorporated 1 1 Prevention Totals: 7 7 14 Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement, fire fighters, etc.) Set Aside Description DPCC-Down payment Closing Costs DPCC-Down payment Closing Costs Emergency Rehab Emergency Rehab DPCC-Downpayment Closing Costs Form 4 Special Target Group Nurse/Healthcare Retail Sales Nurse/Healthcare Service Industry Educator/School Emplovee Expended Funds 215,000.00 130,000.00 13,745.00 40,681.00 85,000.00 Total # of Expended Units 3 2 1 2 1 Page 5 299 Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 Status of Incentive Strategies Incentive Description (If Other) ;Category Status YearAdop ed! Required (or WA) i Expedited permitting Expedited Permitting - Implemented, 1994 Housing Element Policy 1.5 in LHAP and 1.6 Ongoing review process Ongoing Review - Housing Required Implemented, 1994 Element Policy 1.7 in LHAP Implemented, 1998 Flexible densities 20% of Density Bonus - AHAC Review Housing Element Policy 2.5 in LHAP Allowance of accessory Small Lot Subdivision AHAC Review Implemented, ;1992 dwelling units Regulations Allowing Multi -Family in in LHAP Implemented, Other AHAC Review 1995 Conjunction with in LHAP Commercial Support of development Development Near AHAC Review _ Implemented, 2010 near `Transportation In LHAP transportation/employment Hubs/Employment- hubs . Housing Element Policy 1.9 Assistance to Non -Profits AHAC Review Implemented, 2010 Other for Establishing CDCs - in LHAP Housing Element 4.11 Other ,Assistance to Non -Profits AHAC Review !implemented, "2010 for Establishing CLTs - in LHAP Housing Element Policy 4.10 Other Assistance to Employers ,AHAC Review Implemented, 2010 for Employer Assisted in LHAP Housing - Housing Element Policy 4.12 Other Establishing Private/Public 'AHAC Review Implemented, 2010 Housing Trust Fund - in LHAP Housing Element Policy 4.13 Other Regulations Allowing Zero AHAC Review Implemented, 2010 Lot Line Subdivisions in LHAP 1992 Other Establishment of LHAP - AHAC Review Implemented, Housing Element Policies in LHAP 2.7, 3.6, 4.4, 4.6, 4.7, 4.9, and 9.1 Impact fee modifications SF Affordable Housing AHAC Review Implemented, 2020 Impact Fee Reduction in LHAP Waive Support Services Page 6 300 Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 The County holds Indian River County SHIP Affordable Housing Partnership meetings with local lenders and real estate professionals to provide updates on office changes to the SHIP program and invites them to join the SHIP program. SHIP program staff participated in community outreach programs throughout the year. SHIP staff works closely with Habitat for Humanity staff to provide qualified loan applicants. The Indian River County Council on Aging provides various services to elderly and handicapped individuals, including housing assistance. County staff provides one-on-one assistance to applicants completing SHIP applications, referring applicants to appropriate financial institutions for acquiring first mortgages, and providing other assistance as needed. When requested, County SHIP staff, in conjunction with local financial institutions, non-profit organizations, and others, conducts informational workshops in the Gifford and Wabasso areas of the county, which have a high percentage of minorities and low-income households. Through its Community Services Department the County also provides the following: Human services programs aimed at promoting the social health and economic stability of its residents; Rental assistance program; Veterans services program; and has an active Children's Services Advisory Committee. Other Accomplishments The county continues to explore ways to promote the SHIP funded programs through its social media platforms and through the Affordable Housing Advisory Committee. Availability for Public Inspection and Comments Annual reports are provided to the public through the Affordable Housing Advisory Committee (AHAC), The Affordable Housing Partnership Group, The County Community Services Division, and Municipalities within the county and the county's website. Life -to -Date Homeownership Default and Foreclosure Total SHIP Purchase Assistance Loans: 381 Mortgage Foreclosures A. Very low income households in foreclosure: 0 B. Low income households in foreclosure: 0 C. Moderate households in foreclosure: 0 Foreclosed Loans Life -to -date: 0 SHIP Program Foreclosure Percentage Rate Life to Date: 0.00 Mortgage Defaults A. Very low income households in default: 0 B. Low income households in default: 0 C. Moderate households in default: 0 Defaulted Loans Life -to -date: 0 SHIP Program Default Percentage Rate Life to Date: 0.00 Strategies and Production Costs Page 7 301 Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 Strategy Average Cost DPCC-Downpayment Closing Costs $71,666.67 Emergency Rehab $16,637.29 Foreclosure Prevention $5,717.86 RL - Rehabilitation Loan $17,062.25 Expended Funds Total Unit Count: 14 Total Expended Amount: $553,028.80 Strategy Full Name Address City Zip Expended FY if Unit Code Funds Already Counted DPCC- Samantha 8226 99th Ave Vero Beach 32967 $65,000.00 $164,981.15 Downpayment Dewey Closing Costs DPCC- Timothy 1106 17th Ave SW Vero Beach 32962 $65,000.00 Downpayment Burson Closing Costs Emergency Rehab Brenda 670 17th Ave Vero Beach 32962 $13,745.00 Edwards Emergency Rehab Holly Moore 13855 95th St Fellsmere 32948 $17,841.50 DPCC- Cutrice 1197 11th Terrace Vero Beach 32962 $85,000.00 Downpayment Buckner Closing Costs RL - Rehabilitation Kelly Alger 1471 5th Ave Vero Beach 32960 $10,353.50 Loan Foreclosure Aquila Moore 4670 41st St Vero Beach 32967 $5,717.86 Prevention Emergency Rehab George 1635 41st St Vero Beach 32960 $22,839.50 Denekas Emergency Rehab Ethela Brown 4616 34th Ave Vero Beach 32967 j $13,620.94 Emergency Rehab Jean Bell 4100 46th Lane Vero Beach 32967 $15,139.50 DPCC- Sarah Butler 980 24th St Vero Beach 32962 $85,000.00 Downpayment Closing Costs DPCC- Demadra & 1415 19th Ave SW Vero Beach 32962 $65,000.00 Downpayment Tracie Brown Closing Costs DPCC- Hilly Davilus 1215 10th Ct SW Vero Beach 32962 $65,000.00 Downpayment Closing Costs RL - Rehabilitation Maria Nemeth 356 24th Ave Vero Beach 32962 $23,771.00 Loan Administration by Entity Name Business Type Strategy Covered Responsibility Amount Indian River County Government All All 1 $164,981.15 Page 8 302 Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 Prop Tram income Program Income Funds Loan Repayment: $196,575.64 Refinance: Denied Foreclosure: Sale of Property: Interest Earned: -$3,812.64 Total: $192,763.00 Number of Affordable Housing Applications Number of Affordable Housing Applications Submitted 123 Approved 47 Denied 60 Explanation of Recaptured funds ption $.00 $.00 $.00 Total: $.00 Rental Developments Development Owner Address City Zip SHIP Amount SHIP Compliance Name Code Units Monitored By Single Family Area Purchase Price The average area purchase price of single family units: 251,000.00 Or Not Applicable Form 5 Page 9 303 Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 Special Needs Breakdown Code(s) Strategies Expended Amount Units Encumbered Amount Units % of Allocation 2 DPCC-Down payment Closing Costs $150,000.00 2 Units (2) DPCC-Downpayment Receiving Supplemental 6 Emergency Rehab $15,139.50 1 Closing Costs Security Income Total: $165,139.50 3 (6) Emergency Rehab Receiving Supplemental 10.63% Special Needs Category Breakdown by Strategy Provide a description of efforts to reduce homelessness: Providing down -payment closing costs, and impact fee loans to help provide long-term affordable housing. Providing rehabilitation and emergency rehabilitation loans to provide long-term habitable and affordable housing. The County also provides rental assistance and holds VASH vouchers for homeless veterans. Interim Year Data Page 10 304 Expended Encumbered Strategies Special Needs Category Amount Units Amount Units (2) DPCC-Downpayment Receiving Supplemental $150,000.00 2 Closing Costs Security Income (6) Emergency Rehab Receiving Supplemental $15,139.50 1 Security Income Provide a description of efforts to reduce homelessness: Providing down -payment closing costs, and impact fee loans to help provide long-term affordable housing. Providing rehabilitation and emergency rehabilitation loans to provide long-term habitable and affordable housing. The County also provides rental assistance and holds VASH vouchers for homeless veterans. Interim Year Data Page 10 304 Form SHIP AR/2009 67-38.008 (5), F.A.C. Effective Date: 5/23/2017 Interim Year Data Revenue State Annual Distribution $1,950,058.00 SHIP Disaster Funds HHRP Allocation Program Income $271,499.49 Total Revenue: $2,221,557.49 Expenditures/Encumbrances Program Funds Expended $32,488.50 Program Funds Encumbered $2,272,114.43 Total Administration Funds Expended $0.00 Total Administration Funds Encumbered $195,005.80 Homeownership Counseling $0.00 Total Expenditures/Encumbrances: $2,499,608.73 Set -Asides Percentage 65% Homeownership Requirement $2,296,602.93 117.77% 75% Construction / Rehabilitation $2,304,602.93 118.18% 30% Very Low Income Requirement $1,472,643.85 66.29% 60% Very Low + Low Income Requirements $2,200,014.43 99.03% 20% Special Needs Requirement $632,173.80 32.42% Page 11 305 LG Submitted Comments: Form SHIP AR/2009 67-38.008 (5), F.A.C. 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Titkanich., Jr., County Administrator David Johnson, Director, Department of Emergency Services FROM: Ryan Lloyd, Deputy Director of Emergency Services Department of Emergency Services DATE: June 26, 2025 SUBJECT: Approval of FY 2025/2026 and FY 2026/2027 Radiological Emergency Preparedness Agreement (REP Grant) BACKGROUND Since 1998, Florida Power and Light (FPL) representatives, and the Indian River County (IRC) Department of Emergency Services have negotiated a bi-annual Radiological Emergency Preparedness Agreement (REP Grant). The Agreement is based on responsibilities as defined by the United States Nuclear Regulatory Commission in Rule 10 CFR parts 50 and 70, NUREG0654 and FEMA- REP- 1, Revision 2 "Criteria for the Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants". Since 1991, FPL has agreed to fund the salary, benefits, and associated expenses for a REP Analyst to complete the requirements of the referenced authorities. ANALYSIS This Agreement provides funding for IRC to participate in the following Emergency Planning and Preparedness activities: 1. Conduct maintenance and major revisions to the IRC Radiological Preparedness Plans and implementing procedures for IRC as required by the Federal Emergency Preparedness Requirements. 2. Participate in state and federal REP exercises. 3. Provide funding for a full-time position to maintain evacuation plans, improve reception - decontamination center procedures, and to update shelter surveys, which are required for host counties. 4. Provide funding for administrative services related to REP planning and training. 5. Maintain professional liaison relationships with adjacent risk and host counties for interfacing emergency plans and activities. Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 pow N19 Legistarl' BUDGETARY IMPACT The IRC REP Coordinator position is 100% funded by FPL with no match required by Indian River County. The salary and benefits package mirrors the County's Human Resource's system. The grant is included in the Fiscal Year 2025/2026 Budget in the General Fund/FPL Grant, revenue account number 001038-366041, and all accounts in the General Fund/FPL Grant expense accounts, 00123725. REP Grant - Account 00123725 FY 2025-2026 $110,830 FY 2026-2027 $110,830 Total $221,660 PREVIOUS BOARD ACTIONS On September 13, 2022, the board approved an agreement wherein IRC would receive $105,553 for FY 2022/2023 and $105,553 for FY 2023/2024 from FPL. The funds shall enable IRC to carry out its responsibilities as provided in the aforementioned authorities. POTENTIAL FUTURE BOARD ACTIONS The agreement will be reviewed in two years and will be brought to the board for approval. STRATEGIC PLAN ALIGNMENT Public Safety OTHER PLAN ALIGNMENT N/A STAFF RECOMMENDATION Staff recommends that the Board approve the FY 2025/2026 and FY 2026/2027 Radiological Emergency Preparedness Agreement as noted above and authorize the Chairman to execute the necessary documents. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 Pow 0( legistarTM' AGREEMENT BETWEEN FLORIDA POWER & LIGHT COMPANY AND THE COUNTY OF INDIAN RIVER FOR RADIOLOGICAL EMERGENCY PREPAREDNESS PROGRAM This Agreement is between Florida Power & Light Company ("Company"), and the County of Indian River ("County"), I. PURPOSE A. Certain responsibilities have been defined by the U.S. Nuclear Regulatory Commission ("NRC') in certain provisions of 10 OFR Parts 50 and 70 and in the NRC guidance document NUREG 0654, FEMA -REP -1, Revision 2, "Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants." There exists a possibility of duplication of effort in meeting those responsibilities by the Company and County. The resulting increased financial burden on taxpayers and consumers can be avoided by the development of a cooperative relationship between state and local public agencies and the nuclear power utility. The County is authorized, in Sections 252.35 and 252.60 of Florida Statutes, to participate in such cooperative relationships and is further authorized, in Section 252.37 of Florida Statutes, to accept services, equipment, supplies, materials, or funds for emergency management. The purpose of this Agreement is to define certain aspects of the relationship between the County and the Company. 1 B. The NRC regulations and guidance cited above are incorporated as requirements in this Agreement by reference. All activities that are the subject of the Agreement shall comply with those requirements ("NUREG 0654, FEMA -REP -1, Revision 2"). II. BUDGET The parties have agreed to the Work Scope and Funding attached hereto and incorporated herein as Exhibit A. Said budget provides that the County will require the sum of dollars specified in Exhibit A to carry out its responsibilities hereunder. III. PAYMENT - Upon execution of this Agreement, the Company shall make equal semi- annual advances to the County as described in Exhibit A. Expenditures by the County shall be based upon the approved budget attached hereto and incorporated herein. 310 IV. TITLE TO EQUIPMENT Any equipment purchased by the County under this Agreement shall be the property of the County. This equipment is to be used for the activities described herein for the term of this Agreement and subsequent agreements between the parties. Upon termination of the agreements and cessation of the County's activities, the equipment will remain the property of the County. V. INTEREST The unexpended portion of advance payments to the County shall be invested in an interest-bearing account in accordance with applicable county regulations, if any. At the end of the term agreement period, the County shall either refund all unexpended funds to Company or reflect all remaining interest earned as funds carried forward and apply such funds to any additional term of this agreement, as appropriate. VI. AUDIT A. The County shall (at any time during normal business hours and with five business days advance notification) make available for examination, to the Company and any of its duly authorized representatives, all of the records and data with respect to all matters covered by this Agreement. The County shall permit the Company and its designated authorized representatives to audit and inspect all costs and supporting documentation for all matters covered by this Agreement. The County shall provide an annual audited financial statement at the end of the Agreement period. B. The County shall retain all financial records, supporting documents, statistical records, and any other documents pertinent to this Agreement for a period of three years after the date of submission of the final expenditure report. Or, if an audit has been initiated during the term of this Agreement and audit findings have not been resolved, the records shall be retained until resolution of the audit findings. In addition, the County shall maintain time and attendance records for all salary costs charged to this Agreement. VII. ASSIGNMENT The County may assign the right to accept services, equipment, supplies, materials, or funds to any appropriate local governing body or agency. 311 VIII. TERMS OF AGREEMENT A. The term of this Agreement is April 1, 2025, to March 31, 2027, unless sooner terminated in accordance with Paragraph B of this Article. B. Either party may terminate this Agreement in whole or in part without cause, by providing sixty (60) days' notice in writing to the other party. Upon termination of this Agreement, all unexpended funds shall be returned to the Company, and an audit may be performed in accordance with Article VI of this Agreement. C. The County agrees to be bound by the provisions included in the Standard Conditions attached to and incorporated by reference in this Agreement. IX. MODIFICATIONS Any modifications to this Agreement shall be in writing and signed by both parties. In the event the statutes, rules, regulations, or plans applicable to this Agreement are revised, voided, or rescinded, the parties agree to consider reasonable modifications to this Agreement. By their signatures below, the following officials have agreed to these terms and conditions. FOR THE COUNTY By: Joseph E. Flescher (Type or Print Name) Chairman (Title) (Date) FOR THE COMPANY (Type or Print Na) �f cue n (Title) -71 ZS � 7 - (Date) (Date) 312 STANDARD CONDITIONS Extension of this Agreement shall be in writing for a period not to exceed six months and shall be subject to the same terms and conditions set forth in the initial Agreement. There shall be only one extension of the Agreement unless the failure to meet the criteria set forth in the Agreement for completion of the Agreement is due to events beyond the control of the Company. 2. All bills for fees or other compensation for services or expenses shall be retained and have sufficient detail for a proper audit. 3. Pursuant to Section 216.347, Florida Statutes, the County agrees that no funds from this Agreement will be expended for the purpose of lobbying the Legislature, the judicial branch, or a State agency. 313 EXHIBIT A WORKSCOPE AND FUNDING Work Scope: The County shall be responsible for participation in the following radiological emergency planning and preparedness activities: A. The County's responsibilities shall include coordination with the Company in the development, maintenance and implementation of an emergency preparedness program in support of the Company's nuclear power program. The County shall perform those actions associated with maintaining emergency preparedness as described in the Federal Emergency Preparedness Requirements and implemented in Annex A of the Stat Comprehensive Emergency Management Plan and other implementing procedures. The County agrees to implement these requirements professionally and successfully in maintaining the County in a state of readiness. B. The County and Company shall maintain current radiological emergency plans and implementing procedures for the County as required by Federal Emergency Preparedness Requirements. C. County personnel assigned emergency response duties shall successfully complete radiological emergency training as required by Federal Emergency Preparedness Requirements and Chapter 15 of Annex A of the State Comprehensive Emergency Management Plan. Documentation of training shall be maintained and made available for inspection upon the request of the Company. D. The County shall participate in Radiological Preparedness and Response exercises and the evaluation thereof. E. The Company shall furnish to the County copies of Federal Emergency Preparedness Requirements and any revisions thereto within 90 days following enactment. F. The County shall invoice the Company per the funding section of this Agreement. The County shall include a financial report that provides the status of the expenditures covered by the Agreement current at time of billing. II. Funding Funding will be provided to the County by the Company to enable the County to carry out its responsibilities above, comply with Federal Emergency Preparedness Requirements, and carry out the provisions of the emergency plan mandated thereby. 314 The parties have agreed to the funding amounts as detailed below. The funding provides that the County will require the sum of $ 110,830 for fiscal year 2025/2026 and $ 110,830 for fiscal year 2026/2027 to carry out their responsibilities hereunder. The Company shall pay the County, upon invoice, an annual amount not to exceed the amount specified below for the reimbursement of costs incurred in the performance of duties associated with maintaining radiological emergency preparedness for the County. Such costs shall only include reasonable and necessary costs associated with maintenance of radiological emergency preparedness for the County. Fiscal Year April 2025 through March 2026 $ 110,830 Fiscal Year April 2026 through Match 2027 $ 110,830 NOT TO EXCEED AMOUNT $ 221,660 Upon receipt of a County invoice in October and April of each year, the Company shall advance 50% of that fiscal year's budget amount to the County: For each year covered under this agreement, the Company shall provide funding to the County semi- annually in the same manner. The County agrees that funds needed for the correction of any "deficiency," as defined by the Federal Emergency Preparedness Requirements, in the County's plans or program will be offset with existing funds from the current approved budget. Funds necessary to implement changes required by the Federal Emergency Preparedness Requirements, Annex A of the State Comprehensive Emergency Management Plan, or local operating procedures will be offset with existing funds to the extent practical. The Company and County shall review and agree on any supplemental funds that may be necessary to meet the change. In the event the Company and County are unable to resolve differences regarding funding for preparation, testing and implementation of radiological emergency response activities, the parties shall first meet to resolve the dispute. If informal meetings are unsuccessful in resolving the issues, any dispute or controversy between the parties arising out of or in connection with this agreement must be submitted, by either party, to final and binding arbitration before a single arbitrator in accordance with the Commercial Rules of the American Arbitration Association, and judgment upon the award rendered by the arbitrator may be entered in any court having jurisdiction thereof. Each party shall be responsible for its attorneys' fees and costs incurred in the arbitration. The arbitrator's fees shall be paid in equal parts by the parties unless the award shall specify a different division of the fees. Venue for arbitration proceedings brought hereunder shall lie in Indian River County, Florida. The Company shall be responsible for providing all funding under this Agreement to the County. 315 At the end of the term of this Agreement, the County shall either refund all unexpended funds to Company or reflect all remaining interest earned as funds carried forward and apply such funds to any additional term of this Agreement, as appropriate. The County and the Company may also discuss alternatives for disposition of excess funds, provided, however, that such alternatives shall be effective only upon execution of an agreement in writing by the County and the Company. EXHIBIT A RADIOLOGICAL EMERGENCY PREPAREDNESS BUDGET AND SCOPE OF WORK Fiscal Year 2025-2026 & 2026-2027 ALLOCATION AMOUNT SCOPE OF WORD Plan maintenance $ 83,122,50 Funds provide for 100% of annual salary and benefits for the Radiological Coordinator; 25% of annual salary and benefits for the Emergency Services Planner and administrative overhead costs associated with the program. Operating & Capital $ 27,707.50 Funds provide for travel, training, equipment, Expenses calibration, printing, mailing, supplies, overtime and backfill associated with the radiological emergency preparedness program. This includes costs incurred in REP exercises and drills, which improve coordination, knowledge and skills of county personnel. Total Annual Budget $ 110,830.00 Total Contract Amount $ 221,660.00 { I i i i 316 GRANT NAME: FPL Grant GRANT# N/A AMOUNT OF GRANT: $ $ 221,660 Total ($ 110,830 for FY 25-26 & $ 110,830 for FY 26-27) DEPARTMENT RECEIVING GRANT: Emergency Services CONTACT PERSON: Rvan Llovd PHONE NUMBER: 772-226-3944 1. How long is the grant for?__2 years Starting Date: April 1, 2025 2. Does the grant require you to fund this function after the grant is over? Yes x No 3. Does the grant require a match? Yes x No If yes, does the grant allow the match to be In Kind Services? Yes x No 4. Percentage of match N/A 0% N/A 5. Grant match amount required $ N/A 6. Where are the matching funds coming from (i.e. In Kind Services; Reserve for Contingency)? N/A 7. Does the grant cover capital costs or start-up costs? N/A Yes No If no, how much do you think will be needed in capital costs or startup costs? N/A (Attach a detail listing of costs) $ N/A 8. Are you adding any additional positions utilizingthe grant funds? Yes If yes, please list. (If additional space is neededplease attach a schedule.) x No Acct. Description Position Position Position Position Position 011.12 Regular Salaries N/A N/A N/A N/A N/A 011.13 Other Salaries & Wages T N/A N/A N/A N/A N/A 012.11 Social Security N/A N/A N/A N/A N/A 012.12 Retirement -Contributions N/A N/A N/A N/A N/A 012.13 Insurance -Life & Health N/A N/A N/A N/A N/A 012.14 Worker's Compensation N/A N/A N/A N/A N/A 012.17 S/Sec. Medicare Matching N/A N/A N/A N/A N/A TOTAL N/A N/A N/A N/A N/A 9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel and operating? Salary and Benefits Operating Costs Capital Total Costs N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10. What is the estimated cost of the grant to the county over five years? $ N/A Signature of Preparer: Ryan Lloyd Date: 7/1/25 318 Grant Other Match Costs First Year N/A N/A N/A N/A Second Year N/A N/A N/A N/A Third Year N/A N/A N/A $ N/A Fourth Year N/A N/A N/A N/A Fifth Year N/A N/A N/A S N/A Signature of Preparer: Ryan Lloyd Date: 7/1/25 318 qT Indian River County Indian River County, Florida Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov *A * MEMORANDUM File ID: 25-0755 Type: Consent Staff Report Meeting Date: 8/19/2025 TO: Honorable Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator FROM: David Johnson, Director of Emergency Services DATE: July 9, 2025 SUBJECT: Approval of 2025/2026 State Funded Subgrant Agreement (T0428) To Update Indian River County's Hazards Analysis BACKGROUND The State of Florida provides funding for each county to conduct a hazards analysis as part of the overall Emergency Management preparedness mission. The hazards analysis identifies sites that may contain hazardous materials and the vulnerable areas near these facilities. This is part of the overall Emergency Management Hazardous Materials Plan. This year, the State of Florida has provided an agreement that covers the scope of work for this project. The funding allocated by this agreement to Indian River County is $1,953.73. Completion of this analysis will allow accurate data when planning for response and recovery in Indian River County. ANALYSIS N/A BUDGETARY IMPACT This is a fixed fee, performance-based agreement and there is no requirement to match the allocation with county funds. Additionally, all work will be performed by county staff and there are no other associated costs. PREVIOUS BOARD ACTIONS The grant was previously approved on August 20, 2024. POTENTIAL FUTURE BOARD ACTIONS This grant is presented to the board annually for their approval. STRATEGIC PLAN ALIGNMENT Public Safety OTHER PLAN ALIGNMENT N/A Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 pow!" j L.egistarl" STAFF RECOMMENDATION Staff recommends Approval of 2025-2026 State Funded Subgrant Agreement (T0428) To Update Indian River County's Hazards Analysis. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 pow T16 LegistarTM Agreement Number: T0428 STATE -FUNDED GRANT AGREEMENT THIS AGREEMENT is entered into by the State of Florida, Division of Emergency Management, with headquarters in Tallahassee, Florida (hereinafter referred to as "FDEM"), and Indian River County , (hereinafter referred to as the "Recipient"). THIS AGREEMENT IS ENTERED INTO BASED ON THE FOLLOWING REPRESENTATIONS: A. The Recipient represents that it is fully qualified and eligible to receive these grant funds to provide the services identified herein; and B. FDEM has received these grant funds from the State of Florida, and has the authority to subgrant these funds to the Recipient upon the Terms and Conditions below; and C. FDEM has statutory authority to disburse the funds under this Agreement. THEREFORE, FDEM and the Recipient agree to the following: (1) LAWS, RULES, REGULATIONS, AND POLICIES a. As required by section 215.971(1), Florida Statutes, this Agreement includes: A provision specifying a Scope of Work that clearly establishes the tasks that the Recipient is required to perform. ii. A provision dividing the Agreement into quantifiable units of deliverables that must be received and accepted in writing by FDEM before payment. Each deliverable must be directly related to the Scope of Work and specify the required minimum level of service to be performed and the criteria for evaluating the successful completion of each deliverable. iii. A provision specifying the financial consequences that apply if the Recipient fails to perform the minimum level of service required by the Agreement. iv. A provision specifying that the Recipient may expend funds only for allowable costs resulting from obligations incurred during the specified agreement period. V. A provision specifying that any balance of unobligated funds which has been advanced or paid must be refunded to FDEM. vi. A provision specifying that any funds paid in excess of the amount to which the Recipient is entitled under the Terms and Conditions of the Agreement must be refunded to FDEM. b. In addition to the foregoing, the Recipient and FDEM shall be governed by all applicable State and Federal laws, rules and regulations, including those identified in Attachment B. Any express reference in this Agreement to a statute, rule, or regulation in no way implies that no other statute, rule, or regulation applies. (2) CONTACT a. In accordance with section 215.971(2), Florida Statutes, FDEM's Grant Manager shall be responsible for enforcing performance of this Agreement's Terms and Conditions and shall serve as FDEM's liaison with the Recipient. As part of his/her duties, the Grant Manager for FDEM shall: 321 i. Monitor and document Recipient performance; and, ii. Review and document all deliverables for which the Recipient requests payment. b. FDEM's Grant Manager for this Agreement is: Marvin Kalms 2555 Shumard Oak Boulevard Tallahassee, FL 32399-2100 Work Phone: 448-215-9582 Email: Marvin.Kalms(@em.myflorida.com c. The name and address of the representative of the Recipient responsible for the administration of this Agreement is: David Johnson Name: 4225 43rd Avenue Address: City, State, Zip: Vero Beach, FL 32967 Work Phone: (772) 226-3900 Email: djohnson@indianriver.gov d. In the event that different representatives or addresses are designated by either party after execution of this Agreement, notice of the name, title and address of the new representative will be provided to the other party. (3) TERMS AND CONDITIONS This Agreement contains all the Terms and Conditions agreed upon by the parties. (4) EXECUTION This Agreement may be executed in any number of counterparts, any one of which may be taken as an original. (5) MODIFICATION Either party may request modification of the provisions of this Agreement. Changes which are agreed upon shall be valid only when in writing, signed by each of the parties, and attached to the original of this Agreement. 322 (6) SCOPE OF WORK The Recipient shall perform the work in accordance with the Budget and Scope of Work, Attachment A of this Agreement. (7) PERIOD OF AGREEMENT This Agreement shall begin July 1, 2025 and shall end on June 30, 2026, unless terminated earlier in accordance with the provisions of Paragraph (16) TERMINATION. In accordance with section 215.971(1)(d), Florida Statutes, the Recipient may expend funds authorized by this Agreement "only for allowable costs resulting from obligations incurred during" the period of agreement. (8) FUNDING a. This is a Fixed Price Agreement, subject to the availability of funds. b. The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Florida Legislature, and subject to any modification in accordance with either Chapter 216, Florida Statutes, or the Florida Constitution. c. FDEM will pay the Recipient only for the successful completion of each deliverable. The maximum payment amount for each deliverable is outlined in Attachment A of this Agreement ("Budget"). The maximum payment amount for the entirety of this Agreement is $ 1,953.73 d. FDEM will review any request for payment by comparing the documentation provided by the Recipient against a performance measure, outlined in Attachment A, which clearly delineates: i. The required minimum acceptable level of service to be performed; and, ii. The criteria for evaluating the successful completion of each deliverable. e. FDEM's Grant Manager, as required by section 215.971(2)(c), Florida Statutes, shall reconcile and verify all funds received against all funds expended during the period of agreement and produce a Final Reconciliation Report. The Final Reconciliation Report must identify any funds paid in excess of the expenditures incurred by the Recipient. f. For the purposes of this Agreement, the term "improper payment" means or includes: i. Any payment that should not have been made or that was made in an incorrect amount (including overpayments and underpayments) under statutory, contractual, administrative, or other legally applicable requirements; and, ii. Any payment to an ineligible party, any payment for an ineligible good or service, any duplicate payment, any payment for a good or service not received (except for such payments where authorized by law), any payment that does not account for credit for applicable discounts, and any payment where insufficient or lack of documentation prevents a reviewer from discerning whether a payment was proper. g. As required by the Reference Guide for State Expenditures, reimbursement for travel must be in accordance with section 112.061, Florida Statutes, which includes submission of the claim on the approved State travel voucher. (9) RECORDS a. As a condition of receiving State financial assistance, and as required by sections 20.055(6)(c) and 215.97(5)(b), Florida Statutes, FDEM, the Chief Inspector General of the State of Florida, 323 the Florida Auditor General, or any of their authorized representatives, shall enjoy the right of access to any documents, financial statements, papers, or other records of the Recipient which are pertinent to this Agreement, in order to make audits, examinations, excerpts, and transcripts. The right of access also includes timely and reasonable access to the Recipient's personnel for the purpose of interview and discussion related to such documents. For the purposes of this section, the term "Recipient" includes employees or agents, including all subcontractors or consultants to be paid from funds provided under this Agreement. b. The Recipient shall maintain all records related to this Agreement for the period of time specified in the appropriate retention schedule published by the Florida Department of State. Information regarding retention schedules can be obtained at: http://dos.myflorida.com/library-archives/records- management/general-records-schedules/. c. Florida's Government in the Sunshine Law (Section 286.011, Florida Statutes) provides the citizens of Florida with a right of access to governmental proceedings and mandates three (3) basic requirements: (1) all meetings of public boards or commissions must be open to the public; (2) reasonable notice of such meetings must be given; and, (3) minutes of the meetings must be taken and promptly recorded. The mere receipt of public funds by a private entity, standing alone, is insufficient to bring that entity within the ambit of the open government requirements. However, the Government in the Sunshine Law applies to private entities that provide services to governmental agencies and that act on behalf of those agencies in the agencies' performance of their public duties. If a public agency delegates the performance of its public purpose to a private entity, then, to the extent that private entity is performing that public purpose, the Government in the Sunshine Law applies. For example, if a volunteer fire department provides firefighting services to a governmental entity and uses facilities and equipment purchased with public funds, then the Government in the Sunshine Law applies to the board of directors for that volunteer fire department. Thus, to the extent that the Government in the Sunshine Law applies to the Recipient based upon the funds provided under this Agreement, the meetings of the Recipient's governing board or the meetings of any subcommittee making recommendations to the governing board may be subject to open government requirements. These meetings shall be publicly noticed, open to the public, and the minutes of all the meetings shall be public records, available to the public in accordance with chapter 119, Florida Statutes. d. Florida's Public Records Law provides a right of access to the records of the State and local governments as well as to private entities acting on their behalf. Unless specifically exempted from disclosure by the Legislature, all materials made or received by a governmental agency (or a private entity acting on behalf of such an agency) in conjunction with official business which are used to perpetuate, communicate, or formalize knowledge qualify as public records subject to public inspection. The mere receipt of public funds by a private entity, standing alone, is insufficient to bring that entity within the ambit of the public record requirements. However, when a public entity delegates a public function to a private entity, the records generated by the private entity's performance of that duty become public records. Thus, the nature and scope of the services provided by a private entity determine whether that entity is acting on behalf of a public agency and is therefore subject to the requirements of Florida's Public Records Law. 324 e. The Recipient shall maintain all records for the Recipient and for all subcontractors or consultants to be paid from funds provided under this Agreement, including documentation of all program costs, in a form sufficient to determine compliance with the requirements and objectives of the Budget and Scope of Work, Attachment A, and all other applicable laws and regulations. f. 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: (850) 815-4156, Records@em.myflorida.com, or 2555 Shumard Oak Boulevard, Tallahassee, FL 32399. (10) AUDITS a. In accounting for the receipt and expenditure of funds under this Agreement, the Recipient shall follow Generally Accepted Accounting Principles ("GAAP"). As defined by 2 C.F.R. §200.49, GAAP "has the meaning specified in accounting standards issued by the Government Accounting Standards Board (GASB) and the Financial Accounting Standards Board (FASB)." b. When conducting an audit of the Recipient's performance under this Agreement, FDEM shall use Generally Accepted Government Auditing Standards ("GAGAS"). As defined by 2 C.F.R. §200.50, GAGAS, "also known as the Yellow Book, means generally accepted government auditing standards issued by the Comptroller General of the United States, which are applicable to financial au7dits." c. If an audit shows that all or any portion of the funds disbursed were not spent in accordance with the conditions of this Agreement, the Recipient shall be held liable for reimbursement to FDEM of all funds not spent in accordance with these applicable regulations and Agreement provisions within thirty (30) days after FDEM has notified the Recipient of such non-compliance. d. The Recipient shall have all audits completed by an independent auditor, which is defined in section 215.97(2)(1), Florida Statutes, as "an independent certified public accountant licensed under chapter 473." The independent auditor shall state that the audit complied with the applicable provisions noted above. The audits must be received by FDEM no later than nine (9) months from the end of the Recipient's fiscal year. e. The Recipient shall send copies of reporting packages required under this paragraph directly to each of the following: Division of Emergency Management DEMSingle Audit(@em.myflorida.com OR Office of the Inspector General 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 325 ii. The Auditor General Room 401, Claude Pepper Building 111 West Madison Street Tallahassee, Florida 32399-1450 (11) REPORTS a. The Recipient shall provide FDEM with a Close -Out Report in accordance with Attachment A. This Report shall include the current status and progress by the Recipient and all Sub -Recipients and subcontractors in completing the work described in the Scope of Work, in addition to any other information requested by FDEM. b. The Close -Out Report is due thirty (30) days after termination of this Agreement or thirty (30) days after completion of the activities contained in this Agreement, whichever occurs first. c. If all required deliverables, reports, and copies are not sent to FDEM or are not completed in a manner acceptable to FDEM, FDEM may withhold further payments until they are completed or may take other action as stated in Paragraph (15) REMEDIES. "Acceptable to FDEM" means that the work product was completed in accordance with the Budget and Scope of Work. d. The Recipient shall provide additional program updates or information that may be required by FDEM. e. The Recipient shall provide additional reports and information identified in Attachment A. (12) MONITORING a. The Recipient shall monitor its performance under this Agreement, as well as that of its subcontractors and/or consultants who are paid from funds provided under this Agreement, to ensure that time schedules are being met, the Schedule of Deliverables and Scope of Work are being accomplished within the specified time periods, and other performance goals are being achieved. A review shall be done for each function or activity in Attachment A to this Agreement and reported in the Close -Out Report. b. In addition to reviews of audits conducted in accordance with Paragraph (10) AUDITS above, monitoring procedures may include, but not be limited to, on-site visits by FDEM staff, limited scope audits, or other procedures. The Recipient agrees to comply and cooperate with any monitoring procedures/processes deemed appropriate by FDEM. In the event FDEM determines that a limited scope audit of the Recipient is appropriate, the Recipient agrees to comply with any additional instructions provided by FDEM to the Recipient regarding such audit. The Recipient further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Florida Chief Financial Officer or Auditor General. In addition, FDEM will monitor the performance and financial management by the Recipient throughout the period of the agreement to ensure timely completion of all tasks. (13) LIABILITY a. Unless Recipient is a State agency or subdivision, as defined in section 768.28, Florida Statutes, the Recipient is solely responsible to parties it deals with in carrying out the terms of this Agreement and shall hold FDEM harmless against all claims of whatever nature by third parties arising from the work performed 326 under this Agreement. For purposes of this Agreement, Recipient agrees that it is not an employee or agent of FDEM but is an independent contractor. b. Any Recipient which is a State agency or subdivision, as defined in section 768.28, Florida Statutes, agrees to be fully responsible for its negligent or tortious acts or omissions which result in claims or suits against FDEM, and agrees to be liable for any damages proximately caused by the acts or omissions to the extent set forth in section 768.28, Florida Statutes. Nothing herein is intended to serve as a waiver of sovereign immunity by any party to which sovereign immunity applies. Nothing herein shall be construed as consent by a State agency or subdivision of the State of Florida to be sued by third parties in any matter arising out of this Agreement. (14) DEFAULT If any of the following events occur ("Events of Default"), all obligations on the part of FDEM to make further payment of funds shall, if FDEM elects, terminate and FDEM has the option to exercise any of its remedies set forth in Paragraph (15) REMEDIES. However, FDEM may make payments or partial payments after any Events of Default without waiving the right to exercise such remedies, and without becoming liable to make any further payment: a. If any warranty or representation made by the Recipient in this Agreement or any previous agreement with FDEM is or becomes false or misleading in any respect, or if the Recipient fails to keep or perform any of the obligations, terms or covenants in this Agreement or any previous agreement with FDEM and has not cured them in timely fashion, or is unable or unwilling to meet its obligations under this Agreement; b. If material adverse changes occur in the financial condition of the Recipient at any time during the period of agreement, and the Recipient fails to cure this adverse change within thirty (30) days from the date written notice is sent by FDEM. c. If any reports required by this Agreement have not been submitted to FDEM or have been submitted with incorrect, incomplete or insufficient information. d. If the Recipient has failed to perform and complete on time any of its obligations under this Agreement. (15) REMEDIES If an Event of Default occurs, then FDEM shall, after thirty (30) days written notice to the Recipient and upon the Recipient's failure to cure within those thirty (30) days, exercise any one or more of the following remedies, either concurrently or consecutively: a. Terminate this Agreement, provided that the Recipient is given at least thirty (30) days prior written notice of the termination. The notice shall be effective when placed in the United States, first class mail, postage prepaid, by Registered MaiITM or Certified Mail®, Return Receipt Requested, to the address in Paragraph (2) CONTACT herein. b. Begin an appropriate legal or equitable action to enforce performance of this Agreement. c. Withhold or suspend payment of all or any part of a request for payment. 327 d. Require that the Recipient refund to FDEM any monies used for ineligible purposes under the laws, rules and regulations governing the use of these funds. e. Exercise any corrective or remedial actions, to include but not be limited to: i. request additional information from the Recipient to determine the reasons for or the extent of non-compliance or lack of performance, ii. issue a written warning to advise that more serious measures may be taken if the situation is not corrected, iii. advise the Recipient to suspend, discontinue or refrain from incurring costs for any activities in question or iv. require the Recipient to reimburse FDEM for the amount of costs incurred for any items determined to be ineligible. f. Exercise any other rights or remedies which may be available under law. Pursuing any of the above remedies will not stop FDEM from pursuing any other remedies in this Agreement or provided at law or in equity. If FDEM waives any right or remedy in this Agreement or fails to insist on strict performance by the Recipient, it will not affect, extend or waive any other right or remedy of FDEM, or affect the later exercise of the same right or remedy by FDEM for any other default by the Recipient. (16) TERMINATION a. FDEM may terminate this Agreement for cause after thirty (30) days written notice. Cause can include misuse of funds, fraud, lack of compliance with applicable rules, laws and regulations, failure to perform on time, and refusal by the Recipient to permit public access to any document, paper, letter, or other material subject to disclosure under chapter 119, Florida Statutes, as amended. b. FDEM may terminate this Agreement for convenience or when it determines, in its sole discretion, that continuing the Agreement would not produce beneficial results in line with the further expenditure of funds, by providing the Recipient with thirty (30) days prior written notice. c. The parties may agree to terminate this Agreement for their mutual convenience through a written amendment of this Agreement. The amendment will state the effective date of termination and the procedures for proper closeout of this Agreement. d. In the event this Agreement is terminated, the Recipient will not incur new obligations for the terminated portion of this Agreement after the Recipient has received the Notification of Termination. The Recipient will cancel as many outstanding obligations as possible. Costs incurred after receipt of the termination notice will be disallowed. The Recipient shall not be relieved of liability to FDEM because of any breach of this Agreement by the Recipient. FDEM may, to the extent authorized by law, withhold payments to the Recipient for the purpose of set-off until the exact amount of damages due FDEM from the Recipient is determined. (17) SUBCONTRACTS If the Recipient subcontracts any of the work required under this Agreement, a copy of the unsigned subcontract must be forwarded to FDEM for review and approval before it is executed by the Recipient. 328 The Recipient agrees to include in the subcontract that (i) the subcontractor is bound by the terms of this Agreement, (ii) the subcontractor is bound by all applicable State and Federal laws and regulations, and (iii) the subcontractor shall hold FDEM and Recipient harmless against all claims of whatever nature arising out of the subcontractor's performance of work under this Agreement, to the extent allowed and required by law. The Recipient shall document in the Close -Out Report the subcontractor's progress and completion of its tasks and work performance under this Agreement. For each subcontract, the Recipient shall provide a written statement to FDEM as to whether that subcontractor is a minority business enterprise, as defined in section 288.703, Florida Statutes. (18) ATTACHMENTS a. All Attachments to this Agreement are incorporated as if set out fully. b. In the event of any inconsistencies or conflict between the language of this Agreement and the Attachments, the language of the Attachments shall control, but only to the extent of the conflict or inconsistency. c. This Agreement has the following Attachments: Exhibit 1 - Funding Sources Attachment A — Budget and Scope of Work Attachment B — Program Statutes and Regulations Attachment C — Statement of Assurances Attachment D — Justification of Advance Payment Attachment E — Warranties and Representations Attachment F — Certification Regarding Debarment Attachment G — Financial Invoice Form Attachment H — 302 Facility List Attachment I — Close -Out Reporting Form Attachment J — Hazards Analysis Guidance and Information Attachment K — Hazard Analysis Site Visit (SV) Certification Form Attachment L — Statement of Determination (SOD) Form Attachment M — HA Deliverable Review and Comment Form (19) PAYMENTS a. Any advance payment under this Agreement is subject to section 216.181(16), Florida Statutes. All advances are required to be held in an interest-bearing account. If an advance payment is requested, the budget data on which the request is based, and a justification statement shall be included in this Agreement as Attachment D. Attachment D will specify the amount of advance payment needed and provide an explanation of the necessity for and proposed use of these funds. No advance shall be accepted for processing if a reimbursement has been paid prior to the submittal of a request for advanced payment. After the initial advance, if any, payment shall be made on a fixed price basis as needed. 329 b. Invoices shall be submitted in accordance with Attachment G and shall include the supporting documentation for the project or services. The Final Invoice shall be submitted within sixty (60) days after the expiration date of the Agreement. An explanation of any circumstances prohibiting the submittal of timely invoices per deliverable due date shall be submitted to FDEM Grant Manager as referenced in Paragraph (11) REPORTS of this Agreement. c. If the necessary funds are not available to fund this Agreement as a result of action by the State Chief Financial Officer or under Paragraph 8 of this Agreement, all obligations on the part of FDEM to make any further payment of funds shall terminate, and the Recipient shall submit its Close -Out Report within thirty (30) days of receiving notice from FDEM. (20) REPAYMENTS All refunds or repayments due to FDEM under this Agreement are to be made payable to the order of "Florida Division of Emergency Management," and mailed directly to the following address: Florida Division of Emergency Management Cashier 2555 Shumard Oak Boulevard Tallahassee FL 32399-2100 In accordance with section 215.34(2), Florida Statutes, if a check or other draft is returned to FDEM for collection, Recipient shall pay FDEM a service fee of $15.00 or 5% of the face amount of the returned check or draft, whichever is greater. (21) MANDATED CONDITIONS a. The validity of this Agreement is subject to the truth and accuracy of all the information, representations, and materials submitted or provided by the Recipient in this Agreement, in any later submission or response to a FDEM request, or in any submission or response to fulfill the requirements of this Agreement. All of said information, representations, and materials is incorporated by reference. The inaccuracy of the submissions or any material changes shall, at the option of FDEM and with thirty (30) days written notice to the Recipient, cause the termination of this Agreement and the release of FDEM from all its obligations to the Recipient. b. This Agreement shall be construed under the laws of the State of Florida, and venue for any actions arising out of this Agreement shall be in the Circuit Court of Leon County. If any provision of this Agreement is in conflict with any applicable Statute or rule, or is unenforceable, then the provision shall be null and void to the extent of the conflict, and shall be severable, but shall not invalidate any other provision of this Agreement. c. Any power of approval or disapproval granted to FDEM under the terms of this Agreement shall survive the term of this Agreement. d. This Agreement may be executed in any number of counterparts, any one of which may be taken as an original. 330 e. The Recipient agrees to comply with the Americans with Disabilities Act (Public Law 101-336, 42 U.S.C. Section 12101 et seg.), which prohibits discrimination by public and private entities on the basis of disability in employment, public accommodations, transportation, State and local government services, and telecommunications. f. Those who have been placed on the convicted vendor list following a conviction for a public entity crime or on the discriminatory vendor list may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with a public entity, and may not transact business with any public entity in excess of $25,000.00 for a period of thirty-six (36) months from the date of being placed on the convicted vendor list or on the discriminatory vendor list. g. Any Recipient which is not a local government or State agency, and which receives funds under this Agreement from the State government, certifies, to the best of its knowledge and belief, that it and its principals: i. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by a Federal, State, or local department or agency. ii. Have not, within a five (5) year period preceding this Agreement been convicted of or had a civil judgment rendered against it for fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under public transaction; violation of Federal or State Antitrust Statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; iii. Are not presently indicted or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any offenses enumerated in Paragraph (21)(g)(ii) of this certification; and iv. Have not within a five (5) year period preceding this Agreement had one or more public transactions (Federal, State or local) terminated for cause or default. If the Recipient is unable to certify to any of the statements in this certification, then the Recipient shall attach an explanation to this Agreement. In addition, the Recipient shall send to FDEM (by email or by facsimile transmission) the completed "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion" (Attachment F) for each intended subcontractor that Recipient plans to fund under this Agreement. The Form must be received by FDEM before the Recipient enters into a contract with any subcontractor. h. The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Florida Legislature, and subject to any modification in accordance with chapter 216, Florida Statutes, or the Florida Constitution. i. All bills for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper pre -audit and post -audit thereof. 331 j. Any bills for travel expenses shall be submitted in accordance with section 112.061, Florida Statutes. k. FDEM reserves the right to unilaterally cancel this Agreement if the Recipient refuses to allow public access to all documents, papers, letters, or other material subject to the provisions of chapter 119, Florida Statutes, which the Recipient created or received under this Agreement. If the Recipient is allowed to temporarily invest any advances of funds under this Agreement, any interest income shall either be returned to FDEM or be applied against FDEM's obligation to pay the contract amount. m. The State of Florida will not intentionally award publicly funded contracts to any contractor who knowingly employs unauthorized alien workers, constituting a violation of the employment provisions contained in 8 U.S.C. Section 1324(a)(1)(A)(iv) [Section 274A(e) of the Immigration and Nationality Act ("INA")]. FDEM shall consider the employment by any contractor of unauthorized aliens a violation of Section 1324(a)(1)(A)(iv) of the INA. Such violation by the Recipient of the employment provisions contained in Section 1324(a)(1)(A)(iv) of the INA shall be grounds for unilateral cancellation of this Agreement by FDEM. n. The Recipient is subject to Florida's Government in the Sunshine Law (Section 286.011, Florida Statutes) with respect to the meetings of the Recipient's governing board or the meetings of any subcommittee making recommendations to the governing board. All meetings shall be publicly noticed, open to the public, and the minutes of all meetings shall be public records, available to the public in accordance with chapter 119, Florida Statutes. o. All expenditures of State financial assistance shall be in compliance with laws, rules and regulations applicable to expenditures of State funds, including but not limited to, the Reference Guide for State Expenditures. p. This Agreement maybe charged only with allowable costs resulting from obligations incurred during the period of agreement. q. Any balances of unobligated cash that have been advanced or paid that are not authorized to be retained for direct program costs in a subsequent period must be refunded to the State. r. Section 287.05805, Florida Statutes, requires that any State funds provided for the purchase of or improvements to real property are contingent upon the contractor or political subdivision granting to the State a security interest in the property at least to the amount of State funds provided for at least five (5) years from the date of purchase or the completion of the improvements or as further required by law. s. FDEM may, at its option, terminate the Contract if the Contractor is found to have submitted a false certification as provided under section 287.135(5), Florida Statutes, or 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, or to have been placed on the Scrutinized Companies that Boycott Israel List or is engaged in a boycott of Israel. t. If applicable, pursuant to Section 255.0993, Florida Statutes, the Recipient shall ensure that any iron or steel product, as defined in section 255.0993(1)(b), Florida Statutes, that is permanently incorporated in the deliverable(s) resulting from this project, must be produced in the United States. 332 (22) LOBBYING PROHIBITION a. Section 216.347, Florida Statutes, prohibits "any disbursement of grants and aids appropriations pursuant to a contract or grant to any person or organization unless the terms of the grant or contract prohibit the expenditure of funds for the purpose of lobbying the Legislature, the Judicial Branch, or a State agency." b. No funds or other resources received from FDEM under this Agreement may be used directly or indirectly to influence Legislation or any other official action by the Florida Legislature or any State agency. (23) COPYRIGHT, PATENT AND TRADEMARK EXCEPT AS PROVIDED BELOW, ANY AND ALL PATENT RIGHTS ACCRUING UNDER OR IN CONNECTION WITH THE PERFORMANCE OF THIS AGREEMENT ARE HEREBY RESERVED TO THE STATE OF FLORIDA. ANY AND ALL COPYRIGHTS ACCRUING UNDER OR IN CONNECTION WITH THE PERFORMANCE OF THIS AGREEMENT ARE HEREBY TRANSFERRED BY THE RECIPIENT TO THE STATE OF FLORIDA. a. If the Recipient has a pre-existing patent or copyright, the Recipient shall retain all rights and entitlements to that pre-existing patent or copyright unless this Agreement provides otherwise. b. If any discovery or invention is developed in the course of or as a result of work or services performed under this Agreement, or in any way connected with it, the Recipient shall refer the discovery or invention to FDEM for a determination whether the State of Florida will seek patent protection in its name. Any patent rights accruing under or in connection with the performance of this Agreement are reserved to the State of Florida. If any books, manuals, films, or other copyrightable material are produced, the Recipient shall notify FDEM. Any copyrights accruing under or in connection with the performance under this Agreement are transferred by the Recipient to the State of Florida. c. Within thirty (30) days of execution of this Agreement, the Recipient shall disclose all intellectual properties relating to the performance of this Agreement that he or she knows or should know could give rise to a patent or copyright. The Recipient shall retain all rights and entitlements to any pre-existing intellectual property that is disclosed. Failure to disclose will indicate that no such property exists. FDEM shall then, under Paragraph (b), have the right to all patents and copyrights that accrue during performance of this Agreement. d. If the Recipient qualifies as a State University under Florida law, then, pursuant to section 1004.23, Florida Statutes, any invention conceived exclusively by the employees of the Recipient shall become the sole property of the Recipient. In the case of joint inventions, that is inventions made jointly by one or more employees of both parties hereto, each party shall have an equal, undivided interest in and to such joint inventions. FDEM shall retain a perpetual, irrevocable, fully paid, nonexclusive license, for its use and the use of its contractors of any resulting patented, copyrighted or trademarked work products, developed solely by the Recipient, under this Agreement, for Florida government purposes. 333 (24) LEGAL AUTHORIZATION The Recipient certifies that it has the legal authority to receive the funds under this Agreement and that its governing body has authorized the execution and acceptance of this Agreement. The Recipient also certifies that the undersigned person has the authority to legally execute and bind Recipient to the terms of this Agreement. (25) ASSURANCES The Recipient shall comply with any Statement of Assurances incorporated as Attachment C. 334 IN WITNESS WHEREOF, the parties hereto have executed this Agreement. Signature: Name and title: Joseph E. Flescher - Chairman Date: Include a copy of the Delegation of Authority for the Signatory, if applicable. STATE OF FLORIDA DIVISION OF EMERGENCY MANAGEMENT Signature: Name and Title: Kevin Guthrie as Executive Director, or Ian Guidicelli as Authorized Designee Date: 335 EXHIBIT —1 STATE RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: SUBJECT TO SECTION 215.97, FLORIDA STATUTES: State Project - State awarding agency: Florida Division of Emergency Management Catalog of State Financial Assistance Title: Emergency Management Projects Catalog of State Financial Assistance Number: 31.067 Award Amount: 11,953.73 COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE AS FOLLOWS: 1. Florida Emergency Planning and Community Right -To -Know Act (Chapter 252, Part II, Florida Statutes) 2. CAMEO Data Manager Hazardous Analysis (HA) updates for critical planning data required under Emergency Planning and Community Right -to -Know Act (EPCRA) 3. U.S. Environmental Protection Agency's Technical Guidance for Hazards Analysis hftps://www.epa.gov/epera/techn ical-quidance-hazardous-analysis-emergency-plan ning-extremely- h aza rd o u s -s u bsta n ces 4. E -Plan - Emergency Response Information System Tier II electronic Reporting online https://tier2.erplan.netioniinefiling/fiIingLogin.htm NOTE: 2 C.F.R. Part 200, and section 215.97(5)(a), Florida Statutes, require that the information about State Projects included in Exhibit 1 be provided to the Recipient. 336 Attachment A Budget and Scope of Work Budget 1. First Payment (40% of Contract Amount) $781.49 2. Second Payment (40% of Contract Amount) $781.49 3. Final Payment (20% of Contract Amount) $390.75 TOTAL AMOUNT $1,953.73 On October 17, 1986, Congress enacted the Emergency Planning and Community Right -to -Know Act (EPCRA). At the State level, the Florida Division of Emergency Management (FDEM) serves as the lead agency responsible for oversight and coordination of the local planning efforts required by EPCRA. Chaired by the Executive Director of the Florida Division of Emergency Management, the State Emergency Response Commission for Hazardous Materials (SERC) serves as a technical advisor and information clearinghouse for State and Federal hazardous materials (HazMat) programs. Additionally, the SERC conducts quarterly public meetings in varying locations throughout the State. Currently, SERC membership consists of Governor appointed individuals who represent the interests of State and local government, emergency services, industry. and the environment. A portion of EPCRA is the requirement to perform Hazards Analyses (HA) of chemical facilities with Extremely Hazardous Substances (EHS). FDEM has provided the HA Grant Program to ensure this requirement is met by providing assistance to grant recipients. This requirement falls on the Local Emergency Planning Committees (LEPCs) which were created by EPCRA, however in addition to LEPCs, FDEM offers the grant to Florida Counties who wish to perform their own HAs due to Florida's Home Rule status. The Grant Recipient will provide completed and approved HA data to local LEPCs and first responders to enhance information flow and enhance the safety of responders to an emergency which includes a facility with EHS chemicals. The Recipient shall conduct Hazards Analyses (HA) on-site visits for 50% of the facilities listed in Attachment H which have reported to the SERC the presence of those specific Extremely Hazardous Substances (EHSs) designated by the U.S. Environmental Protection Agency in quantities above the Threshold Planning Quantity (TPQ). The data collected under this Agreement will be used to comply with the planning requirements of the Superfund Amendments and Reauthorization Act of 1986, Title III, "Emergency Planning and Community Right - To -Know Act of 1986" and the Florida Emergency Planning and Community Right -To -Know Act, Florida Statutes, chapter 252, Part Il. 337 A. The Recipient shall submit a list of facilities within the geographical boundaries of the County or Counties listed on Attachment H that are suspected of not reporting to the State Emergency Response Commission (SERC) the presence of Extremely Hazardous Substances (EHSs) in quantities above the Threshold Planning Quantity (TPQ), as designated by the U. S. Environmental Protection Agency. B. The completed Hazards Analysis (HA) shall comply with the guidance documents listed below, unless otherwise stated by FDEM's HA Grant Manager. The primary guidance document is the Attachment J Hazards Analysis Guidance and Information. Other guidance documents are the HA How- To Guidance Document created by the SERC's HA Working Group, CAMEO Data Manager Help Files, and the U.S. Environmental Protection Agency's "Technical Guidance for Hazards Analysis" at; https://www.epa.gov/epera/techn ical-quidance-hazardous-analysis-emergency-planning-extremely- hazardous-substances. C. Consult the Tier II Report in E -Plan prior to any on-site visits. Compare the E -Plan Tier II Report with information in CAMEO Data Manger files. Discuss any discrepancies with Facility Representatives during the on-site visit. D. Conduct an on-site visit at each Attachment H facility to ensure accuracy of the Hazards Analysis. Each applicable facility's Hazards Analysis (HA) information shall be entered using the new CAMEO Data Manager. CAMEO Data Manager software can be download from the U.S. Environmental Protection Agency's website at https://www.epa.gov/cameo/cameo-data-manager-software. E. Undiscovered Facilities — if the subrecipient discovers a facility not currently listed on the Attachment H that they expect may have EHS in quantities above the THQ, they should communicate with FDEM's HA Grant Manager to add the facility to Attachment H and determine replacing a current facility from Attachment H with the newly discovered facility. The subrecipient can determine which facility to conduct the Site Visit. F. Battery Facilities — If a facility on Attachment H only has EHS in the form of batteries, the subrecipient may either A) complete the Site Visit and notate that this facility only has EHS in the form of batteries or B) replacement the facility on Attachment H with another facility for a Site Visit. G. Deliverables — See Deliverables. All Deliverables shall be submitted through FDEM's Salesforce portal, DEMES. H. Financial Activities — See Deliverables. All financial activity requests (invoices) shall be submitted through FDEM's Salesforce portal, DEMES. 338 Subject to the funding limitations of this Agreement, FDEM shall reimburse the Recipient for successful completion of the deliverable task(s) required by this Agreement. Deliverable Requirement Financial Due Date Price Consequences • Provide completed CAMEO Data Manager files for 25% of facilities listed in Attachment H, Attachment G Financial Subject to the Invoice Form, Attachment K Forms, and Financial Attachment L Forms (when applicable) to November 30, 40% of Consequences DEMES Deliverable object and submit for 2025 Contract section of 1 approval. Amount Attachment A, • FDEM's Grant Manager can use Attachment M Budget and HA Deliverable Review and Comment Form to Scope of Work. provide feedback if a deliverable needs correction • Provide completed CAMEO Data Manager files for 25% of facilities listed in Subject to the Attachment H, Attachment G Financial Financial Invoice Form, Attachment K Forms, and 40% of Consequences Attachment L Forms (when applicable) to March 31, 2026 Contract section of DEMES Deliverable object and submit for Amount Attachment A, 2 approval. Budget and • FDEM's Grant Manager can use Attachment M Scope of Work. HA Deliverable Review and Comment Form to provide feedback if a deliverable needs correction • Provide completed Hazards Analysis (HA) (CAMEO Data Manager zip file) to the Local Emergency Planning Committee (LEPC) (if Subject to the applicable) and provide FDEM with Financial notification of transmittal. 20% of Consequences 3 • Notify first responders and Attachment H facilities May 31, 2026 Contract section of of the availability of HA information and provide Amount Attachment A, the FDEM Grant Manager with the notification of Budget and transmittal. Scope of Work. • Upload the final "approvecf' CAMEO Data Manager zip file into DEMES. Use naming convention (County name, Final HA, Year). • Upload completed Attachment I Close -Out 30 daysfollowing Report Form to DEMES. contract completion 339 Deliverables shall be submitted to FDEM's DEMES platform on the Deliverable object. The deliverable shall include all required forms and supporting documents sufficient to verify the accuracy of deliverable completion. FDEM's Grant Manager can use Attachment M via the DEMES Deliverables object to provide review and comments of the deliverable submission while deliverable is undergoing review. Following review and approval of the deliverable by FDEM's assigned Grant Manager, the Recipient shall submit an invoice request on FDEM's DEMES Platform on the Financial Activity object. In the Financial Activity, the Recipient shall attach their approved deliverable in the "Deliverable" field, and the completed Attachment G — Financial Invoice Form. Note that to receive payment, all Financial Activities must be submitted and approved by FDEM by the end of the first September following the end of the period of performance. Instructions for utilizing DEMES will be provided as a DEMES External User Guide. Financial Conseauences Failure to successfully complete each of the required tasks, as demonstrated by the failure to satisfy the applicable deliverables, shall result in one of the following penalties. • A 20% reduction of the overall amount authorized by this Agreement and/or • Payment will be reduced by $110.00 per facility with incorrect or incomplete CAMEO Data Manager files. Failure to submit deliverables by their due date shall result in the following penalty: There will be a 30 -day grace period to turn in deliverables after their due date. Following this 30 -day grace period, the deliverable payment amounts due to the Recipient will be reduced by 25%. Subsequent 25% reductions will take effect thirty (30) days after the previous reduction. If, because of circumstances beyond the Recipient's control, the Recipient is unable to successfully perform a task and/or complete a deliverable required by this Agreement, then the Recipient shall notify FDEM immediately. If FDEM agrees that the inability to perform was directly due to circumstances beyond the control of the Recipient, then FDEM will consider waiving the imposition of a financial consequence. 340 Program Statutes and Regulations 1. Emergency Planning and Community Right -to -Know Act (EPCRA), Title III of the Superfund Amendments Reauthorization Act of 1986, 42 U.S.C. s. 1101, et seq. (SARA Title III). 2. Florida Emergency Planning and Community Right -to -Know Act, chapter 252, Part II, Florida Statutes. 341 Statement of Assurances The Recipient hereby assures and certifies compliance with all Federal Statutes, and State of Florida laws, regulations, policies, guidelines and requirements, and Uniform Administrative Requirements for Grants and Cooperative Agreements 28 CFR, Part 66, Common Rule that govern the application, acceptance and use of State funds for this State -funded Agreement. The Applicant assures and certifies that: 1. It will comply with provisions of Federal law which limit certain political activities of employees of a State or local unit of government whose principal employment is in connection with an activity financed in whole or in part by Federal grants. (5 USC 1501,et. seq.) 2. It will comply with the minimum wage and maximum hour's provisions of the Federal Fair Labor Standards Act. 3. It will establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business, or other ties. 4. It will give the sponsoring agency or the Comptroller General, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the grant. 5. It will ensure that the facilities under its ownership, lease, or supervision which shall be utilized in the accomplishment of the deliverables are not listed on the Environmental Protection Agency's (EPA) list of Violating Facilities and that it will notify FDEM of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA. 6. In the event a Federal or State court or Federal or State administrative agency makes a finding of discrimination after a due process hearing on the grounds of race, color, religion, national origin, sex, or disability against a Recipient of funds, the Recipient will forward a copy of the finding to the Office for Civil Rights, Office of Justice Programs. 7. It will provide an Equal Employment Opportunity Program if required to maintain one, where the application is for $500,000 or more. 8. DRUG-FREE WORKPLACE (GRANTEES OTHER THAN INDIVIDUALS) As required by the Drug -Free Workplace Act of 1988, and implemented at 28 CFR Part 67, Subpart F, for Grantees, as defined at 28 CFR Part 67 Sections 67.615 and 67.620. 342 Attachment D JUSTIFICATION OF ADVANCE PAYMENT SUB -RECIPIENT: If you are requesting an advance, indicate same by checking the bog below. ADVANCE REQUESTED Advance payment of $ is requested. Balance of payments will be made on a reimbursement basis. These funds are needed to pay staff, award benefits to clients, duplicate forms and purchase start-up supplies and equipment. We would not be able to operate the program without this advance. If you are requesting an advance, complete the following chart and line item justification below. ESTIMATED EXPENSES BUDGET CATEGORY (List Applicable Cost Category) 2024-2025 Anticipated Budget Category Expenditures for Advance Payment Request TOTAL ANTICIPATED EXPENSES: $0.00 BUDGET CATEGORY & COST JUSTIFICATION: For each Budget Category and cost, provide a detailed justification explaining the need for the cash advance. The justification must include supporting documentation that clearly shows the advance will be expended within the first ninety (90) days of the Agreement's Performance Period. Support documentation should include anticipated training, POIs, planning project expenses, and administrative costs (as applicable) to provide the Division with reasonable and necessary justification for the advance request. Any advance funds not expended within the first ninety (90) days of the Agreement's execution shall be returned to the Division Cashier, 2555 Shumard Oak Boulevard, Tallahassee, Florida 32399, within thirty (30) days after the ninety (90) day timeframe expires, along with any interest earned on the advance. 343 Attachment E Warranties and Representations Financial Management Recipient's financial management system must include the following: (1) Accurate, current, and complete disclosure of the financial results of this project or program. (2) Records that identify the source and use of funds for all activities. These records shall contain information pertaining to grant awards, authorizations, obligations, unobligated balances, assets, outlays, income and interest. (3) Effective control over and accountability for all funds, property and other assets. Recipient shall safeguard all assets and assure that they are used solely for authorized purposes. (4) Comparison of expenditures with budget amounts for each Request for Payment. Whenever appropriate, financial information should be related to performance and unit cost data. (5) Written procedures to determine whether costs are allowable and reasonable under the provisions of the applicable OMB cost principles and the Terms and Conditions of this Agreement. (6) Cost accounting records that are supported by backup documentation. Competition All procurement transactions shall be done in a manner to provide open and free competition. The Recipient shall be alert to conflicts of interest as well as noncompetitive practices among contractors that may restrict or eliminate competition or otherwise restrain trade. In order to ensure excellent contractor performance and eliminate unfair competitive advantage, contractors that develop or draft specifications, requirements, statements of work, invitations for bids and/or requests for proposals shall be excluded from competing for such procurements. Awards shall be made to the bidder or offeror whose bid or offer is responsive to the solicitation and is most advantageous to the Recipient, considering the price, quality and other factors. Solicitations shall clearly set forth all requirements that the bidder or offeror must fulfill for the bid or offer to be evaluated by the Recipient. Any and all bids or offers may be rejected when it is in the Recipient's interest to do so. Codes of Conduct The Recipient shall maintain written standards of conduct governing the performance of its employees engaged in the award and administration of contracts. No employee, officer, or agent shall participate in the selection, award, or administration of a contract supported by public grant funds if a real or apparent 344 conflict of interest would be involved. Such a conflict would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated, has a financial or other interest in the firm selected for an award. The officers, employees, and agents of the Recipient shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors or parties to subcontracts. The standards of conduct shall provide for disciplinary actions to be applied for violations of the standards by officers, employees, or agents of the Recipient. Licensing and Permitting All subcontractors or employees hired by the Recipient shall have all current licenses and permits required for all work for which they are hired by the Recipient. 345 Attachment F Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion Subcontractor Covered Transactions (1) The prospective Subcontractor, , of the Recipient certifies, by submission of this document, that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. (2) Where the Recipient's Subcontractor is unable to certify to the above statement, the prospective Subcontractor shall attach an explanation to this Form. SUBCONTRACTOR: Recipient's Signature Recipient's Printed Name Name and Title FDEM Agreement Number Street Address Project Number (if applicable) City, State, Zip Date 346 Attachment G Financial Invoice Form 2025-2026 Hazard Analysis Grant Agreement Recipient: Grant Agreement#: Deliverable & Invoice Amounts #k Minimum Performance Requirements Budget amount Amount requested by Sub - per Deliverable Recipient No later than December 1, 2025, provide completed CAMEO Data Manager files for 25% 40% of HA 1 of facilities listed in Attachment H. Agreement $2.00 Hazards Analysis submissions are reviewed and Amount must be approved before invoice is submitted. No later than April 1, 2026, provide completed CAMEO Data Manager files for 25% of 40% of HA 2 facilities listed in Attachment H. Agreement $1.00 Hazards Analysis submissions are reviewed and Amount must be approved before invoice is submitted. No later than June 1, 2026, provide a copy of the approved" CAMEO Data Manager file to the LEPC, 20% of HA 3 notify first responders and Attachment H facilities of Agreement $1.00 the availability of HA information, and provide FDEM Amount with the notifications of transmittals. Total Requested: $0.00 I certify to the best of my knowledge and belief the billed costs are in accordance with the Terms and Conditions of the Hazards Analysis Agreement. Printed Name and Title Recipient Signature Date HAAttachment I Financia( Invoice Form 61612022 347 Attachment H SECTION 302 HA FACILITY LIST This is your Counties' entire Section 302 Extremely Hazardous Substances (EHSs) List obtained from E -Plan. Select 50% of the highest risk facilities to inspect this grant year. If you become aware or know of a chemical facility near a school, large residential apartment complex, or other high-risk areas, put that facility on your list to inspect. Try to select facilities that pose a greater risk based upon the chemicals present, the chemicals' amounts, previous releases, etc. This year's Section 302 EHS HA data was extracted from E -Plan in May 2025. If you know of facilities that you believe still have chemicals on-site from recent site visits or from other historical data you have on file that should be reporting, but are not on this list: • Contact the facility directly and ask them to report if possible. • Contact FDEM staff listed below so that the facility can be added to FDEM's Potential Non - Filer List. • Wendy.Reynoldspem.myflorida.com • Robert. Dietrich@em.myflorida.com • Remember: Complete only 50% of your entire Section 302 EHS List this grant year. • Choose 25% of the Section 302 EHS facilities on this list for Deliverable 1 • Choose 25% of the Section 302 EHS facilities on this list for Deliverable 2 PLEASE REFER TO THE FACILITIES ATTACHMENT LIST SENT VIA EMAIL WHICH SERVES AS THE BASIS FOR THIS ATTACHMENT. 348 Attachment I Close -Out Report Form 2025-2026 Hazard Analysis Grant Agreement This form should be completed and submitted to FDEM no later than thirty (30) days after termination date of the Agreement. SUB -RECIPIENT: Grant Agreement #: For Each Deliverable, Enter the Award Amount from Attachment A - Budget and Scope of Work Cost Category HA Agreement Deliverable Amounts Date or Quarter Completed Total Amount Paid Per Deliverable Deliverable 1 $2.00 Deliverable 2 $1.00 Deliverable 3 $1.00 Total Paid for Completed Deliverables: $ 0.00 HA Agreement Amount: $ 4.00 Amount Previously Paid: $ 0.00 Unused Balance: By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements, and cash receipts are for the purposes and objectives set forth in the Terms and Conditions of the State -Funded Hazards Analysis Agreement. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil, or administrative penalties for fraud, false statements, false claims, or otherwise as proscribed by law. Recipient Printed Name & Title Recipient Signature Date Signed FDEM Grant Manager Signature Date Signed HA Attachment M Close -Out Repel 4V 6/6/2022 Attachment J 2025-2026 Hazard Analysis Checklist (All HA's must include the following items at minimum.) Facility Field Information Facility Name (per current facility list } Department field is where the SERC number goes. (Do not add the SERC acronym just the number) Enter the current Tier II report year Facility Physical Address Latitude and Longitude in Decimal Degrees (ex. 30.197, -84.36211 Facility Phone Number Facility Emergency Coordinator Name, Title, and 24-hour Emergency Phone Number Transportation Route(s) (From County Line to the Facility) Evacuation Route(s) to exit the Vulnerable Zone Historical Accident Record (If none, please note} Facility Maximum Occupancy (a minimum of one is required for unmanned facilities) Facility Page (ID and Regs ) (Mark correct 112(r) and Section 302 check boxes, max occupancy, facility manned or unmanned) Hazard Identification (Chemical in Inventory Field Section) (for each Extremely Hazardous Substance on site) Update Chemical in Inventory section for each Extremely Hazardous Substance Present over the TPQ Enter Chemical Abstract Service (CAS) Number and Proper Chemical Name Type/Design, Pressure, and Temperature of Container(s) cylinder, battery, ambient etc. (Chemical in Inventory Location field) Physical State in Storage (ex. mixture, pure, liquid, gas) (Chemical in Inventory Physical State and Quantity field) Enter max daily, average daily amount in lbs. (Chemical in Inventory Physical State and Quantity field) Enter storage location amounts and locations. Max daily chemical amount should equal the sum of all storage locations. Enter amount in Largest Container or Interconnected Containers (this is the amount to be used in the scenario release) Nature of the Hazard - Physical and Health check boxes (ex. acute, chronic, fire, pressure, etc.} (Chemical in Inventory field) Vulnerability Analysis (Scenario Fields accessible from each individual EHS Chemical) Enter maximum amount in largest container or interconnected containers in the Amount Released field (Scenario ) (This amount must be the same as the Chemical in Inventory field Maximum amount in largest container amount) Enter the concentration percentage in the Concentration field (Scenario Description field) Enter Release Duration (10 minutes for gases, solids in solution or powders; no entry for liquids is required) (Scenario Description field) Determine the natural Physical State of each chemical (If you don't know it's often specified in Cameo Chemicals add on module) and enter it into the Scenario Physical description field.) Weather Information - Use the weather default settings or enter average wind speed (do not enter a value in the Wind from field) Urban or Forest is recommended in the Ground Roughness field. (Scenario Description field.) Risk Assessment - Rate the Risk, Consequences and Overall Risk of a release occurring (based upon release history etc.) (Scenario Description field) Extent of Vulnerable Zone (CAMEO automatically calculates Threat Zone Radius when Edit button and Estimate Threat Zone Radius buttons are used) (Scenario Description field) Enter estimate of Total Exposed Population (Notes area in Scenario) Enter Critical Facilities {name of critical facility(s) and max occupancy for each; if none, state No Critical Facilities) (Notes area in Scenario) On -Site Visits, Statements of Determination, and Site Plans (For each Facility within Agreement Period of Performance.) Site Visit Certification Form (Upload to attachment section on main Facility Field.)( file name must contain at minimum the SERC number, SV and date. Statement of Determination (SOD) if applicable (Upload to Attachment Section on main Facility Field) (file name must contain at minimum SERC number and proper acronym SOD and date. Site Plan (SP) (Upload to Attachment Section on on main Facility Field.) (file name must contain at minimum the SERC acronym SP — if SERC number and date. (additional info encouraged but not required.} Sufficient Detail to Identify: North Arrow Location of Major Buildings Name and Location of Extremely Hazardous Substance(s) (if Extremely Hazardous Substances are co -located, noting EHS is acceptable) Name and Location of Street(s) ) (list the street the facility is on and at a minimum one cross street) Identify Pertinent Access and Egress Points and other features pertinent to Emergency Response 350 Attachment K Hazards Analysis Site Visit (SV) Certification Form 2025-2026 Hazards Analysis Grant FACILITY NAME STREET ADDRESS, CITY & ZIP CODE COUNTY NAME OF FACILITY REPRESENTATIVE SERC ID # FACILITY REPRESENTATIVE SIGNATURE DATE SIGNED SITE VISIT PERFORMED BY SITE VISIT DATE The Individuals signing above certify that a Hazards Analysis Site Visit was conducted on the date listed above. NOTES Check if facility representative was informed about using E -Plan for EPCRA Tier II on-line filing. (https://erplan.net/eplan/login.htm) 1011-22 HAAHachncat d Raw* Aa Ipb Site Veit (SP) Ce dfkadon F351-021 ❑Exempt from Reporting for Filing Year *Due to chemicals being under threshold for the filing year Attachment L Statement of Determination (Check Only One) ❑Deregister Facility *Facility closed and all chemicals removed *Facility open and all chemicals removed *Chemicals permanently reduce to below threshold ❑ Facility/Chemical Status Change *Facility Sold *One or more chemicals removed, other substances remain above threshold Facility Name: Street: City: Zip: LEPC: County: SERC ID or Access ID: SECTIONS 302-303 Extremely Hazardous Substances (EHSs) WERE present only in amounts less than established Threshold Planning Quantities (TPQs) as of this date: NO EHSs were present on-site during the current filing year. ALL EHSs were removed as of this date: SECTIONS 311-312 Hazardous Substances (HSs)/EHSs WERE present only in amounts below established Threshold Planning Quantities (TPQs) as ofthis date: NO Hazardous Substances (HSs)/EHSs WERE present on-site during the current filing year. List the date ALL HSs/EHSs were removed. STATUS CHANGE Closed Facility: ❑YES ❑ NO Chemicals Removed: ❑ YES ❑ NO Chemicals Permanently Below TPQ: ❑ YES ❑ NO Date Effective: Further Explanation (ex: facility sold with date, name and CAS Number of chemical removed/reduced chemical, etc.): Certification: (Read and sign after completing all sections) I certify under penalty of law that I have personally examined and am familiar with the information submitted on this page, and that based on my inquiry of those individuals responsible for obtaining the information, I believe that the submitted information is true, accurate and complete. Name and Official Title of Owner / Operator OR Owner / Operator's Authorized Representative Signature HMP -13-00 Date Signed Form Updated 4/9/2025 352 M in In o a W C. � Q A a� as 00 c 0 :n w N 00 � a� z z U i C RS C3 Q > x ►a a W aF 0 AN Q Ln x N y A W F � � A v ate.+ �E QOM Q Z y, w a w Z v F V W a Awa � w M in In 3 z LIN O Lz. C O O V 4-J W z cu w aad 04 wv a A x w D N A A N xi � H - C O LQ E. � a C d � z d w w s cn ,, Q Pi rl awl N rl M rl d' ri to ri ed �I t�f !'1 94 N GRANT NAME: HazMat Grant GRANT#T0428 AMOUNT OF GRANT: $ 1,953.73 DEPARTMENT RECEIVING GRANT: Emergency Services -Emergency Management CONTACT PERSON: Erin Reyes PHONE NUMBER: 772-226-3990 1. How long is the grant for? 1 year Starting Date: July 1, 2025 2. Does the grant require you to fund this function after the grant is over? Yes X No 3. Does the grant require a match? Yes X No If yes, does the grant allow the match to be In Kind Services? Yes X No 4. Percentage of match N/A 0% N/A 011.13 5. Grant match amount required $ N/A N/A 6. Where are the matching funds coming from (i.e. In Kind Services; Reserve for Contingency)? N/A N/A 7. Does the grant cover capital costs or start-up costs? N/A Yes No If no, how much do you think will be needed in capital costs or startup costs? N/A N/A (Attach a detail listing of costs) $ N/A 012.12 8. Are you adding any additional positions utilizingthe grant funds? If list. is Yes X No yes, please (If additional space neededplease attach a schedule.) N/A N/A Acct. Description Position Position Position Position Position 011.12 Regular Salaries N/A N/A N/A N/A N/A 011.13 Other Salaries & Wages T N/A N/A N/A N/A N/A 012.11 Social Security N/A N/A N/A N/A N/A 012.12 Retirement -Contributions N/A N/A N/A N/A N/A 012.13 1 Insurance -Life & Health N/A N/A N/A N/A N/A 012.14 Worker's Com enation N/A N/A N/A N/A N/A 012.17 S/Sec. Medicare Matching N/A N/A N/A N/A N/A TOTAL N/A N/A N/A N/A N/A 9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel and operating? Salary and Benefits Operating Costs Capital Total Costs N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10. What is the estimated cost of the grant to the county over five years? $ N/A Signature of Preparer: &in &#gj Date: July 9, 2025 355 Grant Other Match Costs First Year N/A N/A N/A N/A Second Year N/A N/A N/A N/A Third Year N/A N/A N/A N/A Fourth Year N/A N/A N/A N/A Fifth Year N/A N/A N/A t N/A Signature of Preparer: &in &#gj Date: July 9, 2025 355 Indian River County, Florida MEMORANDUM File ID: 25-0766 Type: Consent Staff Report TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator David Johnson, Director of Emergency Services 9t( Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 FROM: Stephen Greer, Assistant Chief Department of Emergency Services DATE: July 18, 2025 SUBJECT: Request from National Health Transport, Inc. for a Class `B" Certificate of Public Convenience and Necessity to Provide Non -Emergency Ambulance Inter -Facility Transports Originating from Indian River County BACKGROUND On August 15, 2023, the Indian River County Board of County Commissioners approved a Renewal of a Class `B" Certificate of Public Convenience and Necessity to provide BLS/ALS Non -Emergency Interfacility and Wheelchair Ambulance Transportation Services by National Health Transport originating within Indian River County. This certificate was necessary in order to comply with Indian River Code of Laws and Ordinances as specified in Chapter 304. The certificate was approved for a period of two (2) years. The Indian River County Code provides for routine renewal of the Certificate of Public Convenience and Necessity on an application by the certificate holder. This can be accomplished without a public hearing if the Board has no reason to believe that the public health, safety, and welfare require it. Staff submits that there is no reason to hold a public hearing and absent that requirement, the Board is requested to renew the certificate. An application for the renewal of the Class `B" certificate has been submitted by National Health Transport, Inc. Staff has reviewed the application and no reasons are known or perceived that would require a public hearing pursuant to the established ordinance. ANALYSIS N/A BUDGETARYIMPACT There are no funding requirements for this item. PREVIOUS BOARD ACTIONS Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 pow LegistarTM This item was last brought to the Board in 2023. POTENTIAL FUTURE BOARD ACTIONS This item will be brought to the Board every two years. STRATEGIC PLAN ALIGNMENT Public Safety OTHER PLAN ALIGNMENT N/A STAFF RECOMMENDATION Staff recommends that the Board of County Commissioners approve the Class `B" Certificate Renewal to National Health Transport, Inc. to be effective for a period of two (2) years from August 20, 2025 to August 19, 2027. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 powe�17 LegistarTM QRM "T INDIAN RIVER COUNTY 4. DEPARTMENT OF EMERGENCY SERVICES. CFNCY SEAS APPLICATION FOR CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY (COPCN) APPLICANT NAME: National Health Transport Inc DATE: 7!08/2025 APPLICATION FEE: $100.00 APPLIES TO INITIAL APPLICATIONS ONLY. If payment applicable, make check payable to INDIAN RIVER COUNTY FIRE RESCUE. ❑ This is a new application; fee is attached. ❑ This is a renewal of our present COPCN. ❑ This is a renewal of our present COPCN with ownership or classification changes. CLASSIFICATION OF CERTIFICATE REQUESTED Please check applicable boxes and options. Class A ❑ _BLS _ALS Governmental entities that use advanced life support vehicles to conduct a pre- hospital EMS ALS/BLS service. Class B N X BLS X ALS Agencies that provide non -emergency ambulance inter -facility medical transport at the ALS/BLS level. Class C ❑ _BLS _ALS Agencies that provide non -emergency ambulance inter -facility medical transports which require special clinical capabilities and require a physician's order. Class D ❑ _BLS _ALS Agencies that provide non -emergency ambulance medical transports limited to out of county transfers. WFIRE ADMIN ASSISTANTS\Beth\Beth Casano EOC\COPCN\COPCN APPLICATIONICOPCN Application.docx 358 II. COMPANY DETAILS 1. NAME OF AGENCY: National Health Transport MAILING ADDRESS: 2290 NW 110th Ave CITY Sweetwater COUNTY Miami Dade ZIP CODE: 33172 BUSINESS PHONE: (305) 636-5000 2. TYPE OF OWNERSHIP (i.e. Private, Government, Volunteer, Partnership, etc.): Corporation (Private) 3. MANAGER'S NAME: Michael DeSouza, Director of Operations ADDRESS: 871 S Kings Hwy Fort Pierce, Florida 33145 PHONE #: (954) 616-9000 4. PROVIDE NAME OF OWNER(s) OR LIST ALL OFFICERS, PARTNERS, DIRECTORS, AND SHAREHOLDERS, IF A CORPORATION (attach a separate sheet if necessary): NAME ADDRESS POSITION Raul Rodriguez 2290 NW 110th Ave Sweetwater FI 33172 President 5. PROVIDE NAMES AND ADDRESSES OF AT LEAST THREE (3) LOCAL REFERENCES NAME ADDRESS PHONE# Cory Richter 714 W. Fischer Cir. Sebastian, FI 33958 772-633-3929 Sandra Serra 1800 Tiffany Ave PSL, FI 34952 772-398-3800 Brian Gonzalez 5160 NW Milner Drive PSL 34983 772-621-3400 WFIRE ADMIN ASSISTANTS\Beth\Beth Casano EOC\COPCN\COPCN APPLICATION\COPCN Application.docx 2 359 6. FUNDING SOURCE: Self 7. RATE SCHEDULE ATTACHED? YES © NO ❑ N/A ❑ 8. LIST THE ADDRESS OF YOUR BASE AND ALL SUB -STATIONS: 871 S Kings Hwy Fort Pierce, Florida 33145 III. COMMUNICATIONS INFORMATION: TYPES OF RADIOS/EQUIPMENT: Motorola 1. RADIO FREQUENCY (ies) 2. RADIO CALL NUMBER(s) See attached contract with Highland Wireless WQYV483 3. LIST ALL HOSPITALS AND OTHER EMERGENCY AGENCIES WITH WHICH YOU HAVE DIRECT RADIO COMMUNICATIONS: All Via Med-10 FROM AMBULANCE FROM BASE STATION All via phone WFIRE ADMIN ASSISTANTS1BethlBeth Casano EOCICOPCNICOPCN APPLICATIONICOPCN Apptication.dom 3 IV. ADDITIONAL INFORMATION RIE -"ED TO BE SUBMITTED WITH THIS APPLICATION: RENEWAL APPLICANTSNEED ONLY #'s 4 - 9 1, Factual Statement indicating the public need and services, including studies supporting the demonstrated demand and feasibility for the proposed service(s) and deficiencies in existing services. and any other pertinent data you wish to be considered. 2. Factual statement of the proposed services to be provided, including type of service. hours and days of operation, market to be served. geographic areas to be serviced, and any other pertinent data you wish to be considered. 3. Factual Statement indicating the ability of the applicant to manage and provide the proposed services, including the management plan, maintenance facilities, insurance program, accounting system. system for handling complaints, system for handling accidents and injuries, system for providing the county monthly operating reports and any other pertinent data you wish to be considered. 4. Copy of Standard Operating Procedures. 5. Copy of Medical Protocols, 6. Copy of your insurance policy — must show coverage limits — 7. Vehicle Information. For each vehicle provide the following a. Make. Model, Year. Manufacturer b. Mileage c. VIN # d. Tag Number e. Passenger capacity (E/El classification) f. Indicate ALS/BLS (A -D classification) i 8. Personnel Roster. For each employee provide the following: j a. Name — Last. First and Middle Initial b. Driver's License # (if commercial, specify class) & Expiration Date ADDITIONAL INFO REQUIRED FOR A -D classifications c. Emergency Medical Service Certification and # (EMT or Paramedic) g d. Expiration date of Certification e. Whether or not has an Emergency Vehicle Operation Certificate. { I 9. Fee Schedule Incl: Service Type. Base Rate, Mileage, Waiting & Special Charges C I i UARRE ADMIN ASSISTANMBetMBeth Casano EOC'.COPCMCOPCN APPLICATIOMCOPCN App6cafion.docx 4 V. NOTARIZED STATEMENTS 1, 1(1�LA)�Az- , the representative of Applicant Name NO) 1eA 11 rMy � L ' , do hereby attest that Business Name of Service the above named service will provide continuous service on a 24-hour, 7 -day week basis. I do hereby attest that the above named service meets all the requirements for operation of an ambulance service in the State of Florida as provided in Chapter 401, Part III, Florida Statutes, Chapter 64E-2, Florida Administrative Code, and that I agree to comply with all the provisions of Chapter 304, Life Support Services. ALL APPLICANTS I further acknowledge that discrepancies discovered during the effective period of the Certificate of Public Convenience and Necessity will subject this service and its authorized representatives to corrective action and penalty provided in the referenced authority and that�the best of my knowledge, all statements on t1l"pplication awe nd correct. Before me personally appeared the said �,UI C(,� who says th t h /she executed the above instrument of his/her own free will and accord, with full kno ledge of the purpose thereof.S orn and subscribed in my presence this '7 day of 20 Grt� ' My commission expires: 7 1 0 NOTARY PUBLIC ALISSAD.GARCIA MY commlSSION # HH 151116 EXPIRES: July 10. 2025 8W" Thru Notary Pak Undwwlteie WFIRE ADMIN ASSISTANTS%BethlBeth Casano EOCICOPCMCOPCN APPLICATIONICOPCN Application. docx 362 Indian River County, Florida * * MEMORANDUM �ORIOA qV Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov File ID: 25-0787 Type: Consent Staff Report Meeting Date: 8/19/2025 TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator David Johnson, Director of Emergency Services FROM: Stephen Greer, Assistant Fire Chief of EMS Department of Emergency Services DATE: August 1, 2025 SUBJECT: Approval for Advance Purchase of Fire Rescue Apparatus BACKGROUND Indian River County Fire Rescue budgeted for the purchase of four (4) Ambulance/Rescue Units (FY) 2027/2028 Capital Improvement Element (CIE). As all emergency vehicle manufacturers are experiencing extensive delays in manufacturing due to continued shortages in materials and experiencing rising costs due to new EPA mandates. With the current build time estimated at a minimum of 24 months for Ambulance/Rescue Units (with possible other unforeseen delays), any orders placed today would put the delivery well into FY 2027/2028 and possibly later. The total cost of the four (4) Ambulance/Rescue Units programmed into the CIE for FY 2027/2028 is $2,400,000. Although the funds would not be expended until delivery, staff is requesting the Board's approval to allow a Purchase Order to be issued prior to FY 2025/2026 to be able to pre -order the Fire Rescue Apparatuses. ANALYSIS The units are available under the Sourcewell Cooperative Contract #122123, and the quote has been verified by the Procurement Division. BUDGETARY IMPACT Funding for the four (4) Fire units will be derived from a combination of Emergency Services District/Fire Services/Automotive account, number 11412022-066420, in the amount of $600,000, PEMT Grant account, number 11412022-066420-20023, in the amount of $600,000, and Optional Sales Tax/Fire Services/Automotive account, number 31521022-066420, in the amount of $1,200,000, for a total cost of $2,400,000. This will be accomplished via a budget amendment from Cash Forward. [Account Name[Account Number JAMOUnt Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 POWIT 1 Legistar TM Optional Sales Tax/Fire Services/Automotive 31512022-066420 $1,200,00 0 Emergency Services District/Fire Services/Automotive 11412022-066420 $600,000 EMT Grant 11412022-066420-20023 $600,000 Total $2,400,00 PREVIOUS BOARD ACTIONS Fire Rescue Apparatus have been purchased/replaced in the past. POTENTIAL FUTURE BOARD ACTIONS Fire Rescue Apparatus will be purchased in the future to replace obsolete ones. STRATEGIC PLAN ALIGNMENT Public Safety OTHER PLAN ALIGNMENT N/A STAFF RECOMMENDATION Staff recommends the Board authorize the Procurement Division to issue a Purchase Order in the amount of $2,400,000. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 powUt Legistar' SOUTH FLORIDA EMERGENCY VEHICLES Chief Steve Greer Indian River County Fire Rescue 422543 d Avenue Vero Beach, FL 32967 Driven to be the best 6%," /A�6 DATE: 7/22/2025 Thank you for considering South Florida Emergency Vehicles and PL Custom Emergency Vehicles as your next rescue provider. We are pleased to provide the following proposal. QUANTITY PRODUCT DESCRIPTION PRICE 1 PL Custom Classic Type I Ambulance built on a 2027 Ford F550 XLT 4x4 Regular Cab Diesel $521,402.09 ea. chassis w 176"L Module 75" Headroom - per attached specifications and drawings. PL Custom ourcewell Contract # 122123 — Model # PLC13 * Price includes SFEV install of customer supplied Stryker Powerload cot system *Price includes SFEV supply/install Sentinel 300 air purifier/decontamination system * Price includes SFEV supply/install customer graphics — includes 4 number placards * Price includes SFEV install two (2) ea customer supplied radios & antennas *Price incl all travel expenses for up to 2 dept. personnel to PL Custom for pre -build meeting and/or final inspection. (TOTAL — 2 trips per 4 vehicles) Vehicle(s) approximate delivery to customer: SEE PAGE 2 FOR DELIVERY SCHEDULE Proposal valid for 60 days. The proposal's price is for NET 30 DAY TERMS If payment is made upon delivery of vehicle, the final price is $506,402.09 EA. Total price - $2,025,608.36 FOR 4 EA VEHICLES FULL TERMS AND CONDITIONS ON PAGE 2 FINAL PRICE $521,402.09 ea TOTAL PRICE FOR 4 EA. $2,085,608.36 ` ivi,m 6u. ,&t Kevin Burke Ambulance/ SFEV Brush Truck Sale kburke@sflev.com 365 SFEV TERMS AND CONDITIONS The unit(s) shall be manufactured completely in accordance with the attached proposal and based on the approximate delivery schedule as listed below subject to delays from all causes beyond our control. Estimated Delivery per PL Custom Job Production Numbers 4846, 4847 — 4t" qtr 2027 4861, 4862 — 1St qtr 2028 Pricing is based on Net -30 -day payment terms. If payment is made at the time of delivery, a discount of $15,000 is available. 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All chassis are subject to availability.;. I "Quoted body pricing Is valid'fof-0 days from receipt 4 until the next data release. I I I 1 Chassis pricing t P uppli sis is subje = `'if chassis ma nufactW 1 surcharges and model year incre des. I I 1 An ambulance or rescue vehicle order, submitted utilizing a chassis.tk>wat cannotl be I 1 provided or orderett;:r(hassis.►, rgri t 1 otherwise unknown), will NOT be processed until such 6Fine that the c,haasis can be I 1 ordered and assigned. Upon receipt of chassis VIN arjolrm Chas`s llrxt, ploo 'ssis receipt, 1 the vehicle order can then be Considered "buldab . Once entered into 'biddable' order status and when loaded into the PL Custom I 1 production schedule, prioritized by order entrydate, the body can then be processed 1 for approval and priced on most current pricing and data release in place. I I 1 This applies to both PL Custom and cwstomeddealer supplied chassis I I 1 100-11-7075 < > 170" CLASSIC BODY, 75" Headroom, w/Drop Skirt 1 1 I PLG 1 Overall Vehicle Dimensions:" 1 Length: 308" I 1 Width: 99" Height: 115" (+/- 2") l I 1 Exterior Modular Body'Dimehsic> Length: 170" I I 1 Width: 97" 1 Height: 94" I I 1 Interior Modular Body Dimensions: 1 Length: 165" I I 1 Width: 90 3/4" 1 Height: 75" I I 1 103-00-1060 < > Chassis Type -Ford F-Serles 1 1 I PLG 1 Chassis paint must be reviewed/edited when changing chassis type 10-10-1100 I I 1 EXTERIOR PLG < Modular Body Construction I 1 I PLG I SAE J3057 Compliant 378 04/15/2025 2 PART NO S DESCRIPTION QTY ID signal and window level light. < Structural Integrity Warranty > Gas Spring Pneumatic Door Checks -Classic & Titan 1 PLG Compart. "A" Door to Check Past 90 Degrees# The structural integrity of the b shall be guaranteed for the life of the unit, as long Compart. "C" Door to Check Past 90 Degrees 1 PLG Compart. "E" Door to Check Past 90 Degrees .: as the onginal purchaser shall own iL Compart. "D" Door to Check Past 90 Degrees 1 PLG �✓ f 4.. � .0 .t�4 � ; # `i4/ � ' - ie r . . PLG 10-10-2070 Finite Element Analysis 1� PLG -10-2150=' } Compartments, Aluminum Brushed Finis ' _ s, , 10-10-2165. ***** < Engineering -process-note, compartments selected 1 I PLG .Non-Dimond Engineering configuration alert Non -Diamond compartments slected 10-12-2000 y` Type I, Classic, Cab to body Pass-thru 1 PLG -15-4000 Body mounting, Type I, rubber donuts, L-Duty - . • l 10-20-3300 Lowered Body Skirts, with Intermediate Step 1PLG '-30-1000 < Curbside 6" Dropskirt Drop skirt on curb side to be 6" ill/o 3" Requires Side skin change, stepwell change, Entrance dWhe ''.. . door height change 10-30-1100 < Streetside 6" Dropskirt f ° 1 PLG Drop skirt on streetodpip s Requires Side skin change, "A" door height change and "B" door height Change. 10-30-2000 < Custom Body length, 1"-6"�1 PLG The Body shall be: 176.`:. Note: Compartment size customizatlon to be chapped separately This chane 191for the base structure modificationso:.., EXTERIOR DOORS, AMBULANCE PLG 11-10-1060 < Trimark 1875 Paddle Handle Power Locking, Entrance. Doors Qty(3) 1 PLG The door system shall include emergency override latch le>r►ef�i._ locations of each entrance door. Levers are visible with red coating sh# intendedifor I emergency use in the event of a non-functioning handle. g 11-104060 < Trimark 1875 Paddle Handle Power Locking, Std Compt Doors (6) 1 PLG Tied to OEM Power Door Lock Switch -10-4500 1 11-104010 11-20-1800 11-20-2020 11-20-2030 11-20-2050 11-20-3000 11-20-5000 I, < Keyless Entry Touch Pad, Side Entrance Door Lock/Unlock both Entrance Doors and Cab Doors. < Keyless Entry Touchpad, Rear Entrance Door 1 PLG Keyless entry touchpad will be mounted to right of rear entraMO400 signal and window level light. > Gas Spring Pneumatic Door Checks -Classic & Titan 1 PLG Compart. "A" Door to Check Past 90 Degrees# Compart. "C" Door to Check Past 90 Degrees 1 PLG Compart. "E" Door to Check Past 90 Degrees .: -1 PLG° Compart. "D" Door to Check Past 90 Degrees 1 PLG Grabber Rear Doors Hold Open, Top Mount, Polished Aluminum 1 PLG < COMPARTMENT LAYOUT PLG Exterior compartment dimensions reflect wall to wall measurements. 12-10-4XSV S < > A left front 20w x 89h x21 d (w/oxygen window) 1 PLG Dimensions: Width 20" Height 89" Depth 21" with Oxygen window 12-16-8XSS S < > B left side 1/2 High - 43w x 45h x 20d I 1 I PLG Dimensions: 379 3 12-30-1508 "E" Right Rear, with In/out to Center Aisle -24w x 83h x 21d 12-20-1 OOA "C" Left Rear, 1/2 High -31w x 39h x 20d I 1 I PI,G 12-25-7XSS . *> D Right Front, In -Out Access - 20w x 58h x 33d above floor - 10d below floor ,i PLG . 13-20-2080 Dimensions: I 13-30-1P10 Polycoated Compt & Entrance Door Sills,Compt Floors,Area Behind Rub J Width 20 Rails,Black 13-30-2000 Vent Compartments to Exterior of Vehicle' =�� , 77!, 1 PLG 13-40-1000 Height 58 1 PLG 13-40-2500 Rubber Mat, Shelves, Exterior Compartment_ =' .. Depth .33d.."�, p Turtle Tile Slip Resistant Stepwell Mat (removable) I 1 PLG COMPARTMENT CONFIGURATIONS AND EQUIPMENT PLG 3 12-30-1508 "E" Right Rear, with In/out to Center Aisle -24w x 83h x 21d 12-35-1000 "F" Left Side, Over Wheel, Pull -Out Drawer -32w x 5h x 16d I 1 I PLGh ,. COMPARTMENT DOOR PANELS, MATS, DECKING ° PLG . 13-20-2080 All Compartment Door Panels, Alum, Brushed Finish -(w/ Chevron Design) I 1 PLG 13-30-1P10 Polycoated Compt & Entrance Door Sills,Compt Floors,Area Behind Rub J 1 PLG Rails,Black 13-30-2000 Vent Compartments to Exterior of Vehicle' =�� , 77!, 1 PLG 13-40-1000 Dri-Dek, Floors of Compartment, Black I 1 PLG 13-40-2500 Rubber Mat, Shelves, Exterior Compartment_ =' .. 1 PLG ;; 13-40-2800 Turtle Tile Slip Resistant Stepwell Mat (removable) I 1 PLG COMPARTMENT CONFIGURATIONS AND EQUIPMENT PLG 13-41-0160 Oxy Bracket, w/Adjustable Shelf, Compartment A, (No Light Under Shelf) I 1 PLG 1342-0300 (2) Adjustable Shelves, for compartment "B" 1 PLG 13-43-0300 (2) Adjustable Shelves, for compartment C 1 PLG 1347-0450 < Full Height Divider w/(2) Adjustable Shelves, Compartment "E" " 1 PLG Long Equipment Storage Compartment; "E" Divider to be 12" off front vv81�tF 13-70-0210 Bulbous mounts 3" for (2) backboards compt. "E" (i/I/o std) 1 PLG 13-70-0700 Hanger for Ferno EXL or #65 Scoop Compartment "E" I 1 PLG REAR STEP BUMPER PLG 14-10-2780 < > Lift -up Rear Step, Recessed, (2) 4" Lts w/ Lic Plate Center 1 PLG 4" recessed Lights to activate when vehicle is in reverse or rear doors open. 14-10-9500 1 < *""Rear Step Bumper 4" LED Lights have been selected 1 See 44-30-4200 for Options I 14-20-1000 Rear Dock Bumpers, Bolted to Bumper Ends I 1 I PLG ALUMINUM DIAMOND PLATE ACCESSORIES PLG 15-10-1000 Front Corner Stone Guards, Polished Diamond Plate 1 PLG 15-15-1000 Front Body Stone Guard, Polished Diamond Plate 1 PLG 15-20-1050 > Rub -Rails, C -Channel, Offset, Satin Finish 1 PLG 15-30-2500 Running Boards, Flare type, Non -Slip Dia.Plate w/grip strut (F450/F550 2 -Door) 1 PLG 15-52-0100 Rear Diamond Plate Panel & Corner Guards 1 PLG EXTERIOR TRIM PLG 16-10-1000 Fenderettes, Rolled, Polished Stainless Steel 1 PLG 16-30-1550 License Plate Holder, Chrome on rear step riser w/LED Light 1 PLG 16-35-1010 Fuel Fill Housing, Cast products, Polished (F -Series) 1 PLG 16-36-1010 DEF Fill Housing, Cast products, Polished (F -Series) 1 PLG 16-55-1000 > Tow Hooks, Rear Behind Step Riser, Painted 1 PLG EXTERIOR, MISCELLANEOUS PLG 17-50-1000 Undercoat Body 1 PLG BODY WINDOWS PLG 18-10-1000 < Window, Side Door (18"W x 22"H), Sliding, 31% Tint 1 PLG Transportation Products Inc. Window. 18-20-2000 < Windows, Rear Doors, (15"W x 22"H), Fixed 31% tint 1 PLG Transportation Products Inc. Windows. 380 I= 04/15/2025 Page 4 18-bU-1 UUU Privacy Tint, Mylar, Side and Rear Doors 1 1 PLG 21-30-1000 INTERIOR CONSTRUCTION; PLG 20-00-1000 Interior Construction Type - Standard Cabinets 1 PLG INSULATION PLG 20-10-1200 Super Insulation Package, additional Radiant Barrier to Interior Ii 1 PLG 20-10-2000=; Sound Deadened Insulation, Entrance Doors~1 PLG 20-10-3000 Sound Deadened, Compartment Doors 1 PLG 20-10-5000 Sub -Floor, Expanded PVC Polymer 1 PLG e FRONT BULKHEAD PLG 21-10-0520 < Type I, Classic, Cab to body Pass-thru, Hinged Window ' .. 1 PLG Hinged Clear Acrylic window. With standard, wood cabinet construction, the window will open and restainst 21-45-VO67 Right Front Cabinet. I # ' The window will rest against rubber gasketing lining the window frame when closed. 381 21-30-1000 Climate Control Unit Over Cab to Body Passage � i) PLG 21-40-1500 < Electrical Power Distribution Cabinet, Access Panels, Black Polycoat,.,. .Y Black polycoat cover with an access panel with flush locking trigger latches 21-40-5250 Front Bulkhead cabinet, 1/2" acrylic doors, 2 shlvs - ( 1 PLG 21-40-8200 < > Solid Surface counter, 1" lip, Front bulkhead cabinet , Specify Color: Midnight Melange 9091ML (; _ Y RIGHT FRONT CABINET ( PLG 21-45-VO66 < Supply and Install "Knox Box" Med Vault, RF Upper Recessed mount with standard WiFi. Model #5530H3RK right side in the middle of the cabinet L.. 21-45-VO67 < Medi-Kool MK-Micro/H Micro Depth, Hinged on left, rear compressor, w/ Kit Lock I # ' A Mermaid MK-Micro/H Horizontal, left hinged system is to be installed in the .• ht Front Upper cabinet. Compressorv*ll be on the rear'(hcludes Kit Lock.: 10.15"h x 21" deep. 21-50-1000 Right front Lower, inside/outside storage ( 1 PLG 21-50-2000 < Right front Lower, (2) adjustable shelves 1 Shelves to be lined with ribbed rubber mat. T 21-60-1000 Right front cabinet Lower, 1/2" acrylic doors 1 PLG RIGHT SIDE BENCH LAYOUT PLG 22-00-1000 Squad Bench, Right side 1 PLG 22-21-0100 Backrest, Indiv., 2 -pc. Upper & Lower, used w/ 6 -pt seat belt ; : 1 PLG 22-24-1000 < 3 Glove Box Holder Cabinet at Head of Squad Bench 1 J.PLG There is lobe a cabinet at the head of the squad bench used to Clouse k ` storage unit that faces the stepwell. Cabinet to be 5" wide. Fits: (3) *Large Boni 9-5/8" x 5" x 3-1/8" ea. 22-25-4130 ( < Auxiliary Switch Panel, On Curbside Wall I 1 PLG Auxiliary location for dual switching of (6) momentary switch functions. Includes: Rectangular Lights, Left Dome, Right Dome, Door Lock/Unlock, HeeE_d C Fan Speed and Oxygen Solenoid -(if selected) Note: Patient Procedure lights (if selected), will be tied to the Rectangular Light4Sv_ ii(tch Switches to be mounted horizontally in black HDPE spacer. 22-25-4600 < > Recessed "D" bottles, head of Squad Bench, at stepwell 1 PLG See "D" bottle storage brackets selected in section # 80-43-XXXX 22-30-2000 Squad bench lid, Positive hold down device 1 PLG 22-35-3040 Drop in sharps/trash, w/Lexan Lids at head of squad bench 1 PLG 22-45-1015 < > Overhead cabinet 13-1/4" OAH-Life Defender lift -up re -stocking doors 1 PLG Includes 1 adjustable shelf 381 382 5 LEFT SIDE MIDDLE (Base Cabinet) ,., �.. ��. ; ` PLG 23-10-1000 Left side attendant seat -(CPR Seat) 1 PLG 23-10-3060 > Backrest, Indiv., 2 -pc. Upper & Lower, used w/ 6 -pt seat belt .°3• ., ' �'�" 1 PLG 23-10-5000 Seat cushion, fixed- (Single CPR Seat) 1 PLG LIFE SUPPORT STATION PLG 23-30-2000 Switch pod, above counter, vinyl covered 1 PLG 23-30-2010 Rear Main Switch Panel Located in Life Support Station Switch Pod 1 PLG 23-30-2250 **No Radio Cut -Outs to be provided in LSS** ( 1 PLG 23-31-1500 Cabinet head of switch pod, hinged door, 1 shelf�_� t 1 PLG 23-32-1090 < > (Increased Hgt) Upper cab.Squared off, Life Defender lift -up restock, 1 shelf ) 1 1,PLG The Interior Height of this cabinet will approximately be 18-1/2" High Pass thru opening approx. 15-1/2". k. 23-34-1524 > Solid Surface counter, 1" lip, Left front, Color: Midnight Melange 9091ML 1 PLG 23-36-7000 < > Pull-out writing surface/storage drawer, US/S ,' F Not Available with in/out to Compt. "B" 23-37-0050 < *Custom "Box -out" into compartment required (MASTER ONLY) 1 PLG Note: This is used with any special request for any compartment "Box -Out" for, Trash, Sharps, ALS unit...etc. C compartment LEFT REAR STORAGE CABINET PLG 23-40-1010 < Left rear full cabinet, upper, Life Defender lift -up restocking door, 1 shelf 1 PLG Includes Austin Life Defender Lift Up Restocking Door. 23-40-2000 < > Left rear full cabinet, middle, Life Defender sliding doors; shelf 1 PLG Not available with Aft Meganite Counter Top #23-42-xxxx Delete the Aft Meganite Counter TO, . 12V & 115V outlets on the Left rear must be deleted Includes Austin Life Defender Sliding Doors. 23-42-1524 > Solid Surface counter, 1" lip, Left rear, Color: Midnight Melange 9091 ML 1 PLG 23-44-2010 < > Trash/Sharps Combo, tip out, below left rear counter 1 PLG Sharps Container 1qt. Not available w/pull-out drawer option #12-35-10 RIGHT REAR CABINET PLG 23-70-0850 < Right Rear In/out to Compartment "E", Facing Center Aisle 1 PLG In / Out: Dimensions: 8" wide 40 1/2" high - (with 72" & 75" Headroom) Dimensions: 8" wide 36 1/2" high - (with 68" Headroom) With Hinged Acrylic Door INTERIOR CABINET DOORS PLG 24-10-4M00 Cabinet doors, Polycarbonate/Acrylic, Clear 1 PLG 24-15-1000 < Handles, full length, sliding doors 1 PLG SAE J3058 Compliant 24-20-1000 Positive closure devices hinged doors 1 PLG 24-25-1000 Unistrut, interior cabinet shelves, "Mini" 1 PLG ENTRANCE DOORSPLG 24-30-2080 < Ent. Door Panels, 3 section, Brushed Alum, Lowers, w/Chevron Design 1 PLG Brushed Aluminum Lower panel to replace diamond to accommodate Chevr n 382 5 04/15/2025 sniping l 24-30-VO17 < Side Entrance Door Trash can - 130T tubbermald... I 1 I PLG Hoop style trash can holder mounted on inboard side of lower diamond plate door panel. Includes (1) Rubbermaid 13gt. trash can 4. a ut"W"ku. 4"L t.._ e... «t ,AX'i. s.. 27-75-0100 **No Radio Cut -Outs to be provided in Cab Console** I 11 PLG 383 ABOVE DOOR: HEAD BUMPERS. l I PLG 24-35-0100 Side Door Head Bumper .. ,,. 1 PLG . 24-35-0500 Rear Door Head Bumper 1 PLG GRAB RAILS 2 ` PLG ; 25-10-2675 Safety Yellow Grab Rail, 120" length, over squad bench- �j -� 1 I PLG 25-10-2775 Safety Yellow Grab Rail, 120" length, over cot �.� x- 1 PLG 25-10-3575 < Grab rail, Yellow, L shaped, Facing Stepwell - (Requires a fwd Cabinet) , 1:PLG Grpt mounted on ##,..,'step area" side of the forward custom squad bent. cabinet. 25-10-3800 Safety Yellow Grab rail, 18", at rear entrance doors, (2) 1 I PLG 25-11-1C00 Grab rail, 45 deg, Safety Yellow, side entrance door, (1) r 1 PLG 25-11-2200 > Grab rail, 45 deg, Safety Yellow, rear entrance doors, (2) 1 I PLG SEAT BELTS 3 a _, a .zn_ PLG 25-50-2000 Seat belt, attendant seat, Qty (1) 1 PLG 25-51-1100 < > Patient restraint strap, squad bench, Qty (3), for use with six point seat belts 1 PLG Feasibility of this option is based on seat positions and options in squad bench face. I Patient restraint straps are not provided on bench with length shorter than 72". 25-51-2021 (2) Six point Seat Belt Harnesses w/ Comfort Pads - Curbside Seating 1 PLG 25-51-2031 (1) Six point Seat Belt Harness w/ Comfort Pads - Street Side Seat 1 PLG .. COT MOUNT and COT MODELPLG 26-35-1235 < Power Load Install PL Supp Floor Plate, w/ Circuit, w/ Mini RaiLPlate (SAE) 1 1 PLG Stryker Power Load Floor Plate��, All components provided by PL CUSt,Dm. , PL Custom will supply and instar. 1 'POW -J, F4 ?�0:�t1 �tl1i,�a11 Plate. Includes charging circuit W, use with Power 1,,060 Circuit will remain.HrSat,; all times. Includes cutout in the floor for the installation of a Mini Rail Plate. I.V. HOLDER PLG 26-50-1M10 Rubber I.V. holder, dual, recessed, over cot 1 I PLG 26-50-2100 Rubber I.V. holder, dual, recessed, over squad bench `1 PLG INTERIOR COLORS I PLG 27-10-1000 Ceiling, white Thermoplastic 1 PLG 27-10-1500 Upper Laminate - Fashion Grey D381-60 1 PLG 27-10-4200 Lower Laminate - Fashion Grey D381-60 1 PLG INTERIOR UPHOLSTERY I PLG 27-20-5000 Upholstery, Flat -Seamless ; . "` 1 PLG 27-20-5600 Upholstery Color: Gray 1 PLG ATTENDANT SEAT - PLG 27-36-5540 Ash Gray Attn Seat, EVS 18806B, 6pt restraint, Child Seat, Vac Formed 1 PLG 27-37-0100 ** Confirm Seat color** - GRAY is the vehicle upholstery color 1 PLG FLOORING I PLG 27-52-4340 Loncoin 11 Flecks (disc), Moonstone Topseal (C157TS) 1 PLG 27-55-2000 Flooring rolled up side walls 3" I 1 PLG CAB CONSOLE PLG 27-72-1010 < Type I, Floor Mnt, switches, siren/radio - (2017+ F -Series) I 1 I PLG NOTE: (2) Cup holders are NOT included in the console. The cupholders are part of the map -box I (See PDF) 27-75-0100 **No Radio Cut -Outs to be provided in Cab Console** I 11 PLG 383 04/15/2025 -Zubu < > Map Box, Type I, Behind Gab Console, (Z) pocKets - qul7+ F-5erm . I includes (1)lexan divider - See PDF 7 384 MISCELLANEOUS INTERIOR p, 28-40-1000 Wall protection, stainless steel, left side, 9 1/8"h ( 1 :PLG 28-40-2000 Wall protection, stainless steel, right side, 7 5/8"h,� .;. selection will result in the mounts being set for an Aluminum M tank . 28-45-1350 < > Glove box holder for (3) Boxes, recessed -over Rear ent. doors 1 PLG Stora a for 3 love boxes over rear entrance door with a hi :i 9 O 9 a,, Regulator, Oxygen, Large Tank, (PLC -9662) front facing access holes. 30-80-1100 < Wrench, Oxy Cylinder -(for EZE Loader) Oxygen wrench to be attached to compartment_door Flits: (3) *Boxes.( 9-5/8" x 5" x 3-1/8" ea. ELECTRICAL ..: . � PLG 40-00-0500 < Electrical System Warranty;.;'PLG NI rear -head bumper options are not feasible when this option is requested. The Electrical System shall be warranted forthe life of the unit, as long as the orijinal. 1. 28-50-1000 Fasten Seat Belt/No Smoking Sign _ 1 1 PLG Electrical 12 VDC, Classic -Series ` OXYGEN AND SUCTION ' PLG 30-10-1000 .;,. Oxygen Outlet, Amico, dual, Life Support Station Switch Pod 1 PLG 30-10-2000 Oxy Outlet, Amico, single, right side- In Overhead Cabinet 1 PLG 30-20-1000 Oxygen Solenoid, Amico, w/ manual override &switch ) 1 PLG 30-30-1000 Suction pump, electric, Sscor,Switch in Rear Main Switch Panel ;,... 4,2 PLG 30-30-2400 Collection Bottle, SSCOR Disp.w/ canister clip, White Regulator (KKK Compliant) 1 PLG 30-40-3000 < PL Oxygen Monitoring System PLG Analog pressure gauge with low pressure indicator and alarm PLG 42-10-1000 :. t r. 1 PLG 30-50-3005 < > 02 Carrier, ZICO, Quick -Release Oxygen Tank Lift System :1 PLG 42-15-2500 With ZICO hand-held switch mounted in compartment. Zit ; comes with -. . 42-20-0500 hydraulic ram that can be "back driven." This prevents the ram from being damaged . ... 42-20-1000 if it is extended, and the air ride iaMrl 1 PLG 30-50-3850 < ***Attention: Please Specify Tank Letter Size used within this shop note . 42-20-3000 Oxygen Tank Size is: - 1 PLG I 384 (example; M tank steak 14$"k-01MION) This will allow the factory to rreset the adjuotable mounts for., i l'b selection will result in the mounts being set for an Aluminum M tank . 30-60-4000 Regulator, Oxygen, Large Tank, (PLC -9662) 1 PLG 30-80-1100 < Wrench, Oxy Cylinder -(for EZE Loader) Oxygen wrench to be attached to compartment_door ELECTRICAL ..: . � PLG 40-00-0500 < Electrical System Warranty;.;'PLG The Electrical System shall be warranted forthe life of the unit, as long as the orijinal. 1. purchaser shall own it. 40-00-1200 Electrical 12 VDC, Classic -Series 1 PLG 40-00-1900 Electrical 12 VDC Specifications 1 PLG CAB ELECTRICAL PLG 41-10-0100 Alternator, Dual with 410 amp combined output, OEM Ford F -Series 1 PLG 41-20-0800 Batteries, Dual Ford OEM, 150OCCA -(under hood) 1 PLG 41-30-3750 Module Activation, Ignition Switch 1 PLG 41-50-1000 Cab Under hood & Fender Electrical Connectors - Deutsch Type 1 PLG SWITCH PANEL PLG 42-10-1000 Voltmeter, Digital 8 to 18 volt, lighted 1 PLG 42-10-2400 Low Voltage Alarm,lndicator & Cancel Switch 1 PLG 42-15-2500 > Rocker Switches, Carling Contura V 1 PLG 42-20-0500 Battery On indicator light 1 PLG 42-20-1000 Warning Indicator, Door open, Red 1 PLG 42-20-2000 Warning Indicator, Compt open, Amber 1 PLG 42-20-3000 Warning Indicator, Audible alarm, Door/Compt 1 PLG I 384 04/15/2025 Pami3 PART NO S DESCRIPTION 42-20-4200 Warning Ind/Audible, Parking Brake, Dual -Mode Alarm 42-21-0900 Gooseneck Light Not Included with Vehicle 42-25-6000 < High Idle Activation, Ford OEM F -Series { 1 PLG .x Activated by front console switch, requires park brake to be applied.. 42-30-1000 Back-up alarm, w/resetting cancel switch?,s 42-45-2200 < > Load Manager/Sequencer, PL Custom/Kussmaul (full time) { : 1 { PLG RESPONSE AND SCENE AMPS CANNOT EXCEED 230 AW,, �.i��� - FULL TIME-' ` 'ManagemefE"' 43-71-1624 < *** Flange & Backing Plate included with TION Light = 1 PLG Backing Plate Required for mounting in grille 385 42-60-2400 Air Horn, (2) Buell 1062, bumper valance mount, 14 hp compressor 42-60-5000 < Air Horn activation, Carling Momentary In Front Switch Panel { 1. { RLO Switli will have white tooWJ9easy identification.r Rsr#W PL: vided ��€:.. jystem',,*42k .1 , 01004 W ti#G • supplied air home: { € A' i mti. Y� .l�wr",i2r 42-65-1300 Pwr Lock Switch, Entrance, OEM Door switch- (if applicable) { 9 PLG 42-65-1500 < > Remote Keyless Entry w/Chassis Power Door Lock Control' . OEM door switches control cab & body doors { { 42-65-2010 Power Door Lock Switch, Side Entrance Door {. 1 { PLG 42-65-2020 Power Door Lock Switch, Rear Entrance Doors 42-65-2200 < > Pwr Door Lock Concealed Override Switch, Grille -(KKK) { 1 { PLG Located in front grille are This switch location is KKK compliant. { 42-65-3000 > Keyless Entry Touch Pad, at Side Entr Door { 1 PLG EMERGENCY WARNING EQUIPMENT `x ` - PLG; SIREN { I PLG 43-20-4G50 > Siren, Whelen 295SLSA1, w/diag. A PLG 43-20-5000 Siren -Horn Switch { 1 I PLG SIREN SPEAKERS ;'� ,. ` r PLG 43.314310. < > Thru Bumper Speakers, CPI SAD/P 3800 Series, (2) F -Series, 2023 -ion: 1 1 PLG Chassis equipped with OE fog lights will have fog lights removed ''discarded to f . accommodate speaker mounting. I FRONT UGHT BAR I PLG 43-40-0500 -No front Lightbar required- REAR LIGHT BAR PLG 43-50-1000 -No rear Lightbar required- ;' 1 PLG 43-51-V011 < Whelen Traffic Advisor Control Head Only for (5) Rear Lights 1 1 PLG Traffic Advisor head to corlti;rear LED', L'ghts are tt4t#IH¢f► trllapid random flash pattern when Emergency lights are on and Traffic Advisor head is off. Tr4ffic Advisor head is to override flashing pattern when turned on. Whelen Traffic Advisor Control Head Onlyfor (5) Rear Lights 1 I > CAB MOUNTED LIGHTS 1 I PLG 43-68-A200 > Whelen Independent CAB Flashing Lights, CLEAR Lens package 1 PLG 43-68-A210 ** (4) Whelen ION Grille Lights Package 1 1 1 PLG 43-71-1440 < > (2) Upper Whelen TION LED Grille Light-(1)Red (1)White, CLEAR LENS, 1 PLG _. Chrome Flang I 1 Please state which color in which location: Upper pass -side color: I . Upper driver -side color: 43-71-1624 < *** Flange & Backing Plate included with TION Light = 1 PLG Backing Plate Required for mounting in grille 385 04/15/2025 43-71-3340 < > (2) Lower Whalen TION LED Gnlle Llgnt-(I)Kea (i)vvnne, I:LtAK Ltrva, l i I rw Chrome Flang Please state which color in which location: Lower pass -side color: Lower driver -side color:--- olor:__43-71-3628 43-71-3628 < *** Flange & Backing Plate included with TION Light *** 1 PLG Backing Plate Required for mounting in grille 43-71-4500 (2) Whalen TION LED Fender Light, Red, CLEAR LENS, Chrome Flange 1 PLG 43-71-7501 < *** Flange included with ION Light *** 1 PLG No Fender Flange Provided 43-72-VO87 < Tracer Lights, Cab Runing Boards, Red/White DUO (WCX) 1 PLG WCX (WECAN control) 4 module tracer, (1) each side Will flash red/white in emergency mode All lights illuminate white steady when cab door is opened BODY LIGHTING -<(Full Catalog PDF here)> PLG FRONT BODY VEHICLE LIGHTS -(Non-Emergency) PLG 43-A1-1700 (2) M6-Whelen, Directionals-LED,Amb/Arrow, Front-(Loc:F1C&F7C)-Clear 1 PLG 43-A2-0050 * FRONT BODY LIGHTING -w/NO LIGHTBAR (PDF>) 1 PLG 43-A2-0250 < ** (7) Front Upper Lights & Directionals 1 PLG The (4) lights, outboard of the Center light position, shall operate from (1) console switch. 43-A4-2440 *** M9 -Whelen Independent Front & Side Body Flashing Lights, CLEAR Lens 1 PLG package 43-A5-0030 < > Independent - Flash - No Vehicle Flasher - Non Synchronized 1 PLG All lightheads are flashed randomly using internal flashing program, without light to light synchronization. 43-A5-0060 < Program Flashing Lights to "Action Scan" 1 PLG Whelen flash pattern Lighthead will scroll through all available patterns and repeat > FRONT BODY WARNING LIGHTS PLG 43-A7-1100 < All Whelen M9 Flanges, Chrome -(M9FC) 1 PLG M9 vehicle lights shall be equipped with a Whelen M9FC Chrome flange 43 -BO -A250 < > M9-Whelen,Split Sup -LED, Red/White, Front - (Loc: 171) 1 PLG M -series split lights cannot be dimmed 43 -BO -A900 M9-Whelen, Sup -LED, Red, Front - (Loc: F2) 1 PLG 43-130-6400 < > M9-Whelen, Split, Sup -LED, Red/White, Front - (Loc: F3) 1 PLG M -series split lights cannot be dimmed 43-130-6550 M9-Whelen, Sup -LED, Red, Front - (Loc: F4) 1 PLG 43 -BO -C750 < > M9-Whelen, Split, Sup -LED, Red/White, Front - (Loc: F5) 1 PLG M -series split lights cannot be dimmed 43-130-C850 M9-Whelen, Sup -LED, Red, Front - (Loc: F6) 1 PLG 43-60-D350 < > M9-Whelen,Split Sup -LED, Red/White, Front - (Loc: F7) 1 PLG M -series split lights cannot be dimmed M9-Whelen Primary Side Light package -(Clear Lens) (PDF>)PLG 43 -FO -C250 < > M9-Whelen,Split, Sup -LED, Red/ White, Left Side - (Loc: LS1) 1 PLG M -series split lights cannot be dimmed_ E 386 04/15/2025 Paqe 10 43 -FO -D250 < > M9-Whelen, Split, Sup -LED, Red/White, Lett Side - (Loc: L84) I I HLV 43-T5-1930 M -series split lights cannot be dimmed PLG 43 -F4 -C250 < > M9-Whelen,Split, Sup -LED, Red/ White, Right Side - (Loc: RS1) 1 PLG 1 PLG M -series split lights cannot be dimmed 1 PLG 43 -F4 -D250 < > M9-Whelen, Split, Sup -LED, Red/White, Right Side - (Loc: RS4) 1 PLG M -series split lights cannot be dimmed (R3 Lower) - 7x3 whelen - Red light REAR BODY WARNING (Flashing) LIGHTS PLG 43-H1-0500 **M9 -Whelen Independent, Rear Body Flashing Lights - CLEAR Lens 1 PLG (R5 Upper) - 7x3 whelen - Amber light M9 -REAR LIGHT LAYOUT -(No Lightbar or Traffic Advisor) (PDF>) PLG 43 -H5 -C120 (3) Rear Upper Lights & (2) Window Level Lights 1 PLG 43-S1-0250 < > M9-Whelen, Split, Sup -LED, Red/White, Rear - (Loc: R1) 1 PLG 43-T6-2400 M -series split lights cannot be dimmed 5 PLG 43-S1-2000 < > M9 -W helen, Split, Sup -LED, Red/White, Rear - (Loc: R7) 1 PLG M -series split lights cannot be dimmed 43-T5-1930 M9 -Rear Lights at Window Level PLG 43 -S1 -C350 M9-Whelen Sup -LED, Red, Rear - (Loc: R10B) 1 PLG 43 -S1 -D100 M9-Whelen Sup -LED, Red, Rear - (Loc: R11B) 1 PLG 43-S64002 < 7x3 Whelen---Rear upper and lower lights --SOPR 1 PLG (R2 Upper) - 7x3 whelen - Amber light Whelen TLI2D DUO Red/White with Clear Lens & TIONFC Chrome Flange. (R2 Lower) - 7x3 whelen - Scene Light (R3 Upper) - 7x3 whelen - Amber light (R3 Lower) - 7x3 whelen - Red light Lights will flash R -W -R -W -R then W -R -W -R -W (R4 Upper) - 7x3 whelen - Amber light 43-T6-1520 (R4 Lower) - 7x3 whelen - Amber light 1 PLG (R5 Upper) - 7x3 whelen - Amber light Lights are active anytime power is on and doors are open (R5 Lower) - 7x3 whelen - Red light 43-T6-1530 (R6 Upper) - 7x3 whelen - Amber light 1 PLG (R6 Lower) - 7x3 whelen - Scene light Lights are active anytime power is on and doors are open 43-T5-1200 *** Side Body Flashing Lights, Over Rear Wheel Package 1 PLG 43-T5-1930 M7 -Whelen, Red, Super LED, w/Flange, (2) Over Rear Wheel, CLEAR LENS 1 PLG 43-T5-3680 < > Whelen TION DUO LED Lights (10) Red/White - In "C" Channel Rub -Rails 1 PLG Five on each side; (3) in Front Rub Rail, (2) in Rear Rub Rail, Whelen TLI2D DUO Red/White with Clear Lens & TIONFC Chrome Flange. Full light (not split) will alternate flash between Red & White. Lights will flash R -W -R -W -R then W -R -W -R -W 43-T6-1520 < > Safety Lts, (6),3 Per Door- OS Series LED, Amber, Rear Ent Doors, Full time acti 1 PLG Lights are active anytime power is on and doors are open 43-T6-1530 < > Safety Lts, (3)- OS Series LED, Amber, Side Ent Door, Full time activation 1 PLG Lights are active anytime power is on and doors are open 43-T6-2400 < > Safety Lts Compt, 4" round, Amber, LED Rear Facing Doors, ea 5 PLG Safety lights to operate independently with each compartment door open and masker battery switch on. Qty: (5), Loc: Compartments "A", "B", "C", "D", and "E" REAR NON -EMERGENCY LIGHTS PLG 44-10-1500 < > Stop/Tail and Turn Signal -Light heads with clear lenses 1 PLG Exterior vehicle Rear Stop/Tail &Turn light heads will have Clear Lenses 387 04/15/2025 44-Z6-U1bU Stop/1 all, (2) M6 -Whelen Super LED -(clear Lens) w/Flange 44-26-0300 Back-up, (2) M6 - Whelen Super LED w/Flange 44-26-0550 Directional, (2) Whelen M6 Super LED -(clear Lens) Populated Arrow AUXILIARY NON -EMERGENCY LIGHTS 44-30-1000 > HD Mini Oval Marker/Clearance Lts, LED Front, Rear, (2) Sides 44-30-3000 > Lower Side Marker, Flash w/Directionals, (2) ea side 44-30-4200 < Rear Step Bumper, 4" LED Lights (2) Lights: Whelen 2G LED 44-30-5500 Running Board Ilium Lights, (2) , Heavy Duty LED 4" Recessed 44-35-1000 < > Rear Red Flasher/Brake Light Priority - (Rear Uppermost Lights) For Lights located in the upper most portion of the body Not available with CENCOM FLOOD LIGHTS 44-50-22BO (2) M9 - Whelen, Super LED Scenelight, (2) , Left side-(Loc:LS2, LS3) 44-50-24BO (2) M9 - Whelen, Super LED Scenelight, (2) , Right side-(Loc:RS2, RS3) 44-50-6550 < Add'nl - Whelen Pioneer Plus Floods(PFP1) - (1) Lft. (1) Rt Location: centered left and right side of truck These lights will operate on an independent switch. 44-50-7000 20" Hi -Viz 15 LED Mini Brow Light White, Front Body Condenser Mounted 44-60-1000 Right Side Scene Lights on with Side Door & Switch in Console 44-60-2000 Left Side Scene Lights w/On-Off Switch Console 44-60-3000 Rear Scene Lights on w/Rear Door Open/Reverse 44-60-4000 < Rear Scene Lights, On -Off Switch in Console :. 45-30-3N00 Rear floods switch shall also activate reverse lights. 44-60-5000 Right Side Scene Light Cancel Switch 44-60-6000 Rear Door Scene Light Cancel Switch 44-60-7000 Left/Right & Rear Flood Lights, On In Reverse CLIMATE CONTROL 45-10-1000 Ventilation, Flow-Thru, (2) Speed, Cast Products Rear Cowl 45-30-3N00 < Super -Cool Heat -A/C, 38K BTU Evap, TM 16 Comp, Frt Body Cond, 6.7L DIESEL F 12 volt Ducted Heat and Air Conditioning System for F -Super with 6.7 Diesel Engine TM 16 Auxiliary Compressor dedicated to body system Condenser mounted front of body, Digital Thermostat 45-30-4500 Super -Cool, Aux. A/C Condenser, 12V, Location: Front body 45-35-1100 Auxiliary Coolant Pump Climate Control System 45-35-V028 < 110v/12v Evap unit right Front Cabinet ( E, F, Ram) A standalone auxiliary evaporator unit shall be installed in the right front upper cabinet. The evaporator will be tied into the OEM AC system. The heat coil will not be plumbed The evaporator shall be controlled by its own thermostat located on the right front cabinet . The Thermostat will allow for a preset temperature. When the ambient) air reaches the preset temperature, the unit will tum off. This unit will also operate off of an independent 110v shoreline via an auxiliary 110V compressor and condenser underbody mounted. 45-38-1080 > Condenser Front Body Mounted on PL Tray Bracket w/ Hi -Viz Brow Light 45-39-1020 ** Front Body Condenser Stainless MITI Flnish CEILING CONFIGURATION 45-99-0100 Ceiling Configuration for 6 Dome Lights, 4 Rectangular Lights & 2 Speakers INTERIOR LIGHTS 46-10-1L00 (6) Dome Lights, Whelen Multi -LED, Hi -Lo, Qty (#8000EHCR) 46-10-2000 Dome Lights Switched to LOW Mode w/Door Open 1 PLG 1PLG PLG 1 PLG 1 PLG 1 PLG i 1 PLG 11 PLG PLG 1 PLG 1 PLG 1PLG 1PLG 1 PLG 1 PLG 1 PLG 1 PLG 1IPLG 1PLG 1 PLG PLG 1 PLG 1PLG 1 PLG 1 PLG 1 PLG 1 PLG 1PLG PLG 1PLG PLG 1 PLG 1 PLG 11 388 04/15/2025 46-10-4010 < Tecniq E41 Strip Lights, Ceiling Raceway, Blue I 1 FLU Tecniq E41 LED strip lights shall be mounted the length of the raceway, both sides. Lights will be controlled by a single switch in the rear main switch panel. EXTERIOR COMPARTMENT LIGHTS PLG 46-20-1075 < Lights, Ext. Compartments, TecNiq LED E44 Strip Lights 1 PLG (Vertical Linear Lights) 46-20-1350 Oxygen Compartment Light Switch, Located in Rear Main Switch Panel 1 PLG AUXILIARY INTERIOR LIGHTING PLG 46-20-2000 Heavy Duty LED panel Light, (Life Support Station Area) 1 PLG 46-20-2550 Panel Light (Life Support Station) Switch, Located in Rear Main Switch Panel 1 PLG 46-20-4100 < Whelen PSRASXCR - Brake/Tail/Turn - Interior, Above Rear Doors 1 PLG Mounted above rear entry doors 46-25-1000 < > Interior Cabinet Lights, TecNiq E44 LED Strip Lights, White 6 PLG Specify individual cabinets requiring lights (do not list "all") Splint Cabinet Left rear upper Left rear middle LSS Upper Cabinet head of LSS RFC Lower 46-30-1100 Stepwell Light, LED, Located at Side Entrance Door 1 PLG 46-40-1 P00 TecNiq E30, 42 LED Rectangular Ceiling Lights Qty (4) 1 PLG 46-40-3M00 < Windup "checkout" Timer, Side Door, Shoreline only 1 PLG 60 minute windup timer at side door, active with shoreline only 46-40-4000 Rectangular Lights on "Checkout" Timer Circuit 1 PLG 46-50-1000 Dome Light Switch, (1) Left, (1) Right 1 PLG MEDICAL OUTLETS PLG 47-20-1000 12 volt Medical Outlet, Power Point, Loc: LSS Wall 1 PLG 47-20-2000 12 volt Medical Outlet, Power Point, Loc: Right Front In/out 1 PLG 47-20-2600 Delete 12 volt Medical Outlet, Power Point, Loc: Left Rear 1 PLG 47-50-2P20 < > USB -A/C Dual Port, 63W, Kussmaul 091-264, installed in Cab Switch Panel 1 PLG For USB charging, Hot with body power or shoreline Max Output: 45 Watts (USB -C) / 18 Watts (USB -A) Will occupy one switch space. 47-50-2P30 < > USB -A/C Dual Port, 63W, Kussmaul 091-264, installed in Rear Main Switch 1 PLG Panel For USB charging, Hot with body power or shoreline Max Output: 45 Watts (USB -C) / 18 Watts (USB -A) Will occupy one switch space. ANTENNA/COMMUNICATION RADIO PLG 47-60-0300 < (3) Antenna Leads, Body Roof - (See PDF) 1 PLG Unless otherwise specified, lead will route to: (1) Front console (1) LSS (1) Behind Driver's Seat 47-60-6200 < > Radio Power Lead, Rear Main Switch Panel 1 PLG Includes: (1) Red 10 gauge marked radio 12 volt Hot, 30 amp, (1) Black 10 gauge marked radio ground, (1) Orange 12 gauge marked 12 volt switched, 20 amp. 47-60-6500 < > Radio Power Lead 30 Amp, 10 ga. Cab Console 1 I PLG Includes: (1) 12 volt Hot wire with 30 amp circuit protection, (1) 12 volt switched ire 12 389 04/15/2025 With Zu amp circuit protection. I I 47-60-7000 < > Radio Power Lead w/40 Amp Fuse, 8 ga. Behind driver seat 1 PLG Includes: (1) 12 volt Hot wire w/fuse holder & 40 amp fuse, (1) 12 volt switched wire w/fuse holder and 40 amp fuse. MISCELLANEOUS 12 VOLT ELECTRICAL PLG 48-15-1885 < FRC In View 360 HD Camera System (Black Housing) with DVR, Interior Camera 1 PLG Includes 5 HD cameras Camera locations: (1) front grille, (1) rear body, (2) side body -one per side, 1(1) interior camera to be located on the front head bumper. ECU location: Behind Driver's Seat. GPS Receiver: On top of dash. The system shall provide split video feed with bird's-eye view and individual caMera views. It shall be capable of integrating with an existing vehicle system for an automatic camera view, which seamlessly switches from front/left/right/rear views based on tum signal and reverse activation. It shall also feature a switch module that allows the operator to override the default camera view. View and Event buttonslwifl be installed on front switch panel. The system has a built-in DVR for recording. (SD card not included) 48-20-2000 > Speakers w/ On/Off Control Rear Sw Panel 1 PLG 48-50-3050 < Intellitec, Clock over rear doors i/I/o LSS 1 PLG Location: Above rear entry doors, centered on rear headbumper 48-60-3700 Liquid Spring Control Left Rear Door Open w/ Override switch 1 PLG 48-60-3720 < Liquid Spring Control Side Entrance Door with override switch (Front suspension) 1 PLG Override switch at side door, will prevent side door from lowering front/ rear suspension 48-80-5000 < > 12 Volt Hot power lead, Utility, behind drivers seat 1 PLG The vehicle shall be pre -wired with a 12 volt HOT power lead terminating behind the driver's seat. The wiring shall be 12AWG, and include a power and grou6d conductor encased loom. The ends shall be capped, and the circuit labeled. Location: Behind the driver's seat with 6ft lead. Connected to common 12V hot circuit. Total capacity of all connected leads/ power points is 20 amps. 48-80-5020 < 12 Volt Hot power lead, Utility, front console 1 PLG The vehicle shall be pre -wired with a 12 volt HOT power lead terminating inside the cab front console. The wiring shall be 12AWG, and include a power and ground conductor encased loom. The ends shall be capped, and the circuit labeled. Location: Inside the cab front console with 6ft lead. Connected to common 12V hot circuit. Total capacity of all connected leads/ power points is 20 amps. 48-80-5050 < Power lead, dedicated for Knox Box or Medvault fused at 5 amps, hot at all times 1 1 PLG PL will provide a dedicated wire fused at 5 amps, wired to Knox Box/ Medvault Location. Wire will be Hot at all times. right front cabinet 48-80-5060 < > 12 Volt Hot power lead, Utility, exterior compartment "B" 1 PLG The vehicle shall be pre -wired with a 12 volt HOT power lead terminating in he exterior compartment "B". The wiring shall be 12AWG, and include a power and ground conductor encased loom. The ends shall be capped, and the circuit labeled. 13 390 04/15/2025 Location: Upper Rear Right Comer of compartment with 6ft lead exposed in the compartment. I I Connected to common 12V hot circuit. Total capacity of all connected leads/ po{ver points is 20 amps. 48-80-5090 < > 12 Volt Hot power lead, Utility, interior other 1 PLG The vehicle shall be pre -wired with a 12 volt HOT power lead terminating in jhe specified location. The wiring shall be 12AWG, and include a power and ground conductor encased loom. The ends shall be capped, and the circuit labeled. Location: Front Header patient module - for Sentinel 300 air ionizer system Connected to common 12V hot circuit. Total capacity of all connected leads/ poWer points is 20 amps. ELECTRICAL 115 VOLT AC PLG 51-20-5012 Shoreline, Super Auto -Eject 20 amp, Left Side, Above Compt. "B", RED 1 PLG 51-20-7055 < > Add'I Shoreline, 20amp Auto -Eject ,Dedicated to 110/12 Volt Heat/AC Unit, BLUE 1 PLG Location: Left Side Mounted Next to 20 Amp Shoreline. 51-30-1500 < Shoreline/ Battery Charging Dual Indicator Lights ( 1 PLG Shoreline - Amber Indicator Battery Charger - Green Indicator 51-32-2000 Power Distr Box, 115v, w/20 amp Circuit Bkr 1 PLG 52-10-1200 Hospital Grade Lighted Outlet, Location: US/S Wall 1 PLG 52-10-2500 Delete Hospital Grade Lighted Outlet, Location: Left Rear 1 PLG 52-10-3000 Hospital Grade Lighted Outlet, Location: Right Front In/out 1 PLG BATTERY CHARGER / INVERTER CHARGER PLG 55-10-1225 < > Inverter/ Charger,Vanner LSC12-1100 Pure Sine Inverter/ 55A Battery Charger 1 PLG Deletes standard battery charger Deletes GFCI receptacle at LSS (GFCI is integral to inverter) Includes activation switch in rear switch panel (Standard Electric)) or Button on tear Vista Screen (VMUX Electric) PAINT LUSTRE PLG 60-00-0005 Ten Year Paint Warranty (Paint Lustre) 1 PLG 60-00-0007 Paint Adhesion Testing 1 PLG BODY AND CAB PRIMARY PAINT PLG 60-10-0210 *Body and Cab Same Single Color 1 PLG 60-10-1800 < **Modular Body Paint Color Other Than Unit Standard White 1 PLG Provide Paint Code 60-10-1995 < > Paint Rear Body Primary Color Only (for Chevron Application) 1 PLG Note: With "Chevron" striping selected, the rear of the vehicle will be painted, the solid single, primary color. -(for Chevron application) - 60 -13-0900 < Modular Body Paint Color Red 1 PLG Provide Paint Code 60-15-0850 < > *OEM Standard Chassis Color -order other than white 1 1 1 PLG NOT ALL PAINT COLORS AVAILABLE FROM CHASSIS MANUFACTURER. - Check current OEM paint color chart. CHECK WITH PL FACTORY CIN AVAILABILITY. (Price to be adjusted when the factory verifies the Chassis'can be ordered in color specified) 60-15-1492 < ***Indicate here: Chassis OEM (non-white) color 1 PLG INPUT: OEM Chassis Color: RACERED 14 391 04/15/2025 15 Powertrain/Functional: Engine: 6.7L "Powerstroke" Turbo Diesel V8 300 392 ADDITIONAL VEHICLE PAINT, SECONDARY PLG 61-05-0005 »»Choose additional paint required»» 1 PLG 61-80-2210 Polycoated Compt & Entr Door Sills, Compt Floors, Area Behind Rub Rails 1 PLG (*Note*) I 65-504020 < > Reflective White Tape Stripe, 3/4" Outline, on interior of Entrance Doors 1 PLG Reflective White 3/4" Outline This provides the 60 sq.inch required for both general safety and KKK. REFLECTIVE CHEVRONS PLG 65-65-0300 > Dia Grade 6" Chevron Rear Body +Upper CTR panel, no doors. Red /Fluor 1 PLG Yellow-Grn 65-65-2086 < Dia. Grade Chevron Design, Inverted "V", (Red/Fluor,Yellow-Green), Compt. 1 PLG Panels Diamond Grade Chevron Design, all Inner Compartment Door Panels 65-65-3110 < Dia.Grade Chevron Design, Inverted "V", (Red/Fluor.Yellow-Green) Ent. Doors 1 PLG Diamond Grade Chevron Design, all Lower Entrance Door Panels TECHNICAL RADIO INSTALLATION PLG 70-10-0500 No Technical Radio Installation 1 PLG CHASSIS EQUIPMENT PLG 75-10-1500 Stainless Steel Wheel Inserts F- 08+, with -19" wheel 1 PLG 75-30-1100 < Liquid Spring Suspension System (17550) 1 PLG Liq Spring for F550 with 18,000 GVW - DS147FS3 1 75-30-2900 < > Liquid Spring Suspension, Front Axle, Ford F450/F550 1 PLG Front System requires rear Liquid Spring suspension. As per Liquid Spring, The left rear door activation will lower the rear suspension only. Even when a vehicle is equipped with both front and rear Liquid Spring suspensio4s. The Liquid Spring suspension will be lowered, front and rear, by a dedicated bin switch in the side door with an override switch located at the side door. 7545-3550 > Reserve Air Tank 5 Gallon 1 PLG 75-55-1200 < Mirrors, Ford OEM F -Series Trailer Tow w/Power-Heated Glass 1 PLG Include Integrated clearance lights and turn signals. 75-60-1000 Mud Flaps, Rear, Light Duty Chassis 1 PLG 75-95-2500 Ford Series Front End -Caster Camber Align 1 PLG EQUIPMENT PLG 80-43-7000 < Bottle Bracket, Dual, Cast Products Duramount Model OA1205 (D Bottle) 1 PLG Model QA1205-DUAL-D-1 Located in the recessed stepwell area Qty (1) 80-50-1000 Prep, Clean & Detail Vehicle for Delivery 1 PLG CHASSIS PLG 95-10-010A < ** Chassis Model Year is not currently available to order 1 PLG Estimated pricing only Pricing and specs subject to change chassis is available. 95-12-255L < 2025 FORD F550 -Super Duty, 4x4, 108" CA, XLT- Diesel 1 1 PLG Ford F550 Chassis Cab Four Wheel Drive Wheelbase 193" - 108" CA Dual Rear G.V.W. 18,000 lbs. Powertrain/Functional: Engine: 6.7L "Powerstroke" Turbo Diesel V8 300 392 04/15/2025 np Lzuuu Kc -m, bou iDs torque L-inuu Kt -m 1 I Single Stage Turbo Charger Instant Start Glow Plugs for quick engine starts Diesel Emissions Fluid 6 gallon tank - mounted behind frame rail on drivers side Intelligent Oil Life Monitor Engine block heater . Water Pump with 125 gallons per minute flow rate Transmission: Heavy Duty "TorgShift" Ten Speed Automatic with selectable drive modes; Normal, Tow Haul, Eco, Deep Sand/Snow Electronic Shift on the Fly with automatic locking front hubs with manual override. Brakes - 4 wheel Anti-lock Braking System Traction Control - DRW Models Fuel Capacity: 40 gallon single tank (aft axle) Front Axle: 7,000 Ib. Monobeam, Dana Super 60 Rear Axle: 13,6601b. Full Floating Dana S110 Suspension: Heavy Duty Front Coil Springs Rear Leaf Springs, main & auxiliary Shock absorbers, front & rear 1.38" Stabilizer bar, front and rear Power Steering Steering Damper Instrumentation: multifunction switch message center - Gauges: Oil Pressure, Coolant Temperature, Trans Temp, w/Indicator Lights, Tachometer, Trip Odometer, Turbo boost, water in fuel warning light, low/contaminated diesel exhaust fluid warning lights, glow plug preheat indicator Ambulance Prep Package with EPA Special Emergency Vehicle Emissions - 47L Engine Calibration significantly reduces the possibility of depower mode where in stationary PTO mode Operator Commanded regen allowed down to 30% of DPF filter full instead of 1 00v Stationary elevated idle control (SEIC) is built into the engine control module Must meet definition of Emergency Vehicle; ambulance or fire truck in the federal register Rear axle 4.10 Limited Slip Dual OEM HD Alternators (total 410 amps) 67B Dual 750 CCA Batteries Operated Commanded Regeneration (OCR) #98R Safety/Security: Driver/Passenger frontal and side air bag/curtain Passenger side air bag deactivation switch Belt -Minder - chime & flashing warning light on instrument panel if belts not buckled Safety Belts - color coordinated with height adjustment (front outboard seating positions only) SOS Post -Crash Alert System Securi-lock Anti Theft Ignition 16 393 04/15/2025 95-12-6100 95-12-6151 Front & Rear LT225/70R 19.5G All Position (6) #THB Spare Tire: LT225/70R 19.5G (All Position) Wheels; 10 hole Disc, 19.5' x 6" Steel Exterior Trim: Dual Electric Horns Chrome Front Bumper & Grille Surround Front Tow Hooks Lights - roof/marker clearance lights Dual Beam Jewel Effect Headlights High Mount Stop Light Mirrors: Black POWER Telescoping Trailer Tow with Power Heated Glass, Integrated clearance lights, Turn signals, LED security approach lights, Utility lighting System (LED side mirror spotlights) #54F XLT Interior Cab Trim: #663A Air Conditioning Cloth Headliner, Map Pockets AM/FM Radio w /MP3 SYNC 4 4.2" LCD Productivity Screen in IPC (Instrument Panel Cluster) 8" LCD Touchscreen with Swipe Capability -in DASH Overhead Console with dual storage bin and map lights Outside Temperature Display Interval Windshield Wipers Tilt Steering Wheel/Speed Control - steering wheel mounted Power Windows/Door Locks Black Vinyl Floor (No Floor Mats) Headlights on audible alarm Dual overhead Map Light Daytime Running Lights Front seats, high series cloth - 40/20/40 #3S Driver Assist Technology Audible Lane Departure Warning Pre -Collision Assist with Automatic Emergency Braking and forward collision warning Automatic High Beam Headlights Color Scheme: Exterior Color: Oxford White #Z1 Interior Color: MEDIUM DARK SLATE < > F450/F550 Aluminum Wheels Option (#64D) 1 PLG This option, when selected, takes precedence over the option in the standard chassis spec: WHEELS; 10 HOLE DISC, 19.5' x 6" POLISHED ALUMINUM #64D REQUIRES SPECIAL ORDER CHASSIS < > F350/F450/F550 OEM Race Red (PQ) 1 PLG This option, when selected, takes precedence over the option in the standard chassis spec: OEM Race Red REQUIRES SPECIAL ORDER CHASSIS I I 17 394 395 Indian River County Sourcewell Itemized Breakdown Sourcewell Contract # 122123 -PLC Member Information Contract Holder Indian River County P.L. Custom Body and Equipment Co., Inc. 1801 27th Street 2201 Atlantic Avenue Vero Beach, FL 32960-3365 Manasquan, NJ 08736 Jennifer L. Hyde, NIGP-CPP, CPPD, FCCM Chad Newsome Purchasing Manager National Sales Manager jhyde@indianriver.gov' cnewsome@plcustom.com (772) 226-1416Sourcewell (732) 223 1411 Member ID #85556 Sourcewell Contract # 122123 -PLC Awarded Contract Department InformationDealer Contract # 122123 -PLC ' Information Indian River County Fire Rescue Division South Florida Emergency Vehicles Emergency Services District Kevin Burke 4225 43rd Avenue 4655 Cummins Ct. Vero Beach, FL 32967 Fort Myers, FL 33905 (772) 226-3900 (239) 267-5300 Steve Greer, Asst. Fire Chief - EMS kburke@sflev.com sgreer@indianriver.gov ��41�'ERCO F►RF _ }k. 1 PL CUSTOM ORIp� 13 -May -25 P.L. Custom Body and Equipment Co., Inc. is the contract holder with Sourcewell. Our contract number is #122123 (award date 2.28.24). The model we are basing our quote on is PLC13. PART NO DESCRIPTION MSRP 5% DISCOUNT PLC13 Type I AD Classic 170, Ford F-550 4x4 diesel, Body Length 170" $305,289.00 $290,204.55 Option Content Above Base Contract Model (PLC13). See attached base specifications. Published Option Pricing shown per contract #122123 Options in a e, are part of Base Contract Model (PLC13). Options in are published option content Options in RED are unpublished content. 00-11-7075 170" CLASSIC BODY, 75" Headroom, w/Drop Skirt $3,158.00 $3,000.00 03-00-1060 Chassis Type -Ford F -Series $0.00 $0.00 EXTERIOR 10-10-1100 Modular Body Construction $0.00 $0.00 10-10-2000 Structural Integrity Warranty $0.00 $0.00 10-10-2070 Finite Element Analysis $0.00 $0.00 10-10-2150 Compartments, Aluminum Brushed Finish, welded $421.00 $400.00 10-10-2165 *****Engineering - process -note, Non -Diamond compartments selected $0.00 $0.00 10-12-2000 Type I, Classic, Cab to body Pass-thru $0.00 $0.00 P.L. Custom Body and Equipment Co., Inc. Page 1 of 11 396 Indian River County Sourcewell Itemized Breakdown Sourcewell Contract # 122123 -PLC PART NO DESCRIPTION MSRP 5% DISCOUNT 10-15-4000 Body mounting, Type I, rubber donuts, L -Duty $0.00 $0.00 10-20-3300 Lowered Body Skirts, with Intermediate Step $0.00 $0.00 10-30-1000 Curbside 6" Dropskirt $1,053.00 $1,000.00 10-30-1100 Streetside 6" Dropskirt $1,053.00 $1,000.00 10-30-2000 Custom Body length, 1"-6" $5,264.00 $5,001.00 13-30-2000 EXTERIOR DOORS, AMBULANCE $0.00 $0.00 11-10-1060 Trimark 1875 Paddle Handle Power Locking, Entrance. Doors Qty(3) $0.00 $0.00 11-10-4060 Trimark 1875 Paddle Handle Power Locking, Std Compt Doors (6) $0.00 $0.00 13-40-2800 Keyless Entry Touch Pad, Side Entrance Door $1,000.00 $950.00 11-10-VO10 Keyless Entry Touchpad, Rear Entrance Door $1,089.00 $1,034.00 11-20-1800 Gas Spring Pneumatic Door Checks -Classic & Titan $0.00 $0.00 11-20-2020 Compart. "A" Door to Check Past 90 Degrees $0.00 $0.00 11-20-2030 Compart. "C" Door to Check Past 90 Degrees $0.00 $0.00 11-20-2050 Compart. "E" Door to Check Past 90 Degrees $0.00 $0.00 11-20-3000 Compart. "D" Door to Check Past 90 Degrees $0.00 $0.00 11-20-5000 Grabber Rear Doors Hold Open, Top Mount, Polished Aluminum $0.00 $0.00 COMPARTMENT LAYOUT 12-10-4XSV A left front 20w x 89h x21d (w/oxygen window) $1,974.00 $1,874.54 12-16-8XSS B left side 1/2 High - 43w x 45h x 20d $1,579.00 $1,500.00 12-20-100A "C" Left Rear, 1/2 High -31w x 39h x 20d $0.00 $0.00 12-25-7XSS D Right Front, In -Out Access - 20w x 58h x 33d above floor - 10d below floor $1,579.00 $1,500.00 12-30-150B "E" Right Rear, with In/out to Center Aisle -24w x 83h x 21d $0.00 $0.00 "F" Left Side, Over Wheel, Pull -Out Drawer -32w x 5h x 16d $992.00 $942.00 COMPARTMENT DOOR PANELS, MATS, DECKING 13-20-2080 All Compartment Door Panels, Alum, Brushed Finish -(w/ Chevron Design) $263.00 $250.00 13-30-iP10 Polycoated Compt & Entrance Door Sills, Compt Floors, Area Behind Rub $0.00 $0.00 Rails, Black 13-30-2000 Vent Compartments to Exterior of Vehicle $0.00 $0.00 13-40-1000 Dri-Dek, Floors of Compartment, Black $0.00 $0.00 13-40-2500 Rubber Mat, Shelves, Exterior Compartment $0.00 $0.00 13-40-2800 Turtle Tile Slip Resistant Stepwell Mat (removable) $0.00 $0.00 COMPARTMENT CONFIGURATIONS AND EQUIPMENT 13-41-0160.. Oxy Bracket, w/Adjustable Shelf, Compartment A, (No Light Under Shelf) $195.00 $185.00 13-42-0300 (2) Adjustable Shelves, for compartment "B" $0.00 $0.00 13-43-0300 (2) Adjustable Shelves, for compartment C $0.00 $0.00 13-47-0450: Full Height Divider w/(2) Adjustable Shelves, Compartment "E" $574.00 $545.00 13-70-0210 Bulbous mounts 3" for (2) backboards compt. "E" (i/I/o std) $174.00 $165.00 13-70-0700 Hanger for Ferno EXL or #65 Scoop Compartment "E" $0.00 $0.00 REAR STEP BUMPER 14-10-2780 Lift -up Rear Step, Recessed, (2) 4" Lts w/ Lic Plate Center $126.00 $120.00 14-10-9500 **** Rear Step Bumper 4" LED Lights have been selected $0.00 $0.00 14-20-1000 Rear Dock Bumpers, Bolted to Bumper Ends $0.00 $0.00 P.L. Custom Body and Equipment Co., Inc. Page 2 of 11 397 Indian River County Sourcewell Itemized Breakdown Sourcewell Contract # 122123 -PLC PART NO DESCRIPTION MSRP 5% DISCOUNT ALUMINUM DIAMOND PLATE ACCESSORIES 15-10-1000 Front Corner Stone Guards, Polished Diamond Plate $0.00 $0.00 15-15-1000 Front Body Stone Guard, Polished Diamond Plate $0.00 $0.00 15-20-1050 Rub -Rails, C -Channel, Offset, Satin Finish $0.00 $0.00 15-30-2500 Running Boards, Flare type, Non -Slip Dia.Plate w/grip strut (F450/F550 2- $1,556.00 $1,478.00 Door) 15-52-0100 Rear Diamond Plate Panel & Corner Guards $0.00 $0.00 EXTERIOR TRIM 16-10-1000 Fenderettes, Rolled, Polished Stainless Steel $0.00 $0.00 16-30-1550 License Plate Holder, Chrome on rear step riser w/LED Light $0.00 $0.00 16-35-1010 Fuel Fill Housing, Cast products, Polished (F -Series) $0.00 $0.00 16-36-1010 DEF Fill Housing, Cast products, Polished (F -Series) $0.00 $0.00 16-55-1000 Tow Hooks, Rear Behind Step Riser, Painted $431.00 $409.00 EXTERIOR, MISCELLANEOUS 17-50-1000 Undercoat Body $0.00 $0.00 BODY WINDOWS 18-10-1000 Window, Side Door (18"W x 22"H), Sliding, 31% Tint $0.00 $0.00 18-20-2000 Windows, Rear Doors, (15"W x 22"H), Fixed 31% tint $0.00 $0.00 18-50-1000 Privacy Tint, Mylar, Side and Rear Doors $368.00 $350.00 INTERIOR CONSTRUCTION 20-00-1000 Interior Construction Type - Standard Cabinets $0.00 $0.00 INSULATION 20-10-1200 Super Insulation Package, additional Radiant Barrier to Interior Body $0.00 $0.00 20-10-2000 Sound Deadened Insulation, Entrance Doors $0.00 $0.00 20-30-3000 Sound Deadened, Compartment Doors $0.00 $0.00 20-10-5000 Sub -Floor, Expanded PVC Polymer $0.00 $0.00 FRONT BULKHEAD 21-10-0520 Type I, Classic, Cab to body Pass-thru, Hinged Window $474.00 $450.00 21-30-1000 Climate Control Unit Over Cab to Body Passage $0.00 $0.00 21-40-1500 Electrical Power Distribution Cabinet, Access Panels, Black Polycoat $0.00 $0.00 21-40-5250 Front Bulkhead cabinet, 1/2" acrylic doors, 2 shlvs $947.00 $900.00 21-40-8200 Solid Surface counter, 1" lip, Front bulkhead cabinet $567.00 $539.00 RIGHT FRONT CABINET 21-45-VO66 Supply and Install "Knox Box" Med Vault, RF Upper $2,748.00 $2,610.00 21-45-V067 Medi-Kool MK-Micro/H Micro Depth, Hinged on left, rear compressor, w/ Kit $3,949.00 $3,750.00 Lock 21-50-1000 Right front Lower, inside/outside storage $0.00 $0.00 21-50-2000 Right front Lower, (2) adjustable shelves $0.00 $0.00 21-60-1000 Right front cabinet Lower, 1/2" acrylic doors $0.00 $0.00 RIGHT SIDE BENCH LAYOUT 22-00-1000 Squad Bench, Right side $0.00 $0.00 22-21-0100 Backrest, Indiv., 2 -pc. Upper & Lower, used w/ 6 -pt seat belt $0.00 $0.00 22-24-1000 3 Glove Box Holder Cabinet at Head of Squad Bench $726.00 $690.00 22-25-4130 Auxiliary Switch Panel, On Curbside Wall $947.00 $900.00 22-25-4600 Recessed "D" bottles, head of Squad Bench, at stepwell $0.00 $0.00 P.L. Custom Body and Equipment Co., Inc. Page 3 of 11 398 Indian River County Sourcewel! Itemized Breakdown Sourcewell Contract # 122123 -PLC PART NO DESCRIPTION MSRP 5% DISCOUNT 22-30-2000 Squad bench lid, Positive hold down device $0.00 $0.00 22-35-3040 Drop in sharps/trash, w/Lexan Lids at head of squad bench $679.00 $645.00 22-45-1015 Overhead cabinet 13-1/4" OAH-Life Defender lift -up re -stocking doors $447.00 $425.00 22-50-0700 Dry erase writing surface, right rear (forward facing) wall $316.00 $300.00 23-42-1524 LEFT SIDE MIDDLE (Base Cabinet) $418.00 $397.00 23-10-1000 Left side attendant seat -(CPR Seat) $0.00 $0.00 23-10-3060 Backrest, Indiv., 2 -pc. Upper & Lower, used w/ 6 -pt seat belt $0.00 $0.00 23-10-5000 Seat cushion, fixed- (Single CPR Seat) $0.00 $0.00 LIFE SUPPORT STATION 23-30-2000 Switch pod, above counter, vinyl covered $0.00 $0.00 23-30-2010 Rear Main Switch Panel Located in Life Support Station Switch Pod $0.00 $0.00 23-30-2250 **No Radio Cut -Outs to be provided in LSS** $0.00 $0.00 23-31-1500 Cabinet head of switch pod, hinged door, 1 shelf $0.00 $0.00 23-32-1090 (Increased Hgt) Upper cab.Squared off, Life Defender lift -up restock, 1 shelf $500.00 $475.00 23-34-1524 Solid Surface counter, 1" lip, Left front, Color: Midnight Melange 9091ML $1,006.00 $956.00 23-36-7000 Pull-out writing surface/storage drawer, L/S/S $947.00 $900.00 23-37-0050 *Custom "Box -out" into compartment required (MASTER ONLY) $274.00 $260.00 LEFT REAR STORAGE CABINET 23-40-1.010 Left rear full cabinet, upper, Life Defender lift -up restocking door, 1 shelf $500.00 $475.00 23-40-2000 Left rear full cabinet, middle, Life Defender sliding doors, 1 shelf $474.00 $450.00 23-42-1524 Solid Surface counter, 1" lip, Left rear, Color: Midnight Melange 9091ML $418.00 $397.00 23-44-2010 Trash/Sharps Combo, tip out, below left rear counter $382.00 $363.00 RIGHT REAR CABINET 23-70-0850 Right Rear In/out to Compartment "E", Facing Center Aisle $263.00 $250.00 INTERIOR CABINET DOORS 24-10-4M00 Cabinet doors, Polycarbonate/Acrylic, Clear $0.00 $0.00 24-15-1000 Handles, full length, sliding doors $0.00 $0.00 24-20-1000 Positive closure devices hinged doors $0.00 $0.00 24-25-1000 Unistrut, interior cabinet shelves, "Mini" $0.00 $0.00 ENTRANCE DOORS 24-30-2080 Ent. Door Panels, 3 section, Brushed Alum, Lowers, w/Chevron Design $158.00 $150.00 24-30-VO17 Side Entrance Door Trash can - 13QT rubbermaid $226.00 $215.00 ABOVE DOOR HEAD BUMPERS 24-35-0100 Side Door Head Bumper $0.00 $0.00 24-35-0500: Rear Door Head Bumper $0.00 $0.00 GRAB RAILS 25-10-2675 Safety Yellow Grab Rail, 120" length, over squad bench $575.00 $546.00 25-10-2775.. Safety Yellow Grab Rail, 120" length, over cot $575.00 $546.00 25-10-3575 Grab rail, Yellow, L shaped, Facing Stepwell - (Requires a fwd Cabinet) $205.00 $252.00 25-10-3800 Safety Yellow Grab rail, 18", at rear entrance doors, (2) $428.00 $407.00 P.L. Custom Body and Equipment Co., Inc. Page 4 of 11 399 Indian River County Sourcewell Itemized Breakdown Sourcewell Contract # 122123 -PLC PART NO I DESCRIPTION MSRP 5% DISCOUNT 25-11-100 Grab rail, 45 deg, Safety Yellow, side entrance door, (1) $542.00 $498.0( 25-11-2200 Grab rail, 45 deg, Safety Yellow, rear entrance doors, (2) $742.00 $705.0( SEAT BELTS 25-50-2000 Seat belt, attendant seat, Qty (1) $0.00 $0.0( 25-51-1100 Patient restraint strap, squad bench, Qty (3), for use with six point seat belts $632.00 $600.00 25-51-2021 (2) Six point Seat Belt Harnesses w/ Comfort Pads - Curbside Seating $0.00 $0.00 25-51-2031 (1) Six point Seat Belt Harness w/ Comfort Pads - Street Side Seat $0.00 $0.00 COT MOUNT and COT MODEL 26-35-1235 Power Load Install PL Supp Floor Plate, w/ Circuit, w/ Mini Rail Plate (SAE) $2,651.00 $2,518.00 P.L. Custom Body and Equipment Co., Inc. Page 5 of 11 400 I.V. HOLDER 26-50-1M10 Rubber I.V. holder, dual, recessed, over cot $0.00 $0.00 26-50-2100 Rubber I.V. holder, dual, recessed, over squad bench $0.00 $0.00 INTERIOR COLORS 27-10-1000 Ceiling, white Thermoplastic $0.00 $0.00 27-10-1500 Upper Laminate - Fashion Grey D381-60 $0.00 $0.00 27-10-4200 Lower Laminate - Fashion Grey D381-60 $0.00 $0.00 INTERIOR UPHOLSTERY 1i-zU-5wu Upholstery, Flat -Seamless $0.00 $0.00 27-20-5600 Upholstery Color: Gray $0.00 $0.00 ATTENDANT SEAT 27-36-5540 Ash Gray Attn Seat, EVS 18806B, 6pt restraint, Child Seat, Vac Formed $2,714.00 $2,578.00 27-37-0100 ** Confirm Seat color** - GRAY is the vehicle upholstery color $0.00 $0.00 FLOORING 27-52-4340 Loncoin II Flecks (disc), Moonstone Topseal (C157TS) $935.00 $888.00 27-55-2000 Flooring rolled up side walls 3" $0.00 $0.00 CAB CONSOLE 27-72-1010 Type I, Floor Mnt, switches, siren/radio - (2017+ F -Series) $0.00 $0.00 27-75-0100 **No Radio Cut -Outs to be provided in Cab Console** $0.00 $0.00 27-75-2050 Map Box, Type I, Behind Cab Console, (2) pockets - (2017+ F -Series) $0.00 $0.00 MISCELLANEOUS INTERIOR 28-40-1000 Wall protection, stainless steel, left side, 9 1/811h $711.00 $675.00 28-40-2000 Wall protection, stainless steel, right side, 7 5/8"h $711.00 $675.00 28-45-1350 Glove box holder for (3) Boxes, recessed -over Rear ent. doors $526.00 $500.00 28-50-1000 Fasten Seat Belt/No Smoking Sign $0.00 $0.00 OXYGEN AND SUCTION 30-10-1000 Oxygen Outlet, Amico, dual, Life Support Station Switch Pod $0.00 $0.00 30-10-2000 Oxy Outlet, Amico, single, right side- In Overhead Cabinet $0.00 $0.00 30-20-1000 Oxygen Solenoid, Amico, w/ manual override & switch $0.00 $0.00 30-30-1000 Suction pump, electric, Sscor,Switch in Rear Main Switch Panel $0.00 $0.00 30-30-2400 Collection Bottle, SSCOR Disp.w/ canister clip, White Regulator (KKK $0.00 $0.00 Compliant) 30-40-3000 PL Oxygen Monitoring System $922.00 $876.00 P.L. Custom Body and Equipment Co., Inc. Page 5 of 11 400 Indian River County Sourcewell Itemized Breakdown Sourcewell Contract # 122123 -PLC PART NO DESCRIPTION MSRP 5% DISCOUNT 30-50-3005 02 Carrier, ZICO, Quick -Release Oxygen Tank Lift System $4,918.00 $4,672.00 30-50-3850 ***Attention: Please Specify Tank Letter Size used within this shop note $0.00 $0.00 30-60-4000 Regulator, Oxygen, Large Tank, (PLC -9662) $0.00 $0.00 30-80-1100 Wrench, Oxy Cylinder -(for EZE Loader) $0.00 $0.00 ELECTRICAL 40-00-0500 Electrical System Warranty $0.00 $0.00 40-00-1200 Electrical 12 VDC, Classic -Series $0.00 $0.00 40-00-1900 Electrical 12 VDC Specifications $0.00 $0.00 CAB ELECTRICAL 41-10-0100 Alternator, Dual with 410 amp combined output, OEM Ford F -Series $0.00 $0.00 41-20-0800 Batteries, Dual Ford OEM, 150OCCA -(under hood) $0.00 $0.00 41-30-3750 Module Activation, Ignition Switch $0.00 $0.00 41-50-1000 Cab Under hood & Fender Electrical Connectors - Deutsch Type $0.00 $0.00 SWITCH PANEL 42-10-1000 Voltmeter, Digital 8 to 18 volt, lighted $0.00 $0.00 42-10-2400 Low Voltage Alarm,lndicator & Cancel Switch $0.00 $0.00 42-15-2500 Rocker Switches, Carling Contura V $0.00 $0.00 42-20-0500 Battery On indicator light $0.00 $0.00 42-20-1000 Warning Indicator, Door open, Red $0.00 $0.00 42-20-2000 Warning Indicator, Compt open, Amber $0.00 $0.00 42-20-3000 Warning Indicator, Audible alarm, Door/Comet $0.00 $0.00 42-20-4200 Warning Ind/Audible, Parking Brake, Dual -Mode Alarm $0.00 $0.00 42-21-0900 ** Gooseneck Light Not Included with Vehicle ** $0.00 $0.00 42-25-6000 High Idle Activation, Ford OEM - F -Series $0.00 $0.00 42-30-1000 Back-up alarm, w/resetting cancel switch $0.00 $0.00 42-45-2200 Load Manager/Sequencer, PL Custom/Kussmaul (full time) $0.00 $0.00 42-60-2400 Air Horn, (2) Buell 1062, bumper valance mount, 1/4 hp compressor $2,799.00 $2,659.00 42-60-5000 Air Horn activation, Carling Momentary in Front Switch Panel $0.00 $0.00 42-65-1300 Pwr Lock Switch, Entrance, OEM Door switch- (if applicable) $0.00 $0.00 42-65-1500 Remote Keyless Entry w/Chassis Power Door Lock Control $0.00 $0.00 42-65-2010 Power Door Lock Switch, Side Entrance Door $0.00 $0.00 42-65-2020 Power Door Lock Switch, Rear Entrance Doors $0.00 $0.00 42-65-2200 Pwr Door Lock Concealed Override Switch, Grille -(KKK) $0.00 $0.00 42-65-3000 Keyless Entry Touch Pad, at Side Entr Door $0.00 $0.00 EMERGENCY WARNING EQUIPMENT SIREN 43-20-4G50 Siren, Whelen 295SLSA1, w/diag. $0.00 $0.00 43-20-5000 Siren -Horn Switch $0.00 $0.00 SIREN SPEAKERS 43-31-4310 Thru Bumper Speakers, CPI SAD/P 3800 Series, (2) F -Series, 2023 -on $0.00 $0.00 FRONT LIGHT BAR 43-40-0500 -No front Lightbar required- $0.00 $0.00 P.L. Custom Body and Equipment Co., Inc. Page 6 of 11 401 Indian River County Sourcewell Itemized Breakdown Sourcewell Contract # 122123 -PLC PART NO I DESCRIPTION MSRP 5% DISCOUNT REAR LIGHT BAR 43-50-1000 -No rear Lightbar required- $0.00 $0.00 43-51-V011 Whelen Traffic Advisor Control Head Only for (5) Rear Lights $1,573.00 $1,494.00 CAB MOUNTED LIGHTS 43-68-A200 Whelen Independent CAB Flashing Lights, CLEAR Lens package $0.00 $0.00 43-68-A210 ** (4) Whelen ION Grille Lights Package $0.00 $0.00 43-71-1440 (2) Upper Whelen TION LED Grille Light-(1)Red (1)White, CLEAR LENS, $540.00 $513.00 Chrome Flang 43-71-1624 *** Flange & Backing Plate included with TION Light *** $0.00 $0.00 43-71-3340 (2) Lower Whelen TION LED Grille Light-(1)Red (1)White, CLEAR LENS, $540.00 $513.00 Chrome Flang 43-71-3628 *** Flange & Backing Plate included with TION Light *** $0.00 $0.00 43-71-4500 (2) Whelen TION LED Fender Light, Red, CLEAR LENS, Chrome Flange $0.00 $0.00 43-71-7501 *** Flange included with ION Light *** $0.00 $0.00 43-72-VO87 Tracer Lights, Cab Runing Boards, Red/White DUO (WCX) $3,370.00 $3,200.00 BODY LIGHTING -<(Full Catalog PDF here)> FRONT BODY VEHICLE LIGHTS -(Non-Emergency) 43-A1-1700 (2) M6-Whelen, Directionals-LED,Amb/Arrow, Front-(Loc:F1C&F7C)-Clear $465.00 $442.00 43-A2-0050 * FRONT BODY LIGHTING -w/NO LIGHTBAR (PDF>) $0.00 $0.00 43-A2-0250 ** (7) Front Upper Lights & Directionals $105.00 $100.00 43-A4-2440 *** M9 -Whelen Independent Front & Side Body Flashing Lights, CLEAR Lens $0.00 $0.00 package 43-A5-0030 Independent - Flash - No Vehicle Flasher - Non Synchronized $0.00 $0.00 43 -AS -0060 Program Flashing Lights to "Action Scan" $0.00 $0.00 FRONT BODY WARNING LIGHTS 43-A7-1100 All Whelen M9 Flanges, Chrome-(M9FC) $0.00 $0.00 43 -BO -A250 M9-Whelen,Split Sup -LED, Red/White, Front - (Loc: F1) $464.00 $441.00 43 -BO -A900 M9-Whelen, Sup -LED, Red, Front - (Loc: F2) $402.00 $382.00 43-130-13400 M9-Whelen, Split, Sup -LED, Red/White, Front - (Loc: F3) $464.00 $441.00 43-BO-BSSO M9-Whelen, Sup -LED, Red, Front - (Loc: F4) $402.00 $382.00 43 -BO -C750 M9-Whelen, Split, Sup -LED, Red/White, Front - (Loc: F5) $464.00 $441.00 43-BO-CSSO M9-Whelen, Sup -LED, Red, Front - (Loc: F6) $402.00 $382.00 43-130-113350 M9-Whelen,Split Sup -LED, Red/White, Front - (Loc: F7) $464.00 $441.00 43 -FO -C250 M9-Whelen,Split, Sup -LED, Red/ White, Left Side - (Loc: LS1) $464.00 $441.00 43 -FO -D250 M9-Whelen, Split, Sup -LED, Red/White, Left Side - (Loc: LS4) $464.00 $441.00 43 -F4 -C250 M9-Whelen,Split, Sup -LED, Red/ White, Right Side - (Loc: RS1) $464.00 $441.00 4344-113250 M9-Whelen, Split, Sup -LED, Red/White, Right Side - (Loc: RS4) $464.00 $441.00 REAR BODY WARNING (Flashing) LIGHTS 43-H1-0500 **M9 -Whelen Independent, Rear Body Flashing Lights - CLEAR Lens $0.00 $0.00 43 -HS -C120 (3) Rear Upper Lights & (2) Window Level Lights $0.00 $0.00 43-S1-0250 M9-Whelen, Split, Sup -LED, Red/White, Rear - (Loc: R1) $464.00 $441.00 43-S1-2000 M9-Whelen,Split, Sup -LED, Red/White, Rear - (Loc: R7) $464.00 $441.00 43 -S1 -C350 M9-Whelen Sup -LED, Red, Rear - (Loc: R10B) $402.00 $382.00 43-S1-DlOO M9-Whelen Sup -LED, Red, Rear - (Loc: R11B) $402.00 $382.00 P.L. Custom Body and Equipment Co., Inc. Page 7 of 11 402 Indian River County Sourcewell fternised Breakdown Sourcewell Contract # 122123 -PLC PART NO DESCRIPTION MSRP 5% DISCOUNT 43-S64002 7x3 Whelen---Rear upper and lower lights --SOPR $3,770.00 $3,580.00 4345-1200 *** Side Body Flashing Lights, Over Rear Wheel Package $0.00 $0.00 43-T5-1930 M7 -Whelen, Red, Super LED, w/Flange, (2) Over Rear Wheel, CLEAR LENS $745.00 $708.00 43-T5-3680 Whelen TION DUO LED Lights (10) Red/White - In "C" Channel Rub -Rails $4,120.00 $3,914.00 43-T6-1520 Safety Lts, (6),3 Per Door- OS Series LED, Amber, Rear Ent Doors, Full time $368.00 $350.00 acti 4346-1530 Safety Lts, (3)- OS Series LED, Amber, Side Ent Door, Full time activation $263.00 $250.00 43-T6-2400 Safety Lts Compt, 4" round, Amber, LED Rear Facing Doors, ea (5) $870.00 $825.00 REAR NON -EMERGENCY LIGHTS 44-10-1500 Stop/Tail and Turn Signal -Light heads with clear lenses $0.00 $0.00 4426-0150 Stop/Tail, (2) M6 -Whelen Super LED -(clear Lens) w/Flange $253.00 $240.00 44-26-0300 Back-up, (2) M6 - Whelen Super LED w/Flange $431.00 $409.00 4426-0550 Directional, (2) Whelen M6 Super LED -(clear Lens) Populated Arrow $167.00 $159.00 AUXILIARY NON -EMERGENCY LIGHTS 44-30-1000 HD Mini Oval Marker/Clearance Lts, LED Front, Rear, (2) Sides $0.00 $0.00 4430-3000 Lower Side Marker, Flash w/Directionals, (2) ea side $0.00 $0.00 44-30-4200 Rear Step Bumper, 4" LED Lights (2) $337.00 $320.00 44-30-5500 Running Board Illum Lights, (2) , Heavy Duty LED 4" Recessed $389.00 $370.00 4435-1000 Rear Red Flasher/Brake Light Priority - (Rear Uppermost Lights) $263.00 $250.00 FLOOD LIGHTS 4450-22BO (2) M9 - Whelen, Super LED Scenelight, (2) , Left side-(Loc:LS2, LS3) $1,232.00 $1,170.00 44-50-24BO (2) M9 - Whelen, Super LED Scenelight, (2) , Right side-(Loc:RS2, RS3) $1,232.00 $1,170.00 44-50-6550 Add'nl - Whelen Pioneer Plus Floods(PFP1) - (1) Lft. (1) Rt $2,726.00 $2,590.00 44-50-7000 20" Hi -Viz 15 LED Mini Brow Light White, Front Body Condenser Mounted $1;263.00 $1,200.00 44-60-1000 Right Side Scene Lights on with Side Door & Switch in Console $0.00 $0.00 44-60-2000 Left Side Scene Lights w/On-Off Switch Console $0.00 $0.00 44-60-3000 Rear Scene Lights on w/Rear Door Open/Reverse $0.00 $0.00 44-60-4000 Rear Scene Lights, On -Off Switch in Console $0.00 $0.00 44-60-5000 Right Side Scene Light Cancel Switch $0.00 $0.00 44-60-6000 Rear Door Scene Light Cancel Switch $0.00 $0.00 44-60-7000 Left/Right & Rear Flood Lights, On In Reverse $0.00 $0.00 CLIMATE CONTROL 45-10-1000 Ventilation, Flow-Thru, (2) Speed, Cast Products Rear Cowl $0.00 $0.00 45-30-3N00 Super -Cool Heat -A/C, 38K BTU Evap, TM 16 Comp, Frt Body Cond, 6.7L $6,960.00 $6,612.00 DIESEL F 45-30-4500 Super -Cool, Aux. A/C Condenser, 12V, Location: Front body $0.00 $0.00 45-35-1100 Auxiliary Coolant Pump Climate Control System $0.00 $0.00 45-35-VO28 110v/12v Evap unit right Front Cabinet ( E, F, Ram) $7,898.00 $7,500.00 8 ',1"J"80 Condenser Front Body Mounted on PL Tray Bracket w/ Hi -Viz Brow Light $1,000.00 $950.00 45-39-1020 ** Front Body Condenser Stainless MITI Flnish $0.00 $0.00 P.L. Custom Body and Equipment Co., Inc. Page 8 of 11 403 Indian River County Sourcewell Itemized Breakdown Sourcewell Contract # 122123 -PLC PART NO I DESCRIPTION MSRP 5% DISCOUNT 46-25-1000 CEILING CONFIGURATION $1,044.00 $990.00 45-99-0100 Ceiling Configuration for 6 Dome Lights, 4 Rectangular Lights & 2 Speakers $0.00 $0.00 46-40-11200 INTERIOR LIGHTS $0.00 $0.00 46-10-1L00 (6) Dome Lights, Whelen Multi -LED, Hi -Lo, Qty (#8000EHCR) $0.00 $0.00 46-10-2000 Dome Lights Switched to LOW Mode w/Door Open $0.00 $0.00 46-10-4010 Tecniq E41 Strip Lights, Ceiling Raceway, Blue $852.00 $809.00 EXTERIOR COMPARTMENT LIGHTS 46-20-1075 Lights, Ext. Compartments, TecNiq LED E44 Strip Lights $0.00 $0.00 46-20-1350 Oxygen Compartment Light Switch, Located in Rear Main Switch Panel $0.00 $0.00 47-20-2600 AUXILIARY INTERIOR LIGHTING -$20.00 -$20.00 46-20-2000 Heavy Duty LED panel Light, (Life Support Station Area) $0.00 $0.00 46-20-2550 Panel Light (Life Support Station) Switch, Located in Rear Main Switch Panel $0.00 $0.00 46-20-4100 Whelen PSRASXCR - Brake/Tail/Turn - Interior, Above Rear Doors $300.00 $285.00 46-25-1000 Interior Cabinet Lights, TecNiq E44 LED Strip Lights, White (6) $1,044.00 $990.00 46-30-1100 Stepwell Light, LED, Located at Side Entrance Door $0.00 $0.00 46-40-11200 TecNiq E30, 42 LED Rectangular Ceiling Lights Qty (4) $0.00 $0.00 46-40-3M00 Windup "checkout" Timer, Side Door, Shoreline only $0.00 $0.00 46-40-4000 Rectangular Lights on "Checkout" Timer Circuit $0.00 $0.00 46-50-1000 Dome Light Switch, (1) Left, (1) Right $0.00 $0.00 MEDICAL OUTLETS 47-20-1000 12 volt Medical Outlet, Power Point, Loc: LSS Wall $0.00 $0.00 47-20-2000 12 volt Medical Outlet, Power Point, Loc: Right Front In/out $0.00 $0.00 47-20-2600 Delete 12 volt Medical Outlet, Power Point, Loc: Left Rear -$20.00 -$20.00 47-50-2P20 USB -A/C Dual Port, 63W, Kussmaul 091-264, installed in Cab Switch Panel $174.00 $165.00 47-50-21230 USB -A/C Dual Port, 63W, Kussmaul 091-264, installed in Rear Main Switch $174.00 $165.00 Panel ANTENNA/COMMUNICATION RADIO 47-60-0300 (3) Antenna Leads, Body Roof - (See PDF) $0.00 $0.00 47-60-6200 Radio Power Lead, Rear Main Switch Panel $0.00 $0.00 47-60-6500 Radio Power Lead 30 Amp, 10 ga. Cab Console $0.00 $0.00 47-60-7000 Radio Power Lead w/40 Amp Fuse, 8 ga. Behind driver seat $0.00 $0.00 MISCELLANEOUS 12 VOLT ELECTRICAL 48-15-1885 FRC In View 360 HD Camera System (Black Housing) with DVR, Interior $5,532.00 $5,255.00 Camera 48-20-2000 Speakers w/ On/Off Control Rear Sw Panel $0.00 $0.00 48-50-3050 Intellitec, Clock over rear doors i/I/o LSS $442.00 $420.00 48-60-3700 Liquid Spring Control Left Rear Door Open w/ Override switch $526.00 $500.00 48-60-3720 Liquid Spring Control Side Entrance Door with override switch (Front $263.00 $250.00 suspension) 48-80-5000 12 Volt Hot power lead, Utility, behind drivers seat $263.00 $250.00 48-80-5020 12 Volt Hot power lead, Utility, front console $263.00 $250.00 P.L. Custom Body and Equipment Co., Inc. Page 9 of 11 404 Indian River County Sourcewell Itemized Breakdown Sourcewell Contract # 122123 -PLC PART NO DESCRIPTION MSRP 5% DISCOUNT 48-80-5050 Power lead, dedicated for Knox Box or Medvault fused at 5 amps, hot at all $263.00 $250.00 times 48-80-5060 12 Volt Hot power lead, Utility, exterior compartment "B" $263.00 $250.00 48-80-5090 12 Volt Hot power lead, Utility, interior other $263.00 $250.00 ELECTRICAL 115 VOLT AC 51-20-5012 Shoreline, Super Auto -Eject 20 amp, Left Side, Above Compt. "B", RED $405.00 $385.00 51-20-7055 Add'I Shoreline, 20amp Auto -Eject ,Dedicated to 110/12 Volt Heat/AC Unit, $564.00 $536.00 BLUE 51-30-1500 Shoreline/ Battery Charging Dual Indicator Lights $0.00 $0.00 51-32-2000 Power Distr Box, 115v, w/20 amp Circuit Bkr $0.00 $0.00 52-10-1200 Hospital Grade Lighted Outlet, Location: L/S/S Wall $0.00 $0.00 52-10-2500 Delete Hospital Grade Lighted Outlet, Location: Left Rear -$25.00 -$25.00 52-10-3000, Hospital Grade Lighted Outlet, Location: Right Front In/out $0.00 $0.00 BATTERY CHARGER / INVERTER CHARGER 55-10-1225 Inverter/ Charger,Vanner LSC12-1100 Pure Sine Inverter/ 55A Battery Charge $2,040.00 $1,938.00 PAINT LUSTRE 60-00-0005 Ten Year Paint Warranty (Paint Lustre) $0.00 $0.00 60-00-0007 Paint Adhesion Testing $0.00 $0.00 BODY AND CAB PRIMARY PAINT 60-10-0210 *Body and Cab Same Single Color $0.00 $0.00 60-10-1800 **Modular Body Paint Color Other Than Unit Standard White $1,579.00 $1,500.00 60-10-1995 Paint Rear Body Primary Color Only (for Chevron Application) $0.00 $0.00 60-13-0900 Modular Body Paint Color Red $526.00 $500.00 60-15-0850 *OEM Standard Chassis Color -order other than white $0.00 $0.00 60-15-1492 ***Indicate here: Chassis OEM (non-white) color $0.00 $0.00 ADDITIONAL VEHICLE PAINT, SECONDARY 61-05-0005 »»Choose additional paint required»» $0.00 $0.00 61-80-2210 Polycoated Compt & Entr Door Sills, Compt Floors, Area Behind Rub Rails $0.00 $0.00 (*Note*) 165-65-3110 1100 Reflective White Tape Stripe, 3/4" Outline, on interior of Entrance Doors REFLECTIVE CHEVRONS Dia Grade 6" Chevron Rear Body +Upper CTR panel, no doors. Red /Fluor Yellow-Grn Dia. Grade Chevron Design, Inverted "V", (Red/Fluor,Yellow-Green), Compt Panels Dia.Grade Chevron Design, Inverted "V", (Red/Fluor.Yellow-Green) Ent. Doors TECHNICAL RADIO INSTALLATION No Technical Radio Installation CHASSIS EQUIPMENT Stainless Steel Wheel Inserts F- 08+, with -19" wheel Liquid Spring Suspension System (F550) Liquid Spring Suspension, Front Axle, Ford F450/F550 Reserve Air Tank 5 Gallon P.L. Custom Body and Equipment Co., Inc. Page 10 of 11 M I $2,669.00 :$2,732.00 $1;047.00 $0.00 $0.00 $13,448.00 $7,632.00 $0.00 $0.00 $2,536.00 $2,595.00 $995.00 $0.00 $0.00 $12,776.00 $7,250.00 $0.00 405 Indian River County Sourcewell Itemized Breakdown Sourcewell Contract # 122123 -PLC PART NO I DESCRIPTION MSRP 5% DISCOUNT 75-55-1200 Mirrors, Ford OEM F -Series Trailer Tow w/Power-Heated Glass $0.00 $0.00 75-60-1000 Mud Flaps, Rear, light Duty Chassis $0.00 $0.00 75-95-2500 Ford Series Front End -Caster Camber Align $0.00 $0.00 EQUIPMENT 80-43-7000 Bottle Bracket, Dual, Cast Products Duramount Model OA1205 (D Bottle) $0.00 $0.00 80-50-1000 Prep, Clean & Detail Vehicle for Delivery $0.00 $0.00 CHASSIS 95-10-010A ** Chassis Model Year is not currently available to order $0.00 $0.00 95-12-2700 2027 Chassis Model Year Upgrade $15,791.00 $15,000.00 95-12-6100 F450/F550 Aluminum Wheels Option (#64D) $1,153.00 $1,095.00 95-12-6153 F350/F450/F550 OEM Race Red (PQ) $0.00 $0.00 96-10-4099 >>>Chassis special ordered to match body color, SOPR chassis required<<< $0.00 $0.00 96-30-2700 2027 Body Model Upgrade $47,372.00 $45,000.00 96-32-1500 Fuel "Full Tank" -F-Series $0.00 $0.00 SUBTOTAL $520,797.00 $494,902.09 DEALER SUPPLIED ITEMS SFEV01 Stryker cot - install customer supplied cot system $2,106.00 $2,000.00 SFEV02 SFEV Supply / Install Sentinel 300 Air Ionizer $4,212.00 $4,000.00 SFEV03 Radio Install - install customer supplied radios - (2) $3,686.00 $3,500.00 SFEV04 Supply and install department graphics package - includes (4) placards $7,898.00 $7,500.00 SFEV05 Travel - Inspection trips for (2) department personnel at factory $4,212.00 $4,000.00 SFEV06 PDI - Pre -delivery inspection $2,106.00 $2,000.00 SFEV07 Pickup and delivery $3,686.00 $3,500.00 UNIT PRICE (4) Matching Units P.L. Custom Body and Equipment Co., Inc. Page 11 of 11 $548,703.00 $521,402.091 406 Indian River County, Florida * * MEMORANDUM �xioA File ID: 25-0772 TO: THROUGH: FROM: DATE: SUBJECT: BACKGROUND Type: Consent Staff Report The Honorable Board of County Commissioners John A. Titkanich, Jr., County Administrator Suzanne M. Boyll, Director of Human Resources July 28, 2025 qW Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 Approval County's Stop Loss Policy Renewal with Highmark FY25/26 The County is self-insured in its Group Health Insurance Program and carries a policy that reimburses the County for claims that exceed a specific limit. This type of policy is called a stop loss policy, excess loss policy, or reinsurance policy. The County's current stop loss policy is with Highmark and has an individual stop loss deductible of $300,000 for individual claims and an aggregating specific stop loss deductible of $100,000. The County also carries aggregate stop loss coverage for the entire medical/pharmacy plan as a whole. Below is an explanation of individual stop loss, aggregating specific stop loss deductible, and aggregated stop loss coverages. Individual Stop Loss Specific Deductible (ISL) - IRC's liability on each individual on the plan (currently ISL is $300k) Aggregating Specific Deductible (ASD) - For any ISL claims in excess of $300k, IRC takes the liability for an additional $100k in claims. This can either be satisfied by one member in excess of $300k, or multiple members. The purpose of an aggregating specific deductible is to lower premiums paid to the stop -loss carrier in exchange for the plan sponsor potentially paying a bit more in claims throughout the policy period. Aggregated Stop Loss (ASL) - ASL protects the plan from unexpected, catastrophically high claims that exceed the limits of potential reserves. The aggregate stop loss coverage provides a $1M policy to IRC in the event the claims paid in the plan year exceeded 125% of expected claims. The current annual premium for the stop loss policy with Highmark is $1,084,465 with a total fixed cost liability of $1,184,465 inclusive of the aggregating specific deductible of $100K. The monthly premium is based on a per employee per month (PEPM) rate of $52.42 per 1,724 lives. The actual monthly premium amount fluctuates based on monthly enrollment in the health plan. Each year, Lockton markets our stop loss policy to obtain the most competitive rates. Lockton sent a request Indian River County, Florida Page 1 of 3 Printed on 8/14/2025 powered by legistarTm 407 for proposal to 11 carriers with our current carrier, Highmark (HM), providing a firm proposal and 3 carriers providing illustrative proposals. 7 carriers have declined to quote. Attached is the FY25-26 Stop Loss Marketing Analysis for an October 1, 2025 effective date. This package includes the benchmarking information, Monte Carlo Modeler, and pricing grid comparison. The renewal proposal from HM was initially a 15.0% premium increase as noted on page 13 of the marketing analysis. Following negotiation by Lockton, HM provided a firm renewal quote reflecting an 8.1% increase in PEPM premium at $56.67 PEPM or $1,172,389 per 1,724 lives with a total fixed cost liability of $1,272,389 inclusive of the aggregating specific deductible of $100K. This is a total annual increase of $87,924. Options to increase the individual specific deductible from $300K to $325K or $350K are also provided at a reduced premium. However, Lockton's analysis does not support reducing the individual specific deductible. ANALYSIS HM's firm renewal is below market trend (15.0-18.0%), provides a strong contract, no laser liability, renewal protection for 2026, no stop loss carve -out fee, and immediate reimbursements for claims over the deductible via bill credit. Both Lockton benchmark data and Monte Carlo analysis support that the current specific deductible is appropriately positioned. The largest cohort of peers (35.6%) has a deductible between $251K and $350K (refer to page 14), and the Monte Carlo model projects the most favorable financial outcome -defined as a'win'-for the $300K option 75.4% of the time, based on retained claims and stop loss premium analysis. Additional information is provided in the FY25-26 Stop Loss Marketing Analysis. BUDGETARYIMPACT Sufficient funding, in the amount of $1,172,389, for the annual stop loss insurance premiums is budgeted in the Fiscal Year 2025/2026 budget in the Employee Health Insurance Fund/Stop Loss Fees account, number 50412719-034589. Account Description ccount Number mount Employee Health Insurance Fund/Stop Loss Fees50412719-034589 $1,172,389 PREVIOUS BOARD ACTIONS Approved stop loss coverage with HighMark in August 2024 for FY24/25. POTENTIAL FUTURE BOARD ACTIONS Annual Renewals STRATEGIC PLAN ALIGNMENT Governance OTHER PLAN ALIGNMENT N/A STAFF RECOMMENDATION Staff recommends and respectfully requests that the Board approve staff's recommendation to accept the stop loss insurance proposal from HM Insurance Group for the 2025/2026 plan year with the current $300K ISL and $100K ASD at an 8.1% increase in premiums at a PEPM rate of $56.67, reflecting an increase of $87,924, and authorize the Chairman to execute the proposal acceptance after review and approval by the County Attorney as Indian River County, Florida Page 2 of 3 Printed on 8/14/2025 powered by Legistarn^ K1. to form and legal sufficiency. 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N M = p d O E a N c 'C ` d N 2 "040- N •c v m m O O Cf c *' O 41 O d vv+ c Et 0 w CL a E z� 01. v LA W z a a O V z O Li Y U O J 450 N v VI LLJz Q a 0 z 0 F- Y U O J 451 a O rA O c _. ... a O o N a a N 7 a L ��* �•C a•� `" `^ (� »» 0L L 0 a N L a Q a-+ L N C v� Q) �� m c a E 0'� c Ln O Q v� m w L a E 0 m•_ a s O O a V U�jro .� N v VI LLJz Q a 0 z 0 F- Y U O J 451 Z 452 Fly `& B4(e 09 An Independent Licensee of the STOP LOSS PROPOSAL FOR Blue Cross and Blue Shield Association Indian River County Board Sales Representative: George Eppl Proposed Effective Date: 10/01/2025 Broker: LOCKTON COMPANIES LLC Through Date: 09/30/2026 Claims Administrator: Blue Cross Blue Shield of South Carolina RFP Situs State: FL Provider Network(s): Blue Cross Blue Shield of South Carolina Utilization Review Vendor(s): Blue Cross Blue Shield of South Carolina Retirees: Both Medicare Retirees and Under 65 Retirees Included Specific Deductible (per Covered Participant) $300,000 $300,000 $325,000 $350,000 Policy Year Maximum Specific Benefit Inforce Unlimited Unlimited Unlimited Lifetime Maximum Specific Benefit Inforce Unlimited Unlimited Unlimited Eligible Claims Expenses Med, Rx Med, Rx Med, Rx Medwe P Composite Rate 1,724 $52.42 $56.67 $50.17 --_ Total Lives 1,724 Estimated Policy Term Specific Premium- _ $1,084,465 $1,172,389 $1,037,917 $988,266 Polley Term Aggregating Specific Loss Fund $100,000 $100,000 $100,000 $100,000 :Specific Covered Claims Basis jy 36/12 8/12 48/12 48112 Commission 0.00%,r 0.00% , o Rate Cap Note: This proposal is not complete unless accompanied by the proposal notes and the basis of offer noted on the following pages. Individual Special Requirements: Firm through 08/20/2025. Underwriter: KW (July 21, 2025) 11611394256-78346-5-1 Page 1 of 4 453 An Independent Licensee of the STOP LOSS PROPOSAL FOR Blue Cross and Blue Shield Association Indian River County Board PROPOSAL NOTES The rates in this proposal are firm. Please provide a signed proposal. Large claim data must be submitted for any claims that are at or have the likelihood to exceed 50% of the group specific deductible. Large claim data must include age, sex, diagnosis, prognosis, treatment plan, case management notes (if applicable), Pre -Cert and paid/pended claims. The Specific rates in this proposal are based on an Aggregating Specific arrangement. Maximum Specific Liability includes estimated Policy Term Specific premium and the Aggregating Specific fund. Human Organ Transplant benefits are payable in accordance with the Covered Underlying Plan and are subject to the proposed Lifetime Maximum Specific Benefit offered within this proposal. This proposal includes a 40% rate cap on the Specific Premium Rate at the renewal of your Stop Loss Policy. If applicable, this increase also will apply to the Aggregating Specific Loss Fund. The rate cap does not apply to Material Changes including, but not limited to, the following: Covered Underlying Plan, HM's Stop Loss Policy provisions, the PPO network or the Claims Administrator, and the rates may be further adjusted by such changes. The rate cap rider applies to this Policy Term only. It may be offered at subsequent Stop Loss Policy renewals at the discretion of HM Underwriting. At renewal, We will not apply any new lasers, including but not limited to, an Alternate Specific Deductible or Excluded Claim Expense, within the Special Risk Limitations section of the policy, unless requested. Lockton's standard required terms will not be automatically accepted. However, a Stop Loss Acknowledgement Form may be requested at the time of sale. Notwithstanding any other terms or conditions, the following provisions shall apply to gene therapies: No new laser (including, but not limited to, an alternate specific deductibles or excluded claim expenses) will be applied to any individual at the next renewal for gene therapy costs. Rates and aggregate specific deductibles, if applicable, will not increase at renewal due to gene therapy claim costs. Any lasers and/or contingencies in place as of the proposal effective date may be continued on subsequent renewals, subject to the carrier's discretion. The carrier reserves the right to offer, modify, or discontinue these provisions on subsequent renewals. These provisions do not supersede the group's plan documents in determining eligibility for gene therapy coverage and do not apply to gene therapy claims deemed ineligible for coverage. The specific deductible and any pre-existing lasers remain applicable. These provisions apply exclusively to the costs of the gene therapy itself and do not extend to costs associated with underlying conditions, comorbidities, or other medical expenses related to the treatment or management of such conditions. PROPOSAL ACCEPTANCE To consider a group for coverage we will require submission of all underlying documentation regarding member eligibility and termination as well as the group Leave of Absence Policy. If there is no Leave of Absence Policy in place, we will require a statement from the Plan Sponsor stating there is no Leave of Absence available. Additionally, we will require an approved benefit book within 60 days of Benefit Book release by FL Blue for group approval. Please acknowledge acceptance of the terms in this proposal by signing and returning by 08/20/2025. Please also indicate which option is chosen by checking the appropriate box on the previous page. All payments after the effective date of this policy, found on the previous page, must use the rates selected. Any deviation from the rates specified could result in an underpayment leading to a possible policy cancellation. Failure to remit the signed agreement by 08120/2025 will result in this proposal being considered expired. Signature: Title: Accepted on the day of 20 Coverage is underwritten by Florida Blue, Jacksonville, FL and is administered by HM Life Insurance Company, Pittsburgh, PA. HM Life Insurance Company is an independent company providing only administrative services. Underwriter: KW (July 21, 2025) 11611394256-78346-5-1 Page 2 of 454 An Independent Licensee of the Blue Cross and Blue Shield Association BASIS OF OFFER STOP LOSS PROPOSAL FOR Indian River County Board initials: date: Assumptions This proposal is subject to revision if there is a change in Proposed Effective or Renewal Dates or a change in the Covered Underlying Plan. This proposal is based on the utilization of the Provider Network(s) and the Utilization Review Vendor(s) listed in this proposal. This proposal assumes a minimum participation level of 50%. This proposal assumes the Covered Underlying Plan includes a pre -certification, utilization review and large case management program. This proposal is based on a description of the employee benefit plan(s) provided and approved by HM; employee and dependent census data; submission of any requested claim information; and any other information relevant to the underwriting risk. If any of the information was incorrect or changes the risk involved, the rates will be modified, and the Specific claims will be adjusted accordingly. Surcharges (including the bad debt and charity surcharge portion of the New York Reform Act applicable to services are rendered in New York State), pool charges, and/or covered lives assessments may be covered under the Stop Loss Policy if such charges are considered a claim cost. HM is not responsible for the filing and/or payment of any assessment for which HM is not directly liable including, but not limited to, the New Hampshire Vaccine Assessment as modified by NH HB 664. All standard policy provisions apply. The laws of the state where the policy is issued will apply. Certain exclusions and limitations may apply. The terms of this proposal are subject to revision by HM if there is a change in any state law or regulation between the date of this proposal and the effective date of the proposed Stop Loss coverage if HM deems such change to have a material effect on the risk being assumed. Such a revision can be made even if the proposal has already been accepted. This proposal will expire on the Proposed Effective Date. Unless otherwise limited or excluded by the Stop Loss Policy or under the Individual Special Requirements, Eligible Claim expenses under the Stop Loss Policy will follow the Covered Underlying Plan, up to the proposed Maximum Specific Benefit. The Agent is properly licensed and appointed by HM. The initial rates are guaranteed for the proposed Policy Term unless otherwise noted. There are no more than 15% COBRA participants. Qualifications Any Stop Loss insurance requested and the Proposed Effective Date of that coverage must be approved by HM under Our current rules and practices. The premium rates are subject to change should the number of Covered Units change by 10% or more, either in total and/or by single/family mix. If the descriptions of the benefits or plan provisions differ from what was initially utilized to underwrite the risk, an updated Summary Plan Document or other acceptable plan description is required within 60 days of the Effective Date, and the premium rates may be subject to re -rating, retro -active to the Effective Date. This quote assumes the Covered Underlying Plan will include standard industry provisions and definitions including, but not limited to, eligibility, HIPAA, termination, leave of absence or disability, FMLA, subrogation, transplants and COB and exclusions for job-related injuries, treatments that are experimental and/or investigational, cosmetic; not medically necessary, war, felonies, charges in excess of usual and customary, and foreign medical care when traveling outside of the U.S. solely for the purpose of receiving medical care. In the event that a Summary Plan Document is not available within 60 days from the Proposed Effective Date, We reserve the right to issue the policy assuming standard exclusions will apply. HIPAA Privacy rules permit the release of Protected Health Information (PHI) for the purpose of evaluating and accepting risk associated with the Plan Sponsor as part of "Health Care Operations." HM will use this information solely for the purpose of evaluating and accepting the risk and will not disclose any PHI collected except to perform this risk evaluation. The rates in this proposal are based on the Disclosure of all individuals considered a special enrollee due to having previously satisfied the plan's lifetime maximum. Written acceptance by HM must be acknowledged before terms of coverage for such individuals are included under HM's Stop Loss Policy. Coverage is underwritten by Florida Blue, Jacksonville, FL and is administered by HM Life Insurance Company. Pittsburgh, PA, HM Life Insurance Company is an independent company providing only administrative services. Underwriter: KW (July 21, 2025) 11611394256-78346-5-1 Page 3 of 4 455 Fly ` & B4 (e 0 d An Independent Licensee of the Blue Cross and Blue Shield Association STOP LOSS PROPOSAL FOR Indian River County Board Any Stop Loss Policy issued by HM may be rescinded or re -underwritten if any information requested in connection with this proposal was intentionally concealed or misrepresented by or on behalf of the Policyholder and/or the Policyholder's Agent, or if the Policyholder and/or the Policyholder's Agent commits fraud. As used above: An "Agent" is the prospective Policyholder's representative including, but not limited to, the agent, producer or broker of record, or Claims Administrator. A "Claims Administrator" is a third -party administrator (TPA) designated by the Policyholder and approved by Us. Disclosure or Disclosed means to provide Claim Information and any other documentation or data requested by Us including, but not limited to, Census and Demographic Information and the estimated number of Covered Units prior to the beginning of the Policy Term. Coverage is underwritten by Florida Blue, Jacksonville, FL and is administered by HM Life Insurance Company, Pittsburgh, PA. HM Life Insurance Company is an independent company providing only administrative services. Underwriter: KW (July 21, 2025) 11611394256-78346-5-1 Page 4 of 4 456 File ID: 25-0786 TO: THROUGH: THROUGH: FROM: DATE: SUBJECT: BACKGROUND Indian River County, Florida MEMORANDUM Type: Consent Staff Report The Honorable Board of County Commissioners John A. Titkanich, Jr., County Administrator Michael C. Zito, Deputy County Administrator Beth Powell, Parks, Recreation & Conservation Director 9X Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 Wendy Swindell, Assistant Director Parks, Recreation & Conservation August 1, 2025 Coastal Technology Corporation Final Boat Ramp Study - Work Order Number 1 Based on the growing public demand for trailered boat launch facilities in the southern sections of Indian River County, a siting assessment has been completed for the section of the western bank of the Indian River Lagoon (IRL) between the Wabasso Causeway and the St. Lucie County boundary. Coastal Technology Corporation completed this work under Work Order Number 1 for FY 24/25. The siting study was conducted by applying applicable regulatory criteria, a desktop GIS assessment of available data relevant to construction along the IRL, and completion of a screening analysis. The results of the siting study were presented in the form of a draft report to the Board of County Commissioners on April 8, 2025. ANALYSIS The Board of County Commissioners requested modification to the draft report to include an inquiry to the Indian River Land Trust (IRLT) concerning potential use of their property immediately north of the S.R. 60 bridge, and a recommendation to add the boat ramp assessment to the County's Parks and Recreation Master Plan for continued assessment. A letter from the IRLT was received; the letter declined the use of their property for a public boat ramp. A copy of this letter is attached for reference. Coastal Technology Corporation has revised the siting study and provided a final version for the County. A copy of the final siting study report is attached, which includes a recommendation to incorporate the need for assessing the feasibility of constructing additional boat launching facilities into future Park Planning efforts. BUDGETARY IMPACT There is no budgetary impact associated with this item. PREVIOUS BOARD ACTIONS Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 powered by I_egistarTK 457 1. 25-0419 - April 8, 2025, the Board was presented the draft findings of the boat ramp siting study completed by Coastal Technology Corporation. STRATEGIC PLAN ALIGNMENT Quality of Life STAFF RECOMMENDATION Staff respectfully request that the Board approve the Coastal Technology Corporation Final Boat Ramp Study. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 powered by legistarT 458 INDIAN RIVER COUNTY SOUTH COUNTY BOAT RAMP ASSESSMENT Prepared By: Coastal Technology Corporation t COASTAL TECH 3625 20"' Street Vero Beach, Florida (772) 562-8580 phone (772) 562-8432 fax 3uly 30, 2025 459 i COASTAL TECH COASTAL TECHNOLOGY CORPORATION l 25 20th Street Vero Beachh,, Florida Florida 32960 (772) 562-8580 www.coastaltechcorp.com July 30, 2025 Wendy Swindell Conservation Lands Manager 15909`h Street SW Vero Beach, Florida 32962 Re: Indian River County - South County Boat Ramp Assessment Task 1 & 2 Report Dear Wendy: This summarizes our assessment of available sites along the western shoreline of the Indian River Lagoon (IRL) for a potential new boat ramp facility. This summarizes the regulatory criteria expected to be applied by the agencies in assessing a site for the construction of a new boat ramp facility, a desktop assessment and mapping performed by Coastal Tech using ArcGIS to identify potential sites to be investigated, and screening of the identified sites using the regulatory criteria. Please note the following: Executive Summary In general, this is to identify potentialsites within the Countythat appearfeasible forthe construction of a new boat ramp facility. The Study Area includes the eastern shoreline of the Indian River Lagoon from the Wabasso Causeway south to the St. Lucie County boundary. Coastal Tech identified regulatory criteria typically used by regulatory agencies to evaluate proposed boat ramp projects including from (a) Indian River County's Comprehension Plan, (b) Manatee Protection Plan, (c) Florida Department of Environmental Protection, (d) US Army Corps of Engineer (USAGE), and the Florida Fish and Wildlife (FWS). These criteria include a large enough area for the boat ramp, parking and other ancillary improvements, proximity to the Intracoastal Waterway, adequate water depths for clearance of vessels, proximity of seagrasses and other benthic resources, proximity of mangroves, potential impacts to seagrass and mangroves, proximityto other Launch facilities, existing and adjacent zoning designations and future land uses, suitable road access, the current ownership of the land, and compliance with the 2007 manatee protection plan. CoastalTech prepared a map usingArcGIS that includes recent aerial photography, property parcels obtained from the County's GIS department, limits of seagrass and mangroves, County zoning, and manatee protection zones. Coastal Tech used the map to perform an initial screening effort that identified twenty-nine (29) parcels within the Study Area that appeared appropriate to apply the regulatory criteria to in that the parcels (a) appear large enough to support a new boat launch facility and (b) are un -developed. Some of the twenty-nine (29) parcels were combined to provide (a) enough land for the proposed ramp and parking infrastructure, and/or (b) access to the water to formulate twenty three (23) potential boat ramp sites to apply the initial screening criteria. Celebrating 40th Anniversary Coastal - Environmental - Civil - Engineering & Planning MWI Indian River County July 30, 2025 South County Boat Ramp Assessment Page 2 of 10 Coastal Tech applied the screening criteria to the twenty-three (23) potential sites within the Study Area which ranked the sites from lowest score or best potential site to highest score or worst potential site. The List of ranked potential sites could generally be grouped into three different categories including: (a) sites with relatively minimal protected resources expected to allow for County obtainment of a permit for a boat ramp, (b) sites with protected resources where County obtainment of a permit for a boat ramp is more questionable, and (c) sites with significant protected resources where County obtainment of a permit for a boat ramp would be a significant challenge. The most favorable sites with relatively minimal protected resources include: • Site Ranking 1. Site No. 20. The City of Vero Beach Power PLant/Water Treatment Facility. The site is owned bythe City of Vero Beach and it is our understanding this site is to be developed as part of the Three Corners Project, which will not include a boat ramp that is open to the general public. It is our expectation that this site should be removed from further consideration. • Site Ranking 2. Site No. 1. Hobart Landing Home Owners Association Inc. This site is privately owned by the Hobart Landing Home Owners Association, Inc. (HOA). It is our expectation that this site should be removed from further consideration. • Site Ranking 3 (Three sites tied at 3). Site No. 17. Indian River Land Trust Bridgeview Property. This site is privately owned bythe Indian River Land Trust, Inc. (Land Trust) and the Land Trust conferred with County staff and confirmed that the Land Trust will not approve construction of a boat ramp facility at this site due to the mission of the Land Trust. This site should be removed from further consideration. • Site Ranking 3 (Three sites tied at 3). Site No. 18. Vacant Parcel adjacent to Main Relief Canal and Indian River Blvd. This site appears suitable for final analysis as a potential site for construction of a boat ramp facility as the site is owned by the County and appears suitable for a boat ramp facility. Note that the bridge overthe main relief canal along Indian River Blvd. will Limit the size vessels that can use a boat ramp constructed at this site. • Site Ranking 3 (Three sites tied at 3). Site No. 29. Indian River Land Trust Coastal Oaks Preserve. This site is privately owned by the Land Trust and due to the mission of the Land Trust, we do not expect the Land Trust to approve construction of a public boat ramp facility at this site. It is our expectation that this site should be removed from further consideration. • Site Ranking 4. Site No. 19. The City of Vero Beach Young Park. This site is a City park located within a residential neighborhood and addition of a County boat ramp facility does not appear feasible. It is our expectation that this site should be removed from further consideration. • Site Ranking 5. Site No. 11 & 12. Vacant Parcels adjacent to Quay Dock Road. Site No. 11 is privately owned by the Land Trust and due to the mission of the Land Trust, we do not expect the Land Trust to approve construction of a public boat ramp facility at this site. Site No. 12 is to be considered only with Site No. 11 due to Site No. 11 providing access to the IRL. It is our understanding Site No. 11 is expected to be developed as single-family housing. It is our expectation that these sites should be removed from further consideration. Most of the sites with relatively minimal protected resources are owned by entities which are not expected to sell the land to the County or otherwise allow for the construction of a boat ramp. Coastal Tech eliminated sites from the ranking which do not appear feasible due to land ownership or the ability to obtain a permit from regulatory agencies. The County will modify the County's Parks and Recreation Master Plan to incorporate the need for and feasibility of constructing additional boat launching facilities. Celebrating 40th Anniversary Coastal = Environmental = Civil 2 Engineering & Planning 461 Indian River County July 30, 2025 South County Boat Ramp Assessment Page 3 of 10 1.0 Introduction To meet the growing public demand for boat launch facilities within the County near the southern sections of the IRL, the County is seeking potential sites that appear to meet the regulatory criteria to allow for the issuance of permits for a public boat ramp facility. The County is seeking to assess potential sites for boat ramp facilities in the area between the Wabasso Causeway and St. Lucie County on the west bank of the IRL. This assessment is to provide information regarding potential suitable locations expected to meet regulatory criteria and permit authorization for construction of a new boat ramp facility. 1.1 Existing Boat Ramp Facilities and Use As identified in Chapter 9 of the 2010 County's Comprehensive Plan (with 2018 Supplement): • "In Indian River County, weekend days account for over 70 percent of boating activity, with the highest on -water traffic occurring around holidays. According to the Florida Department of Environmental Protection, there were approximately 11,170 boats registered in the County in 2007." • "Most of the on -water traffic in the county is generated by boat ramps. Currently, there are 24 boat ramp lanes at 18 boat ramps located throughout the coastal zone of the County." • "Most registered boats in the county are trailered and not stored at boat slips. Consequently, most boat owners rely on the availability of boat ramps to access waterways. ...recommended level of service (LOS) is a minimum of one boat lane per 10,000 residents. While Indian River County has approximately one boat lane for every 5,823 residents, the current LOS standard does not account for the use of boat lanes by seasonal residents or visitors from outside the county." There is "a lack of adequate boat ramps in the southern section of the county on the mainland." Figure 1 depicts the location of existing "Boat Ramps & Landings" in Indian River County. Figure 1 - "Boat Ramps & Landings" in Indian River County (from IRC Website) Celebrating 401h Anniversary Coastal Environmental = Civil z Engineering & Planning Indian River County July 30, 2025 South County Boat Ramp Assessment Page 4 of 10 1.2 Study Area The Study Area and 2004 Indian River County Manatee Protection Plan (MPP) Zones are depicted in Figure 2 below. The Study Area is encompassed bytwo Aquatic Preserves managed by FDEP, except the portion of the Study Area within the City of Vero Beach. The Aquatic Preserves include: • the Indian River -Malabar to Vero Beach Aquatic Preserve from Palm Bay in Brevard County to the northern Vero Beach corporate limit, and • the Indian River -Vero Beach to Fort Pierce Aquatic Preserve from the southern Vero Beach corporate limit south to the north U.S. HighwayA1A bridge in Fort Pierce in St. Lucie County. The Study Area fronts the impaired waters addressed in the Central Indian River Lagoon Basin Management Action Plan — Central B project zone. ,1 i M Q F am St � .. Zone 4' Celebrating 40th Anniversary Coastal - Environmental = Civil = Engineering & Planning 463 FIGURE 8-B " MARINA SITING ZONES zone 5 (SOUTH COUNTY) him iib PAN Zone 6 car!.... MPP Marina Siting Zone Boundaries .Vero Zone T MWIN v. On,* Am umft a tHi ® i Zone 8 NIS I� Indian Rive - S[. Lucie CouAY 001/I�y " N .. Figure 2 — MPP Marina -Siting Zones in Study Area Celebrating 40th Anniversary Coastal - Environmental = Civil = Engineering & Planning 463 Indian River County July 30, 2025 South County Boat Ramp Assessment Page 5 of 10 1.3 Manatee Protection Plan The County's MPP includes "constraints/considerations for boat facility siting and expansion" identified by FWC including: • proximity to popular boating destinations, such as an inlet or recreational area; • proximity to the ICW; • proximity to manatee aggregation areas and manatee habitat; • extent of manatee use; • water depth and circulation; • amount of overlap in patterns of use by manatees and boats • number of manatee mortalities; • natural resources (e.g. the presence of dense submerged aquatic vegetation (SAV) on site); • boat facility demand/recreational needs; and upland site requirements. In order to minimize adverse impacts to manatees and the resources of the IRL, boat facilities are best located: • in areas with few natural resources; • in areas with low manatee abundance; and • in areas with low manatee mortality. Based on the above criteria, the MPP delineates potential marina -siting zones "as guidelines for the purpose of determining where new, expanded, or rearranged boating facilities might be located". Figure 2 illustrates the three marina -siting zones within the Study Area on the west shore of the Lagoon; the following describes each of these three zones. Zone 5: • is located west of the ICW, from south of C.R. 510 (Wabasso Causeway) to the North Relief Canal - within the Indian -River Malabar to Vero Beach Aquatic Preserve; • has moderate seagrass coverage, shallow water, and low manatee activity; and • has low watercraft traffic due to (1) shallow water, (2) unsheltered winds, and (3) no ICW — resulting in minimal impacts to manatees. • "Due to lack of natural resource constraints, a maximum powerboat to shoreline density ratio should not be applied to Zone 5" Zone 7: • is located west of the ICW, extending south of the North Relief Canal to the Merrill Barber Bridge — with more than half of this zone (the northern portion) part of the Indian -River Malabar to Vero Beach Aquatic Preserve; • has generally low natural resource constraints; and • has a low probability of impacts to manatees due to low manatee use, except for Grand Harbor Marina. • "Due to an overall lack of natural resource constraints and proposed expansion plans, a maximum shoreline/density ratio should not be applied to Zone 7" Zone 9: • is located west of the ICW, extending south of the Merrill Barber Bridge to the St. Lucie County line - within the Indian River -Vero Beach to Ft. Pierce Aquatic Preserve excepting that portion within the City of Vero Beach; • is "environmentally sensitive due to the presence of estuarine wetlands"; • includes a manatee "safe haven" near the City of Vero Beach Power Plant; • has high seagrass density and manatee population south of the South Relief Canal outfall— increasing the risk of manatee impacts. Celebrating 401h Anniversary Coastal = Environmental - Civil = Engineering & Planning Indian River County July 30, 2025 South County Boat Ramp Assessment Page 6 of 10 • "Therefore, the existing maximum 1:100 powerboat to shoreline density ratio should be retained for Zone 9." 1.4 Study Area Mapping For a basis to identify parcels that appear to be potentially feasible for a boat ramp facility, Coastal Tech prepared a map of the Study Area using ArcGIS which includes the following data: • COUNTY zoning map and future land use map from the COUNTY's website; • Documented water depths — from the National Oceanic and Atmospheric Administration (NOAA) Custom Chart Version 3.0 tool; • 2021 historical seagrass coverage identified by St. John's River Water Management District (SJRWM D); • Mangrove habitat coverage identified by the Florida Fish and Wildlife Conservation Commission (FWC), last updated on December 18, 2023; • Known water quality areas of concern identified as "impaired" in the FDEP 2020-2022 Biennial Assessment for identification of water bodies not attaining water quality standards pursuant to the Impaired Surface Waters Rule (Chapter 62-303, Florida Administrative Code (F.A.C.)); • Parcel boundaries obtained from the County Property Appraiser's website; • Florida Aquatic Preserves identified by Florida Department of Environmental Protection (FDEP), last updated on February 20, 2024; • Boat Facility Siting Zones as identified in the August 2004 Indian River County Manatee Protection Plan (MPP); • Intracoastal Waterway (ICW) boundaries by the FWC, last updated October 31, 2023; and • 2021 aerial imagery of Indian River County provided by the Florida Department of Transportation's (FDOT) Aerial Photography Look Up System (APLUS); The ArcGIS Map and Table 1 attached to this report identify twenty-nine (29) potential boat ramp sites for consideration and screening. 1.5 Siting Study Criteria This section summarizes the criteria applied in the assessment and expected to be applied in the permitting of potential boat ramps. Indian River County Comprehensive Plan As identified in Chapter 9 of the 2010 County's Comprehensive Plan (with 2018 Supplement): • "OBJECTIVE 3 Boat Facility and Boat Ramp Siting and Construction" cites: o There "shall be no loss of estuarine wetlands, mangrove fringe, seagrass beds, or reductions in water quality associated with the development or expansion of boat facilities or boat ramps in Indian River County". o "The siting of new boat facilities... shall be prohibited" within: ■ High Manatee Use or High Watercraft -related Manatee Mortality areas as defined by the MPP; ■ areas where: "new dredging will be required or necessary to provide access to the ICW or to deeper water AND the site is located within or on land adjacent to a FDEP designated Aquatic Preserve." Policy 3.3 cites: "The following boat ramp siting criteria shall be used to evaluate any new boat ramp or the rearrangement or expansion of an existing boat ramp." o The siting of new or the rearrangement or expansion of existing boat ramps shall be prohibited when one or more of the following conditions are met: Celebrating 40th Anniversary Coastal = Environmental � Civil , Engineering & Planning EM, Indian River County July 30, 2025 South County Boat Ramp Assessment Page 7 of 10 a. The footprint of the new boat ramp or the rearrangement or expansion of the existing boat ramp (including all proposed lanes, docks, access walkways, finger piers, mooring areas, turning basins, and ingress and egress pathways) has a SAV coverage of ten (10) percent or greater using a scientifically acceptable method of coverage determination and such determination is made between the months of May through October; b. The site, whether new or existing, is located within a High Manatee Use area, AND a High Watercraft -related Manatee Mortality area as defined in the MPP; or c. The site, whether new or existing, is located such that new dredging will be required or necessary to provide access to the ICW or to deeper water AND the site is located within or on land adjacent to a FDEP designated Aquatic Preserve. This does not include manmade waterbodies such as canals or basins, or privately owned submerged bottom. In the event that all the required or necessary dredging is determined by the FDEP or the SJRWMD to be maintenance dredging, then this subsection [3(c)] does not apply. • The siting of new or the rearrangement or expansion of existing boat ramps shall be evaluated using all the following criteria: a) No more than 100 linear feet of native shoreline vegetation shall be altered (trimmed, cut, removed, killed, or destroyed); b) A Site located within a High Manatee Use area of a High Watercraft -related Mantee Mortality area, as defined in the MPP, shall be subject to site-specific design restrictions to minimize potential adverse manatee impacts... c) Maintenance dredging, as determined in writing by the FDEP or the SJRWMD, shall be restricted to those areas where maintenance dredging has been determined and shall conform to one of the following situations using the order in which the situations are presented: The dredging shall conform with the original dredging permit specifications, if a permit was issued; The dredging shall conform to the original design specifications, if the existing project was done prior to the issuance of permits required by federal, state, or local government entities; The dredging shall be no deeper than a water depth of five (5) feet at mean low water, and no wider, at the top of the submerged bottom, than to safely allow the passage of two boats side-by-side, the size of which the boat ramp was/is designed to accommodate. d) If there is no existing access channel that provides for adequate water depth from the boat ramp to the ICW or to deeper water (i.e., not maintenance dredging) AND the site is not within or adjacent to a FDEP designated Aquatic Preserve, then the proposed project may be authorized if the following are complied with: ■ The area of new dredging shall not have a SAV coverage of greater than ten (10) percent... ■ The total length of new dredging shall not exceed 500 feet... Celebrating 4011 Anniversary Coastal = Environmental - Civil = Engineering & Planning Indian River County July 30, 2025 South County Boat Ramp Assessment Page 8 of 10 To meet the COUNTY's objectives, as minimum criteria, a potential boat ramp site should contain a minimum area of two (2) acres to provide sufficient area for: • at least one ramp lane and associated dock of sufficient size to support launching and retrieval of boats of varying sizes up to 35 feet in length, • parking of 15 to 20 vehicles/trailers, • required stormwater treatment and attenuation, and • appropriate buffers and/or setbacks from adjacent property. Based on County, FDEP/SJRWMD, and FWC general criteria the following specific criteria are proposed for screening of potential boat ramp sites under Task 2: 1. Proximity to the Intracoastal Waterway -!9 1/2 mile; 2. Adequate water depths for clearance of vessels - z 4 feet MLW; 3. Proximity of seagrass and other benthic resources - s 0.1 acres seagrass impacts; 4. Proximity to other existing launches, and popular boating destinations -;-> 1 mile; 5. Zoning designations and future Land uses of adjacent parcels — consistent with boat ramp; 6. Suitable road access — adjacent and/or connecting to site; 7. Compatible with adjacent and proximate land uses; and 8. Land owned by the COUNTY and other municipalities — are considered as advantageous 1.6 Initial Screening Per our discussions with County staff, the primary goal of this assessment is to identify one or more sites that appear to meet County, USACE, and FDEP regulatory criteria for construction of a boat ramp facility within the Study Area - for launching boats up to thirty-five feet in length. The map was used to identify the undeveloped parcels that appear to meet the criteria and are suitable for initial screening. This review identified 29 sites to apply the initial screening. The initial screening included review of (1) Proximity to ICW, (2) Proximity to Seagrass, (3) Proximity to Mangroves, (4) Proximity to Other Launches, (5) Compatibilityof Future Land Use, and (6) Suitable Road Access. A value was assigned to each criterion where the lowest value is most favorable and the highest value is least favorable. The points were added together to rank each of the sites where a rank of 1 corresponds to the most ideal conditions for each criterion , i.e. <0.25 miles to the ICW, no impacts to seagrass, no impacts to mangroves, z 1 mile from an existing launch facility, compatible future land use, suitable road access, and ease of permitting. Each of the criterion were assigned the following range of values: • Proximityto ICW, is ranked based on the relative distance between the proposed site and the ICW. A rank of 1 is given to sites that are within < 0.25 mile or that have an existing channel to the ICW. Proximity to Seagrass, is ranked according to the following: 1. No seagrass is present adjacent to site or access to ICW. 2. Seagrass may be present adjacent to site or access to ICW, though impacts are not expected. 3. Impacts to some seagrass are expected. 4. Seagrass is present adjacent to entire site and significant impacts are expected. Proximity to Mangroves, is ranked according to the following: 1. No mangroves present within site. 2. Mangroves maybe present within, though impacts are not expected. 3. Mangroves present within site and would require a small access channel with minor Celebrating 40th Anniversary Coastal = Environmental = Civil � Engineering & Planning 467 Indian River County July 30, 2025 South County Boat Ramp Assessment Page 9 of 10 impacts to access the IRL. 4. Mangroves present within site and would require significant impacts to access the IRL. 5. Mangroves present within the majority or entire site. • Proximity to Other Launches, is assigned a value of 1 if the site is located a 1 mile from an existing launch facility, or a value of 3 if the site is located < 1 mile from an existing launch facility. • Zoning Designation, is assigned a value of a 1 if the current zoning designation may allowthe construction of a boat ramp facility. It is our understanding, single-family residential (RS - 1,2,3,6 and RT -6), multi -family residential (RM -3,4,6,8,10), and conservation districts (Con - 1,2,3) may allow a boat ramp facility as a "special exception use". For all other zoning designations, a value of 3 is assigned for this criterion. • Compatibility of Future Land Use, is assigned a value of 1 if the future land use of the site allows for boat ramp facilities. It is our understanding, Land Use Areas C-1, C-2, C-3, L-1, L- 2, M-1, and M-2 may allow a boat ramp facility, as these areas allow single-family, multi- family, and/or conservation use. For all other zoning or future land use designations, a value of 3 is assigned for this criterion. • Suitable Road Access, is assigned a value of 1 if there is an existing road adjacent or connecting to the site, or a value of 3 otherwise. • Permitting Challenge, is ranked accordingto professional opinion regardingthe challenge to obtain the required permits for construction of a public boat ramp facility at the site. A value of 1 through 5 is assigned to each site, with a value of 1 corresponding to expected ease of permitting and a value of 5 corresponding to most challenging/unobtainable. The attached Table 2 includes a summary and draft ranking of the twenty-three (23) potential boat ramp sites. Figure 1 attached to the report includes a plan view depiction of the twenty-three (23) potential boat ramp sites. Table 2 identifies six (6) sites that are ranked relatively favorable as compared to the other seventeen (17) sites. The seventeen (17) sites less desirable ranking are Largely due to the environmental resources in close proximity to the sites and expected challenge or inability to obtain the required environmental permits to authorize construction of a boat ramp facility on these sites. The following identifies the six (6) sites with the more favorable ranking, the owner of the sites identified on the County Property Appraiser's website, and if the sites are removed from further consideration due to the ownership of the sites. • Site Ranking 1. Site No. 20. The City of Vero Beach Power Ptant/WaterTreatment Facility. This site was removed from final consideration, as the site is owned by the City of Vero Beach and it is our understanding this site is to be developed as part of the Three Corners Project, which will not include a boat ramp that is open to the public. • Site Ranking 2. Site No. 1. Hobart Landing Home Owners Association Inc. This site was removed from final consideration, as the site is privately owned by the Hobart Landing Home Owners Association, Inc. (HOA). Site Ranking 3 (Three sites tied at 3). Site No. 17. Indian River Land Trust Bridgeview Property. This site was removed from final consideration, as the site is privately owned by the Indian River Land Trust, Inc. (Land Trust) and the Land Trust confirmed that a boat ramp cannot be constructed at this site due to the mission of the Land Trust. Site Ranking 3 (Three sites tied at 3). Site No. 18. Vacant Parcel adjacent to Main Relief Canal and Indian River Blvd. This site appears suitable for final analysis as a potential site for construction of a boat ramp facility as the site is owned by the County and appears suitable Celebrating 40th Anniversary Coastal = Environmental a Civil = Engineering & Planning E Me Indian River County July 30, 2025 South County Boat Ramp Assessment Page 10 of 10 for a boat ramp facility. • Site Ranking 3 (Three sites tied at 3). Site No. 29. Indian River Land Trust Coastal Oaks Preserve. This site was removed from final consideration, as the site is privately owned by the Indian River Land Trust, Inc. (Land Trust) and due to the mission of the Land Trust, we do not expect the Land Trust to approve construction of a public boat ramp facility at this site. • Site Ranking 4. Site No. 19. The City of Vero Beach Young Park. This site was removed from final consideration, as the site is a City park located within a residential neighborhood and addition of a County boat ramp facility does not appear feasible. • Site Ranking 5. Site No. 11 & 12. Vacant Parcels adjacent to Quay Dock Road. This site was removed from final consideration, as Site No. 11 is privately owned bythe Land Trust and due to the mission of the Land Trust, we do not expect the Land Trust to approve construction of a public boat ramp facility at this site. Site No. 12 is to be considered only with Site No. 11 due to Site No. 11 providing access to the IRL. It is our understanding Site No. 11 is expected to be developed as single-family housing. 1.7 Final Screening The Final Screening shall be completed upon receipt of County direction for which sites are to be included in the Final Screening. 1.8 Next Steps The County will modify the County's Parks and Recreation Master Plan to incorporate the need for and feasibility of constructing additional boat launching facilities. Future construction of potential new boat ramps is expected to require permits from: • FDEP - with input and potential conditions from the Florida Fish and Wildlife Conservation Commission (FWC); and • the U.S. Army Corps of Engineers (USACE) - with input and potential conditions from numerous federal agencies (e.g. USF&WS and NMFS). If the County is interested in construction of a boat ramp facility at Site No. 18, we recommend sending this letter report to the FDEP and USACE and requesting a pre -application meeting with the FDEP, USACE, and FDOT to discuss the potential development of a boat ramp facility at this site. If you have any questions or concerns regarding this letter or require any revisions, please contact me at 772-562-8580 or by email at tfontaine coastaltechcorp com. Sincerely, Charles "Tem" Fontaine III, P.E. Vice President COASTAL TECH Celebrating 401h Anniversary Coastal = Environmental = Civil - Engineering & Planning al Table 1 - Potential Boat Ramp Sites for Consideration and Screening Site Property Location/ Owner No, ID' Nearest Road 1 40222 Indian River Blvd Hobart Landing Home Owners Association Inc 2&3 42226 73rd St John M Luther (Tr) 42237 42226 John M Luther (Tr) 2&4 42240 Laurel Lee Buescher (Tr) 42226 John M Luther (Tr) 2,4 & 5 42240 _ Laurel Lee Buescher (Tr) 42238 Grbk Gho Homes LLC 42239 42228 St. Johns River Water Management District 6&7 42229 69th St Hamilton SThomas Jr 8 42227 69th St Earring Point Properties LCC 9 44105 69th St Earring Point Properties LCC 10 44106 Quay Dock Rd George K & Joyce Moss 44109 Indian Rlvar Land Trust Inc 11 & 12 Quay Dock Rd 44129 Rancho Homes LLC 13 44307 (including ROW) U.S.1 Indian River Farms Water Control District 14 49327 Gifford Dock Rd Jeffrey &Annette J Maffett, and Oculina Bank 15 49328 Gifford Dock Rd leffreyA &Annette J Maffett, and Oculina Bank 16 49326 Gifford Dock Rd Jeffrey &Annette J Maffett, and Oculine Bank 57765 17 57768 Par Drive Indian River Land Trust Inc. 57767 57766 18 54200 Golf View Drive Indian River County 19 57933 young Park City of Vero Beach Power Plant/Water Treatment 20 94174 City of Vero Beach Facility 94595 21 & 22 Indian River Elva Florida Inland Navigation District 94598 23 94600 Indian River Blvd Florida Inland Navigation District 94603 24 & 25 Indian River Blvd Florida Inland Navigation District 94601 Indian River County, 26&27 94604 Indian River Blvd St. Johns River Water Management District, 94602 Florida Inland Navigation District 28 96958 Oslo Rd University of Florida 29 102550 19th St SE Indian River Land Trust Inc 470 471 all it jp Etit 1 t j� D E3 s$$§ ae It > s S r 5 S > S 5 S x x x S S s x x x x S S l6! 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O C C - V' Y om^ E 0 N u O tu0 0 .� O Ol m Z Z, E Ln j fO L W v w E O` Np Lnc1 C Ol C C Ol C U Ln LU x0 LU a c o G1 '� O o Ln D N— 0 0 —0 Ln Z o O� Z ID o @ u n m LU x� .x C: xc E3 u fa o ELn m O` O0 Oru O2 m0 7 u E N N ..0 M a a_ UO a� a--jUU- ¢ .- Q� a.0 M N N CP d File ID: 25-0788 TO: THROUGH: THROUGH: FROM: DATE: SUBJECT: Indian River County, Florida MEMORANDUM Type: Consent Staff Report The Honorable Board of County Commissioners John A. Titkanich, Jr., County Administrator Michael C. Zito, Deputy County Administrator Beth Powell, Parks, Recreation, & Conservation Director 9Y Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 Wendy Swindell, Parks, Recreation & Conservation Assistant Director August 1, 2025 Jones' Pier Conservation Area Bungalow Renovation Release of Retainage to Close Construction Services, LLC - Bid 2024009 BACKGROUND In January 2023 the Jones' Pier bungalow house was elevated, stabilized, and prepared for renovation into an interpretive center. On November 7, 2023, the Board of County Commissioners approved the Award of Bid 2024009 to Close Construction Services, LLC for the renovation of the bungalow in the amount of $639,075.00. This work included extensive construction to replace the roof and siding, remove windows and screen the porch, and completely renovate the interior of the building. Notice to Proceed for the project was issued on March 21, 2024. The contract dates established August 18, 2024 for substantial completion, and September 17, 2024 for final completion. When progress was stalled, a formal letter was sent to Close Construction by staff on August 16, 2024, detailing a list of outstanding items of work, and reiterating the need for timely completion of the project. Close Construction responded with a mutually agreed upon list of work items, which was memorialized in a Work Change Directive. An extension of the contract time was issued in conjunction with the Work Change Directive. The Work Change Directive did not result in any increase to the contract amount. ANALYSIS The Certificate of Completion from the Building Department for the renovation of the bungalow was issued on June 4, 2025. The project was completed at a cost of $590,110.46, which was below the original budget of $639,075 by $48,964.54. Close Construction Services, LLC has requested the release of the retainage for the project in the amount of $29,505.52. BUDGETARY IMPACT Funding, in the amount of $29,505.52, will come from the Land Acquisition Bond 2006/Jones Pier Improvements/Retainage-Close Construction Services account, number 145-206000-18010. Indian River County, Florida Page 1 of 3 Printed on 8/14/2025 powered by legistarn' 495 PREVIOUS BOARD ACTIONS 16-1064 11/22/2016 -Termination of the License Agreement for Jones Pier 17-0447 5/2/2017 - Notice of Application for Division of Historic Resources Grant for the Jones' Pier Fruit Stand and Educational Kiosks at Significant Sites along Historic Jungle Trail 18-1400 1/23/2018 - Notice of Application for Indian River Lagoon National Estuary Program Grants for Jones' Pier Conservation Area & Approval of MBV Work Order No. 10. 18-1616 3/20/2018 - Request for Board Approval of a Resolution for a Grant Application to the Florida Inland Navigation District for Public Use Improvements at the Jones' Pier Conservation Area 18-1801 5/8/2018 - Approval of Work Order No. 1 - Carter Associates, Inc. - Jones' Pier Conservation Area Final Wetland Restoration Design & Permitting 18-2276 9/18/2018 - Jones' Pier Conservation Area Public Use Improvements - Amendment Number 1 to MBV Work Order #5 for Jones' Pier Conservation Area (FTC No.:05-039-FF)-New Pavilion & Restroom Building Architectural Services 18-2446 11/6/2018 - Notice of Grant Award from the Florida Inland Navigation District for the Jones' Pier and Oyster Bar Marsh Conservation Areas - Waterways Assistance Program #IR -18-67 and #IR -18-68 19-0234 3/26/2019 - Award of Bid 2019042 - Jones' Pier Fruit Stand Replica 19-0496 6/11/2019 - Application to the Florida Department of State, Division of Historical Resources for the Archie Smith Fish House (Special Category) and Jones' Pier Conservation Area (Small Matching) 19-0569 7/2/2019 - Award of Bid No: 2019058 Jones Pier Residences Repair 19-0713 8/13/2019 - Jones' Pier Conservation Area Public Use Improvements - Hazard Mitigation Assistance - Donadio & Associates, Architects, P.A. - Work Order No. 1 19-0870 9/17/2019 - Notice of Grant Award from the Florida Department of Environmental Protection, Coastal Partnership Initiative for the Jones' Pier Conservation Area Saltmarsh Wetland and Hydric Hammock Restoration - Grant Agreement Number CZ210 19-1029 11/12/2019 - Waiver of Requirement for Bids to Procure Jones' Pier Conservation Area Saltmarsh Open Screw Pump 19-1184 1/7/2020 - Award of Bid Number 2020017 - Jones Pier Wetland Restoration and Conservation Improvements 20-1314 2/18/2020 - Jones' Pier Conservation Area Public Use Improvements - Work Order Number 3 Jones' Pier Conservation Area Construction Administration Services 20-1363 3/10/2020 - Jones' Pier Conservation Area Public Use Improvements - Amendment Number 2 to MBV Work Order #5 for Jones' Pier Conservation Area (FTC No.: 05 -039 -FF) - Construction Oversight Services 20-1447 4/7/2020 - Jones Pier Residence Repairs Final Payment and Release of Retainage 20-1475 4/14/2020 - 2020 Florida Inland Navigation District Resolution for Assistance - Historic Jones Pier Museum & Education Exhibits 20-1673 7/14/2020 - Jones' Pier Conservation Area Public Use Improvements - Easements 20-1712 7/7/2020 - Notice of Amendment No. 1 - Florida Department of Environmental Protection, Coastal Partnership Initiative for the Jones' Pier Conservation Area Saltmarsh Wetland and Hydric Hammock Restoration - Grant Agreement Number CZ219 20-1838 8/18/2020 - Notice of Grant Award from the Division of Historical Resources for the Jones' Pier Residence Stabilization and Museum Planning - 21.h.sm.100.092 and Authorization for Work Order No. 3 Donadio & Associates Architects, P.A. 20-2051 10/20/2020 - Notice of Grant Award from the Florida Inland Navigation District Jones' Pier Museum and Education Exhibits - IR -20-69 20-2062 10/20/2020 - Jones' Pier Conservation Area Public Use Improvements - Amendment Number 1 to Work Order Number 3 Continued Construction Administration Services 21-0408 4/13/2021 - Naming of Pavilion at Jones Pier Conservation Area to Ruth Stanbridge Educational Pavilion 21-0475 5/4/2021 - Jones' Pier Conservation Area Public Use Improvements - Hazard Mitigation Assistance - Revised Award and Grant Agreement 21-0655 7/13/2021 - Jones' Pier Conservation Area Public Use Improvements - Amendment Number 2 to Work Order Number 3 Continued Construction Administration Services 22-0625 8/16/2022 - Amendment No. 1 to Work Order No. 3 (Jones' Pier Bungalow Stabilization & Museum Planning) - Donadio & Associates, P.A. Indian River County, Florida Page 2 of 3 Printed on 8/14/2025 powered by Legistarl" 22-0650 8/16/2022 - Approval of Final Ranking of Firms and Award of RFP 2022069 for Jones' Pier Conservation Area Entry Fencing 23-0111 2/7/2023 - Jones Pier Conservation Area Use Agreement Between the Town of Indian River Shores and Indian River County 23-0200 3/7/2023 - Jones' Pier Conservation Area - Modification of Existing Purchase Order to Accommodate Unforeseen Work Associated with the Elevation of the Historic Bungalow 23-0983 11/7/2023 - Award of Bid 2024009 for Jones' Pier Conservation Area Bungalow Renovation 24-0712 9/10/2024 - Change Order 1 to Close Construction for Jones Pier Conservation Bungalow Renovation (Bid 2024009) STRATEGIC PLAN ALIGNMENT Quality of Life STAFF RECOMMENDATION Staff respectfully request the release of retainage in the amount of $29,505.52 to Close Construction Services, LLC, for Bid 2024009 which will release any further obligations of the County from the Contractor. Indian River County, Florida Page 3 of 3 Printed on 8/14/2025 powered by LegistarT" 497 CT!�,Ct] sty CE CONSENT OF SURETY TO FINAL PAYMENT TO CONTRACTOR To: Indian River County BOCC OUR :• 800099178 PROJECT:• • No. 2024009 Renovation • h' Tones'Pier ConservationABungalow As Surety on Performance bond in the penal sum of Six Hundred Thirty Thousand Seventy Five and 00/ 100 ($ 639,07$.00 ) dated the day of , the guaranteeing performance of the above-described contract, as well as a Labor and material Payment bond in the amount of Six Hundred Thirty Thousand Seventy Five and 00/100 Dollars ($ 639,075.00 ) dated the day of , in favor of the People of the State of Indian River County BOCC , guaranteeing payment of labor, materials, supplies, and all other bills in connection with said contract, we hereby consent to the final payment to Close Construction Services, LLC Contractor, on said Contract. In granting this Consent, we are cognizant on the exceptions listed on the Contractor's Affidavit attached hereto. Rev. 919/2020 Atlantic Specialty Insur m n BY: �W , Attorney -in -Fact Date: June 10th, 2025 nG �pRPQt�q��,9Z�; SEAL 1986 0 % y .yt 605 Highway 169 North, Suite 800 Plymouth, Minnesota, USA 55441 Web: intactspecialty.com/surety E-mail: surety@intactinsurance.com Page 1 of 1 EM i ntact INSURANCE Power of Attorney KNOW ALL MEN BY THESE PRESENTS, that ATLANTIC SPECIALTY INSURANCE COMPANY, a New York corporation with its principal office in Plymouth, Minnesota, does hereby constitute and appoint: Cathy Phan, Jessica Martin, Matthew T. Smith, each individually if there be more than one named, its true and lawful Attorney -in -Fact, to make, execute, seal and deliver, for and on its behalf as surety, any and all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof; provided that no bond or undertaking executed under this authority shall exceed in amount the sum of: unlimited and the execution of such bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof in pursuance of these presents, shall be as binding upon said Company as if they had been fully signed by an authorized officer of the Company and sealed with the Company seal. This Power of Attorney is made and executed by authority of the following resolutions adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September, 2012: Resolved: That the President, any Senior Vice President or Vice -President (each an "Authorized Officer") may execute for and in behalf of the Company any and all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and affix the seal of the Company ,thereto; and that the Authorized Officer may appoint and authorize an Attomey-in-Fact to execute on behalf of the Company any and all such instruments and to affix the Company seal thereto; and that the Authorized Officer may at any time remove any such Attomey-in-Fact and revoke all power and authority given to any such Attorney -in - Fact. Resolved: That the Attorney -in -Fact may be given full power and authority to execute for and in the name and on behalf of the Company any and all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and any such instrument executed by any such Attorney -in -Fact shall be as binding upon the Company as if signed and sealed by an Authorized Officer and, further, the Attorney -in -Fact is hereby authorized to verify any affidavit required to be attached to bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof. This power of attorney is signed and sealed by facsimile under the authority of the following Resolution adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September, 2012: Resolved: That the signature of an Authorized Officer, the signature of the Secretary or the Assistant Secretary, and the Company seal may be affixed by facsimile to any power of attorney or to any certificate relating thereto appointing an Attorney -in -Fact for purposes only of executing and sealing any bond, undertaking, recognizance or other written obligation in the nature thereof, and any such signature and seal where so used, being hereby adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually affixed. IN WITNESS WHEREOF, ATLANTIC SPECIALTY INSURANCE COMPANY has caused these presents to be signed by an Authorized Officer and the seal of the Company to be affixed this first day of January, 2023. a.................. iN , av\�pPPORq F99Z si SEAL Y. 1986 'o= By STATE OF MINNESOTA `-yd �Fw ydq� b';,., _ a $ Sarah A. Kolar, Vice President and General Counsel HENNEPIN COUNTY ''' �� , ��'•'' On this first day of January, 2023, before me personally came Sarah A. Kolar, Vice President and General Counsel of ATLANTIC SPECIALTY INSURANCE COMPANY, to me personally known to be the individual and officer described in and who executed the preceding instrument, and she acknowledged the execution of the same, and being by me duly sworn, that she is the said officer of the Company aforesaid, and that the seal affixed to the preceding instrument is the seal of said Company and that the said seal and the signature as such officer was duly affixed and subscribed to the said instrument by the authority and at the direction of the Company. .r ALISON D. NASH-TROUT p4. ..^ .. Ty y: + °^ NOTARY PUBLIC - MINNESOTA %S% �.k�ult � £ 2 My Commission Expires �9yy ; diol January 31, 2030 Notary Public I, the undersigned, Secretary of ATLANTIC SPECIALTY INSURANCE COMPANY, a New York Corporation, do hereby certify that the foregoing power of attorney is in full force and has not been revoked, and the resolutions set forth above are now in force. Signed and sealed. Dated 10th day of Tune 2025. ppklPORAT; ems: SEAL m= 1986 0= This Power of Attorney expires resFw yoPda:` January 31, 2030 Please direct bond verifications to surety@intactinsurance.com Kara L.B. Barrow, Secretary 499 CONTRACTOR'S FINAL PAYMENT AFFIDAVIT AND CONDITIONAL WAIVER AND RELEASE OF LIEN ON FINAL PAYMENT STATE OF FLORIDA COUNTY OF OKEECHOBEE The undersigned, after being first duly cautioned and sworn, deposes and states of his own personal knowledge that Close Construction Services, LLC ("Contractor") has, pursuant to a contract with Indian River County, Florida ("Owner"), furnished or caused to be furnished labor, materials, and services for the construction of certain improvements to the following described real property: Situated in Indian River County, State of Florida, and being further described as Jones' Pier Conservation Area Bungalow, 7777 Jungle Trail, Vero Beach, FL 32963 Legal Description: Portion of Government Lots 8 and 9, Section 36, Township 31 South, Range 39 East This affidavit is executed by the Contractor in accordance with section 713.06 of the Florida Statutes for the purposes of obtaining final payment from the Owner in the amount of $29,505.52. All work to be performed under the contract has been fully completed, and all lienors under the direct contract have been paid in full, except the following listed lienors: EM The undersigned lienor, upon payment of a check received from Owner or Owner's agent in the sum of $29,505.52, has been paid in full and waives and releases its lien and right to claim a lien for all such labor, services, or materials furnished to the above described property. Signed this 9th day of June, 2025. Signature: Printed Name & Title: Thomas C. Close, President Name of Contractor's Business: Close Construction Services, LLC SWORN TO AND SUBSCRIBED before me by means of [X ] physical presence or [ ] online notarization, thisqday of '��� - , 20� , by Thomas C. Close , who is personally known to me; or has produced as identification. 1►s�Y e SHERYL L. WELLS } , � �i1Votary Public Commission# HH 178070 C.�..•'�;* * Sheryl L. Wells "�,FoF�oP.o`Expires November 16,2025 ' Bu4dNft68 4= 500 CLOSE Construction Services, LLC State License #CGC1526474 WARRANTY Re: Renovation of Jones' Pier Conservation Area Bungalow 7770 Jungle Trail, Vero Beach, Florida General Construction Construction Management CLOSE CONSTRUCTION SERVICES LLC hereby warrants to Owner, Indian River County, and Owner's agents that all of its work, inclusive of workmanship, equipment and materials are fully warranted and guaranteed. Contractor shall make good, without cost to the Owner, Owner's agents, any and all defects or imperfect workmanship that may appear a period of not less than eighteen months from the date of Substantial Completion September 10, 2024 of the project as defined by the Contract Documents. Notwithstanding the foregoing, it is understood and agreed that should the Contract Documents stipulate or require a longer period of warranty/guarantee, the Contract Documents shall take precedence as to such term and duration. This express warranty/guarantee shall not eliminate any responsibility or liability under Florida or act as an exclusion of any implied warranties. Contractor further agrees to pay for all damages resulting from or arising out of defects in its work and for any and all expenses necessary to remove, replace, repair, in a satisfactory manner, any other work, or property which may be damaged or disturbed. Contractor, in addition to the foregoing, shall be responsible for all costs incurred associated with the coordination, administration, and supervision of any repairs and warranty/guarantee work. CERTIFIED BY Date: Col Lq\aoa5 vo By: tt el%-- [Signature] Thomas C. Close, President Phone 863.467.0831 www.closeconstructionllc.com 305 NW 4th Avenue Fax 863.763.6337 PaLre t of 1 Okeechobee, FL 34972 501 INDIAN RIVER COUNTY BUILDING DIVISION CERTIFICATE OF COMPLETION This certificate is issued pursuant to the requirements of the applicable Florida Building Code, which at the time of issuance the described portion of the structure was inspected for compliance with Florida Building Code and various ordinances of the county, regulating building construction, occupancy and use. For the following: Effective March 15th 2012, for buildings and structures in flood hazard areas, a statement that documentation of the as -built lowest floor elevation has been provided and is retained in the records of the department of building safety. PERMIT NBR: 2023-09-3519 CO NBR: 2023-09-3519 STATUS: Project BLDG CODE: FBC 2020 (7th Edition) Closed/Complete CO TYPE: Certificate of ISSUED DATE: 6/4/2025 Occupancy FOLIO NBR: 31393600000008000004.0 ADDRESS: 7770 JUNGLE TRL, VERO BEACH, FL 32963 SUBDIVISION: LOT: 00004.0 BLOCK: 0080 OCC CODE: B SLUC CODE: UTILITY COMPANY: JOB DESC.: RENOVATION OF THE HISTORIC JONES RESIDENCE OWNER: RIVER COUNTY INDIAN 1801 27TH ST VERO BEACH, FL 32960 SPRINKLERS: No LEGAL DESCRIPTION: OCCUPANT LOAD: 29 CONSTR CODE: Type V -B NUMBER OF METERS: PER F.S. 553.791 AND CHANGES FROM 2019HB 7103 THE PLAN REVIEW AND/OR F-1 REQUIRED INSPECTIONS FOR THIS BUILDING OR STRUCTURE HAS BEEN or WILL BE PERFORMED BY A PRIVATE PROVIDER COMPANY SPECIAL STIPULATIONS: Building Official Scott McAdam A new certificate is required if the use of the building or premises is changed, or if alterations are made to the building or property described. A new certificate voids any certificate of prior date. 502 NOV 2 0 M4 WAIVER AND RELEASE OF LIEN UPON FINAL PAYMENT We the undersigned All Area Roofing & Construction. LLC under an order given by Close Construction Services. LLC to provide labor, materials and/or equipment on the premises known as: Job 014 Renovation of the Jones' Pier Conservation Area Bungalow Vero Beach, Florida do hereby affirm that we have been paid all charges for said labor, materials and/or equipment. Also, we the undersigned, for an inconsideration of a final payment of $10,00 (Ten and 04/100 Dollars , being the entire amount due, the receipt whereof is hereby acknowledged, do hereby waive and release any and every lien and claim including bond claims on said above described property and premises on account of materials furnished or contracted for said property or premises. Lienor: All Area Roofins & Construction, LLC Signed by: Printed Name: Title: w esJ (Jen Date: I 1, 1-1 ti 124 State of Florida County of S k The foregoing was acknowledged before me this 1, P. day of WD 2024 by L ,�'�Yl I �fr ihGt�!' who is versanally lazown to me or who has produced as identification. r•- r t r� Z A A, Public Name of Notary typed, printed or stamped c/_'A, Commission No. Y; I( fib Expires: .2LV2 c� CARO! CICCARELu MY COMMISSION 0 14H 451690 EXPIRES: February 5, 2028 503 WAIVER AND RELEASE OF LIEN UPON FINAL PAYMENT We the undersigned Gale Insulation under an order given by Close Construction Services, LLC to provide labor, materials and/or equipment on the premises known as: Job 014 Renovation of the Jones' Pier Conservation Area Bungalow Vero Beach, Florida do hereby affirm that we have been paid all charges for said labor, materials and/or equipment. Also, we the undersigned, for an inconsideration of a final payment of $10.00 (Ten and 00/100 Dollars , being the entire amount due, the receipt whereof is hereby acknowledged, do hereby waive and release any and every lien and claim including bond claims on said above described property and premises on account of materials furnished or contracted for said property or premises. Lienor: Gale Insulation Signed by: Printed Name: _Deborah Schimmelpfenning Title: ARS Date: 11/19/2024 State ofAorkla--- Pennsylvania County of Cumberland The foregoing was acknowledged before me this 19 day of November , 2024 by Deborah Sehimmelpfen" who is personally known to me or who has produced personally known as identification. Notary Public EcumtbetUnd NNSYLVANIA- NOTARY SEAL 2 , Notary Public Name of Notary typed, printed or stamped county Expires 8/3112027 n 114384 as Commission No. Expires: ME NOV 0 BM WAIVER AND RELEASE OF LIEN UPON FINAL PAYMENT We the undersigned RF Concrete Construction, Inc under an order given by Close Construction Services, LLC to provide labor, materials and/or equipment on the premises known as: Job 014 Renovation of the Jones' Pier Conservation Area Bungalow Vero Beach, Florida do hereby affirm that we have been paid all charges for said labor, materials and/or equipment. Also, we the undersigned, for an inconsideration of a final payment of $10.00 (Ten and 00/100 Dollars , being the entire amount due, the receipt whereof is hereby acknowledged, do hereby waive and release any and every lien and claim including bond claims on said above described property and premises on account of materials furnished or contracted for said property or premises.. Lienor: RF C�o-n-c�rete Construction, Inc Signed by: Printed Name:-.�e 'F0 J \ kS Title: �{ c x �te d Q,� Date: State of Flori�da� Countyof !nd ILnS-3 e., Th foregoing was acknowledged before me this 1_ day of�N--�'�, 2024 br�ltj elks who is personally known to me or who has produced as identification. 't Notary Public Name of Notary typed, printed or stamped 1 e tr 2028 ' Commission No. N 2y10y-1 Expires: S^ -y Wft$-MaY8,2W li, W� ,04r 505 Project Number; 1057323 WAIVER AND RELEASE OF LIEN UPON FINAL PAYMENT The undafsignstd Hanes, in conakkratfon of the final payment In the amount of 110.00, hereby waives and misses its Han and eght to tem a lion for labor, satvices, or materials fumishad to RF CONCRETE CONSTRUCTION INC on the job of INDIAN RIVER COUNTY BOARD OF to the following described property, WO — 0024 — 95592 in Indlon River FL, Rood: M01024 MO JLM E TRL, VERO BEACH Loh » Blodt: - Sutt?fv: 810 N 2024009 JONES PIER CONSERVATION AREA BUNGALOW RENOVATION Doted on: October 30, 2024 �a�er and ratease taf Ile�nti�d �t1i5 only �pot� eGtuaf for the eftoa of furs In Payor ont ctear""ot Vit.ea famished, materia and t MAS ME R CONCRETE QF F�-Q,�t� Y Printed Name: Hliary Holdman The kwoong was swom to (or effirmad) and subscribed before me by means of ® physlasi prasence or ❑ or0loo no4arWation, this 30 day of October, 2024, by Hilary Holdman, as AR Specialist of MASCHMEYER CONCRETE OF FLORIDA who is known to me or prtaduced as Identification. tlatsry P44Flo firsts of Florida =46Frodsri9s Lipman µy Gommt►wlan HH $444** Expitis 612512026 " Signature of Notary Public NOTE: This statutory form Is presorted by Section 713.20, FLORIDA STATUTES, and it 119nor Is not required to furnish a waiver or release of lien that is differoni from this statutory form, 506 Close Construction Services, LLC 305 NW 4th Avenue Okeechobee FL 34972 NOV 0 8 2021 Final Waiver & Release We, the undersigned G -N -L Flooring having been employed to furnish labor, services and/or materials furnished to Close Construction Servic-gspril-mjob described as Jones' Pier Bungalow do hereby affirm that we have paid all charges against us for labor and/or materials. Also, we the undersigned, for and in consideration of payment of EXACTLY ONE THOUSAND TWO HUNDRED SEVENTY-FIVE DOLLARS ( 1,275.00) Dollars, being the entire amount due, the receipt whereof is hereby acknowledged,do hereby waive and release any and every lien and claim including bond claims on said above described building and premises on account of labor and/or materials furnished or contracted for said building and premises. r, AI I Cl-i— Liei By: Prii Titl Date: �l — State of Florida County of: M -A; -\- SUBSCRIBED AND SWORN BEFORE ME THIS DAY OF WVt,Vm`pw,- , 20_Z�4 by who is personally known to me or who has produced as identification. Notary Public .P DESIREAWILCOX Printed Name of Notary: Q( -%A -d\ � 1 t Ct %� w�Commission S HH SM1 My Commission Expires 1C�,1� � F�rFlo? Expires Septemberi8,2028 507 NOV 0 8 2014 WAIVER AND RELEASE OF LIEN UPON FINAL PAYMENT We the undersigned Jones Lumber under an order given by Close Construction Services LLC to provide labor, materials and/or equipment on the premises known as: Job 014 Renovation of the Jones' Pier Conservation Area Bungalow Vero Beach, Florida do hereby affirm that we have been paid all charges for said labor, materials and/or equipment. Also, we the undersigned, for an inconsideration of a final payment of $10.00 (Ten and 00/100 Dollars , being the entire amount due, the receipt whereof is hereby acknowledged, do hereby waive and release any and every lien and claim including bond claims on said above described property and premises on account of materials furnished or contracted for said property or premises. Lienor: Jones Lumber Signed by: Y Printed Name: —C -p, , Lo Title:GLZ— Date: 3 4 State of Flora County of � C rUv. 1�« The foregoing was acknowledged before me this '� day of d V 2024 by C -A 1Y� L.�2 � �(� who ' is personally known to m ; or who has produced as identification. Notary Public Name f Notary typed, printed or stamped Commission No. Expires: Notary Pubho State of ]Flo--ida My Expires 5,21202 508 NOY 0 7 202 WAIVER AND RELEASE OF LIEN UPON FINAL PAYMENT We the undersigned Interior Concepts, LLC under an order given by Close Construction Services. LLC to provide labor, materials and/or equipment on the premises known as: Job 014 Renovation of the Jones' Pier Conservation Area Bungalow Vero Beach, Florida do hereby affirm that we have been paid all charges for said labor, materials and/or equipment. Also, we the undersigned, for an inconsideration of a final payment of $10.00 (ten and 00/100 Dollars , being the entire amount due, the receipt whereof is hereby acknowledged, do hereby waive and release any and every lien and claim including bond claims on said above described property and premises on account of materials furnished or contracted for said property or premises. Lienor: Interior ConceDts, LLC Signed b -�� -- Printed Name:�,�t,��-- Title: er--o - Date: /dz iY State of Fl*,,, County of Z, x� The foregoing was acknowledged before me this --7-_ day of d � , 2024 by__ X; �qx O.X —•- who is personally known to me or who has produced as identification. Notary Public Warne of Notary typed, printed or stamped .1 Pr yA rtin XMU; Commission No. Expires: Notary Pudic State of Florida LoryAnn Zaoul (f' My Commiaalon HH 588448 ExpUas 7/28/2028 509 NOV 0 7 2024 Close Construction Services, LLC 305 NW 4th Avenue Okeechobee FL 34972 Final Waiver & Release We, the undersigned Snyder's Cooling & Heating Inc having been employed to furnish labor, services and/or materials furnished to Close Construction ServiceVrLd% job described as Jones' Pier Bungalow do hereby affirm that we have paid all charges against us for labor and/or materials. Also, we the undersigned, for and in consideration of payment of SEVEN THOUSAND ONE HUNDRED NINETY-SEVEN AND 50/100 DOLLARS ( 7,197.50) Dollars, being the entire amount due, the receipt whereof is hereby acknowiedged,do hereby waive and release any and every lien and claim including bond claims on said above described building and premises on account of labor and/or materials furnished or contracted for said building and premises. Lienor: Snyder's Cooling & Heating Inc By: (Owner/Agent) C 1 Printed nameen(-S Vyld� Title: Q4. Ae_yl Date: t t-1 '1 1 A q State of Flond� County of: (�J\ SUBSCRIBED AND SWORN BEFORE ME THIS /'!:�r-DAY OF D J 20djby hQS C5V\qPJ✓who is personally known tome or who has produced SA —�—j \\� \\\\11111{{1{11/11N1//lfle/l� /`''• Usidentification. a •OV q! Notary Public = tijY YpGipC Printed Name of Notary: SABRINA L. BLACK JC?x'%PFs �1/�+5,/ " My Commission ExpiresO �6F(ORIDP 510 Close Construction Services, LLC 305 NW 4th Avenue Okeechobee FL 34972 Final Waiver & Release OCT 15 2024 We, the undersigned CB Phillips, LLC having been employed to furnish labor, services and/or materials furnished to Close Construction ServicgsartLmjob described as Jones' Pier Bungalow do hereby affirm that we have paid all charges against us for labor and/or materials. Also, we the undersigned, for and in consideration of payment of EXACTLY ONE THOUSAND SIX HUNDRED FIVE DOLLARS ( 1,605.00 ) Dollars, being the entire amount due, the receipt whereof is hereby acknowledged,do hereby waive and release any and every lien and claim including bond claims on said above described building and premises on account of labor and/or materials furnished or contracted for said building and premises. State of Florida Lienor: CB Phillips, LLC (Owner/Agent) Printed name: Cl, rl s /0,41 ' f Title: Date: 4r7 County of: V CSC' �Z SUBSCRIBED AND WORN BEFORE ME THIS DAY OF , 20aZ by 1 who is personally known to me or who has produced as identification. -�tL- �&-`a'otary Public SHERYL L. WELLS Printed Name of Notary: ( C =IssW#HH178070 Expires November 18, 2025 My Commission Expires '�e►��` T^+k*wNftysw4m 511 Firefox Close Construction Services, LLC 345 NW 4th Avenue Okeechobee FL 34972 OCT O 2 M4 Final Waiver & Release We, the undersigned Roland Custom Cabinet LLC having been employed to furnish labor, services and/or materials furnished to Close Construction SenricesAtt%job described as Jones' Pier Bungalow do hereby affirm that we have paid all charges against us for labor and/or materials. Also, we the undersigned, for and in consideration of payment of EXACTLY TEN THOUSAND FOUR HUNDRED FIFTEEN DOLLARS ( 10.415.00) Dollars, being the entire amount due, the receipt whereof is hereby acknowledged,do hereby waive and release any and every lien and claim including bond claims on said above described building and premises on account of labor and/or materials furnished or contracted for said building and premises. Lienor. Roland Custom Cabinet LLC By: (Owner/Agent) Printed name: � ?6�� Title: / ariQge Date: ! Q C3 -2y SUft of Florida COWb o, St Luice SUBOMBED AND SWORN BEFORE ME THIS 1 St DAY OF October 20„24by Menper far Roland Cuat m Cabinet LLC Adesh Persad w%o is personally known to me or who has produced FL DL as identification. Notary Public Christine John eP cHws> e� Pdr"d W is at Nlalary dws m 3W5tb My COromiaion EVOM as 2 of 2 about:blank 10/ 1 /2024,2:57 PM 513 JUL 17 2124 WAIVER AND RELEASE OF LIEN UPON FINAL PAYMENT We the undersigned HBS Inc. under an order given by Close Construction Services. LLC to provide labor, materials and/or equipment on the premises known as: Job 014 Renovation of the Jones' Pier Conservation Area Bungalow Vero Beach, Florida do hereby affirm that we have been paid all charges for said labor, materials and/or. equipment. Also, we the undersigned, for an inconsideration of a final payment of $4,510.00 !Four Thousand Five Hundred Ten and 00/100 Dollars), being the entire amount due, the receipt whereof is hereby acknowledged, do hereby waive and release any and every lien and claim including bond claims on said above described property and premises on account of materials furnished or contracted for said property or premises. Lienor Signed Printer Title: Date: State of Florida County of The foregoing was acknowledged before me this day of t , 2024 by � x A RLJW who is perif>t"11y kno to me or who has produced as identification. �----- jr Notary Public Name of N ary typed, printed or stamped t PXYI n. Commission No. H 14 3Z413 Expires: 1 �S " EMILY [LEMENTE I?°ffl.,Mmk. Notary Public - State of Florida ` Commission Y HH 354136 s aMy Comm. Expires Jan 25, 2027 Banded through National Notary Assn. 514 Close Construction Services, LLC 305 NW 4th Avenue Okeechobee FL 34972 d - Final Waiver & Release We, the undersigned LP Video Production having been employed to furnish labor, services and/or materials furnished to Close Construction SerysarLU% job described a$ Jones' Pier Bungalow do hereby affirm that we have paid all charges against us for labor and/or materials. Also, we the undersigned, for and in consideration of payment of EXACTLY FOUR HUNDRED SEVENTY-FIVE DOLLARS 475,00) Dollars, being the entire amount due, the receipt whereof is hereby acknowledged,do hereby waive and release any and every lien and claim including bond claims on said above described building and premises on account of labor and/or materials furnished or contracted for said building and premises, Lienor- LP Video Production By:^� (Owner/Agent) Printed name,�' • PSS Title: Date: State of Florida County of: SUBSCRIBED AND SWORN BEFORE ME THIS DAY OP;� _L_, 2tW. l-' by who is personally to me or who has produced /� , // Mme,// as identification. I/` xY�/ b/ !/ \ Notary P 1 ,� Notary Public state d Florida T Laurie A sWeim Printed Name of Notary. 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C,4 x Qr l� � W Ib b Of ib bl I �� ZQ A o QW V2 C 0 t� QUI °�yOQ � O to I � k IUisijpz0 a I , I C W y .a E I ]z 0 c Q aw vQ m O oI Fr3i; Cf H W� O QI oG CDf m N ZO L� U r E. tca O W M A 3° , � W , LQ Uig IV) O• m z o N m zpq a zCL lb Oz'= o�� ja► Q ncn o N O F - IL_. q la, OI EIW; � IQlz v 41Ui e; it iHi � I � 518 Indian River County, Florida MEMORANDUM File ID: 25-0767 Type: Consent Staff Report TO: Board of County Commissioners THROUGH: John Titkanich, Jr.; County Administrator THROUGH: Brian Freeman, AICP; MPO Staff Director FROM: Mark Vietze, Senior Planner DATE: August 4, 2025 9 z. Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 SUBJECT: Approval of a Public Transportation Grant Agreement (PTCA) with the Florida Department of Transportation (FDOT) for a Public Transportation Block Grant BACKGROUND Each year, Indian River County receives public transportation operating assistance through the Florida Department of Transportation (FDOT) Public Transportation Block Grant program. The FDOT Block Grant funds are combined with local funds as a match towards federal transit operating assistance received under 49 USC Ch. 53, Section 5307 (also known as the Urbanized Area Formula Grant program) and Section 5311 (also known as the Rural Area Formula Grant program). These state and federal grant funds are passed through to the Senior Resource Association (SRA), Indian River County's designated transit service provider. SRA operates the GoLine (fixed -route) and the Community Coach (demand response) transit services. For FY 2025/26, $727,055 has been allocated through the state Block Grant program to the county. Because the Block Grant has a 50% match requirement, the county is required to provide a local match of $727,055. As was the case in previous years, matching funds will come from the County's normal transit allocation. Together, the Block Grant funds and local funds ($1,454,110) will be applied as a local/state match towards federal operating assistance through the Section 5307 program. ANALYSIS As with the FTA Section 5307 grant program, only public agencies may be designated recipients of Block Grant funds pursuant to state regulations. Also, activities funded with Block Grant funds must be consistent with applicable approved local government comprehensive and transit plans. In this case, the provision of transit service is consistent with the MPO's adopted 10 -year Transit Development Plan and 2045 Long Range Transportation Plan. To receive the Block Grant funds, the County must enter into a Public Transportation Grant Agreement with FDOT, a copy of which is attached to this staff report (Attachment #2). The attached resolution (Attachment #1) authorizes the Chairman of the Board of County Commissioners to execute the PTGA for Public Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 powered by LegistarT 519 Transportation Block Grant funds. Upon the Board's adoption of the resolution and the Chairman's execution of the PTGA, County staff will transmit the grant agreement to FDOT. Once the PTGA has been executed by FDOT, the funds will be transmitted to the County and passed along to the Senior Resource Association (SRA), the County's public transportation provider. The grant agreement covers a two-year period and includes funding for the first year (FY 2025/26). Any unexpended funds in the first year will carry over to the remaining year of the agreement. BUDGETARY IMPACT Funding, in the amount of $727,055, will be budgeted and available in the General Fund/Community Transportation Coordinator/ account (Account Number 00111041-088230-54001) once the rollover budget amendment has been approved by the Board and posted. These funds are part of the allocation given to the Senior Resource Association to provide transit service in the county. PREVIOUS BOARD ACTIONS The Board has previously approved annual block grant agreements dating back to the 1990's. For the current fiscal year (FY 24/25), the Board approved the previous FY24/25 block grant agreement on December 3, 2024. POTENTIAL FUTURE BOARD ACTIONS Staff anticipates that the Board will continue to approve Public Transportation Grant Agreements (PTGA) with FDOT in future fiscal years. STRATEGIC PLAN ALIGNMENT Quality of Life OTHER PLAN ALIGNMENT The operation of the transit system is consistent with the Metropolitan Planning Organization's Transit Development Plan (TDP), which was most recently updated in 2023. STAFF RECOMMENDATION Grant Agreement and adopt the resolution authorizing the Chairman to sign the agreement. Indian River County, Florida Page 2 of 2 Printed on 8/14,2025 powered by Leg;starl 520 RESOLUTION NO. 2025- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY AUTHORIZING THE EXECUTION OF A PUBLIC TRANSPORTATION GRANT AGREEMENT WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION. WHEREAS, funding under the Florida Public Transit Block Grant Program may be used as a portion of the required funding match for grants under 49 USC Ch. 53, Section 5307; and WHEREAS, Indian River County intends to submit an FY 2025/26 application for funding assistance under 49 USC Section 5307, with the required funding match to come from local funds and an FY 2025/26 Florida Public Transportation Block Grant; and WHEREAS, Indian River County is eligible to receive grant funding under Section 341.052(1), Florida Statutes, and under 49 USC Ch. 53, Section 5307 and 49 USC 1614; and WHEREAS, the Florida Department of Transportation provides Public Transportation Block Grant funds to Indian River County to assist in the continuance and expansion of local public transportation services. NOW, THEREFORE, BE IT RESOLVED BY THE INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS: 1. That the Chairman of the Indian River County Board of County Commissioners is authorized to execute a Public Transportation Grant Agreement with the Florida Department of Transportation to obtain FY 2025/26 Florida Public Transportation Block Grant funding to be used as a partial match for operating assistance as part of the County's FY 2025/26 Section 5307 grant application. 2. That the Indian River County Planning and Development Services Director or his designee is authorized to furnish such additional information as the Florida Department of Transportation may require in connection with the County's FY 2025/26 Public Transportation Block Grant. The foregoing Resolution was offered by Commissioner and seconded by Commissioner , and, upon being put to a vote, the vote was as follows: Chairman Joseph E. Flescher Vice Chairman Deryl Loar Commissioner Susan Adams Commissioner Joseph H. Earman Commissioner Laura Moss C AGranicus\Legistar5\L5\Temp\b 1 e976274M-448-859a-5417c9e54434.docx Page 1 of 2 521 RESOLUTION NO. 2025 - The Chairman thereupon declared the Resolution duly passed and adopted this 19th day of August 2025. Attest: Ryan L. Butler, Clerk of Court and Comptroller By Deputy Clerk Approved as to form and legal sufficiency: Susan J. Prado, Deputy County Attorney INDIAN RIVER COUNTY, FLORIDA BOARD OF COUNTY COMMISSIONERS By Joseph E. Flescher, Chairman C:\Granicus\Legistar5\L5\Temp\ble97627-7f3b-44f5-859a-5417c9e54434.docx Page 2 of 2 522 Financial Project Number(s): (item -segment -phase -sequence) 407190-6-84-01 Contract Number: CFDA Number: CFDA Title: CSFA Number: CSFA Title: STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Fund(s): Form 725-000-01 STRATEGIC DEVELOPMENT OGC 03/25 DDR,LF FLAIR Category: 088774 Work Activity Code/Function: 215 Federal Award Block Identification Number (FAIN) — Transit only: Grant Federal Award Date: N/A Agency UEI Number: N/A 55.010 Public Transit Block Grant Proqram Object Code: 751000 Org. Code: 55042010429 Vendor Number: F596000674006 FB3SLJJZ38K9 THIS PUBLIC TRANSPORTATION GRANT AGREEMENT ("Agreement") is entered into , by and between the State of Florida, Department of Transportation, ("Department"), and Indian River County BOCC, ("Agency"). The Department and the Agency are sometimes referred to in this Agreement as a "Party" and collectively as the "Parties." NOW, THEREFORE, in consideration of the mutual benefits to be derived from joint participation on the Project, the Parties agree to the following: 1. Authority. The Agency, by Resolution or other form of official authorization, a copy of which is attached as Exhibit "D", Agency Resolution and made a part of this Agreement, has authorized its officers to execute this Agreement on its behalf. The Department has the authority pursuant to Section(s) 341.052, Florida Statutes, to enter into this Agreement. 2. Purpose of Agreement. The purpose of this Agreement is to provide for the Department's participation throuah the allocation of Block Grant funding to assist with the operational expenses of public transportation services in the urbanized area of Indian River County, as further described in Exhibit "A", Project Description and Responsibilities, attached and incorporated into this Agreement ("Project"), to provide Department financial assistance to the Agency, state the terms and conditions upon which Department funds will be provided, and to set forth the manner in which the Project will be undertaken and completed. 3. Program Area. For identification purposes only, this Agreement is implemented as part of the Department program area selected below (select all programs that apply): _ Aviation _ Seaports X Transit _ Intermodal Rail Crossing Closure Match to Direct Federal Funding (Aviation or Transit) (Note: Section 15 and Exhibit G do not apply to federally matched funding) Other 4. Exhibits. The following Exhibits are attached and incorporated into this Agreement: X Exhibit A: Project Description and Responsibilities X Exhibit B: Schedule of Financial Assistance _ *Exhibit B1: Deferred Reimbursement Financial Provisions *Exhibit B2: Advance Payment Financial Provisions *Exhibit B3: Alternative Advanced Pay (Transit Bus Program) _ *Exhibit C: Terms and Conditions of Construction X Exhibit D: Agency Resolution X Exhibit E: Program Specific Terms and Conditions Page 1 of 29 523 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGC 03125 X Exhibit E1: Prohibition Based on Health Care Choices X Exhibit E2: Exterior Vehicle Wrap, Tinting, Paint, Marketing and Advertising (Transit) X Exhibit F: Contract Payment Requirements X *Exhibit G: Audit Requirements for Awards of State Financial Assistance *Exhibit H: Audit Requirements for Awards of Federal Financial Assistance *Exhibit I: Certification of Disbursement of Payment to Vehicle and/or Equipment Vendor *Additional Exhibit(s): *Indicates that the Exhibit is only attached and incorporated if applicable box is selected. 5. Time. Unless specified otherwise, all references to "days" within this Agreement refer to calendar days. 6. Term of Agreement. This Agreement shall commence upon full execution by both Parties ("Effective Date") and continue through December 31, 2026. If the Agency does not complete the Project within this time period, this Agreement will expire unless an extension of the time period is requested by the Agency and granted in writing by the Department prior to the expiration of this Agreement. Expiration of this Agreement will be considered termination of the Project. The cost of any work performed prior to the Effective Date or after the expiration date of this Agreement will not be reimbursed by the Department. a. _ If this box is checked the following provision applies: Unless terminated earlier, work on the Project shall commence no later than the _ day of _, or within _ days of the issuance of the Notice to Proceed for the construction phase of the Project (if the Project involves construction), whichever date is earlier. The Department shall have the option to immediately terminate this Agreement should the Agency fail to meet the above -required dates. 7. Amendments, Extensions, and Assignment. This Agreement may be amended or extended upon mutual written agreement of the Parties. This Agreement shall not be renewed. This Agreement shall not be assigned, transferred, or otherwise encumbered by the Agency under any circumstances without the prior written consent of the Department. 8. Termination or Suspension of Project. The Department may, by written notice to the Agency, suspend any or all of the Department's obligations under this Agreement for the Agency's failure to comply with applicable law or the terms of this Agreement until such time as the event or condition resulting in such suspension has ceased or been corrected. a. Notwithstanding any other provision of this Agreement, if the Department intends to terminate the Agreement, the Department shall notify the Agency of such termination in writing at least thirty (30) days prior to the termination of the Agreement, with instructions to the effective date of termination or specify the stage of work at which the Agreement is to be terminated. b. The Parties to this Agreement may terminate this Agreement when its continuation would not produce beneficial results commensurate with the further expenditure of funds. In this event, the Parties shall agree upon the termination conditions. c. If the Agreement is terminated before performance is completed, the Agency shall be paid only for that work satisfactorily performed for which costs can be substantiated. Such payment, however, may not exceed the equivalent percentage of the Department's maximum financial assistance. If any portion of the Project is located on the Department's right-of-way, then all work in progress on the Department right-of-way will become the property of the Department and will be turned over promptly by the Agency. d. In the event the Agency fails to perform or honor the requirements and provisions of this Agreement, the Agency shall promptly refund in full to the Department within thirty (30) days Page 2 of 29 524 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGC 03/25 of the termination of the Agreement any funds that were determined by the Department to have been expended in violation of the Agreement. e. The Department reserves the right to unilaterally cancel this Agreement for failure by the Agency to comply with the Public Records provisions of Chapter 119, Florida Statutes. 9. Project Cost: The estimated total cost of the Project is $1,454,110. This amount is based upon Exhibit "B", Schedule of Financial Assistance. The timeline for deliverables and distribution of estimated amounts between deliverables within a grant phase, as outlined in Exhibit "B", Schedule of Financial Assistance, may be modified by mutual written agreement of the Parties and does not require execution of an Amendment to the Public Transportation Grant Agreement. The timeline for deliverables and distribution of estimated amounts between grant phases requires an amendment executed by both Parties in the same form as this Agreement. b. The Department agrees to participate in the Project cost up to the maximum amount of $727,055 and, the Department's participation in the Project shall not exceed 50.00% of the total eligible cost of the Project and as more fully described in Exhibit "B", Schedule of Financial Assistance. The Agency agrees to bear all expenses in excess of the amount of the Department's participation and any cost overruns or deficits involved. 10. Compensation and Payment: a. Eligible Cost. The Department shall reimburse the Agency for allowable costs incurred as described in Exhibit "A", Project Description and Responsibilities, and as set forth in Exhibit "B", Schedule of Financial Assistance. b. Deliverables. The Agency shall provide quantifiable, measurable, and verifiable units of deliverables. Each deliverable must specify the required minimum level of service to be performed and the criteria for evaluating successful completion. The Project and the quantifiable, measurable, and verifiable units of deliverables are described more fully in Exhibit "A", Project Description and Responsibilities. Modifications to the deliverables in Exhibit "A", Project Description and Responsibilities requires a formal written amendment. c. Invoicing. Invoices shall be submitted no more often than monthly by the Agency in detail sufficient for a proper pre -audit and post -audit, based on the quantifiable, measurable, and verifiable deliverables as established in Exhibit "A", Project Description and Responsibilities. Deliverables and costs incurred must be received and approved by the Department prior to reimbursement. Requests for reimbursement by the Agency shall include an invoice, progress report, and supporting documentation for the deliverables being billed that are acceptable to the Department. The Agency shall use the format for the invoice and progress report that is approved by the Department. d. Supporting Documentation. Supporting documentation must establish that the deliverables were received and accepted in writing by the Agency and must also establish that the required minimum standards or level of service to be performed based on the criteria for evaluating successful completion as specified in Exhibit "A", Project Description and Responsibilities has been met. All costs invoiced shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers evidencing in proper detail the nature and propriety of charges as described in Exhibit "F", Contract Payment Requirements. e. Travel Expenses. The selected provision below is controlling regarding travel expenses: X Travel expenses are NOT eligible for reimbursement under this Agreement. Page 3 of 29 525 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT Occ 03/25 Travel expenses ARE eligible for reimbursement under this Agreement. Bills for travel expenses specifically authorized in this Agreement shall be submitted on the Department's Contractor Travel Form No. 300-000-06 and will be paid in accordance with Section 112.061, Florida Statutes, and the most current version of the Department's Disbursement Handbook for Employees and Managers. Financial Consequences. Payment shall be made only after receipt and approval of deliverables and costs incurred unless advance payments are authorized by the Chief Financial Officer of the State of Florida under Chapters 215 and 216, Florida Statutes, or the Department's Comptroller under Section 334.044(29), Florida Statutes. If the Department determines that the performance of the Agency is unsatisfactory, the Department shall notify the Agency of the deficiency to be corrected, which correction shall be made within a time- frame to be specified by the Department. The Agency shall, within thirty (30) days after notice from the Department, provide the Department with a corrective action plan describing how the Agency will address all issues of contract non-performance, unacceptable performance, failure to meet the minimum performance levels, deliverable deficiencies, or contract non- compliance. If the corrective action plan is unacceptable to the Department, the Agency will not be reimbursed. If the deficiency is subsequently resolved, the Agency may bill the Department for the amount that was previously not reimbursed during the next billing period. If the Agency is unable to resolve the deficiency, the funds shall be forfeited at the end of the Agreement's term. g. Invoice Processing. An Agency receiving financial assistance from the Department should be aware of the following time frames. Inspection or verification and approval of deliverables shall take no longer than 20 days from the Department's receipt of the invoice. The Department has 20 days to deliver a request for payment (voucher) to the Department of Financial Services. The 20 days are measured from the latter of the date the invoice is received or the deliverables are received, inspected or verified, and approved. If a payment is not available within 40 days, a separate interest penalty at a rate as established pursuant to Section 55.03(1), Florida Statutes, will be due and payable, in addition to the invoice amount, to the Agency. Interest penalties of less than one (1) dollar will not be enforced unless the Agency requests payment. Invoices that have to be returned to an Agency because of Agency preparation errors will result in a delay in the payment. The invoice payment requirements do not start until a properly completed invoice is provided to the Department. A Vendor Ombudsman has been established within the Department of Financial Services. The duties of this individual include acting as an advocate for Agency who may be experiencing problems in obtaining timely payment(s) from a state agency. The Vendor Ombudsman may be contacted at (850) 413-5516. h. Records Retention. The Agency shall maintain an accounting system or separate accounts to ensure funds and projects are tracked separately. Records of costs incurred under the terms of this Agreement shall be maintained and made available upon request to the Department at all times during the period of this Agreement and for five years after final payment is made. Copies of these records shall be furnished to the Department upon request. Records of costs incurred include the Agency's general accounting records and the Project records, together with supporting documents and records, of the Contractor and all subcontractors performing work on the Project, and all other records of the Contractor and subcontractors considered necessary by the Department for a proper audit of costs. L Progress Reports. Upon request, the Agency agrees to provide progress reports to the Department in the standard format used by the Department and at intervals established by the Page 4 of 29 526 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGC 03125 Department. The Department will be entitled at all times to be advised, at its request, as to the status of the Project and of details thereof. j. Submission of Other Documents. The Agency shall submit to the Department such data, reports, records, contracts, and other documents relating to the Project as the Department may require as listed in Exhibit "E", Program Specific Terms and Conditions attached to and incorporated into this Agreement. k. Offsets for Claims. If, after Project completion, any claim is made by the Department resulting from an audit or for work or services performed pursuant to this Agreement, the Department may offset such amount from payments due for work or services done under any agreement that it has with the Agency owing such amount if, upon written demand, payment of the amount is not made within 60 days to the Department. Offsetting any amount pursuant to this paragraph shall not be considered a breach of contract by the Department. I. Final Invoice. The Agency must submit the final invoice on the Project to the Department within 120 days after the completion of the Project. Invoices submitted after the 120 -day time period may not be paid. m. Department's Performance and Payment Contingent Upon Annual Appropriation by the Legislature. The Department's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. If the Department's funding for this Project is in multiple fiscal years, a notice of availability of funds from the Department's project manager must be received prior to costs being incurred by the Agency. See Exhibit "B", Schedule of Financial Assistance for funding levels by fiscal year. Project costs utilizing any fiscal year funds are not eligible for reimbursement if incurred prior to funds approval being received. The Department will notify the Agency, in writing, when funds are available. n. Limits on Contracts Exceeding $25,000 and Term more than 1 Year. In the event this Agreement is in excess of $25,000 and has a term for a period of more than one year, the provisions of Section 339.135(6)(a), Florida Statutes, are hereby incorporated: "The Department, during any fiscal year, shall not expend money, incur any liability, or enter into any contract which, by its terms, involves the expenditure of money in excess of the amounts budgeted as available for expenditure during such fiscal year. Any contract, verbal or written, made in violation of this subsection is null and void, and no money may be paid on such contract. The Department shall require a statement from the comptroller of the Department that funds are available prior to entering into any such contract or other binding commitment of funds. Nothing herein contained shall prevent the making of contracts for periods exceeding 1 year, but any contract so made shall be executory only for the value of the services to be rendered or agreed to be paid for in succeeding fiscal years; and this paragraph shall be incorporated verbatim in all contracts of the Department which are for an amount in excess of $25,000 and which have a term for a period of more than 1 year." o. Agency Obligation to Refund Department. Any Project funds made available by the Department pursuant to this Agreement that are determined by the Department to have been expended by the Agency in violation of this Agreement or any other applicable law or regulation shall be promptly refunded in full to the Department. Acceptance by the Department of any documentation or certifications, mandatory or otherwise permitted, that the Agency files shall not constitute a waiver of the Department's rights as the funding agency to verify all information at a later date by audit or investigation. Page 5 of 29 527 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGc 03/25 p. Non -Eligible Costs. In determining the amount of the payment, the Department will exclude all Project costs incurred by the Agency prior to the execution of this Agreement, costs incurred after the expiration of the Agreement, costs that are not provided for in Exhibit "A", Project Description and Responsibilities, and as set forth in Exhibit "B", Schedule of Financial Assistance, costs agreed to be borne by the Agency or its contractors and subcontractors for not meeting the Project commencement and final invoice time lines, and costs attributable to goods or services received under a contract or other arrangement that has not been approved in writing by the Department. Specific unallowable costs may be listed in Exhibit "A", Project Description and Responsibilities. 11. General Requirements. The Agency shall complete the Project with all practical dispatch in a sound, economical, and efficient manner, and in accordance with the provisions in this Agreement and all applicable laws. a. Necessary Permits Certification. The Agency shall certify to the Department that the Agency's design consultant and/or construction contractor has secured the necessary permits. b. Right -of -Way Certification. If the Project involves construction, then the Agency shall provide to the Department certification and a copy of appropriate documentation substantiating that all required right-of-way necessary for the Project has been obtained. Certification is required prior to authorization for advertisement for or solicitation of bids for construction of the Project, even if no right-of-way is required. c. Notification Requirements When Performing Construction on Department's Right -of - Way. In the event the cost of the Project is greater than $250,000.00, and the Project involves construction on the Department's right-of-way, the Agency shall provide the Department with written notification of either its intent to: Require the construction work of the Project that is on the Department's right-of-way to be performed by a Department prequalified contractor, or Construct the Project utilizing existing Agency employees, if the Agency can complete said Project within the time frame set forth in this Agreement. d. —If this box is checked, then the Agency is permitted to utilize its own forces and the following provision applies: Use of Agency Workforce. In the event the Agency proceeds with any phase of the Project utilizing its own forces, the Agency will only be reimbursed for direct costs (this excludes general overhead). e. _ If this box is checked, then the Agency is permitted to utilize Indirect Costs: Reimbursement for Indirect Program Expenses (select one): L _Agency has selected to seek reimbursement from the Department for actual indirect expenses (no rate). ii. _Agency has selected to apply a de minimus rate of 15% to modified total direct costs. Note: The de minimus rate is available only to entities that have never had a negotiated indirect cost rate. When selected, the de minimus rate must be used consistently for all federal awards until such time the agency chooses to negotiate a rate. A cost policy statement and de minimis certification form must be submitted to the Department for review and approval. iii. _ Agency has selected to apply a state or federally approved indirect cost rate. A federally approved rate agreement or indirect cost allocation plan (ICAP) must be submitted annually. Page 6 of 29 528 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 725-000-01 PUBLIC TRANSPORTATION srRAreclT DEVELOPMENT GRANT AGREEMENT OGC 03/25 f. Agency Compliance with Laws, Rules, and Regulations, Guidelines, and Standards. The Agency shall comply and require its contractors and subcontractors to comply with all terms and conditions of this Agreement and all federal, state, and local laws and regulations applicable to this Project. g. Claims and Requests for Additional Work. The Agency shall have the sole responsibility for resolving claims and requests for additional work for the Project. The Agency will make best efforts to obtain the Department's input in its decisions. The Department is not obligated to reimburse for claims or requests for additional work. 12. Contracts of the Agency: a. Approval of Third Party Contracts. The Department specifically reserves the right to review and approve any and all third party contracts with respect to the Project before the Agency executes or obligates itself in any manner requiring the disbursement of Department funds, including consultant and purchase of commodities contracts, or amendments thereto. If the Department chooses to review and approve third party contracts for this Project and the Agency fails to obtain such approval, that shall be sufficient cause for nonpayment by the Department. The Department specifically reserves unto itself the right to review the qualifications of any consultant or contractor and to approve or disapprove the employment of the same. If Federal Transit Administration (FTA) funds are used in the Project, the Department must exercise the right to third party contract review. b. Procurement of Commodities or Contractual Services. It is understood and agreed by the Parties hereto that participation by the Department in a project with the Agency, where said project involves the purchase of commodities or contractual services where purchases or costs exceed the Threshold Amount for CATEGORY TWO per Section 287.017, Florida Statutes, is contingent on the Agency complying in full with the provisions of Section 287.057, Florida Statutes. The Agency's Authorized Official shall certify to the Department that the Agency's purchase of commodities or contractual services has been accomplished in compliance with Section 287.057, Florida Statutes. It shall be the sole responsibility of the Agency to ensure that any obligations made in accordance with this Section comply with the current threshold limits. Contracts, purchase orders, task orders, construction change orders, or any other agreement that would result in exceeding the current budget contained in Exhibit "B", Schedule of Financial Assistance, or that is not consistent with the Project description and scope of services contained in Exhibit "A", Project Description and Responsibilities must be approved by the Department prior to Agency execution. Failure to obtain such approval, and subsequent execution of an amendment to the Agreement if required, shall be sufficient cause for nonpayment by the Department, in accordance with this Agreement. c. Consultants' Competitive Negotiation Act. It is understood and agreed by the Parties to this Agreement that participation by the Department in a project with the Agency, where said project involves a consultant contract for professional services, is contingent on the Agency's full compliance with provisions of Section 287.055, Florida Statutes, Consultants' Competitive Negotiation Act. In all cases, the Agency's Authorized Official shall certify to the Department that selection has been accomplished in compliance with the Consultants' Competitive Negotiation Act. d. Disadvantaged Business Enterprise (DBE) Policy and Obligation. It is the policy of the Department that DBEs, as defined in 49 C.F.R. Part 26, as amended, shall have the opportunity to participate in the performance of contracts financed in whole or in part with Department funds under this Agreement. The DBE requirements of applicable federal and state laws and regulations apply to this Agreement. The Agency and its contractors agree to ensure that DBEs have the opportunity to participate in the performance of this Agreement. In this regard, all recipients and contractors shall take all necessary and reasonable steps in accordance with applicable federal and state laws and regulations to ensure that the DBEs Page 7 of 29 529 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGC03/25 have the opportunity to compete for and perform contracts. The Agency and its contractors and subcontractors shall not discriminate on the basis of race, color, national origin or sex in the award and performance of contracts, entered pursuant to this Agreement. 13. Maintenance Obligations. In the event the Project includes construction or the acquisition of commodities then the following provisions are incorporated into this Agreement: a. The Agency agrees to accept all future maintenance and other attendant costs occurring after completion of the Project for all improvements constructed or commodities acquired as part of the Project. The terms of this provision shall survive the termination of this Agreement. 14. Sale, Transfer, or Disposal of Department -funded Property: a. The Agency will not sell or otherwise transfer or dispose of any part of its title or other interests in real property, facilities, or equipment funded in any part by the Department under this Agreement without prior written approval by the Department. b. If a sale, transfer, or disposal by the Agency of all or a portion of Department -funded real property, facilities, or equipment is approved by the Department, the following provisions will apply: Ji. The Agency shall reimburse the Department a proportional amount of the proceeds of the sale of any Department -funded property. ii. The proportional amount shall be determined on the basis of the ratio of the Department funding of the development or acquisition of the property multiplied against the sale amount, and shall be remitted to the Department within ninety (90) days of closing of sale. iii. Sale of property developed or acquired with Department funds shall be at market value as determined by appraisal or public bidding process, and the contract and process for sale must be approved in advance by the Department. iv. If any portion of the proceeds from the sale to the Agency are non-cash considerations, reimbursement to the Department shall include a proportional amount based on the value of the non-cash considerations. c. The terms of provisions "a" and "b" above shall survive the termination of this Agreement. i. The terms shall remain in full force and effect throughout the useful life of facilities developed, equipment acquired, or Project items installed within a facility, but shall not exceed twenty (20) years from the effective date of this Agreement. ii. There shall be no limit on the duration of the terms with respect to real property acquired with Department funds. 15. Single Audit. The administration of Federal or State resources awarded through the Department to the Agency by this Agreement may be subject to audits and/or monitoring by the Department. The following requirements do not limit the authority of the Department to conduct or arrange for the conduct of additional audits or evaluations of Federal awards or State financial assistance or limit the authority of any state agency inspector general, the State of Florida Auditor General, or any other state official. The Agency shall comply with all audit and audit reporting requirements as specified below. Federal Funded: Page 8 of 29 530 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGC 03/25 a. In addition to reviews of audits conducted in accordance with 2 CFR Part 200, Subpart F — Audit Requirements, monitoring procedures may include but not be limited to on-site visits by Department staff and/or other procedures, including reviewing any required performance and financial reports, following up, ensuring corrective action, and issuing management decisions on weaknesses found through audits when those findings pertain to Federal awards provided through the Department by this Agreement. By entering into this Agreement, the Agency agrees to comply and cooperate fully with any monitoring procedures/processes deemed appropriate by the Department. The Agency further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Department, State of Florida Chief Financial Officer (CFO), or State of Florida Auditor General. b. The Agency, a non -Federal entity as defined by 2 CFR Part 200, Subpart F — Audit Requirements, as a subrecipient of a Federal award awarded by the Department through this Agreement, is subject to the following requirements: In the event the Agency expends a total amount of Federal awards equal to or in excess of the threshold established by 2 CFR Part 200, Subpart F — Audit Requirements, the Agency must have a Federal single or program -specific audit conducted for such fiscal year in accordance with the provisions of 2 CFR Part 200, Subpart F — Audit Requirements. Exhibit "H", Audit Requirements for Awards of Federal Financial Assistance, to this Agreement provides the required Federal award identification information needed by the Agency to further comply with the requirements of 2 CFR Part 200, Subpart F — Audit Requirements. In determining Federal awards expended in a fiscal year, the Agency must consider all sources of Federal awards based on when the activity related to the Federal award occurs, including the Federal award provided through the Department by this Agreement. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by 2 CFR Part 200, Subpart F — Audit Requirements. An audit conducted by the State of Florida Auditor General in accordance with the provisions of 2 CFR Part 200, Subpart F — Audit Requirements, will meet the requirements of this part. ii. In connection with the audit requirements, the Agency shall fulfill the requirements relative to the auditee responsibilities as provided in 2 CFR Part 200, Subpart F — Audit Requirements. iii. In the event the Agency expends less than the threshold established by 2 CFR Part 200, Subpart F — Audit Requirements, in Federal awards, the Agency is exempt from Federal audit requirements for that fiscal year. However, the Agency must provide a single audit exemption statement to the Department at FDOTS ingleAudit(a)dot.state.fl.us no later than nine months after the end of the Agency's audit period for each applicable audit year. In the event the Agency expends less than the threshold established by 2 CFR Part 200, Subpart F — Audit Requirements, in Federal awards in a fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F — Audit Requirements, the cost of the audit must be paid from non -Federal resources (i.e., the cost of such an audit must be paid from the Agency's resources obtained from other than Federal entities). iv. The Agency must electronically submit to the Federal Audit Clearinghouse (FAC) at https://harvester.census.gov/facweb/ the audit reporting package as required by 2 CFR Part 200, Subpart F — Audit Requirements, within the earlier of 30 calendar days after receipt of the auditor's report(s) or nine months after the end of the audit period. The FAC is the repository of record for audits required by 2 CFR Part 200, Subpart F — Audit Requirements. However, the Department requires a copy of the audit reporting package also be submitted to FDOTSingleAudit(a)dot.state.fl.us within the earlier of Page 9 of 29 531 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGC03'25 30 calendar days after receipt of the auditor's report(s) or nine months after the end of the audit period as required by 2 CFR Part 200, Subpart F — Audit Requirements. v. Within six months of acceptance of the audit report by the FAC, the Department will review the Agency's audit reporting package, including corrective action plans and management letters, to the extent necessary to determine whether timely and appropriate action on all deficiencies has been taken pertaining to the Federal award provided through the Department by this Agreement. If the Agency fails to have an audit conducted in accordance with 2 CFR Part 200, Subpart F — Audit Requirements, the Department may impose additional conditions to remedy noncompliance. If the Department determines that noncompliance cannot be remedied by imposing additional conditions, the Department may take appropriate actions to enforce compliance, which actions may include but not be limited to the following: 1. Temporarily withhold cash payments pending correction of the deficiency by the Agency or more severe enforcement action by the Department; 2. Disallow (deny both use of funds and any applicable matching credit for) all or part of the cost of the activity or action not in compliance; 3. Wholly or partly suspend or terminate the Federal award; 4. Initiate suspension or debarment proceedings as authorized under 2 C.F.R. Part 180 and Federal awarding agency regulations (or in the case of the Department, recommend such a proceeding be initiated by the Federal awarding agency); 5. Withhold further Federal awards for the Project or program; 6. Take other remedies that may be legally available. vi. As a condition of receiving this Federal award, the Agency shall permit the Department or its designee, the CFO, or State of Florida Auditor General access to the Agency's records, including financial statements, the independent auditor's working papers, and project records as necessary. Records related to unresolved audit findings, appeals, or litigation shall be retained until the action is complete or the dispute is resolved. vii. The Department's contact information for requirements under this part is as follows: Office of Comptroller, MS 24 605 Suwannee Street Tallahassee, Florida 32399-0450 FDOTSingleAudit(a dot.state.fl.us State Funded: a. In addition to reviews of audits conducted in accordance with Section 215.97, Florida Statutes, monitoring procedures to monitor the Agency's use of state financial assistance may include but not be limited to on-site visits by Department staff and/or other procedures, including reviewing any required performance and financial reports, following up, ensuring corrective action, and issuing management decisions on weaknesses found through audits when those findings pertain to state financial assistance awarded through the Department by this Agreement. By entering into this Agreement, the Agency agrees to comply and cooperate fully with any monitoring procedures/processes deemed appropriate by the Department. The Agency further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Department, the Department of Financial Services (DFS), or State of Florida Auditor General. b. The Agency, a "nonstate entity" as defined by Section 215.97, Florida Statutes, as a recipient of state financial assistance awarded by the Department through this Agreement, is subject to the following requirements: Page 10 of 29 532 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGC 03125 In the event the Agency meets the audit threshold requirements established by Section 215.97, Florida Statutes, the Agency must have a State single or project - specific audit conducted for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Department of Financial Services; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. Exhibit "G", Audit Requirements for Awards of State Financial Assistance, to this Agreement indicates state financial assistance awarded through the Department by this Agreement needed by the Agency to further comply with the requirements of Section 215.97, Florida Statutes. In determining the state financial assistance expended in a fiscal year, the Agency shall consider all sources of state financial assistance, including state financial assistance received from the Department by this Agreement, other state agencies, and other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. ii. In connection with the audit requirements, the Agency shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2)(e), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. iii. In the event the Agency does not meet the audit threshold requirements established by Section 215.97, Florida Statutes, the Agency is exempt for such fiscal year from the state single audit requirements of Section 215.97, Florida Statutes. However, the Agency must provide a single audit exemption statement to the Department at FDOTSingleAudit(a)dot.state.fl.us no later than nine months after the end of the Agency's audit period for each applicable audit year. In the event the Agency does not meet the audit threshold requirements established by Section 215.97, Florida Statutes, in a fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from the Agency's resources (i.e., the cost of such an audit must be paid from the Agency's resources obtained from other than State entities). iv. In accordance with Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, copies of financial reporting packages required by this Agreement shall be submitted to: Florida Department of Transportation Office of Comptroller, MS 24 605 Suwannee Street Tallahassee, Florida 32399-0405 FDOTSingleAudit(a)dot.state.fl. us And State of Florida Auditor General Local Government Audits/342 111 West Madison Street, Room 401 Tallahassee, FL 32399-1450 Email: flaudgen localgovt(aaud.state.fl.us V. Any copies of financial reporting packages, reports, or other information required to be submitted to the Department shall be submitted timely in accordance with Section 215.97, Florida Statutes, and Chapters 10.550 (local governmental entities) or Page 11 of 29 533 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGc03/25 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. vi. The Agency, when submitting financial reporting packages to the Department for audits done in accordance with Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date the reporting package was delivered to the Agency in correspondence accompanying the reporting package. vii. Upon receipt, and within six months, the Department will review the Agency's financial reporting package, including corrective action plans and management letters, to the extent necessary to determine whether timely and appropriate corrective action on all deficiencies has been taken pertaining to the state financial assistance provided through the Department by this Agreement. If the Agency fails to have an audit conducted consistent with Section 215.97, Florida Statutes, the Department may take appropriate corrective action to enforce compliance. viii. As a condition of receiving state financial assistance, the Agency shall permit the Department or its designee, DFS, or the Auditor General access to the Agency's records, including financial statements, the independent auditor's working papers, and project records as necessary. Records related to unresolved audit findings, appeals, or litigation shall be retained until the action is complete or the dispute is resolved. c. The Agency shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a period of five years from the date the audit report is issued and shall allow the Department or its designee, DFS, or State of Florida Auditor General access to such records upon request. The Agency shall ensure that the audit working papers are made available to the Department or its designee, DFS, or State of Florida Auditor General upon request for a period of five years from the date the audit report is issued, unless extended in writing by the Department. 16. Notices and Approvals. Notices and approvals referenced in this Agreement must be obtained in writing from the Parties' respective Administrators or their designees. 17. Restrictions, Prohibitions, Controls and Labor Provisions: a. Convicted Vendor List. A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity; may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, Florida Statutes, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. b. Discriminatory Vendor List. In accordance with Section 287.134, Florida Statutes, an entity or affiliate who has been placed on the Discriminatory Vendor List, kept by the Florida Department of Management Services, may not submit a bid on a contract to provide goods or services to a public entity; may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, Page 12 of 29 534 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT Occ 03/25 subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity. c. Non -Responsible Contractors. An entity or affiliate who has had its Certificate of Qualification suspended, revoked, denied, or have further been determined by the Department to be a non -responsible contractor, may not submit a bid or perform work for the construction or repair of a public building or public work on a contract with the Agency. d. Prohibition on Using Funds for Lobbying. No funds received pursuant to this Agreement may be expended for lobbying the Florida Legislature, judicial branch, or any state agency, in accordance with Section 216.347, Florida Statutes. e. Unauthorized Aliens. The Department shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A(e) of the Immigration and Nationality Act. If the contractor knowingly employs unauthorized aliens, such violation will be cause for unilateral cancellation of this Agreement. f. Procurement of Construction Services. If the Project is procured pursuant to Chapter 255, Florida Statutes, for construction services and at the time of the competitive solicitation for the Project, 50 percent or more of the cost of the Project is to be paid from state -appropriated funds, then the Agency must comply with the requirements of Section 255.0991, Florida Statutes. g. E -Verify. The Agency shall I. Utilize the U.S. Department of Homeland Security's E -Verify system to verify the employment eligibility of all new employees hired by the Agency during the term of the contract; and ii. Expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E - Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the contract term. h. Projects with Non-profit Organizations. Pursuant to Section 216.1366. Florida Statutes, if the Agency is a nonprofit organization as defined in Section 215.97(2)(m), Florida Statutes, the Agency shall provide documentation to indicate the amount of state funds: i. Allocated to be used during the full term of this Agreement for remuneration to any member of the board of directors or an officer of the Agency ii. Allocated under each payment by the Department to be used for remuneration of any member of the board of directors or an officer of the Agency. The documentation must indicate the amounts and recipients of the remuneration. Such information will be posted by the Department to the Florida Accountability Contract Tracking System maintained pursuant to Section 215.985, F.S., and must additionally be posted to the Agency's website, if the Agency is a non-profit organization and maintains a website. The Agency shall utilize the Department's Form 350-090-19, Compensation to Non - Profits Using State Funds, for purposes of documenting the compensation. The subject Form is required for every contract for services executed, amended, or extended on or after July 1, 2023, with non-profit organizations. Pursuant to Section 216.1366, F.S., the term: Page 13 of 29 535 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGG 03125 i. "Officer" means a chief executive officer, chief financial officer, chief operating officer, or any other position performing and equivalent function. ii. "Remuneration" means all compensation earned by or awarded to personnel, whether paid or accrued, regardless of contingency, including bonuses, accrued paid time off, severance payments, incentive payments, contributions to a retirement plan or in-kind payments, reimbursements, or allowances for moving expenses, vehicles and other transportation, telephone services, medical services, housing and meals. iii. "State Funds" means funds paid from the General Revenue Fund or any state trust fund, funds allocated by the Federal Government and distributed by the state, or funds appropriated by the Federal Government and distributed by the state, or funds appropriated by the state for distribution through any grant program. The term does not include funds used for the Medicaid program. L Design Services and Construction Engineering and Inspection Services. If the Project is wholly or partially funded by the Department and administered by a local governmental entity, except for a seaport listed in Section 311.09, Florida Statutes, or an airport as defined in Section 332.004, Florida Statutes, the entity performing design and construction engineering and inspection services may not be the same entity. 18. Indemnification and Insurance: a. It is specifically agreed between the Parties executing this Agreement that it is not intended by any of the provisions of any part of this Agreement to create in the public or any member thereof, a third party beneficiary under this Agreement, or to authorize anyone not a party to this Agreement to maintain a suit for personal injuries or property damage pursuant to the terms or provisions of this Agreement. The Agency guarantees the payment of all just claims for materials, supplies, tools, or labor and other just claims against the Agency or any subcontractor, in connection with this Agreement. Additionally, the Agency shall indemnify, defend, and hold harmless the State of Florida, Department of Transportation, including the Department's 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 Agency and persons employed or utilized by the Agency in the performance of this Agreement. This indemnification shall survive the termination of this Agreement. Additionally, the Agency agrees to include the following indemnification in all contracts with contractors/subcontractors and consultants/subconsultants who perform work in connection with this Agreement: "To the fullest extent permitted by law, the Agency's contractor/consultant shall indemnify, defend, and hold harmless the Agency and the State of Florida, Department of Transportation, including the Department's 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/consultant and persons employed or utilized by the contractor/consultant in the performance of this Agreement. This indemnification shall survive the termination of this Agreement." b. The Agency shall provide Workers' Compensation Insurance in accordance with Florida's Workers' Compensation law for all employees. If subletting any of the work, ensure that the subcontractor(s) and subconsultant(s) have Workers' Compensation Insurance for their employees in accordance with Florida's Workers' Compensation law. If using "leased employees" or employees obtained through professional employer organizations ("PEO's"), ensure that such employees are covered by Workers' Compensation Insurance through the PEO's or other leasing entities. Ensure that any equipment rental agreements that include operators or other personnel who are employees of independent contractors, sole Page 14 of 29 536 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGC03125 proprietorships, or partners are covered by insurance required under Florida's Workers' Compensation law. c. If the Agency elects to self -perform the Project, then the Agency may self -insure. If the Agency elects to hire a contractor or consultant to perform the Project, then the Agency shall carry, or cause its contractor or consultant to carry, Commercial General Liability insurance providing continuous coverage for all work or operations performed under this Agreement. Such insurance shall be no more restrictive than that provided by the latest occurrence form edition of the standard Commercial General Liability Coverage Form (ISO Form CG 00 01) as filed for use in the State of Florida. The Agency shall cause, or cause its contractor or consultant to cause, the Department to be made an Additional Insured as to such insurance. Such coverage shall be on an "occurrence" basis and shall include Products/Completed Operations coverage. The coverage afforded to the Department as an Additional Insured shall be primary as to any other available insurance and shall not be more restrictive than the coverage afforded to the Named Insured. The limits of coverage shall not be less than $1,000,000 for each occurrence and not less than a $5,000,000 annual general aggregate, inclusive of amounts provided by an umbrella or excess policy. The limits of coverage described herein shall apply fully to the work or operations performed under the Agreement, and may not be shared with or diminished by claims unrelated to the Agreement. The policy/les and coverage described herein may be subject to a deductible and such deductibles shall be paid by the Named Insured. No policy/ies or coverage described herein may contain or be subject to a Retention or a Self -Insured Retention unless the Agency is a state agency or subdivision of the State of Florida that elects to self -perform the Project. Prior to the execution of the Agreement, and at all renewal periods which occur prior to final acceptance of the work, the Department shall be provided with an ACORD Certificate of Liability Insurance reflecting the coverage described herein. The Department shall be notified in writing within ten days of any cancellation, notice of cancellation, lapse, renewal, or proposed change to any policy or coverage described herein. The Department's approval or failure to disapprove any policy/ies, coverage, or ACORD Certificates shall not relieve or excuse any obligation to procure and maintain the insurance required herein, nor serve as a waiver of any rights or defenses the Department may have. d. When the Agreement includes the construction of a railroad grade crossing, railroad overpass or underpass structure, or any other work or operations within the limits of the railroad right- of-way, including any encroachments thereon from work or operations in the vicinity of the railroad right-of-way, the Agency shall, or cause its contractor to, in addition to the insurance coverage required above, procure and maintain Railroad Protective Liability Coverage (ISO Form CG 00 35) where the railroad is the Named Insured and where the limits are not less than $2,000,000 combined single limit for bodily injury and/or property damage per occurrence, and with an annual aggregate limit of not less than $6,000,000. The railroad shall also be added along with the Department as an Additional Insured on the policy/ies procured pursuant to the paragraph above. Prior to the execution of the Agreement, and at all renewal periods which occur prior to final acceptance of the work, both the Department and the railroad shall be provided with an ACORD Certificate of Liability Insurance reflecting the coverage described herein. The insurance described herein shall be maintained through final acceptance of the work. Both the Department and the railroad shall be notified in writing within ten days of any cancellation, notice of cancellation, renewal, or proposed change to any policy or coverage described herein. The Department's approval or failure to disapprove any policy/ies, coverage, or ACORD Certificates shall not relieve or excuse any obligation to procure and maintain the insurance required herein, nor serve as a waiver of any rights the Department may have. e. When the Agreement involves work on or in the vicinity of utility -owned property or facilities, the utility shall be added along with the Department as an Additional Insured on the Commercial General Liability policy/ies procured above. Page 15 of 29 537 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGC 03/25 19. Miscellaneous: a. Environmental Regulations. The Agency will be solely responsible for compliance with all applicable environmental regulations and for any liability arising from non-compliance with these regulations, and will reimburse the Department for any loss incurred in connection therewith. b. Non -Admission of Liability. In no event shall the making by the Department of any payment to the Agency constitute or be construed as a waiver by the Department of any breach of covenant or any default which may then exist on the part of the Agency and the making of such payment by the Department, while any such breach or default shall exist, shall in no way impair or prejudice any right or remedy available to the Department with respect to such breach or default. c. Severability. If any provision of this Agreement is held invalid, the remainder of this Agreement shall not be affected. In such an instance, the remainder would then continue to conform to the terms and requirements of applicable law. d. Agency not an agent of Department. The Agency and the Department agree that the Agency, its employees, contractors, subcontractors, consultants, and subconsultants are not agents of the Department as a result of this Agreement. e. Bonus or Commission. By execution of the Agreement, the Agency represents that it has not paid and, also agrees not to pay, any bonus or commission for the purpose of obtaining an approval of its application for the financing hereunder. f. Non -Contravention of State Law. Nothing in the Agreement shall require the Agency to observe or enforce compliance with any provision or perform any act or do any other thing in contravention of any applicable state law. If any of the provisions of the Agreement violate any applicable state law, the Agency will at once notify the Department in writing so that appropriate changes and modifications may be made by the Department and the Agency to the end that the Agency may proceed as soon as possible with the Project. g. Execution of Agreement. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which shall constitute the same Agreement. A facsimile or electronic transmission of this Agreement with a signature on behalf of a party will be legal and binding on such party. h. Federal Award Identification Number (FAIN). If the FAIN is not available prior to execution of the Agreement, the Department may unilaterally add the FAIN to the Agreement without approval of the Agency and without an amendment to the Agreement. If this occurs, an updated Agreement that includes the FAIN will be provided to the Agency and uploaded to the Department of Financial Services' Florida Accountability Contract Tracking System (FACTS). I. Inspector General Cooperation. The Agency agrees to comply with Section 20.055(5), Florida Statutes, and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes. j. Law, Forum, and Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida. In the event of a conflict between any portion of the contract and Florida law, the laws of Florida shall prevail. The Agency agrees to waive forum Page 16 of 29 538 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Form 725-000-01 STRATEGIC DEVELOPMENT OGC 03/25 and venue and that the Department shall determine the forum and venue in which any dispute under this Agreement is decided. IN WITNESS WHEREOF, the Parties have executed this Agreement on the day and year written above. AGENCY Indian River County BOCC STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION By: Name: Title: By: Name: John P. Krane, P.E Title: Director of Transit Development STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION Legal Review: Page 17 of 29 539 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC03/25 EXHIBIT A Project Description and Responsibilities A. Project Description (description of Agency's project to provide context, description of project components funded via this Agreement (if not the entire project)): This agreement provides for the department's participation in the agency's operational expenses using the State Fiscal Year 2026 Block Grant Funds for costs associated with the fixed route transit system. The funding provides fifty percent (50%) of the net operating cost of the public transportation services in the urbanized area of Indian River. B. Project Location (limits, city, county, map): Indian River County BOCCNero Beach, FL/Indian River C. Project Scope (allowable costs: describe project components, improvement type/service type, approximate timeline, project schedule, project size): Provide public bus transit services to people in the urbanized area within Indian River County in accordance with the requirement of the state public transit block grant program procedure 725.030.020 and the provisions of this agreement. D. Deliverable(s): 1) Submit a copy of the National Transit Data base (Section 5335) report, and the FTA acknowledgement letter as soon as available. 2) Submit the performance measure report for approval as identified in Table A-1 (Required Performance Measure for Newspaper Publication) of FDOT Procedure 725-030-030 by September 15th of each year. 3) Submit the publisher's affidavit from the newspaper covering the transit service area. The affidavit must show that the performance measures as identified in Table A-1 (Required Performance Measure for Newspaper Publication) of FDOT Procedure 725-030-030 were published each year after the Department written approval. 4) Submit a copy of the Transit Development Plan (TDP) annual progress report or updates each year. 5) Submit quarterly progress reports including ridership, goals, and milestones via TransCIP by logging into http://www2.transcip.com 6) Submit an invoice on the project at least every quarter. The agency shall upload a copy of the invoice in the format provided by the Department to TransCIP and email the original to D40MDID@dot.state.fl.us for processing. The project scope identifies the ultimate project deliverables. Deliverables for requisition, payment and invoice purposes will be the incremental progress made toward completion of project scope elements. Supporting documentation will be quantifiable, measurable, and verifiable, to allow for a determination of the amount of incremental progress that has been made, and provide evidence that the payment requested is commensurate with the accomplished incremental progress and costs incurred by the Agency. E. Unallowable Costs (including but not limited to): F. Transit Operating Grant Requirements (Transit Only): Transit Operating Grants billed as an operational subsidy will require an expenditure detail report from the Agency that matches the invoice period. The expenditure detail, along with the progress report, will be the required deliverables for Transit Operating Grants. Operating grants may be issued for a term not to exceed three years from execution. The original grant agreement will include funding for year one. Funding for years two and three will be added by amendment as long as the grantee has submitted all invoices on schedule and the project deliverables for the year have been met. Page 18 of 29 540 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS occ 03125 EXHIBIT B Schedule of Financial Assistance TRANSIT OPERATING ONLY FUNDS AWARDED TO THE AGENCY PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: A. Fund Type and Fiscal Year: B. Operations Phase - Estimate of Project Costs by Budget Category: Bodged Category Operadons (Transit 06W State foal Federal Total Salaries $0 $0 $0 $0 Fringe Benefits $0 $0 $0 $0 n $727,055 $727,055 $0 $1,454,110 Travel $0 $0 $0 407190-6-84-01 DDR 088774 2026 751000 55.010 Public Transit Block Grant Program $727,055.00 407190-6-84-01 LF $0 Totals $727,055 1 $727,055 1 $0 1 $727,055.00 Total Financial Assistance $1,454,110.00 B. Operations Phase - Estimate of Project Costs by Budget Category: Bodged Category Operadons (Transit 06W State foal Federal Total Salaries $0 $0 $0 $0 Fringe Benefits $0 $0 $0 $0 Contractual Services $727,055 $727,055 $0 $1,454,110 Travel $0 $0 $0 $0 Other Direct Costs $0 $0 $0 $0 Indirect Costs $0 $0 $0 $0 Totals $727,055 1 $727,055 1 $0 1 $1,454,110 Budget category amounts are estimates and can be shifted between items without amendment (because they are all within the Operations Phase). C. Cost Reimbursement The Agency will submit invoices for cost reimbursement on a: _ Monthly X Quarterly _ Other: basis upon the approval of the deliverables including the expenditure detail provided by the Agency. Scope Code and/or Activity30091 Line Item (ALI) (Transit Only) Common Name/UZA Name Indian River Transit Only) BUDGET/COST ANALYSIS CERTIFICATION AS REQUIRED BY SECTION 216.3475, FLORIDA STATUTES: I certify that the cost for each line item budget category has been evaluated and determined to be allowable, reasonable, and necessary as required by Section 216.3475, Florida Statutes. Documentation is on file evidencing the methodology used and the conclusions reached. Marie Dorismond Department Grant Manager Name Signature Date Page 19 of 29 541 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC03125 EXHIBIT D AGENCY RESOLUTION PLEASE SEE ATTACHED Page 20 of 29 542 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC03125 EXHIBIT E PROGRAM SPECIFIC TERMS AND CONDITIONS — TRANSIT (For State Block Grant Only) This exhibit forms an integral part of the Agreement between the Department and the Agency. 1. Statutory Reference. Section 341.052, F.S. 2. Eligibility. The Department shall provide block grant funds for eligible capital and operating costs of public bus transit and local public fixed guideway projects. Eligibility of this Agency to receive grant funding is provided in Section 341.052(1), F.S., and Sections 5307 and 5311 of the Federal Transit Act, 49 U.S.C. 5307, and 49 U.S.C. 5311 respectively. a) Eligible transit capital costs means any costs that would be defined as capital costs by the Federal Transit Administration. b) Eligible transit operating costs are the total administrative, management, and operation costs directly incident to the provision of public bus transit services, excluding any depreciation or amortization of capital assets. 3. Local Revenue Limits. Block grant funds shall not exceed local revenue during the term of this Agreement. Local revenue is defined as the sum of money received from local government entities to assist in paying transit operation costs, including tax funds, and revenue earned from fare box receipts, charter service, contract service, express service and non - transportation activities. 4. Supplanting Local Tax Revenue. Block grant funds shall not supplant local tax revenues made available for operations in the year immediately preceding this Agreement. 5. State Participation. State participation in eligible public transit operating costs may not exceed fifty (50) percent of such costs or an amount equal to the total revenue, excluding farebox, charter, and advertising revenue and federal funds, received by the provider for operating costs, whichever amount is less. 6. Required Budget. The Agency shall provide the Department with two (2) copies of its most current adopted budget by March 1. Unless the adopted budget uses a format consistent with the National Transit Database (NTD) report, the copy provided to the Department will indicate how the projections for total local revenue, local tax revenue made available for operations, and depreciation and amortization costs, as they will appear in the NTD report, can be identified. 7. Required Publication of Productivity and Performance Measures. The Agency shall publish in the local newspaper of its area, in the format prescribed by the Department, the productivity and performance measures established for the transit providers most recently completed fiscal year and the prior fiscal year. This report shall be approved by the Department prior to its publication. This report shall be submitted to the Department no later than November 15 of each year, and published either by December 31 or no later than twenty-eight (28) calendar days of the Department's written approval of the report. The Agency shall furnish an affidavit of publication to the Department within twenty eight (28) calendar days of publication. Annual Plan or Update. The Agency shall submit a Transit Development Plan (TDP) or annual update to the Department by September 1 of each year. a) As a separate part of the transit development plan or annual report, the Agency will address potential enhancements to productivity and performance which would have the effect of increasing farebox ratio pursuant to Section 341.071(2), F.S. Page 21 of 29 543 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC03/25 b) A TDP shall conform to the requirements in Rule 14-73, available at: http://fac.dos.state.fl.us/faconline/chapterl4.pd . 9. Safety Requirements. Mark the required Safety submittal or provisions for this Agreement if applicable: X Bus Transit System — In accordance with Section 341.061, F.S., and Rule 14-90, Florida Administrative Code, the Agency shall submit, and the Department shall have on file, an annual safety certification that the Agency has adopted and is complying with its adopted System Safety and Security Program Plan pursuant to Rule Chapter 14-90 and has performed annual safety inspections of all buses operated. Fixed Guideway Transportation System (established) — In accordance with Section 341.061, F.S., the Agency shall submit, and the Department shall have on file, annual certification by the Agency of compliance with its System Safety and Security Program Plan, pursuant to Rule 14-15.017 and the "Safety and Security Oversight Program Standards Manual", DOT Topic Number 725-030-014. Fixed Guideway Transportation System — This applies to New Starts projects and subsequent major projects to extend, rehabilitate, or modify an existing system, or to replace vehicles and equipment. In accordance with Section 341.061, F.S., the Agency shall submit a certification attesting to the adoption of a System Safety Program Plan pursuant to Rule 14-15.017 and the "Safety and Security Oversight Program Standards Manual", DOT Topic Number 725-030-014. Prior to beginning passenger service operations, the Agency shall submit a certification to the Department that the new start system or major modification to an existing system is safe for passenger service. Not Applicable. 10. Transit Vehicle Inventory Management. The agency will follow the Department's Transit Vehicle Inventory Management Procedure (725-030-025i), which outlines the requirements for continuing management control, inventory transfer and disposal actions. This procedure pertains ONLY to capital procurements of rolling stock using the FTA Section 5310, Section 5311, Section 5316 and Section 5317 programs as the funding source, or where the Department participates in 50% or more of the public transit vehicle's purchase price. This may include vehicles purchased under the State Transit Block Grant Program, State Transit Corridor Program, State Transit Service Development Program, or other applicable Departmental programs. 11. Formula Information. As authorized in Section 341.052, F.S., the annual appropriation in the program is divided by formula and then distributed to each eligible transit system. The formula described below is adjusted each year based on data received from the transit systems' federally required National Transit Data (NTD) report. A copy of the NTD report is required to be sent to the Department each year. Distribution is accomplished through a multiple step process. 15% of the appropriation is given to the Commission for the Transportation Disadvantaged to be distributed to the Community Transportation Coordinators in accordance with Chapter 427, F.S. The remaining 85% is divided into three equal portions. Each eligible transit system gets a percentage of the first portion based on their percentage of total population served; the second portion is allocated based on their percentage of total revenue miles of service provided; and the third portion is allocated based on their percentage of total passengers carried. The total from all three portions is the total available allocation for each eligible transit system in the state. -- End of Exhibit E -- Page 22 of 29 544 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC 03/25 Exhibit E1 PROGRAM SPECIFIC TERMS AND CONDITIONS (Prohibition on Discrimination Based on Health Care Choices) This exhibit forms an integral part of the Agreement between the Department and the Agency. 1. Statutory Reference. Section 339.08, F.S. and Section 381.00316, F.S. Statutory Compliance. Pursuant to Section 339.08, F.S., the Department may not expend state funds to support a project or program of certain entities if the entity is found to be in violation of Section 381.00316, F.S. The Department shall withhold state funds until the entity is found to be in compliance with Section 381.00316, F.S. This shall apply to any of the following entities: a. A public transit provider as defined in s. 341.031 (1), F.S.; b. An authority created pursuant to chapter 343, F.S., chapter 348, F.S., or chapter 349, F.S.; c. A public -use airport as defined in s. 332.004, F.S.; or d. A port listed in s. 311.09(1), F.S. - End of Exhibit E1 - Page 23 of 29 545 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGc 03/25 Exhibit E2 PROGRAM SPECIFIC TERMS AND CONDITIONS - TRANSIT (Exterior Vehicle Wrap, Tinting, Paint, Marketing, and Advertising) This exhibit forms an integral part of the Agreement between the Department and the Agency. 1. Statutory Reference. Section 341.051(8), F.S. and Section 316.2954, F.S. Statutory Compliance. In accordance with Section 341.051(8), F.S., as a condition of receiving funds from the Department, a public transit provider may not expend Department funds for marketing or advertising activities, including any wrap, tinting, paint, or other medium displayed, attached, or affixed on a motor vehicle owned, leased, or operated by the public transit provider. Such vehicles on which department funds are expended are limited to exterior vehicle wrap, tinting, paint, marketing, and advertising displaying: a. a brand or logo of the public transit provider, b. the official seal of the jurisdictional governmental entity, or c. a state agency public service announcement. 3. Window Tinting Requirements. Any new wrap, tinting, paint, medium or advertisement on the passenger windows of a vehicle used by a public transit provider may not be darker than the legally allowed tinting requirements provided in Section 316.2954, F.S. - End of Exhibit E2 - Page 24 of 29 546 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 725-000-02 PUBLIC TRANSPORTATION DEVELOPMENT VELOPMENT GRANT AGREEMENT EXHIBITS OGc 03125 EXHIBIT F Contract Payment Requirements Florida Department of Financial Services, Reference Guide for State Expenditures Cost Reimbursement Contracts Invoices for cost reimbursement contracts must be supported by an itemized listing of expenditures by category (salary, travel, expenses, etc.). Supporting documentation shall be submitted for each amount for which reimbursement is being claimed indicating that the item has been paid. Documentation for each amount for which reimbursement is being claimed must indicate that the item has been paid. Check numbers may be provided in lieu of copies of actual checks. Each piece of documentation should clearly reflect the dates of service. Only expenditures for categories in the approved agreement budget may be reimbursed. These expenditures must be allowable (pursuant to law) and directly related to the services being provided. Listed below are types and examples of supporting documentation for cost reimbursement agreements: (1) Salaries: A payroll register or similar documentation should be submitted. The payroll register should show gross salary charges, fringe benefits, other deductions and net pay. If an individual for whom reimbursement is being claimed is paid by the hour, a document reflecting the hours worked times the rate of pay will be acceptable. (2) Fringe Benefits: Fringe Benefits should be supported by invoices showing the amount paid on behalf of the employee (e.g., insurance premiums paid). If the contract specifically states that fringe benefits will be based on a specified percentage rather than the actual cost of fringe benefits, then the calculation for the fringe benefits amount must be shown. Exception: Governmental entities are not required to provide check numbers or copies of checks for fringe benefits. (3) Travel: Reimbursement for travel must be in accordance with Section 112.061, Florida Statutes, which includes submission of the claim on the approved State travel voucher or electronic means. (4) Other direct costs: Reimbursement will be made based on paid invoices/receipts. If nonexpendable property is purchased using State funds, the contract should include a provision for the transfer of the property to the State when services are terminated. Documentation must be provided to show compliance with Department of Management Services Rule 60A-1.017, Florida Administrative Code, regarding the requirements for contracts which include services and that provide for the contractor to purchase tangible personal property as defined in Section 273.02, Florida Statutes, for subsequent transfer to the State. (5) In-house charges: Charges which may be of an internal nature (e.g., postage, copies, etc.) may be reimbursed on a usage log which shows the units times the rate being charged. The rates must be reasonable. (6) Indirect costs: If the contract specifies that indirect costs will be paid based on a specified rate, then the calculation should be shown. Contracts between state agencies, and/or contracts between universities may submit alternative documentation to substantiate the reimbursement request that may be in the form of FLAIR reports or other detailed reports. The Florida Department of Financial Services, online Reference Guide for State Expenditures can be found at this web address: httpss://mvfloridacfo.com/docs-sf/accounting-and-auditinq- libraries/manuals/agencies/reference-quide-for-state-expenditures.pdf?sfvrsn=b4cc3337 6 Page 25 of 29 547 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGc 03/25 EXHIBIT G AUDIT REQUIREMENTS FOR AWARDS OF STATE FINANCIAL ASSISTANCE THE STATE RESOURCES AWARDED PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: SUBJECT TO SECTION 215.97, FLORIDA STATUTES:— Awarding Agency: Florida Department of Transportation State Project Title: Public Transit Block Grant Program CSFA Number: 55.010 *Award Amount: $727,055 "The award amount may change with amendments Specific project information for CSFA Number 55.010 is provided at: https://apps.fldfs.com/fsaa/searchCatalog.aspx COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS AGREEMENT: State Project Compliance Requirements for CSFA Number 55.010 are provided at: https://apps.fldfs.com/fsaa/searchCompliance.aspx The State Projects Compliance Supplement is provided at: https://apps.fldfs.com/fsaa/compliance.aspx Page 26 of 29 548 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT UEI Confirmation Page 27 of 29 549 Last updated by Kristin Daniels on Dec 13, 2024 at 11:44 AM ,'!_SAM{Gov° INDIAN RIVER, COUNTY OF INDLINRIVER, COUNTY OF Unique Entity ID CAGE I NCAGE Purpose of Registration FB3SLJJZ38K9 496V6 Federal Assistance Awards Only Registration Status Expiration Date Active Registration Dec 23, 2025 Physical Address Mailing Address 1801 27TH ST 1801 27TH Street Vero Beach, Florida 32960-3388 Vero Beach, Florida 32960-3388 United States United States Registration Dates Activation Date Submission Date Initial Registration Date Dec 24, 2024 Dec 23, 2024 Jan 6, 2006 Entity Dates Entity Start Date Fiscal Year End Close Date Jan 1, 1925 Sep 30 Immediate Owner CAGE Legal Business Name (blank) (blank) Highest Level Owner CAGE Legal Business Name (blank) (blank) Executive Compensation Registrants in the System for Award Management (SAM) respond to the Executive Compensation questions in accordance with Section 6202 of P.L. 110-252, amending the Federal Funding Accountability and Transparency Act (P.L. 109-282). This information is not displayed in SAM. It is sent to USAspending.gov for display in association with an eligible award. Maintaining an active registration in SAM demonstrates the registrant responded to the questions. Proceedings Questions Registrants in the System for Award Management (SAM.gov) respond to proceedings questions in accordance with FAR 52.209-7, FAR 52.209-9, or 2. C.F.R. 200 Appendix XII. Their responses are displayed in the responsibility/qualification section of SAM.gov. Maintaining an active registration in SAM.gov demonstrates the registrant responded to the proceedings questions. Exclusion Summary Active Exclusions Records? No SAM Search Authorization I authorize my entity's non -sensitive information to be displayed in SAM public search results: Yes Entity Types Business Types Entity Structure Entity Type U.S. Government Entity US Local Government Profit Structure (blank) Jun 24, 2025 01:28:03 PM GMT https:llsam.govlentitylFB3SLIJZ38K91coreData?status=null Organization Factors (blank) Page 28 of 29 550 Last updated by Kristin Daniels on Dec 13, 2024 at 11:44 AM Socio -Economic Types INDMNRIVER, COUNTY OF Check the registrant's Reps & Certs, If present, under FAR 52.212-3 or FAR 52.219-1 to determine if the entity is an SBA -certified HUBZone small business concern. Additional small business information may be found in the SBA's Dynamic Small Business Search if the entity completed the SBA supplemental pages during registration. Government Types U.S. Local Government County Accepts Credit Card Payments Yes Debt Subject To Offset No EFT Indicator CAGE Code 0000 496V6 Electronic Business 9. 1801 27TH Street Kristin Daniels, Director, Office of Management Vero Beach, Florida 32960 $ Budget United States KRISTIN DANIELS, Director, Office of Management 1801 27TH Street & Budget Vero Beach, Florida 32960 United States Govemment Business 9. 1801 27TH Street Kristin Daniels, Director, Office of Management Vero Beach, Florida 32960 & Budget United States KRISTIN DANIELS, Director, Office of Management 1801 27TH Street & Budget Vero Beach, Florida 32960 United States Past Performance 4055 41 ST Avenue Aimee Markford, CONTROLLER Vero Beach, Florida 32960 United States Kathleen Minix, SUPERVISOR 405541ST Avenue Vero Beach, Florida 32960 United States NAICS Codes Primary NAICS Codes NAICS Title OWNER .�.;�.r, ..:;.mss �i�°��•x; This entity does not appear in the disaster response registry. Jun 24 2025 01:28:03 PM GMT hap .IlsaoLgovlem ty/FB3SLIJZ38K91coreData?status=null Page 29 of 29 551 GRANT NAME: Florida Public Transportation Block Grant GRANT #: NA AMOUNT OF GRANT: $727,055 DEPARTMENT RECEIVING GRANT: Planning and Development Services (pass through to Senior Resource Association) CONTACT PERSON: Mark Vietze PHONE #: (772) 226-1222 1. How long is the grant for? Three Years Starting Date: August 30, 2025 011.12 2. Does the grant require you to fund this fimction after the grant is over? Yes X No 3. Does the grant require a match? X Yes No If yes, does the grant allow the match to be In Kind Services? Yes No 4. Percentage of grant to match: 50 % Worker's Compensation 012.17 5. Grant match amount required: $ $727.055 $ TOTAL 6. Where are the matching funds coming from (i.e. In Kind Services, Reserve for Contingency? $ N/A $ $ 7. Does the grant cover capital costs or start-up costs? Yes X No If no, how much do you think will be needed in capital costs or start-up costs? $ $ (Attach a detailed listing of costs.) 8. Are you adding any additional positions utilizing the grant funds? Yes X No If yes, please list. (If additional space is needed, please attach a schedule.) Acct. Description Position Position Position Position Position 011.12 Regular Salaries 011.13 Other Salaries & Wages T 012.11 Social Security 012.12 Retirement Contributions 012.13 Life and Health Insurance 012.14 Worker's Compensation 012.17 Soc. Sec. Medicare Matching $ TOTAL 9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel, and operating? Salaries and Benefits Operating Costs Capital Total Costs 10. What is the estimated cost of the grant to the County over three years? $727,055 552 Grant Amount Other Matching Costs Match Total First Year $727,055 $ $727,055 (County Match) $1,454,110 Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year $ $ $ $ 552 Indian River County, Florida *xioA>« MEMORANDUM Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov File ID: 25-0790 Type: Consent Staff Report Meeting Date: 8/19/2025 TO: Board of County Commissioners THROUGH: John Titkanich, Jr.; County Administrator THROUGH: Brian Freeman, AICP; MPO Staff Director FROM: Mark Vietze, Senior Planner DATE: August 4, 2025 SUBJECT: Amendment to the Public Transportation Grant Agreement (PTGA) with the Florida Department of Transportation (FDOT) for Intercounty Bus Service BACKGROUND For the past several years, the county has applied for and received transit operating assistance under the Florida Department of Transportation (FDOT) Corridor Grant program. These grant funds have been passed through to the Senior Resource Association (SRA), Indian River County's transit service provider. FDOT Corridor Grant funds may be used for improving transit operations, such as realigning routes or increasing coverage areas. Since 2009, the County has used FDOT Corridor Grant funding for intercounty service to the Indian River State College (IRSC) Main Campus in Fort Pierce. Since 2014, this service has been provided through GoLine Route 15, which connects with three other GoLine routes (Routes 4, 6, and 7) at the Intergenerational Center. With a simple transfer, riders coming from the IRSC Mueller Campus, the Main Transit Hub, the Indian River Mall, Vero Beach Highlands, and other locations may travel to the IRSC Main Campus in St. Lucie County. On September 29, 2023, the County entered into a Public Transportation Grant Agreement (PTGA) with FDOT to continue intercity bus service via GoLine route 15. Through this grant, intercounty transit service to St. Lucie County is 100% funded by FDOT with no local contribution needed. The grant covers a three-year period that lasts until September 30, 2026. The original grant agreement provided $150,000 to the County for the first year of service. On August 20, 2024, the Board approved the first amendment to extend funding by $150,000. At this time, FDOT has allocated an additional $150,000 for the third year (See Attachment #1). ANALYSIS The attached resolution (Attachment #2) authorizes the Chairman to execute the PTGA Amendment for Corridor Grant funds. Upon the Board's adoption of the resolution and the Chairman's execution of the PTGA Amendment, MPO staff will transmit the Amendment to FDOT. Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 powered by LegistarT"' 553 As with the FTA Section 5307 grant program, only public agencies may be designated recipients of state Corridor Grant funds. With respect to the Corridor Grant program, the county receives the grant funds and transfers those funds to the county's Community Transportation Coordinator and transit service provider, the Senior Resource Association (SRA). The SRA, in turn, provides the service as directed by the county and as identified in the PTGA. In this case, the funds are to be used to provide intercounty service to the IRSC Main Campus in St. Lucie County. BUDGETARY IMPACT No funding is required for this item, as the intercounty transit service is fully grant funded and no local match is required. PREVIOUS BOARD ACTIONS The Board previously approved the PTGA on September 291, 2023. Additionally, the Board approved an amendment to add an additional year of funding at its August 20'x, 2024 regularly scheduled meeting . POTENTIAL FUTURE BOARD ACTIONS Staff anticipates that the Board will approve a subsequent yearly Public Transportation Grant Agreement (PTGA) with FDOT in the next fiscal year to continue inter -county bus service. STRATEGIC PLAN ALIGNMENT Quality of Life OTHER PLAN ALIGNMENT The operation of the transit system is consistent with the Metropolitan Planning Organization's Transit Development Plan (TDP), which was most recently updated in 2023. STAFF RECOMMENDATION Staff recommends that the Board of County Commissioners approve the attached Amendment to the Public Transportation Grant Agreement and adopt the proposed resolution authorizing the Chairman to sign the agreement. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 powered by legistarr" 554 RESOLUTION NO. 2025 - A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY AUTHORIZING THE EXECUTION OF A PUBLIC TRANSPORTATION AMENDMENT TO THE PUBLIC TRANSPORTATION GRANT AGREEMENT WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION. WHEREAS, Indian River County has applied for and been allocated state mass transit operating assistance under FDOT Procedure number 725-030-025, also known as the Transit Corridor Grant Program; and WHEREAS, Indian River County, as the designated recipient of federal and state public transportation funding, must be the recipient of those funds on behalf of the Senior Resource Association, Inc.; and WHEREAS, Indian River County is eligible to receive grant funding under Section 341.000, Florida Statutes, and under 49 USC Ch. 53, Section 5307 and 49 USC 1614; and WHEREAS, the Florida Department of Transportation provides Transit Corridor Grant funds to Indian River County to provide intercounty transit service to the Indian River State College Main Campus in Fort Pierce. NOW, THEREFORE, BE IT RESOLVED BY THE INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS: 1. That the Chairman of the Indian River County Board of County Commissioners is authorized to execute a Public Transportation Amendment to the Public Transportation Grant Agreement with the Florida Department of Transportation to obtain $150,000 in FY 2025/26 state Transit Corridor Grant funds for operating assistance as part of the County's ongoing public transportation service. 2. That the Indian River County Planning and Development Services Director or his designee is authorized to furnish such additional information as the Florida Department of Transportation may require in connection with the County's Transit Corridor Grant. The foregoing Resolution was offered by Commissioner and seconded by Commissioner , and, upon being put to a vote, the vote was as follows: Chairman Joseph E. Flescher Vice Chairman Deryl Loar Commissioner Susan Adams Commissioner Joseph H. Earman C:\Users\ufc-prod\AppDataU.ocal\Temp\BCL Technologies\easyPDF 8\@BCL4@8C16BF40\@BCL@8C16BF40.docx Page 1 of 2 555 RESOLUTION NO. 2025 - Commissioner Laura Moss The Chairman thereupon declared the Resolution duly passed and adopted this 19' day of August 2025. Attest: Ryan L. Butler, Clerk of Court and Comptroller By Deputy Clerk Approved as to form and legal sufficiency: Susan J. Prado, Deputy County Attorney INDIAN RIVER COUNTY, FLORIDA BOARD OF COUNTY COMMISSIONERS By Joseph E. Flescher, Chairman C:\Users\ufc-prod\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@8C16BF40\@BCL@8C16BF40.docx Page 2 of 2 556 Financial Project Number(s): (item -segment -p h ase -sequence) 435846-1-84-01 Contract Number: CFDA Number: CFDA Title: CSFA Number: CSFA Title: G2N79 N/A N/A 55.013 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION AMENDMENT TO THE PUBLIC TRANSPORTATION GRANT AGREEMENT Fund(s): DDR,DPTO FLAIR Category Work Activity Code/Function: 215 Object Code: Federal Number/Federal Award Org. Code: Identification Number (FAIN) — Transit only: Vendor Number: Federal Award Date: Amendment No. SAM/UEI Number: FB3SLJJZ38K9 Transit Corridor Development Program Form 725-000-03 STRATEGIC DEVELOPMENT OGC 03/25 088774 751000 55042010429 VF59600067429 2 THIS AMENDMENT TO THE PUBLIC TRANSPORTATION GRANT AGREEMENT ("Amendment') is made and entered into on , by and between the State of Florida, Department of Transportation ("Department'), and Indian River County BOCC, ("Agency"),collectively referred to as the "Parties." RECITALS WHEREAS, the Department and the Agency on 9/29/2023 (date original Agreement entered) entered into a Public Transportation Grant Agreement ("Agreement'). WHEREAS, the Parties have agreed to modify the Agreement on the terms and conditions set forth herein. NOW THEREFORE, in consideration of the mutual covenants in this Amendment, the Agreement is amended as follows: 1. Amendment Description. The project is amended To add an additional year of funding in the amount of $150,000.00 and to extend the contract expiration date to 12/31/2026. 2. Program Area. For identification purposes only, this Agreement is implemented as part of the Department program area selected below (select all programs that apply): _ Aviation Seaports X_ Transit _ Intermodal Rail Crossing Closure Match to Direct Federal Funding (Aviation or Transit) (Note: Section 15 and Exhibit G do not apply to federally matched funding) Other 3. Exhibits. The following Exhibits are updated, attached, and incorporated into this Agreement: X Exhibit A: Project Description and Responsibilities X_ Exhibit B: Schedule of Financial Assistance _ *Exhibit B1: Deferred Reimbursement Financial Provisions *Exhibit B2: Advance Payment Financial Provisions _ *Exhibit C: Terms and Conditions of Construction X Exhibit D: Agency Resolution X Exhibit E: Program Specific Terms and Conditions Exhibit F: Contract Payment Requirements X *Exhibit G: Financial Assistance (Single Audit Act) *Exhibit H: Audit Requirements for Awards of Federal Financial Assistance Page 1 of 10 557 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 725-0DO-03 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT AMENDMENT TO THE PUBLIC TRANSPORTATION OGC 03/25 GRANT AGREEMENT *Exhibit I: Certification of Disbursement of Payment to Vehicle and/or Equipment Vendor X *Additional Exhibit(s): E1 & E2 4. Project Cost. The estimated total cost of the Project is _ increased/ _ decreased by _ bringing the revised total cost of the project to $450,000. The Department's participation is —increased/ _ decreased by _. The Department agrees to participate in the Project cost up to the maximum amount of 450 000, and, additionally the Department's participation in the Project shall not exceed 100.00% of the total eligible cost of the Project. Except as modified, amended, or changed by this Amendment, all of the terms and conditions of the Agreement and any amendments thereto shall remain in full force and effect. IN WITNESS WHEREOF, the Parties have executed this Amendment on the day and year written above. AGENCY Indian River County BOCC STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION By: By: Name: Name: John P. Krane, P.E., Title: Title: Director of Transportation Development STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION Legal Review: Francine Steelman Page 2 of 10 558 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC03125 EXHIBIT A Project Description and Responsibilities A. Project Description (description of Agency's project to provide context, description of project components funded via this Agreement (if not the entire project)): Transit Corridor Regional Route B. Project Location (limits, city, county, map): Indian River County and St. Lucie Counties, FL C. Project Scope (allowable costs: describe project components, improvement type/service type, approximate timeline, project schedule, project size): The SE Regional Corridor, Route 15 is the intercounty, regional route that provides express service from Oslo Road area to the Indian River State College (IRSC) Main Campus in Fort Pierce, a 37 mile round trip. There are no stops between Oslo Road and IRSC, located on Virgina Avenue in Fort Pierce. D. Deliverable(s): Transit Service The project scope identifies the ultimate project deliverables. Deliverables for requisition, payment and invoice purposes will be the incremental progress made toward completion of project scope elements. Supporting documentation will be quantifiable, measurable, and verifiable, to allow for a determination of the amount of incremental progress that has been made, and provide evidence that the payment requested is commensurate with the accomplished incremental progress and costs incurred by the Agency. E. Unallowable Costs (including but not limited to): (including but not limited to): candy, alcohol, decorations, greeting cards, lobbying, personal cell phones, office parties, entertainment, food, fans, coffee pots, portable heaters, refrigerators„ microwave ovens, congratulatory telgrams, refreshements, banquets, catering, gifts, flowers, or promotional items. F. Transit Operating Grant Requirements (Transit Only): Transit Operating Grants billed as an operational subsidy will require an expenditure detail report from the Agency that matches the invoice period. The expenditure detail, along with the progress report, will be the required deliverables for Transit Operating Grants. Operating grants may be issued for a term not to exceed three years from execution. The original grant agreement will include funding for year one. Funding for years two and three will be added by amendment as long as the grantee has submitted all invoices on schedule and the project deliverables for the year have been met. Page 3 of 10 559 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC 03/25 EXHIBIT B Schedule of Financial Assistance TRANSIT OPERATING ONLY FUNDS AWARDED TO THE AGENCY PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: A. Fund Type and Fiscal Year: Finarrli~la1 Prdjod Number F,<rn8� ,.. :, Year.:: :. , Numbef._ rIL>i k $0 435846-1-84-01 DDR 088774 2024 751000 55.013 Transit Corridor Development Program $150,000.00 435846-1-84-01 DDR 088774 2025 751000 55.013 Transit Corridor Development Program $150,000.00 435846-1-84-01 DPTO 088774 2026 751000 55.013 Transit Corridor Development Program $130,673.00 435846-1-84-01 DDR 088774 2026 751000 55.013 1 Transit Corridor Development Program $19,327.00 Total Financial Assistance $450,000.00 B. Operations Phase - Estimate of Project Costs by Budget Category: Budget Categories Operations (Transit Only) State Local FederaF Tol`af- Salaries $0 $0 $0 $0 Fringe Benefits $0 $0 $0 $0 Contractual Services $150,000 $0 $0 $150,000 Travel $0 $0 $0 $0 Other Direct Costs $0 $0 $0 $0 Indirect Costs $0 $0 $0 $0 Totals $150,000 $0 $0 $150,000 * Budget category amounts are estimates and can be shifted between items without amendment (because they are all within the Operations Phase). C. Cost Reimbursement The Agency will submit invoices for cost reimbursement on a: _ Monthly X Quarterly _ Other: basis upon the approval of the deliverables including the expenditure detail provided by the Agency. Scope Code and/or Activity Line Item (ALI) (Transit Only) 00901:300-00 Common Name/UZA Name (Transit Ont BUDGET/COST ANALYSIS CERTIFICATION AS REQUIRED BY SECTION 216.3475, FLORIDA STATUTES: I certify that the cost for each line item budget category has been evaluated and determined to be allowable, reasonable, and necessary as required by Section 216.3475, Florida Statutes. Documentation is on file evidencing the methodology used and the conclusions reached. Stephanie Quintana Department Grant Manager Name Page 4 of 10 560 Signature STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC03125 Date Page 5 of 10 561 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC03/25 EXHIBIT D AGENCY RESOLUTION PLEASE SEE ATTACHED Page 6 of 10 562 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 STRATEGIC PUBLIC TRANSPORTATION DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC03/25 EXHIBIT E PROGRAM SPECIFIC TERMS AND CONDITIONS — TRANSIT (Transit Corridor Program) 1. Conformance with Enabling Legislation. This Agreement is in conformance with Section 341.051, F.S. 2. Bus Transit System - In accordance with Section 341.061, F.S., and Rule Chapter 14-90, Florida Administrative Code, the Agency shall submit, and the Department shall have on file, an annual safety certification that the Agency has adopted and is complying with its adopted System Safety Program Plan pursuant to Rule Chapter 14-90, F.A.C., and has performed annual safety inspections of all buses operated. 3. Transit Vehicle Inventory Management. The Agency will follow the Department's Transit Vehicle Inventory Management Procedure (725-030-025), which outlines the requirements for continuing management control, inventory transfer and disposal actions. This procedure pertains ONLY to capital procurements of rolling stock using the FTA Section 5310, Section 5311, Section 5316, and Section 5317 programs as the funding source, or where the Department participates in 50% or more of the public transit vehicle's purchase price. This may include vehicles purchased under the State Transit Block Grant Program, State Transit Corridor Program, State Transit Service Development Program, or other applicable Department programs. 4. Progress Reports. The Agency will submit Semi -Annual Progress Reports on monthly ridership data. Reports are due no later than January 30th for the period ending December 31 sl and July 30th for the period ending June 30tH 5. Project Goals and Service Data. The Agency must report on work efforts and provide a detailed, side-by-side comparison of the project goals and actual service data. 6. Submittal of Proposed Timeline. The Agency will submit a Proposed Timeline for Transit Corridor Activities prior to the commencement of the project. 7. Annual Report. The Agency will provide an annual report including the following information: an evaluation of the attainment of the goals and objectives, the reasons any of the goals were not met, and the benefit accrued by the Agency/Community. Should a project not meet its goals and objectives, the District shall determine if it is necessary to terminate the project. This report will accompany the Final Invoice for reimbursement. -- End of Exhibit E — Page 7 of 10 563 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC 03/25 Exhibit E1 PROGRAM SPECIFIC TERMS AND CONDITIONS (Prohibition on Discrimination Based on Health Care Choices) This exhibit forms an integral part of the Agreement between the Department and the Agency. 1. Statutory Reference. Section 339.08, F.S. and Section 381.00316, F.S. 2. Statutory Compliance. Pursuant to Section 339.08, F.S., the Department may not expend state funds to support a project or program of certain entities if the entity is found to be in violation of Section 381.00316, F.S. The Department shall withhold state funds until the entity is found to be in compliance with Section 381.00316, F.S. This shall apply to any of the following entities: a. A public transit provider as defined in s. 341.031(1), F.S.; b. An authority created pursuant to chapter 343, F.S., chapter 348, F.S., or chapter 349, F.S.; c. A public -use airport as defined in s. 332.004, F.S.; or d. A port listed in s. 311.09(1), F.S. - End of Exhibit E1 - Page 8of10 564 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC 03/25 Exhibit E2 PROGRAM SPECIFIC TERMS AND CONDITIONS - TRANSIT (Exterior Vehicle Wrap, Tinting, Paint, Marketing, and Advertising) This exhibit forms an integral part of the Agreement between the Department and the Agency. 1. Statutory Reference. Section 341.051(8), F.S. and Section 316.2954, F.S. Statutory Compliance. In accordance with Section 341.051(8), F.S., as a condition of receiving funds from the Department, a public transit provider may not expend Department funds for marketing or advertising activities, including any wrap, tinting, paint, or other medium displayed, attached, or affixed on a motor vehicle owned, leased, or operated by the public transit provider. Such vehicles on which department funds are expended are limited to exterior vehicle wrap, tinting, paint, marketing, and advertising displaying: a. a brand or logo of the public transit provider, b. the official seal of the jurisdictional governmental entity, or c. a state agency public service announcement. 3. Window Tinting Requirements. Any new wrap, tinting, paint, medium or advertisement on the passenger windows of a vehicle used by a public transit provider may not be darker than the legally allowed tinting requirements provided in Section 316.2954, F.S. - End of Exhibit E2 - Page 9 of 10 565 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC 03/25 EXHIBIT G AUDIT REQUIREMENTS FOR AWARDS OF STATE FINANCIAL ASSISTANCE THE STATE RESOURCES AWARDED PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: SUBJECT TO SECTION 215.97, FLORIDA STATUTES:— Awarding Agency: Florida Department of Transportation State Project Title: Transit Corridor Development Program CSFA Number: 55.013 *Award Amount: $450,000 *The award amount may change with amendments Specific project information for CSFA Number 55.013 is provided at: https://apps.fldfs.com/fsaa/searchCatalog.aspx COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS AGREEMENT: State Project Compliance Requirements for CSFA Number 55.013 are https://apps.fldfs.com/fsaa/searchCompliance.aspx The State Projects Compliance Supplement is provided at: https://apps.fldfs.com/fsaa/compliance.aspx provided at: Page 10 of 10 566 GRANT NAME: Transit Corridor Grant GRANT #: G2N79 AMOUNT OF GRANT: $450,000 DEPARTMENT RECEIVING GRANT: Planning and Development Services (pass through to Senior Resource Association) CONTACT PERSON: Mark Vietze PHONE #:-(77Q 226-1222 1. How long is the grant for? Three Years Starting Date: October 1. 2023 Description Position Position Position Position Position 2. Does the grant require you to fund this function after the grant is over? Yes X No 3. Does the grant require a match? Yes X No If yes, does the grant allow the match to be In Kind Services? Yes No 4. Percentage of grant to match: 0 % Retirement Contributions 5. Grant match amount required: $ NA Life and Health Insurance 6. Where are the matching funds coming from (i.e. In Kind Services, Reserve for Contingency? Worker's Compensation NA Soc. Sec. Medicare Matching 7. Does the grant cover capital costs or start-up costs? Yes X No If no, how much do you think will be needed in capital costs or start-up costs? $ (Attach a detailed listing of costs.) Fourth Year 8. Are you adding any additional positions utilizing the grant funds? Yes X No If yes, please list. (If additional space is needed, please attach a schedule.) $ Acct. Description Position Position Position Position Position 011.12 Regular Salaries 011.13 Other Salaries & Wages P 012.11 Social Security 012.12 Retirement Contributions 012.13 Life and Health Insurance 012.14 Worker's Compensation 012.17 Soc. Sec. Medicare Matching Third Year TOTAL 9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel, and operating? Salaries and Benefits Operating Costs Capital Total Costs 10. What is the estimated cost of the grant to the County over five years? 567 Grant Amount Other Matching Costs Match Total First Year $150,000 $ $ $150,000 Second Year $150,000 $ $ $150,000 Third Year $150,000 $ $ $150,000 Fourth Year $ S $ $ Fifth Year $ $ $ $ 567 Indian River County, Florida MEMORANDUM Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov File ID: 25-0768 Type: Consent Staff Report Meeting Date: 8/19/2025 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: July 3, 2025 SUBJECT: Work Order No. 02 Carter Associates, Inc. 20th Avenue Sidewalk (8t' Street to 12tb Street) IRC -2508 BACKGROUND This segment of 20'x' Avenue (8'h Street to 12th Street) has been prioritized for multimodal enhancements due to a combination of factors identified in the MPO's List of Priority Projects (LOPP) and the Bike -Pedestrian Master Plan update, both of which recommend the implementation of wide sidewalks and buffered bike lanes. The corridor serves a critical role in the community, as it is adjacent to Vero Beach Elementary School, is located along GoLine Route 7, and currently features only a single, constrained sidewalk on the western side of the right-of-way. According to FDOT's 2024 Annual Average Daily Traffic (AADT) data, this segment (Link 2830) carries approximately 8,100 vehicles per day, further underscoring the need for improved pedestrian and bicyclist infrastructure to enhance safety and accessibility. ANALYSIS Work Order No. 02 includes designing improvements to accommodate new sidewalk along approximately 0.5 miles of 20'h Avenue between 8th Street and 12th Street. The work will include a full survey of the project area, design, pedestrian intersection lighting, bidding and construction services for a not -to -exceed amount of $176,315.00. BUDGETARYIMPACT Funding in the amount of $176,315.00 is budgeted and available in Optional Sales Tax/Road & Bridge Construction Program/20th Ave Pedestrian Imp 8'h St - 12'x' St/Account No. 31521441-066510-20038. PREVIOUS BOARD ACTIONS The Board of County Commissioners approved the Continuing Contract Agreement for Consulting Engineering Services with Carter Associates, Inc. on May 2, 2023. Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 powered by f_egistar' ` 568 POTENTIAL FUTURE BOARD ACTIONS Award of bid for project construction. STRATEGIC PLANNING ALIGNMENT Aligns with the County's strategic priorities by enhancing public safety, supporting ADA accessibility, improving pedestrian mobility, and fostering a more connected community, STAFF RECOMMENDATION Staff recommends approval of Work Order No. 02 to Carter Associates, Inc. authorizing the professional services as outlined in the Scope of Services and requests the Board authorize the Chairman to execute Work Order No. 02 on their behalf in a not -to -exceed amount of $176,315.00. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 powered by LegistarT , 569 IRC -2508 20th Avenue Sidewalk (8th Street - 12th Street) ENGINEERING SERVICES WORK ORDER 02 This Work Order Number 02 is entered into as of this _ day of , pursuant to that certain Continuing Contract Agreement, dated May 2, 2023, ("Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and CARTER ASSOCIATES, INC. ("Consultant"). The COUNTY has selected the Consultant to perform the professional services set forth on Exhibit A (Scope of Work), attached to this Work Order and made part hereof by this reference. The professional services will be performed by the Consultant for the mutually agreed upon lump sum or maximum amount not -to -exceed professional fee. Any additional costs must be approved in writing, and at a rate not to exceed the prices set forth in Exhibit B of the Agreement (Rate Schedule) for RFQ 2023015, 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: CARTER ASSOCIATES, INC. BOARD OF COUNTY COMMISSONERS OF INDIAN RIVER COUNTY: By:_ Name: Title: By: Joseph E. Flescher, Chairman BCC Approval Date: -32 John A. Titkanich, Jr., County Administrator Approved as to Form and Legal Sufficiency: -32 Jennifer W. Shuler, County Attorney Ryan L. Butler, Clerk of Court and Comptroller Attest: Deputy Clerk (SEAL) 570 -CAI An,JA company July 2, 2025 Addie Javed, PhD, PE, CFM Public Works Director Indian River County Engineering Division 1801 27th Street Vero Beach, Florida 32960 Re: IRC -Project No. 2508 - 20th Avenue Sidewalk (8th Street to 121 Street) Engineering Services Agreement Dear Mr. Javed: It is our pleasure to present for your acceptance, this proposed Agreement for engineering services for the above referenced project. The project includes analyzing and designing improvements to accommodate new sidewalk along approximately 0.5 miles of 201h Avenue between 8th Street and 12th Street. The project design process will include a full survey of the project area. The following describes our proposed scope of work and terms of agreement between Indian River County (COUNTY) and Carter Associates, Inc. (CAI): SCOPE OF SERVICES: PHASE 1— Initial 30% Following issuance of a Notice to Proceed (NTP), CAI will coordinate a kick-off meeting with COUNTY staff to discuss specific issues relative to the project and to establish procedure and protocol. A. Surveying Services: The project Limits consist of 20th Avenue right-of-way between 8th Street and 12th Street plus the intersections of 20th Avenue with 8th Street and 12th Street. Survey tasks: Research: • Right of way information. • Deeds of adjacent parcels. Approximately 55+ parcels, the majority unplatted. • Record survey information. 1708 21st Street, Vero Beach, Florida 32960 • t 772.562.4191 • carterassoc.com Page 1 of 7 571 • Recorded and unrecorded plats. • Local benchmarks. • County provided survey information. • Prepare field crew file, worksheets, and maps for survey observations. Field survey crew tasks: • Review survey objective and scope of project with the field crew. • Establish maintenance of traffic (MOT) daily for work performed in right of way. • Establish horizontal site control for route survey and boundary reconnaissance. • Establish vertical site control for site specific topographic survey utilizing differential leveling from published benchmarks. • Reconnoiter monumentation from deeds, record survey information, and plats adjacent to the project. • Locate trees and vegetation within right of way and those within 15 feet outside the right of way. • Perform detailed cross sections of IRFWCD canals, roadway, and sidewalks for surface creation. • Observe all visible above ground improvements within right of way and within 15 feet outside right of way (e.g. culverts, driveways, mailboxes, water meters, valves, back flow preventers, fences, etc.) • Differential leveling to critical drainage structures and culverts. Field tasks NOT included in this proposal: • Subsurface Utility Engineering (S.U.E.) and survey observations of S.U.E. markings. • Aerial mapping and establishment of aerial ground control points. • LiDAR topographic survey services. • Construction staking • As -built survey observations Office tasks: • Calculation and boundary determination of right of way per record information. • Prepare survey base map of route right of way based on record and observed information. • Prepare 24"x 36" control sheets of the route with 100 -foot stationing for engineering design plans at 1 "=20' (approximately 7 sheets) • Generate Triangulated Irregular Network (T.I.N.) surface from survey observations and break lines. Provide to project engineer for design drawings. • Input as -built utilities from county provided GIS information. • Prepare plan sheets of the topographic survey of the project site with improvements, spot grades and contours. Plan sheets only at 1"= 20' on 24"x 36" (approximately 7 sheets) Page 2 of 7 572 B. Drainage Study • Develop a drainage basin map for the project area based on available information including but not limited to plats, survey, COUNTY provided lidar, IRFWCD drainage study, and field observations. • Conduct site visits to research and observe drainage patterns and drainage obstacles. • Identify what drainage improvements will be needed to prevent historic flows from being blocked by proposed improvements. • Evaluate drainage improvement considerations for the sidewalk location options including but not limited to restoration of existing swales and installation of additional piping. • Provide drainage calculations for stormwater conveyance within the limits of the project. C. Conceptual Design (30%): Meet with and coordinate with COUNTY staff throughout the conceptual design process with occasional progress meetings. Conduct site visits to observe existing conditions and identify obstacles. Develop conceptual plans for replacement sidewalk along west side of 201h Avenue and new sidewalk along east side of 20th Avenue. Design will follow the latest FDOT Greenbook standards. Concept plans to include site plan, typical section, preliminary grading and drainage and identify potential utility conflicts. The west side sidewalk will connect to existing sidewalk approximately 400' north of 8th Street. The west side crosswalk at 12th Street will most likely be relocated. The east side sidewalk will either be located at the R -O -W line or adjacent to a curb. A new east side crosswalk and pedestrian signal will be required at 12th Street. Verify permitting requirements. Provide 30% submittal to COUNTY. PHASE 2 — Progress 60,90, 100% A. Design Development Progress 60% • Meet with and coordinate with COUNTY staff throughout the design development process with occasional progress meetings. • Address COUNTY 30% comments. • Review as -built utilities from COUNTY provided GIS information and provide utility coordination. • Identify conflicts and develop options to resolve conflicts. • Determine if a IRFWCD culvert extension is needed at 12th Street for relocated west side crosswalk. Page 3 of 7 573 • For new crosswalk, design pedestrian signal equipment, conduit runs, pullboxes and connection to the existing signal controller. Intersection isolated timings will be reviewed and updated as needed (yellow, all -red and ped timings). Coordination meetings with COUNTY and one field review. (by LJA Orlando office). • 20th Avenue / 12" Street intersection lighting: Coordination with COUNTY and the power company regarding existing lighting, utility lighting options, analysis of the existing lighting at the intersection, development of lighting improvements that will meet MOT FDM lighting criteria, development of a simple lighting report to document that criteria is met, and development of plans for lighting installation (potentially all power company lighting). (by LJA Orlando office). • Update drainage calculations and plans accordingly. • Provide 60% submittal to COUNTY. Constructability 90% • Address COUNTY 60% comments. • Prepare final full set of plans. • Finalize drainage calculations. • Provide quantity take -off and engineer's estimate of probable construction cost. • Provide 90% submittal to COUNTY. Final 100% • Address COUNTY 90% comments. • Submit final 100% plans, quantities and engineer's estimate to COUNTY. B. Permitting • Prepare and submit IRFWCD permit application (w/ 60 % plans). COUNTY to provide application fees. • Address comments and resubmit as necessary to obtain permit. PHASE 3 — Biddim and Construction A. Bidding • Provide bid quantities and civil documents to COUNTY. COUNTY will solicit bids. • Attend pre-bid meeting. Pre-bid meeting to be scheduled and conducted by COUNTY. • Provide clarifications upon request. B. Construction Administration • Attend pre -construction meeting to be scheduled and conducted by COUNTY. • Address contractor's RAI's when applicable. Review and approve shop drawings. Provide periodic construction observations as needed for EOR certification. COUNTY to provide inspections on regular basis. Page 4 of 7 r .M 574 • Conduct initial final inspection and prepare punch list. • Review as -built drawings and provide comments if warranted. • Conduct final inspection. • Prepare and submit final certifications. General: CAI will invoice the COUNTY monthly for the previous month's charges. All tasks will be billed on a percent complete basis plus expenses which will be invoiced in accordance with the attached rate schedule. Reimbursable expenses are estimated to not exceed $1,000.00. CAI's fees are summarized as follows: Phase 1 - Initial 30% Services: Surveying Services.....................................................................$43,725.00 Drainage Study......................................................................... . $14,120.00 Conceptual Design(30%)............................................................$32,760.00 Subtotal = $90,605.00 Phase 2 — Progress 60, 90 & 100% Services: Design Development (60, 90 & 100%)...............................................$44,100.00 Pedestrian Crosswalk Signalization ...................................................$12,600.00 201h Avenue / 12th Street Intersection Lighting......................................$10,200.00 Permitting................................................................................... $2,250.00 Subtotal = $69,150.00 Phase 3 Bidding & Construction Services: Bidding.................................................................................... $2,270.00 Construction Admin............................................................................. . l 90 00 1,2 Pedestrian Crosswalk Signalization /Intersection Lighting .................................. $2,000.00 Subtotal = $15,560.00 Page 5 of 7 TOTAL = $175,315.00 Reimbursable Expenses = $1,000.00 Grand Total = $176,315.00 id , 575 If additional services are desired above and beyond the scope of work described herein, then fees for additional services will be negotiated based on the attached rate schedule and shall be approved by separate written authorization in the form of an amendment to this Agreement. CAI looks forward to furnishing the services described herein. Our Man-hour/Fee estimate and anticipated schedule is attached. Should you have any questions regarding our proposed scope of work or terms of agreement, please feel free to call me at your convenience. Sincerely, ARTER ASS CIATES, INC. 1/V Patrick S. Walther, P.E. Vice President Attachments Cc via e-mail: Adam Heltemes Douglas Ferrante Page 6of7 576 CARTER ASSOCIATES, INC. INDIAN RIVER COUNTY 2023-2026 RATE SCHEDULE Staff TVDe: Hourly Rates Engineer (Principal) $195.00 Engineer I $175.00 Engineer II $160.00 Engineer III $140.00 Engineer IV $130.00 Engineer V $115.00 Surveyor (Principal) $185.00 Surveyor (Sr. Consultant) $160.00 Surveyor I $160.00 Surveyor II $140.00 Surveyor III $125.00 CAD/GIS Tech I $130.00 CAD/GIS Tech II $125.00 CAD/GIS Tech III $120.00 CAD/GIS Tech IV $110.00 CAD/GIS Tech V $100.00 Administrative Staff $ 75.00 Expert Witness $350.00 4 Man Survey Crew $200.00 3 -Man Survey Crew $175.00 2 -Man Survey Crew $150.00 1 -Man Survey Crew $120.00 Inspector $ 90.00 It Systems Administrator $100.00 SPECIALIZED EQUIPMENT: Leica HD P40 Scanner $175.00/Hour Aluminum Boat $500.00/Day All -Terrain Vehicle (ATV)/Trailer $250.00/Day $1,000.00/Week REIMBURSABLE EXPENSES: Postage, Express Mail, etc. Cost BlueprintsBlackline (24" x 36") $2.20/Each Color Prints (24"x36) $5.50/Each Mileage IRS Standard Rate Mylar $7.00/Each Photocopies: 8.5" x 11" 160/Eacb 8.5" x 14" 270/Each 11" x 17" 38¢/Each Concrete Monuments $20.00/Each Rebar $ 2.50/Each Laths $ 0.75/Each Hubs $ 1.00/Each Sub -Consultants Cost + 10% Note: These hourly billing rates will remain effective up to (1) one year from contract date. Page 7 of 7 CA" 577 578 O O 09 8900 O8O 00o O O 0,1' viddc N O N b o000 O d O h r T O V:ov� O to � E Y C O 8 F C O Q N I� b4 64 V O d y E„ rn U N Z O .n t` N r1 M h G � O O fR a N 40 m � ff`I N h O L o F o m cry U cv c 7 ti iA O W ICwte'ONNN� 1 11 O V) N G z u u 'e n`. ox a a a a a � a o g� O a E �S A v .9 En W a o �y F0 u .i � r •yyy0 ap 3 3 d 2 A� a5 a a� F W s� as �� as � waai FF 578 A 579 Ve, Indian River County Indian River County, Florida Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov MEMORANDUM File ID: 25-0769 Type: Consent Staff Report Meeting Date: 8/19/2025 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: July 22, 2025 SUBJECT: Work Order No. 13 Andersen Andre Consulting Engineers, Inc. Indian River Boulevard (4' Street - 121` Street) IRC -1817 BACKGROUND Indian River County was awarded a Florida Department of Transportation (FDOT) Small County Outreach Program (SCOP) grant for bicycle and pedestrian improvements at Indian River Boulevard from 4' Street to 17 th Street. The Board awarded Bid No. 2025025 to Timothy Rose Contracting, Inc. on July 15, 2025, in the amount of $10,826,000.00 for improvements that will include milling and resurfacing, widening of the shoulder to guarantee a minimum 6 -foot -wide buffered bike lane along the major North/South corridor, ADA sidewalk return improvements, drainage improvements, and interconnect improvements for hardening and resiliency. ANALYSIS Work Order No. 13 to Andersen Andre Consulting Engineers, Inc. is for the purpose of providing limited geotechnical verification testing related to the Indian River Boulevard project, which spans approximately 1.7 miles from 41 Street to 121 Street project. The work order is for a not -to -exceed amount of $55,605.00. BUDGETARY IMPACT Funding is budgeted and available in Secondary Roads/Indian River Boulevard Ped & Bike Access/Account No. 10921441-066510-21021 in the not -to -exceed amount of $55,605.00. PREVIOUS BOARD ACTIONS The Board of County Commissioners approved the Contract Agreement for Continuing Geotechnical Engineering Consulting Services for Andersen Andre Consulting Engineers, Inc. on January 9, 2024. Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 powered by LegistarT" 580 STRATEGIC PLAN ALIGNMENT The project supports corridor improvements to enhance safety and mobility, aligning with the County's infrastructure goals. STAFF RECOMMENDATION Staff recommends approval of Work Order No. 13 to Andersen Andre Consulting Engineers, Inc. authorizing the professional services as outlined in the Scope of Services. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 powered by LegistarTm 581 Indian River Boulevard (4th Street - 17th Street) GEOTECHNICAL SERVICES WORK ORDER 13 This Work Order Number 13 is entered into as of this _ day of 1 2025 pursuant to that certain Continuing Contract Agreement, dated January 9, 2024, ("Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and ANDERSEN ANDRE CONSULTING ENGINEERS, INC. ("Consultant"). The COUNTY has selected the Consultant to perform the professional services set forth on Exhibit A (Scope of Work), attached to this Work Order and made part hereof by this reference. The professional services will be performed by the Consultant for the mutually agreed upon lump sum or maximum amount not -to -exceed professional fee. Any additional costs must be approved in writing, and at a rate not to exceed the prices set forth in Exhibit B of the Agreement (Rate Schedule) for RFQ 2023061, 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: ANDERSEN ANDRE CONSULTING ENGINEERS, INC. By:_ Name: Title: BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY: By: Joseph E. Flescher, Chairman BCC Approval Date: 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) 582 ANDERSEN ANDRE CONSULTING ENGINEERS, INC. Geotechnical Engineering Construction Materials Testing Environmental Consulting Indian River County Engineering Department 180127` Street, Building `A' Vero Beach, Florida 32960 Attention: Mr. Richard Reichenbach, P.E. Project Engineer AACE Proposal No. P25 -3185.A May 23, 2025 Revised July 9, 2025 Revised July 15, 2025 Subject: PROPOSAL FOR LIMITED VERIFICATION TESTING (VT) INDIAN RIVER BLVD. PEDESTRIAN & BICYCLE ACCESS IMPROVEMENTS IRC PROTECT No. IRC -1817 FDOT FM No. 444269-1-54-01 INDIAN RIVER COUNTY, FLORIDA As requested, Andersen Andre Consulting Engineers, Inc. (AACE) is pleased to present this cost estimate for limited construction materials testing services relative to the above -referenced County project. Based on our review of the Contract Plans for the project prepared by Kimley Horn (dated October 2024), we understand that the project consists of improvements to approximately 1.7 miles of Indian River Boulevard. The construction duration is 640 days. Based on our cursory review of the plans, the project entails roadway widening, milling -and -resurfacing, sidewalk construction and significant drainage improvements. We understand that the selected contractor will retain the services of a testing firm to provide Quality Control (QC) services; the purpose of our involvement will be to serve in a "reduced scope" Verification Testing (V1) capacity. As requested by the County, AACE will provide limited testing services on an "on-call" basis. Based upon our understanding of the project plans and our prior experience with projects similar to this one, we estimate the cost of the services will be approximately $55,605.00. The actual cost of AACE's testing services will be a function of work actually performed in accordance with the attached unit fee schedule (m accordance with the continuing service contract between Indian River County and AACE, Contract #2023061). Contractor efficiency, methodology and changes in testing frequencies may affect the testing cost. We will notify you in advance if it appears that the cost estimate will be exceeded. To authorize us to proceed with this project, please execute and return to us a copy of the attached Professional Services Agreement form or a Purchase Order number. If you have any questions or if we can provide any additional information, please feel free to contact us at your convenience. Best Regards, ANDERSEN ANDRE CONSULTING ENGINEERS, INC. David P. Andre, P.E. Principal Engineer Peter G. Andersen, P.E. Principal Engineer 834 SW Swan Avenue, Port St. Lucie, Florida 34983 Ph: 772-807-9191 Fx: 772-807-9192 www.aaceinc.com 583 INDIAN RIVER BLVD. PEDESTRIAN & BICYCLE ACCESS IMPROVEMENTS Page -2- IRC PRoJEcr No. IRC -1817 AACE Proposal No. P25-3185 Hourly and Testing Charges: Due to the limited number of density tests that willlikely be performed during each visit to the project site by an AACE Engineering Technician, we propose to staff this project on an hourly basis, billing portal-to-portal. Man-hour and testing estimates provided below were provided by the Client. Engineering Technician (Billed hourly - daytime & week day work only): • 400 hours @ $68.00/hour............................................................................... $27,200.00 Professional/Administrative Man-hours (Engineering Consultations, Limited Progress Meetings, Reporting, etc.): We have assumed that no data entry into a density log book or into the FDOT's M.A.C. system will be required of AACE. • Principal Engineer: 60 hours @ $150.00/hour............................................................... $9,000.00 • Technical Secretary; 40 hours @ $55.00/hour............................................................... $2,200.00 Soil Laboratory Testing • Moisture/Density Relationship (Proctor) Testing: 10 tests @ $95.00/test.......................................... $950.00 • LBR Testing (Stabilized Subgrade, Base Rock); 8 tests @ $325.00/test........................................... $2,600.00 • Organic Content Testing; 20 tests @ $40.00/test.............................................................. $800.00 • Wash Sieve Analysis (1 inch to No. 200); 20 tests @ $105.00/test............................................... $2,100.00 • Atterberg Limits Testing, 10 tests @ $98.00/test.............................................................. $980.00 Limited Asphalt Testing (no coring or paving inspections included): • Asphalt Laboratory Monitoring (Assume 1 nighttime paving event @ 10 hours/event); - Senior Transportation/Roadway Technician; 10 hours @ $90.00/hour x 1.5 (nighttime rate) ........................ $1,350.00 • Asphalt Content and Extraction/Gradation Testing (sampled hot); 6 samples @ $225.00/sample ..................... $1,350.00 • Senior Transportation/Roadway Technician - (Bulk sample collection & prep); 30 hours @ $90.00/hour x 1.5 (nighttime rate) .................................. $4,050.00 • Snr. Project Engineer; 15 hours @ $135.00/hour............................................................ $2,025.00 Concrete Testing: • Compressive Strength Testing of Concrete (sidewalks, medians, curbing, etc.) - 10 sets of concrete specimens @ $100.00/set............................................................ $1,000.00 Anticipated Project Cost .. 55� 605.00 ANDERSEN ANDRE CONSULTING ENGINEERS, INC. WWW.AACEINC.COM 584 TERMS AND CONDITIONS (1) Unit rates apply to standard working days, Monday through Friday, 7:00 a.m to 6:00 p.m. Testing and hourly rates will be increased by 50% for weekend, holiday or after-hours services (i.e., services performed before 7:00 am or after 7:00 pm). Our man-hour rates as presented herein are based on day -time testing only. No allowances for nighttime work are reflected in our fee. (2) The contractor (or County personnel) should contact Andersen Andre Consulting Engineers, Inc. at (772) 807-9191 a minimum of 24 hours prior to any testing and 48 hours prior to weekend and evening work. (3) If our testing estimate for a specific work element is insufficient for that particular activity, resources from another work element can be used without prior authorization from the client as long as our total cost estimate is not exceeded. We will notify you in advance if it appears that the cost estimate presented in the attached unit fee schedule will be exceeded. (4) RACE has not been provided with the selected Contractor's proposed schedule. Therefore, man-hours and associated testing quantities are based on our experience with similar projects. It is possible that our testing budget may require revision based on contractor efficiency, methodology and scheduling. (5) Soil sample and concrete cylinder pickup for laboratory testing (e.g., Proctor, LBR testing, compressive strength, etc.) will be billed at $68.00/hour if not scheduled with other work. (6) Our services do not include reviewing, monitoring or reporting any aspect of the required Maintenance of Traffic (M.O.T.) that may be required for this project. (7) AACE's field technicians and engineers do not direct or witness the performance of any work. Neither the presence of an AACE representative on-site nor the observation and testing performed by our firm implies AACE's responsibility for defects discovered in the construction work. (8) AACE will not be responsible for job or site safety for this project; job site safety will be the sole responsibility of the contractor. (9) AACE will not have stop -work authority. Should our representatives encounter materials or workmanship that, either based on direct testing or on our experience with similar projects, does not appear to meet the engineering plans and specifications, we will notify Indian River County immediately. Results will not be relayed to the Contractor without prior consent of the County. (10) We understand that an FDOT Earthwork/Density Log Book will be prepared for the project by the QC firm; AACE will not be required to prepare the log book, nor will AACE be required to enter test results into either the log book or the Materials Acceptance and Certification (MAC) System. ANDERSEN ANDRE CONSULTING ENGINEERS, INC. WWW.AACEINC.COM 585 Indian River County, Florida *�A* MEMORANDUM Indian River Coun b Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov File ID: 25-0784 Type: Consent Staff Report Meeting Date: 8/19/2025 TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr. County Administrator Kylie Yanchula, Natural Resources Director FROM: Quintin Bergman, Coastal Resource Manager DATE: July 31, 2025 SUBJECT: APTIM WO#2018006-21- Sector 3 Hardbottom Impact Analysis BACKGROUND On January 9, 2018, the Board of County Commissioners (BCC) approved a contract with Aptim Environmental & Infrastructure, LLC (APTIM) for professional coastal engineering and biological support services related to the management and nourishment of Sector 3 (Wabasso Beach). The Sector 3 project area is a critically eroded 6.6 -mile section of engineered shoreline that extends from the Seaview Subdivision south past the Turtle Trail beach park. On January 27, 2025 the members of the Beach and Shore Preservation Advisory Committee recommended that the County explore alternative project designs that minimally impact the hardbottom reef with the goal of increasing restoration project performance. Due to its location along the shoreline and overall length, Sector 3 is a good candidate for this exploratory analysis. The proposed Work Order No. 2018006-21, in the amount of $91,119.50 provides professional services for assessing the feasibility of increasing the fill templates along portions of the Sector 3 shoreline to inform future projects. Task 1: Profile Analysis using historical data to plot alternative design templates to determine increased fill densities. ($55,644.00) Task 2: Desktop Feasibility Report provided within 90 days from commencement, detailing the findings of the analysis including acreage of impacts, recommended cross-sections, engineering basis for selection of profiles, and an outline of the permitting process. ($22,898.00) Task 3: Public Meetings, if requested by County Staff, APTIM may present analysis findings in 1-3 public meetings. ($12,577.50) ANALYSIS N/A Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 powered by L.egistarTPd BUDGETARYIMPACT Funding for the Sector 3 Hardbottom Impact Analysis is budgeted and available in the Coastal Engineering Fund/Other Professional Services account, no. 12814472-033190, in the amount of $91,119.50. PREVIOUS BOARD ACTIONS April 22, 2025 APTIM Work Order No. 2018006-20 Sector 3 Hurricanes Ian and Nicole Dune.Renourishment Year 1 Physical Monitoring Report POTENTIAL FUTURE BOARD ACTIONS Work Order Modifying to the Sector 3 Florida Department of Environmental Protection Joint Coastal Permit and the US Army Corps of Engineers permit. STRATEGIC PLAN ALIGNMENT Environment OTHER PLAN ALIGNMENT The Sector 3 management area is one of the 8 management areas outlined in the Beach Preservation Plan. STAFF RECOMMENDATION Staff recommends the BCC authorize Work Order No. 2018006-21 in the total lump sum amount of $91,119.50. Additionally, staff recommends the BCC authorize the Chairman to execute Work Order No. 2018006-21. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 powered by Legistar m 587 WORK ORDER 2018006 - 21 This Work Order Number 21 is entered into as of this day of 12025, pursuant to that certain Engineering and Biological Support Services Contract for Sector 3 Agreement for Professional Services, dated January 9, 2018, ("Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and Aptim Environmental and Infrastructure, 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. 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 1.3 of the Agreement, nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein. IN WITNESS WHEREOF, the parties hereto have executed this Work Order as of the date first written above. CONSULTANT: BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY: By: Name: By: Title: Joseph E. Flescher, Chairman BCC Approval Date: By: John A. Titkanich, Jr., County Administrator Approved as to Form and Legal Sufficiency: Jennifer W. Shuler, County Attorney Ryan L. Butler, Clerk of Court and Comptroller Attest: Deputy Clerk (SEAL) 588 lel! June 17, 2025 (Revised) Mr. Eric Charest Indian River County Public Works - Coastal Division 1801 27th St, Building A Vero Beach, FL 32960 Subject: Indian River County, FL Sector 3 — 2018006 — Work Order #21 Sector 3 Hardbottom Impact Analysis Dear Eric: Aptim Environmental & Infrastructure, LLC 6401 Congress Avenue, Suite 140 Boca Raton, FL 33487 Tel: +1 561 391 8102 Fax: +1 561 391 9116 www.aptim.com This proposal outlines a scope of work for Aptim Environmental & Infrastructure, LLC (APTIM), to provide professional services to Indian River County (the County) in support of the Sector 3 Beach and Dune Restoration Project. The scope of work described herein is to support the County with a hardbottom impact analysis to explore the feasibility of increased fill templates along portions of the Sector 3 shoreline. The tasks to perform this work are listed below and described on the following pages. A breakdown of the hours and expenses to develop the cost is attached. The scope and fee proposal were developed following the provisions of the Professional Services Agreement between Indian River County and APTIM, dated January 9, 2018, to provide engineering and biological support services in support of the Sector 3 (Wabasso Beach) Beach and Dune Restoration Project (RFQ#2018006). Task 1: Profile Analysis APTIM will analyze historic beach profile and hardbottom monitoring area to determine candidate areas for increased fill density. APTIM proposes the following services as components of this study: • Determine candidate profiles for increased fill (erosion rates, hardbottom location, etc.) • Develop preliminary fill templates • Develop equilibrium profiles • Plot seaward limit of fill and perform impact analysis • Finalize beach fill template • Modeling of increased fill densities The monitoring data will be used to demonstrate fill areas best suited for increased fill templates within the Sector 3 Project Area. This will provide a degree of additional storm protection and allow for less frequent renourishment episodes. Previous nourishment projects had relatively thin fill sections, primarily to avoid hardbottom coverage using a method acceptable to FDEP. Thinner fill sections are subject higher loss rates by percentage. A wider and higher beach will moderate these loses, increasing the project durability. In addition, the biological monitoring study has not shown any significant reef impacts attributable to the past projects. Conclusions of this study will support the supposition that a wider and higher beach. 589 A P T I M June 17, 2025 Page 2 of 4 Deliverable APTIM will distribute cross-sections and impact areas to the County for review. Schedule APTIM will provide findings of profile analysis within ninety (90) days of commencement of study. Cost The lump sum cost for this task is $55,644.00. Task 2: Desktop Feasibility Report APTIM will prepare a report of findings from hardbottom impact analysis detailed in Task 1. The report will include acreage of impacts, recommended cross-sections, engineering basis for selection of profiles, and a path forward for permitting. Hardbottom maps will also be included as an appendix. It is the goal of this report to serve as the foundation for obtaining a permit modification to increase fill constructions at targeted sections of the Sector 3 project. Deliverable APTIM will distribute a draft report for County review and provide final report incorporating County comments. Schedule APTIM will distribute the draft report thirty (30) days from completion of the hardbottom impact analysis. A final report will be provided fourteen (14) days after receipt of County comments on the draft report. Cost The lump sum cost for this task is $22,898.00. Task 3: Public Meetings APTIM will attend up to three (3) public meetings as required to distribute findings to the residents, Board of County Commissioners, or Beach and Shore Preservation Advisory Committee as requested by staff. Deliverable APTIM will create a presentation prior to public meeting for County review and approval. Schedule This task is as needed, but sufficient notice will be coordinated with the County for review and approval of presentation. Cost The lump sum cost for this task is $12,577.50. 590 APTIM Summary June 17, 2025 Page 3 of 4 The total lump sum cost to perform the proposed work described herein for Sector 3 — 2018006 — Work Order #21 is $91,119.50. Please refer to Exhibit A, attached to the end of this proposal, for a summary of the costs and labor hours of each Task. APTIM will proceed with the tasks upon receipt of a signed work order from Indian River County (unless stated otherwise in the schedule). APTIM will strive to execute each phase of the work within budget and in as expeditious a manner according to construction progress. We will coordinate with the County in the event that any unforeseen issues or circumstances with the scope, schedule, or budget arise. Thank you for the opportunity to serve Indian River County. We look forward to continuing to provide expert professional services to the County. Please do not hesitate to call if you have any questions. Sincerely, Nicole S. Sharp, P.E. Director, Civil and C stal Engineering Aptim Environmental & Infrastructure, LLC Client Authorized Signature Printed Name Title 591 APT IM A APTIM EXHIBIT 1 Indian River County, FL Sector 3 - 2018006 - Work Order #21 Sector 3 Hardbottom Impact Analysis Summary of Cost by Task June 17, 2025 Page 4 of 4 Task Number Task Name Labor Subcontractors Equipment Materials Other ODCs Travel Totals Task 1 Profile Analysis $ 52,644.00 $ $ 3,000.00 $ $ $ $ 55,844.00 Task 2 Desktop Feasbility Study $ 22,898.00 Expert Witness estimo $ 300.00 $ $ 22,898.00 Task Public Meetings $ 11,400.00 $ 1,177.50 $ $ 12,577.50 Totals = $ 86,942.00 $ $ 4,177.50 $ $ $ $ 91,119.50 Subnratsd By: Nicole Sharp submitted TO: Indian River County, FL Submissisn Date: 05/01/25 Summary of Labor Hours and Cost Labor Title Labor Bill Rate Profile Analysis Task 1 Labor Hous Cost Desktop Feasibility Report Task 2 Labor Hours Cost I Public Meebngs Task 3 Labor Hours Cost Labor Hours Totals Cost Prirtd al E sneer/Sr Proj Mngr $ 250.00 $ $ $ Expert Witness estimo $ 300.00 $ $ $ - Proram Manager $ 190.00 50 $ 9,500.00 20 $ 3,800.00 24 $ 4,560.00 94 $ 17,860.00 Sr Coastal Engineer/Proj Engineer/ProMngr 165.00 $ - $ $ - Coastal Engineer III $ 150.00 140 $ 21,000.00 70 $ 10,500.00 24 $ 3,600.00 234 $ 35,100.00 Coastal Engineer II $ 125.00 $ - $ - - $ - Coastal Engineer 1 $ 105.00 $ $ - $ - Coastal Modeler II $ 130.00 40 $ 5,200.00 20 $ 2,600.00 60 $ 7,800.00 Coastal Modeler 1 $ 110.00 $ $ $ - Professional Surveyor & M $ 145.00 $ $ $ Hydrographer $ 135.00 $ $ $ Sine or $ 95.00 $ $ $ Survey Technician $ 80.00 $ $ $ - Serlor Marine Biologist $ 135.00 56 $ 7,560.00 20 $ 2,700.00 24 $ 3,240.00 100 $ 13,500.00 Marine Biologist II $ 95.00 $ $ - - $ Marine Biologist I $ 72.00 1 $ $ $ Professional Geologist $ 150.00 $ $ $ Geologist III $ 130.00 $ $ $ Geologist II $ 95.00 $ $ $ Geologist 1 $ 80.00 $ $ $ - Senior CAD Operator $ 140.00 8 $ 1,120.00 $ - 8 $ 1,120.00 CAD Operator $ 105.00 42 $ 4,410.00 16 $ 1,680.00 58 $ 6,090.00 GIS Operator $ 105.00 341$ 3,570.00 10 $ 1,050.00 44 $ 4,620.00 Boat Captain $ 80.00 1 $ - $ - - $ - Bookkeeper $ 80.00 1$ - $ $ - Clerical $ 71.00 4 1 $ 264.00 8 $ 568.00 12 $ 852.00 Technician $ 60.00 1 $ $ - $ Subcontractors $ $ Equipment $ 3,000.00 $ 3,000.00 Materials $ - $ Other ODCs $ $ Mobilizatiort/Demob $ $ 1177.50 $ 1177.50 TOTAL 374 $ 55,644.00 1 164 $ 22,898.00 1 72 1 $ 12,577.50 6161$ 91,119.50 592 Indian River County, Florida MEMORANDUM VAE Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov File ID: 25-0806 Type: Consent Staff Report Meeting Date: 8/19/2025 TO: Indian River County Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator Sean C. Lieske, Director of Utility Services FROM: Howard G. Richards, PE, Manager - Capital Projects DATE: July 30, 2025 SUBJECT: Gifford Elevated Storage Tank Construction Phase - Final Pay Application and Budget Decrease Approval, Viking Painting LLC. IRCDUS Project ID 13.23.538 BACKGROUND Indian River County Department of Utility Services (IRCDUS) owns and operates the Gifford Elevated Storage Tank (EST), a 0.4 million -gallon (MG) steel multi -leg supported tank that has a common inlet/outlet pipe, and an altitude valve. The tank has been isolated from the water distribution systems and is no longer in operational use. IRCDUS is currently leasing the tank to cellular carriers to mount antennas and ancillary equipment. On September 10, 2024, the Indian River County (IRC) Board of County Commissioners (BCC) approved the Award (RFP Number: 2024047) in the amount of $308,900.00. ANALYSIS Viking Painting, LLC (Viking) has completed its obligations under the agreement and has submitted a final invoice for payment. IRCDUS is satisfied and has accepted all deliverables from Viking for the Project. Viking has submitted the attached invoice number J19690-002RT for final payment in the amount of $102,770.00. Payment of invoice J19690-002RT will complete IRCDUS' obligation to Viking for the total amount of $254,675.00. This is a decrease in budget by $54,225.00. Phase 1 of the project came in under budget due to the project not utilizing all of the force account amount. To reconcile the contract value to the final cost of $254,675.00, KHA and Viking submitted the attached 2025.06.02_ Change Order Form 1—Gifford EST for a deduction of $54,225.00 from the contract value of $308,900.00. BUDGETARYIMPACT Funds, in the amount of $102,770.00, for the work will come from the Utilities/WIP/Gifford Storage Tank account, 471-169000-23538. Operating funds are derived from water and sewer sales. escription ccount Number mount Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 powered by Legistar°, 593 tilities/WIP/Gifford Storage Tank 71-169000-23538 $102,770.00 PREVIOUS BOARD ACTIONS Request Approval to Bid Gifford Elevated Storage Tank Rehabilitation, IRCDUS Project ID 13.23.538 Award of Bid 2024047 for Gifford Elevated Storage Tank Modification and Rehabilitation (IRCDUS 13.23.538) POTENTIAL FUTURE BOARD ACTIONS The Board should expect the approval to award of Phase 2 of the project in the coming months. STRATEGIC PLAN ALIGNMENT IRCDUS is also evaluating options to divest itself of the tank or transference of ownership. IRCDUS is currently leasing the tank to cellular carriers to mount antennas and ancillary equipment. To ensure structural integrity of the tank, modification/upgrade of the tank is required. Further, the tank is not required to meet Florida Administrative Code (FAC) requirements for potable water storage. As such, the tank has been isolated from the water distribution systems and is no longer in operational use. STAFF RECOMMENDATION Staff recommends that the Board approve the reduction in final budget by $54,225.00 and approve final pay invoice number J19690-002RT to Viking Painting, LLC, in the amount of $102,770.00 to close out the remaining construction services owed for Phase 1 of Elevated Storage Tank construction structural modifications and rehabilitation, and direct staff to make the payment. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 powered by LegistarTM' 594 VIKING INDUSTRIAL, PAINTING May 3111, 2025 P.O. Box 24162 Omaha, NE 68124 Indian River County c/o Kimley-Horn Re: Gifford Elevated Storage Tank Modification & Rehab Our Job No. J19690 Dear Ryan, Attached, please find our "Application for Payment" invoice number J 19690-002RT. Please mail your remittance to PO Box 24162 Omaha, NE 68124 Or remit by ACH to Routing number (ABA) 104913912 Bank account 7012281833 If you have any questions, feel free to contact me by phone at 402.312.9362 or by email; serena(a-)_viptanks.com. Very truly yours, Viking Industrial Painting I Serena Stach Controller 595 .al M y m 5 G a o [L w � O ^ 5 � a a cv O � �}zC� `r/ C3 g > w E x lzj u�V/ W, U O Z a 3 O zy O a a � Fr W .al M y m 5 G o [L � O ^ 5 � a a O � �}zC� `r/ C3 g > w .. lzj u�V/ W, U W _ 5: w WE0t o p W O' F a 3 O A wo > A 0 9 O 0. 3 g Ug .yfi �v O 5 �• C u v U o3m •�r �'�BS g3 s �ap2�$�4 m 5 C m .5 y� 9998 w a'dU o55jjms0.c[�G{�a�9 0. IL'Ylii3p � Q °o ym�oy�oS.5 U o a y o 0 voyB3a.fio`.y a o g° a �=QJ- - I 4 596 m G o [L � o L � a a O � �}zC� `r/ C3 g > w .. lzj u�V/ W, U W _ 5: w WE0t o p W O' F a 3 O A wo > A 0 9 O 0. 3 g Ug .yfi �v O 5 �• C u v U o3m •�r �'�BS g3 s �ap2�$�4 m 5 C m .5 y� 9998 w a'dU o55jjms0.c[�G{�a�9 0. IL'Ylii3p � Q °o ym�oy�oS.5 U o a y o 0 voyB3a.fio`.y a o g° a �=QJ- - I 4 596 MW Z W 2 597 w ow o �000000000�o � e 0 N F T A U A 9 c Z Q A a L � E 3 = a 0 fi a w - w o - c 0. C F � e'. Q a Z W 2 597 CONTRACTOR'S AFFIDAVIT STATE OF FLORIDA COUNTY OF _INDIAN RIVER THE UNDERSIGNED, BEING DULY SWORN ON OATH, DEPOSES AND SAYS THAT HE (SHE) IS_President_OF _Viking Painting LLC_, THE CONTRACTOR FOR—Indian River County WORK DESIGNATED AS PROJECT Gifford Elevated Storage Tank Modification & Rehab SITUATED AT _Vero Beach, FL _ OWNED BY _Indian River County _AND THAT ALL PARTIES WHO HAVE FURNISHED LABOR, MATERIAL, OR BOTH OR ANY OTHER ITEMS TO THE UNDERSIGNED FOR USE ON THE SAID WORK AND ALL PARTIES HAVING CONTRACTS OR SUB -CONTRACTS WITH THE UNDERSIGNED FOR SPECIFIC PORTIONS OF SAID WORK HAVE BEEN PAID IN FULL WITH THE FOLLOWING EXCEPTIONS: THE UNDERSIGNED STATES THAT THERE ARE NO OTHER CONTRACTS OR OBLIGATIONS OUTSTANDING WHICH WERE USED IN COMPLETING THIS PROJECT. THE UNDERSIGNED FURTHER STATES THAT UPON PAYMENT OF THE SUBJECT FINAL INVOICE THE CONTRACTOR HEREBY WAIVES ALL LIENS AND CLAIMS AGAINST THE OWNER, ITS PREMISES, PROPERTY AND LENDER AND DISCHARGES THE OWNER OF ANY FURTHER OBLIGATIONS UNDER THIS CONTRACT. THE UNDERSIGNED MAKES THIS AFFIDAVIT FOR THE PURPOSE OF PROCURING FROM THE OWNER A FINAL PAYMENT UPON THIS CONTRACT FOR ALL WORK COMPLETED IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS OF THE OWNER. SIGNED THIS _19`h DAY OF _May_, _2025 Viking Painting LLC CONTRACTOR BY: TITLE: Presi ent SUBSCRIBED AND SWORN BEFORE ME THIS _19th _ DAY OF _May, 2025_. P � C MY COMMISSION EXPIRES ON THE SERENA L. STACK General Notary • State of Nebraska My Commission Expires Doc 20, 2027 _201h DAY OF December , 2027_. 598 SECTION 00632 - CONTRACTOR'S FINAL CERTIFICATION OF THE WORK (TO ACCOMPANY CONTRACTOR'S FINAL APPLICATION FOR PAYMENT) PROJECT NAME: Gifford Elevated Storage Tank Modification & Rehabilitation PROJECT NO: IRC -13.23.538 STATE OF _FLORIDA COUNTY OF _INDIAN RIVER Personally before me the undersigned officer, authorized by the laws of said state to administer oaths, comes Rory Sudbeck who on oath says: That he is the CONTRACTOR with whom Indian River County, Florida, a political subdivision of said state, did on the _10th_ day of September 2024 , enter into a contract for the performance of certain work, more particular ly described as follows: PROJECT DESCRIPTION: The proposed project consists of work necessary to rehabilitate the 400,000 -gallon multi -leg steel elevated potable water storage tank located in Indian River County, Florida, including the following: site preparation, selective demolition and replacement of corroded sway rods, hub rods and associated hardware, replacement of corroded horizontal members, gusset connections and associated hardware, reinforcement of horizontal members and gusset plates, reinforcement of ladder rungs and blockage of ladder access until repaired, removal of loose conduits and feedlines, coating of new metalwork and hardware, removal of damaged or corroded paint and re -coating and all accessory items to provide a complete and structurally sound system as outlined in these documents. UNDER PENALTY OF PERJURY, affiant further says that said construction has been completed and the Contract therefore fully performed and final payment is now due and that all liens of all firms and individuals contracting directly with or directly employed by such CONTRACTOR have been paid in full EXCEPT: Name Description/Amount who have not been paid and who are due the amount set forth. Affiant further says that: CONTRACTOR has reviewed the Contract Documents. 2. CONTRACTOR has reviewed the Work for compliance with the Contract Documents. Contractor's Final Certification of the Work - 00632-1 F:\Purchasing\Bids\2023-2024 FV (2024000)\2024047 Gifford Storage Tank & Site Improvements\Final Bid Docs\DIV 0_i_Bid and Contract Doc_Gifford Tank Rehab.dou 599 3. CONTRACTOR has completed the Work in accordance with the Contract Documents. 4. All equipment and systems have been tested in the presence of the ENGINEER or his representative and are fully operational with no defects or deficiencies except as listed below. 5. The Work is complete and ready for final acceptance by the OWNER. 6. CONTRACTOR hereby certifies that it has no claims against the OWNER. (Corporate Seal) (Contractor) Vikit2g Painting LLC By: _Rory Sudbeck, President STATE OF NEBRASKA COUNTY OF DOUGLAS Sworn to (or affirmed) and subscribed before me by means of ® physical presence or ❑ online notarization, this 19th day of May 2025 by Serena Stach (name of person making statement). / t•1 SERENA L STACH (Signature tory' kbit - State of Florida) General Notary - State of Nebraska (Print, Typ or St"a np C nfmissioned Name of Notary Public) My ComrrFission Expires Get 20, 2021 V who is personally known to me or ❑ who has produced as identification. + + END OF SECTION + + Contractor's Final Certification of the Work - 00632-2 F:\Purchasing\Bids\2023-2024 FY (2024000)\2024047 Gifford Storage Tank & Site Improvements\Final Bid Docs\DIV 01Bid and Contract Doc—Gifford Tank Rehab.doa ME 1 SECTION 00622 — Contractor's Application for Payment Gifford Elevated Storage Tank Modification and Rehabilitation Application for Payment No. 2RT Final For Work Accomplished through the period of 5/1/2025 through 5/19/2025 To: Indian River County (OWNER) From: Viking Painting LLC (CONTRACTOR) Project No.: IRC -13.23.538 Bid No.: 2024047 1) Attach detailed schedule and copies of all paid invoices. 1. Original Contract Price: 308,90o 2. Net change by Change Orders and Written Amendments (+ or -): -54,225 3. Current Contract Price (1 plus 2): $ ; IS4,6375 4. Total completed and stored to date: $ 254.675 5. Retainage (per Agreement): 5% of completed Work: 5 % of retainage: 12,733. 5 Total Retainage: $ 6. Total completed and stored to date less retainage (4 minus 5): $254,675 7. Less previous Application for Payments: $ 1s1.9o5 8. DUE THIS APPLICATION (6 MINUS 7): $102.770 CONTRACTOR'S CERTIFICATION: UNDER PENALTY OF PERJURY, the undersigned CONTRACTOR certifies that (1) the labor and materials listed on this request for payment have been used in the construction of this Work; (2) payment received from the last pay request has been used to make payments to all subcontractors, laborers, materialmen and suppliers except as listed on Attachment A, below; (3) title of all Work, materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all Liens, security interests and encumbrances (except such as are covered by a Bond acceptable to OWNER indemnifying OWNER against any such Lien, security interest or encumbrance); (4) all Work covered by this Application for Payment is in accordance with the Contract Documents and not defective; and (5) If this Periodic Estimate is for a Final Payment to project or improvement, I further certify that all persons doing work upon or furnishing materials or supplies for this project or improvement under this foregoing contract have been paid in full, and that all taxes imposed by Chapter 212 Florida Statutes, (Sales and Use Tax Act, as Amended) have been paid and discharged, and that I have no claims against the OWNER. Attached to or submitted with this form are: 1. Signed release of lien forms (partial or final as applicable) from all subcontractors, laborers, materialmen and suppliers except as listed on Attachment A, together with an explanation as to why any release of lien form is not included; Contractor's Application for Partial Payment - 06-09 rev - 00622 - 1 F:\Purchasing\Bids\2023-2024 FV (2024000)\2024047 Gifford Storage Tank & Site Improvements\Final Bid Docs\DIV 0113id and Contract Doc_Gifford Tank Rehab.docx 601 Page 2of5 2. Updated Construction Schedule per Specification Section 01310. Dated 6/13/2025 By: (CONTRACTOR - must be signed by an Officer of the Corporation) Rory Sudbeck - President Print Name and Title STATE OF Nebraska COUNTY OF Sworn to (or affirmed) and subscribed before me by means of 0 physical presence or ❑ online notarization, this 13th day of June 2025 by Serena Stach (name of person making statement). rza± (Signature of Notary Public - State of Florida) SERENA L. STACM (Print, Type, or Stamp Commissioned Name of Notary Public) General Notary - State of Nebraska My Commission Expires Dec 20, 2027 ❑ who is personally known to me or ❑ who has produced as identification. Please remit payment to: Contractor's Name: _Viking Painting LLC Address: PO Box 24162 _Omaha, NE 68124 [The remainder of this page was left blank intentionally] Contractor's Application for Partial Payment - 06-09 rev - 00622 - 2 F:\Purchasing\Bi6\2023-2024 FY 120240001\2024047 Gifford Storage Tank & Site Improve ments\Final Bid Docs\DIV 0_1_Bid and Contract Doc_Gifford Tank Rehab.docu 602 Page 3 of 5 SURETY'S CONSENT OF PAYMENT TO CONTRACTOR: The Surety, Hudson Insurance Company ,a corporation, in accordance with Public Construction Bond Number HGMW-A15-2948, hereby consents to payment by the OWNER to the CONTRACTOR, for the amounts specified in this CONTRACTOR's APPLICATION FOR PAYMENT. TO BE EXECUTED BY CORPORATE SURETY: Attest: Hudson Insurance Company Witness Corporate Surety 100 William Street, 5th Floor New York, NY 10038 Business Address BY:tr- Print ame: James M. King Title: Attorney -In -Fact STATE OF Nebraska (Affix Corporate SEAL) COUNTY OF Douglas Sworn to (or affirmed) and subscribed before me by means of IN physical presence or ❑ online notarization, this 3rd day of June 20 25 , by James M. King (name of person making statement). - ff (Signature of Notary Public - State of Nebraska) (Print, Type, or Stamp Commissioned Name of Notary Public) ® who is personally known to me or ❑ who has produced as identification. CiENGE AL WTARY - S"�22. SETH WE _ My comm. EV. Nova [The remainder of this page was left blank intentionally] Contractor's Application for Partial Payment- 06-09 rev - 00622 - 3 f:\Purchasing\Rids\20232024 FY (2024000)\2024047 Gifford Sbrage Tank & Site Improvements\final Bid Docs\DiV 0_3 Bid and Contract Dac Gifford Tank Rehab.doc, 603 HUDSON HGMW-A15-3232 INSURANCt GROUT", POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That HUDSON INSURANCE COMPANY, a corporation of the State of Delaware, with offices at 100 William Street, New York, New York, 10038, has made, constituted and appointed, and by these presents, does make, constitute and appoint Robert T. Cirone, James M. King, Jacob J. Buss, Thomas L. King, Seth Weedin of the State of Nebraska its true and lawful Attorney(s)-in-Fact, at New York, New York, each of them alone to have fitll power to act without the other or others, to make, execute and deliver on its behalf, as Surety, bonds and undertakings given for any and all purposes, also to execute and deliver on its behalf as aforesaid renewals, extensions, agreements, waivers, consents or stipulations relating to such bonds or undertakings provided, however, that no single bond or undertaking shall obligate said Company for any portion of the penal sum thereof in excess of the sum of Twenty Five Million Dollars ($25,000,000,00). Such bonds and undertakings when duly executed by said Attorney(s)-in-Fact, shall be binding upon said Company as fully and to the same extent as if signed by the President of said Company under its corporate seal attested by its Secretary. In Witness Whereof, HUDSON INSURANCE COMPANY has caused these presents to be of its Senior Vice President thereunto duly °'=3giuthorized, on this 15th day of November, 20 24 at New York, New York. (.0 rporate seal) HUDSON LNSURANCE COMPANY Attest... . ........ G... ....... By ................. ................. ................. ....,.... Dina Daskalakis No. OIMU6067553 Andrew A. Dickson Corporate Secretary Senior Vice President STATE OF NEW YORK COUNTY OF NEW YORK. SS. On the 15th day of November, 20 24 before me personally came Andrew A. Dickson to me known, who being by me duly swom did depose and say that he is a Senior Vice President of H[IDSON INSURANCE COMPANY, the corporation described herein and which executed the above instrument, that he knows the seal of said Corporation, that the seal affixed to said instrument is such corporate seal, that it was so affixed by order of the Board of Directors of said Corporation, and that he signed his name thereto by like order. Nnn MG .y,, _ {>' 1 .............. t otarial Seal ;'' P�..••�•. N ) ., 9,o ANN M. NtIiRI'HY ., i Notary Public, State of New York No.OIMU6067553 Qualified in Nassau County •....... �f �,.' �F Commission Expires December 10, 2025 4EW o,�a """"" CERTIFICATION STATE OF NEW YORK COUNTY OF NEW YORK Ss. The undersigned Dina Daskalakis hereby certifies: That the original resolution, of which the following is a true and correct copy, was duly adopted by unanimous written consent of the Board of Directors of Hudson Insurance Company dated July 27", 2007, and has not since been revoked, amended or modified: "RESOLVED, that the President, the Executive Vice Presidents, the Senior Vice Presidents and the Vice Presidents shall have the authority and discretion, to appoint such agent or agents, or attorney or attorneys -in -fact, for the purpose of carrying on this Company's surety business, and to empower such agent or agents, or attorney or attorneys -in -fact, to execute and deliver, under this Company's seal or otherwise, bonds obligations, and recognizances, whether made by this Company as surety thereon or otherwise, indetnrtity contracts, contracts and certificates, and any and all other contracts and undertakings made in the course of this Company's surety business, and renewals, extensions, agreements, waivers, consents or stipulations regarding undertakings so made; and FURTHER RESOVLED, that the signature of any such Officer of the Company and the Company's seal may be affixed by facsimile to any power of attorney or certification given for the execution of any bond, undertaking, recognizance, contract of indemnity or other written obligation in the nature thereof or related thereto, such signature and seal when so used whether heretofore or hereafter, being hereby adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually affixed." THAT the above and foregoing is a full, true and correct copy of Power of Attorney issued by said Company, and of the whole of the original and that the said Power of Attorney is still in Rill force and effect and has not been revoked, and furthermore that the Resolution of the Board of Directors, set forth in the said Power of Attorney is now in force. CD Witness the hand ofthe undersigned and the seal of said Corporation this 3 day of Junes 20 a5 . (Corporate seal) , Dina Daskalakis, Corporate Secretary Page 4 of 5 CERTIFICATION OF INDIAN RIVER COUNTY PROJECT MANAGER: I certify that I have reviewed the above and foregoing Periodic Estimate for Partial Payment; that to the best of my knowledge and belief it appears to be a reasonably accurate statement of the work performed and/or material supplied by the Contractor. I am not certifying as to whether or not the Contractor has paid all subcontractors, laborers, materialmen and suppliers because I am not in a position to accurately determine that issue. Dated SIGNATURE CERTIFICATION OF INDIAN RIVER COUNTY INSPECTOR: I have checked the estimate against the Contractor's Schedule of Amounts for Contract Payments and the notes and reports of my inspections of the project. To the best of my knowledge, this statement of work performed and/or materials supplied appears to be reasonably accurate, that the Contractor appears to be observing the requirements of the Contract with respect to construction, and that the Contractor should be paid the amount requested above, unless otherwise noted by me. I am not certifying as to whether or not the Contractor has paid all subcontractors, laborers, materialmen and suppliers because I am not in a position to accurately determine that issue. Dated SIGNATURE [The Remainder of This Page Was Left Blank Intentionally] Contractor's Application for Partial Payment - 06-09 rev - 00622 - 4 F:\Purchasing\Bids\2023-2024 FV 12024000)\2024047 Gifford Storage Tank & Site Improve ments\Final Bid Docs\DIV 0_1_Bid and Contract Doc_Gifford Tank Rehab.dou M Page 5 of 5 ATTACHMENT A 1. List of all subcontractors, laborers, materialmen and suppliers who have not been paid from the payment received from the last Pay Request and the reason why they were not paid (attach additional pages as necessary): 2. List of all subcontractors, laborers, materialmen and suppliers for which a signed release of lien form (partial or final as applicable) is not included with this Pay Request, together with an explanation as to why the release of lien form is not included (attach additional pages as necessary): Contractor's Application for Partial Payment - 06-09 rev - 00622 - 5 F:\Purchasing\13i6\2023-2024 FV (2024000)\2024047 Gifford Storage Tank & Site Improve ments\Final Bid Docs\DIV 0113id and Contract Doc Gifford Tank Rehab.doa Indian River County, Florida * MEMORANDUM IpA File ID: 25-0809 Type: Consent Staff Report TO: Indian River County Board of County Commissioners THROUGH: John A. Titkanich, Jr, County Administrator Sean C. Lieske, Director of Utility Services FROM: Howard G. Richards, PE, Manager - Capital Projects V s r Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 DATE: August 6, 2025 SUBJECT: Recommendation to Approve Agreement with Gray Matter Systems, LLC, for Implementation Services for the Industrial Control Systems Network Upgrade Project, IRCDUS Project ID: 00.23.545 BACKGROUND The Indian River County Departments of Information Technology (IT) and Utility Services (IRCDUS) are jointly undertaking the Industrial Control System (ICS) Network Upgrade project (IRCDUS Project ID 00.23.545) for IRCDUS's Supervisory Control and Data Acquisition (SCADA) system. The upgrade is intended to enhance the operational efficiency and cybersecurity posture of the County's ICS and SCADA systems. On January 11, 2022, the Indian River County Board of County Commissioners (BCC) approved the award of Request for Proposal (RFP) 2022014 to Gray Matter Systems, LLC, (Gray Matter) to provide consulting and design services related to the ICS Network Upgrade project. Upon completion of design services, on September 24, 2024, the BCC approved a new agreement with Gray Matter to provide post -design services in the amount of $312,676.98. GrayMatter post -design services included preparation of procurement documents, support for contractor procurement, and services during implementation. Gray Matter completed and submitted the final procurement package with intent to bid for the deployment, installation and construction of a fully delivered ICS Network Upgrade project, which has been accepted by IRCDUS. The package includes detail hardware/equipment specifications, implementation scope of work, requirements traceability, and a bill of material (BOM) with estimated costs. ANALYSIS As noted above, the ICS Network Upgrade project is intended to enhance the operational efficiency and cybersecurity posture of the County's ICS and SCADA systems. This makes the timeline to complete the project highly critical due to the County's exposure to cyber threats. Since essentially "time is of the essence", it is in the County's interest to seek ways to shorten the project timeline. In addition, the project design contains significant confidential information that is exempt from public record under three sections of Statute: § 119.071 Indian River County, Florida Page 1 of 3 Printed on 8/14/2025 powered by LegistarTm 607 (3)(b) Plans depicting internal layout or structural elements a water treatment facility, or other structure owned and operated by County; § 119.0725(1)(b) Information relating to Critical Infrastructure; and § 119.0725(2) Information relating to Cybersecurity. Formal bidding will allow access, although governed by a non -disclosure agreement, to multiple other firms and their subconsultants, as they develop their bids. Gray Matter is already working under a non -disclosure agreement and has access to all applicable protected information. Further, solicitation for this type of work is not required under statute; therefore, the Board has authority to waive the local requirement for bids for projects exceeding $35,000. Due to the additional time to undergo an open procurement and risk of exposing sensitive information, IRCDUS desires to retain Gray Matter services for the implementation phase of the project. Upon request by IRCDUS, Gray Matter has provided a proposed Professional Services Agreement (PSA) and Exhibit 1 - Scope of Services Proposal for ICS Network Upgrade Implementation. The PSA was reviewed by the Legal and Procurement Departments before finalizing. Exhibit 1 was reviewed by IRCDUS and IT staff and found to be complete and acceptable. The PSA (excluding Exhibit 1) is attached to this staff report. Exhibit 1 is exempt from public records, as allowed under the three sections of statute previously mentioned and is therefore available to the BCC for review in IRCDUS's General and Engineering Division. Gray Matter's proposed cost for the implementation services is $1,943,589.13 which includes an owner allowance of 10%, or $170,000.00. If approved by the BCC this action will negate any further services under the current agreement for procurement and construction support services and replace with the proposed implementation services under the attached new agreement. BUDGETARY IMPACT Expenses, in the amount of $1,943,589.13, for this project will be recorded in the Utilities/WIP/SCADA Cyber Security account, number 471-169000-23545. Since this is an operating capital project, the funds will come from fund balance. Operating funds are derived from water and sewer sales. Account Name Account Number Amount tilities/WIP/SCADA Cyber Security 71-169000-23545 $1,943,589.13 PREVIOUS BOARD ACTIONS On January 11, 2022, the BCC approved Final Ranking of Firms and Award of RFP 2022014 for SCADA/ICS Network Design and award to Gray Matter, for $60,448. On November 22, 2023, the BCC approved Work Order Change Directive with Gray Matter in the amount of $20,250.00, for changes, updates, and additional meetings related to the Industrial Control Systems Network Design project. On August 20, 2024, the BCC approved final pay invoice number SIN040409 to Gray Matter in the amount of $4,034.91. On September 24, 2024, the BCC approved an agreement with Gray Matter to provide post -design services including preparation of procurement documents, support for contractor procurement, and services during implementation for the amount of $312,676.98. POTENTIAL FUTURE BOARD ACTIONS IRCDUS does not expect any further BCC actions after the approval of partnering with Gray Matter for the ICS Network Upgrade implementation. There could of course be Change Orders to the prospective agreement, but every effort will be made to adhere to the proposed scope, estimated budget and schedule covered in this staff report. Indian River County, Florida Page 2 of 3 Printed on 8/14/2025 powered by LegistarTM 608 STRATEGIC PLAN ALIGNMENT These upgrades are intended to enhance the operational efficiency and cybersecurity posture of the County's ICS and SCADA systems. The design is compliant with the reference architecture included in National Institute of Standards and Technology (NIST) SP800-82 Rev. 2 Guide to Industrial Control Systems (ICS) Security (2015). It will also align with requirements identified in the County's America's Water Infrastructure Act (AWIA) risk and resilience assessments (RRAs). This project most close align with the following IRC strategic objectives: ✓ Governance: Delivering high quality local government services and managing resources in a financially responsible and sustainable manner, embracing accountability, transparency, innovation, performance, customer service, and community engagement; the hallmarks of good governance. ✓ Infrastructure: Planning, constructing, managing, and maintaining critical public infrastructure in response to our current needs, future demands, and the expectations of our community; embracing innovation, technology, and resiliency. ✓ Public Safety: Protecting residents and property through effective and responsive fire rescue, emergency medical services, and emergency management. Promoting the safety and well-being of the community through effective planning and enforcement of community and life -safety standards. STAFF RECOMMENDATION Staff recommends that the Indian River County Board of County Commissioners waive the requirement for bids and approve the agreement with Gray Matter Systems, LLC for Implementation Services for the Industrial Control Systems Network Upgrade Project, IRCDUS Project ID: 00.23.545, for a total budget of $1,943,589.13 and authorize the Chair to execute it after review and approval by the County Attorney as to form and legal sufficiency. So long as there are no changes in the dollar amount under the agreement and upon adequate completion of the services set forth in the agreement, staff is directed to make final payment to Gray Matter Systems, LLC. ATTACHMENTS • Gray Matter Professional Services Agreement for ICS NW Implementation Services Indian River County, Florida Page 3 of 3 Printed on 8/14/2025 powered by Legistarn' Professional Services Agreement Professional Services Agreement THIS AMENDED AGREEMENT, entered into on the th day of , 2025, by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida, hereinafter referred to as the "COUN'T'Y", andGray Matter Systems, LLC, hereinafter referred to as the "CONSULTANT". BACKGROUND RECITALS: The COUNTY selected CONSULTANT to perform and provide SCADA (ICS) System Design, Support and Technical Implementation Services ("Services"), based on a proposal submitted in response to Request for Proposals 2025000. The COUNTY and the CONSULTANT, in consideration of their mutual covenants, herein agree with respect to the performance of professional consulting services by the CONSULTANT, and the payment for those services by the COUNTY, as set forth in this Agreement. The CONSULTANT shall provide the COUNTY with consulting services and such other related services as defined in the scope of work, provided as Exhibit i. The COUNTY and CONSULTANT have further agreed to amend the scope of work of the original Agreement signed on _September 24, 2024_ to include further related services required to ensure safety and security of COUNTY infrastructure and are entering this Amended Agreement pursuant to the same. The updated scope of work is attached hereto. NOW THEREFORE, in accordance with the mutual covenants herein contained and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: 1. COUNTY OBLIGATIONS The COUNTY will provide the CONSULTANT with a copy of any preliminary data or reports available as required in connection with the work to be performed under this Agreement, together with all available documents in the possession of the COUNTY pertinent to the Services. The CONSULTANT shall satisfy itself as to accuracy of any data provided. The CONSULTANT is responsible for bringing to the COUNTY's attention, for the County's resolution, material inconsistencies or errors in such data that come to the CONSULTANT'S attention. The COUNTY shall arrange for access to, and make provisions for the CONSULTANT to enter upon, public and private property (where required) as necessary for the CONSULTANT to perform its Services, upon timely written request of CONSULTANT to COUNTY. The CONSULTANT shall not be considered in default for a failure to perform if such failure arises out of causes reasonably beyond the CONSULTANT's control and through no fault or negligence of the CONSULTANT. The parties acknowledge that adverse weather conditions, acts of God, or other unforeseen circumstances of a similar nature, may necessitate modifications to this Agreement. If such conditions and circumstances do in fact occur, then the COUNTY and CONSULTANT shall mutually agree, in writing, to the modifications to be made to this Agreement. 2. RESPONSIBILITIES OF THE CONSULTANT 610 Professional Services Agreement The CONSULTANT agrees to perform all necessary Services in connection with the work set forth in Exhibit 1. The CONSULTANT agrees to complete the work within the time frame specified. The CONSULTANT will maintain an adequate staff of qualified personnel. The CONSULTANT will comply with all present and future federal, state, and local laws, rules, regulations, policies, codes, and guidelines applicable to the Services performed under this Agreement. The CONSULTANT shall during the entire term of this Agreement, procure and keep in full force, effect, and good standing any and all necessary licenses, registrations, certificates, and any and all other authorizations as are required by local, state, or federal law, in order for the CONSULTANT to render its Services as described in this Agreement. The CONSULTANT shall also require all sub -consultants to comply by contract with the provisions of this section. The CONSULTANT will cooperate fully with the COUNTY in order that all phases of the work may be properly scheduled and coordinated. The CONSULTANT will cooperate and coordinate with other COUNTY CONSULTANTS, as directed by the COUNTY. The CONSULTANT shall report the status of the Services under this Agreement to the County Project Manager upon request, and hold all drawings, calculations and related work open to the inspection of the County Project Manager or his authorized agent at any time, upon reasonable request. All documents, reports, maps, contract documents, and other data developed by the CONSULTANT for the purpose of this Agreement, are, and shall remain, the property of the COUNTY. The foregoing items will be created, maintained, updated, and provided in the format specified by the COUNTY. When all work contemplated under this Agreement is complete, and upon final payment, all of the above data shall be delivered to the County Project Manager. The CONSULTANT shall not assign or transfer any work under this Agreement without the prior written consent of the COUNTY. CONSULTANT is registered with and will use the Department of Homeland Security's E -Verify system (www.e verify.gov) to confirm the employment eligibility of all newly hired employees for the duration of this agreement, as required by Section 448.095, F.S. CONSULTANT is also responsible for obtaining proof of E - Verify registration and utilization for all subconsultants. CONSULTANT will comply with all the requirements as imposed by the Americans with Disabilities Act of 19go ("ADA"), the regulations of the Federal government issued thereunder, and the assurance by the Contractor pursuant thereto. CONSULTANT 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. 3. TERM; DURATION OF AGREEMENT 2 611 Professional Services Agreement This Agreement shall remain in full force and effect for a period of three years, after the date of execution thereof, or upon completion of all project phases as defined by the COUNTY, whichever occurs earlier, unless otherwise terminated by mutual consent of the parties hereto, or terminated pursuant to Section 8 "Termination". The agreement may be renewed for two one-year periods, upon mutual consent of the parties. 4. COMPENSATION The COUNTY shall pay to the CONSULTANT a mutually agreed upon maximum amount not -to -exceed professional fee for each completed task, on a deliverable basis, all as set forth in Exhibit 1. Invoices shall be submitted to the County Project Manager, in detail sufficient for proper prepayment and post payment audit. Upon submittal of a proper invoice the County Project Manager will determine if the tasks or portions thereof have been satisfactorily completed. Upon a determination of satisfactory completion, the County Project Manager will authorize payment to be made. All payments for services shall be made to the CONSULTANT by the COUNTY in accordance with the Florida Prompt Payment Act, as may be amended from time to time (Section 218.70, Florida Statutes, et seq.). No additional payment will be due to the CONSULTANT for administrative copies, printing, per diem, meals and lodgings, taxi fares and miscellaneous travel -connected expenses for CONSULTANTs personnel. The COUNTY may at any time notify the CONSULTANT of requested changes to the Services, and thereupon the COUNTY and the CONSULTANT shall execute a mutually agreeable amendment to this agreement. Should this amendment result in the reduction in services, the CONSULTANT shall be paid for the Services already performed and also for the Services remaining to be done and not reduced or eliminated, upon submission of invoices as set forth in this Agreement. The COUNTY may, at any time and for any reason, direct the CONSULTANT to suspend Services, in whole or in part under this Agreement. Such direction shall be in writing, and shall specify the period during which Services shall be stopped. The CONSULTANT shall resume its Services upon the date specified, or upon such other date as the COUNTY may thereafter specify in writing. Where the COUNTY has suspended the Services under this Agreement for a period in excess of six (6) months, the compensation of CONSULTANT for such suspended Services may be subject to modification. The period during which the Services are stopped by the COUNTY shall be added to the time of performance of this Agreement. 5. ADDITIONAL WORK If services in addition to the Services provided hereunder are required or desired by the County in connection with the Project, the COUNTY may, at the sole option of the COUNTY: separately obtain same outside of this Agreement; or request the CONSULTANT to provide, either directly by the CONSULTANT or by a sub consultant, such additional services by a written amendment to this Agreement. 6. OWNERSHIP AND REUSE OF DOCUMENTS Ownership and Copyright: Ownership and copyright of all reports, tracings, plans, electronic files, specifications, field books, survey information, maps, contract documents, and other data first developed by the CONSULTANT pursuant to this Agreement, shall be vested in the COUNTY. Said materials shall be made available to the COUNTY by the CONSULTANT at any time during normal business hours upon reasonable request of the COUNTY. On or before the tenth day after all work contemplated under this Agreement or individual Work Order is complete, all of the above materials shall be delivered to the County Project Manager. Reuse of Documents: All documents, including but not limited to reports, drawings and specifications, prepared or performed by the CONSULTANT pursuant to this Agreement, are related exclusively to the 3 612 Professional Services Agreement services described herein. They are not intended or represented to be suitable for reuse by the COUNTY or others on extensions of this project or on any other project. The COUNTY's reuse of any document or drawing shall be at the COUNTY's own risk. The COUNTY shall not hold the CONSULTANT liable for any misuse by others. 7. INSURANCE AND INDEMNIFICATION During the performance of the work covered by this Agreement, the CONSULTANT shall provide the COUNTY with evidence that the CONSULTANT has obtained and maintains the insurance listed in the Agreement. CONSULTANT shall maintain for the duration of the Agreement, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the CONSULTANT, its agents, representatives, or employees. The cost of such insurance shall be included in the CONSULTANT's fees. Minimum Scope of Insurance A. Worker's Compensation as required by the State of Florida. Employers Liability of $ioo,000 each accident, $500,00o disease policy limit, and $ioo,000 disease each employee. B. General Liability $i,000,000 combined single limit per accident for bodily injury and property damage. Coverage shall include premises/operations, products/completed operations, contractual liability, and independent contractors. COUNTY shall be named an "Additional Insured" on the certificate of insurance. C. Auto Liability $500,000 combined single limit per accident for bodily injury and property damage. Coverage shall include owned vehicles, hired vehicles, and non -owned vehicles. D. Professional Liability $i,000,000 per claim, $2,000,00o aggregate combined single limit. CONSULTANT's insurance coverage shall be primary. All above insurance policies shall be placed with insurers with a Best's rating of no less that A -VII. The insurer chosen shall also be licensed to do business in Florida. The insurance policies procured, with the exception of the Professional Liability, shall be occurrence forms, not claims made policies. The insurance companies chosen shall provide certificates of insurance prior to signing of contracts, to the Indian River County Risk Management Department. The CONSULTANT shall ensure any subconsultants to maintain the insurance as detailed herein. The Consultant shall indemnify and hold harmless the County and its commissioners, officers, employees and agents, from liabilities, damages, losses, and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the CONSULTANT and other persons employed or utilized by the CONSULTANT in the performance of the contract. Pursuant to Section 558.0035 Florida Statutes, the Consultant's Corporation is the responsible party for the professional services it agrees to provide under this agreement. No individual professional employee, director, officer, or principal shall be individually liable for negligence arising out of this contract. Additionally, County and Consultant waive all claims against each other for any consequential damages that may arise out of or relate to this Agreement. 8. TERMINATION 4 613 Professional Services Agreement This Agreement may be terminated: (a) by the COUNTY, for any reason, upon thirty (3o) days' prior written notice to the CONSULTANT; or (b) by the CONSULTANT, for any reason, upon thirty (3o) days' prior written notice to the COUNTY; or (c) by the mutual Agreement of the parties; or d) as may otherwise be provided below. In the event of the termination of this Agreement, any liability of one party to the other arising out of any Services rendered, or for any act or event occurring prior to the termination, shall not be terminated or released. In the event of termination by the COUNTY, the COUNTY's sole obligation to the CONSULTANT shall be payment for those portions of satisfactorily completed work previously authorized. Such payment shall be determined on the basis of the percentage of work complete, as estimated by the CONSULTANT and agreed upon by the COUNTY up to the time of termination. In the event of such termination, the COUNTY may, without penalty or other obligation to the CONSULTANT, elect to employ other persons to perform the same or similar services. The obligation to provide services under this Agreement may be terminated by either party upon seven (7) days prior written notice in the event of substantial failure by the other party to perform in accordance with the terms of this Agreement through no fault of the terminating party. In the event that the CONSULTANT merges with another company, becomes a subsidiary of, or makes any other substantial change in structure, the COUNTY reserves the right to terminate this Agreement in accordance with its terms. In the event of termination of this Agreement, the CONSULTANT agrees to surrender any and all documents first prepared by the CONSULTANT for the COUNTY in connection with this Agreement. The COUNTY may terminate this Agreement for refusal by the CONSULTANT to allow public access to all documents, papers, letters, or other material subject to the provisions of Chapter 119 Florida Statutes and made or received by the CONSULTANT in conjunction with this Agreement. The COUNTY may terminate this Agreement in whole or in part if the CONSULTANT submits a false invoice to the COUNTY. CONSULTANT certifies that it and those related entities of CONSULTANT as defined by Florida law are not on the Scrutinized Companies that Boycott Israel List, created pursuant to S. 215.4725 of the Florida Statutes, and are not engaged in a boycott of Israel. OWNER may terminate this Contract if CONSULTANT, including all wholly owned subsidiaries, majority-owned subsidiaries, and parent companies that exist for the purpose of making profit, is found to have been placed on the Scrutinized Companies that Boycott Israel List or is engaged in a boycott of Israel as set forth in section 215.4725, Florida Statutes. CONSULTANT certifies that it and those related entities of CONSULTANT as defined by Florida law are not on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, create pursuant to Section 215.473 of the Florida Statutes and are not engaged in business operations in Cuba or Syria. COUNTY may terminate this agreement if CONSULTANT is found to have submitted a false certification as provided under section 287.135(5) Florida Statutes, been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or been engaged in business operations in Cuba or Syria, as defined by section 287.135, Florida Statutes. 9. MISCELLANEOUS PROVISIONS 614 Professional Services Agreement Independent Contractor. It is specifically understood and acknowledged by the parties hereto that the CONSULTANT or employees or sub -consultants of the CONSULTANT are in no way to be considered employees of the COUNTY, but are independent contractors performing solely under the terms of the Agreement and not otherwise. Merger; Modification. This Agreement incorporates and includes all prior and contemporaneous negotiations, correspondence, conversations, agreements, or understandings applicable to the matters contained herein and the parties agree that there are no commitments, agreements, or understandings of any nature whatsoever concerning the subject matter of the Agreement that are not contained in this document. Accordingly, it is agreed that no deviation from the terms hereof shall be predicated upon any prior or contemporaneous representations or agreements, whether oral or written. No alteration, change, or modification of the terms of this Agreement shall be valid unless made in writing and signed by the CONSULTANT and the COUNTY. Governing Law; Venue. This Agreement, including all attachments hereto, shall be construed according to the laws of the State of Florida. Venue for any lawsuit brought by either party against the other party or otherwise arising out of this Agreement shall be in Indian River County, Florida, or, in the event of federal jurisdiction, in the United States District Court for the Southern District of Florida. Remedies; No Waiver. All remedies provided in this Agreement shall be deemed cumulative and additional, and not in lieu or exclusive of each other or of any other remedy available to either party, at law or in equity. Each right, power and remedy of the parties provided for in this Agreement shall be cumulative and concurrent and shall be in addition to every other right, power or remedy provided for in this Agreement or now or hereafter existing at law or in equity or by statute or otherwise. The failure of either party to insist upon compliance by the other party with any obligation, or exercise any remedy, does not waive the right to so in the event of a continuing or subsequent delinquency or default. A party's waiver of one or more defaults does not constitute a waiver of any other delinquency or default. If any legal action or other proceeding is brought for the enforcement of this Agreement or because of an alleged dispute, breach, default, or misrepresentation in connection with any provisions of this Agreement, each party shall bear its own costs. 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. Availability of Funds. The obligations of the COUNTY under this Agreement are subject to the availability of funds lawfully appropriated for its purpose by the Board of County Commissioners of Indian River County. No Pledge of Credit. The CONSULTANT shall not pledge the COUNTY's credit or make it a guarantor of payment or surety for any contract, debt, obligation, judgment, lien, or any form of indebtedness. Survival. Except as otherwise expressly provided herein, each obligation in this Agreement to be performed by CONSULTANT shall survive the termination or expiration of this Agreement. Construction. The headings of the sections of this agreement are for the purpose of convenience only, and shall not be deemed to expand, limit, or modify the provisions contained in such sections. All pronouns and any variations thereof shall be deemed to refer to the masculine, feminine or neuter, singular or plural, as the identity of the parties or parties may require. The parties hereby acknowledge and agree that each was properly represented by counsel and this Agreement was negotiated and drafted at arm's-length so that the judicial rule of construction to the effect that a legal document shall be construed against the draftsperson shall be inapplicable to this Agreement. R 615 Professional Services Agreement Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed to be an original copy and all of which shall constitute but one and the same instrument. io. Public Records Compliance Indian River County is a public agency subject to Chapter 119, Florida Statutes. The Consultant shall comply with Florida's Public Records Law. Specifically, the Consultant shall: (i) Keep and maintain public records required by the County to perform the service. (2) Upon request from the County's Custodian of Public Records, provide the County with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter ii9 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 Consultant or keep and maintain public records required by the County to perform the service. If the Consultant transfers all public records to the County upon completion of the contract, the Consultant shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the contractor keeps and maintains public records upon completion of the contract, the Consultant shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the County, upon request from the Custodian of Public Records, in a format that is compatible with the information technology systems of the County. B. IF THE CONSULTANT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONSULTANT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: (772) 226-11424 publicrecords@indianriver.gov Indian River County Office of the County Attorney 1801 2711 Street Vero Beach, FL 32960 C. Failure of the Consultant to comply with these requirements shall be a material breach of this Agreement. 7 616 Professional Services Agreement IN WITNESS WHEREOF, OWNER and CONSULTANT have signed this Agreement in duplicate. One counterpart each has been delivered to OWNER and CONSULTANT. All portions of the Contract Documents have been signed or identified by OWNER and CONSULTANT or on their behalf. This Agreement will be effective on , 20 OWNER: CONTRACTOR: INDIAN RIVER COUNTY By: By: Susan Adams, Chairman John A. Titkanich, Jr., County Administrator APPROVED AS TO FORM AND LEGAL SUFFICIENCY: By: Christopher Hicks, Assistant County Attorney Ryan L. Butler, Clerk of Court and Comptroller Attest: Deputy Clerk (SEAL) Designated Representative: Name, title address phone email 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: 617 Professional Services Agreement Exhibit 1 — Scope of Services and Not to Exceed Fee 618 Indian River County, Florida MEMORANDUM File ID: 25-0810 Type: Consent Staff Report TO: Indian River County Board of County Commissioners THROUGH: John A. Titkanich, Jr, County Administrator Sean C. Lieske, Director of Utility Services FROM: Howard G. Richards, PE, Manager - Capital Projects DATE: August 6, 2025 9.4d Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 SUBJECT: Amendment 2 to AtkinsR6alis USA, Inc., Work Order No. 6 for Continuation of Staff Augmentation Support Services BACKGROUND The Engineering Group within the Indian River County Department of Utility Services (IRCDUS) General & Engineering Division, provides utility -wide technical support services, including engineering, capital projects delivery, construction inspections, enterprise asset management, design reviews and construction permitting for offsite utilities development, and geographic information system (GIS) services. The Potable Water and Sanitary Sewer Sub -Elements (CIE) of the Indian River County 2030 Comprehensive Plan comprises over sixty (60) defined projects to be undertaken over the next five (5) years commencing in Fiscal Year 2025. IRCDUS maintains a working Capital Improvement Plan (CIP), which elaborates the CIE to incorporate other important projects including major studies and long-range planning. The growth of IRCDUS' CIP has placed challenges on its limited Engineering staff to manage the plethora of projects under management. To help alleviate this challenge, IRCDUS has been utilizing the services of AtkinsR6alis USA, Inc. (AtkinsR6alis) under Work Order No. 6 pursuant to Continuing Contract Agreement, dated May 2, 2023, approved by the Indian River County Board of County Commissioners (BCC) on October 22, 2024. The AtkinsR6alis engineering consultants have been providing project management support to IRCDUS limited staff, including project initiation, planning, oversight, and administration. They have provided knowledge and expertise that have played an integral role in the progress of many of the capital projects and the health of the capital program. ANALYSIS During the last several months, the Department has hired one entry-level Associate Engineer and lost a more experienced Associate Engineer to another department. IRCDUS also recently filled the newly created Utilities Project Manager position by promoting from within the Engineering Group, which leaves another vacant Indian River County, Florida Page 1 of 3 Printed on 8/14/2025 powered by legistarr^, 619 position that is currently under recruitment. A new Associate Engineer was also recently hired and has started within the past week. What this entails, is that the Engineering Group is undergoing a transition period where staff new to their position will need time to become proficient at managing capital projects. During this transition period, IRCDUS would like to continue the supplemental staff services being provided by AtkinsR6alis under WO 6. AtkinsR6alis has expressed interest in continuing its services and provided Amendment 2 to WO No. 6 in the amount of $75,000.00, bringing the total budget to $225,000.00 upon BCC approval. BUDGETARY IMPACT Funds, in the amount of $75,000.00, for this project are derived from the Utilities/General & Engineering/Other Professional Services account, number 47123536-033190, in the Utilities operating fund. The Utilities operating fund budget is derived from water and sewer revenues. Account Name Account Number Amount tilities/General & Engineering/Other Professional Services 7123536-033190 $75,000.00 PREVIOUS BOARD ACTIONS On October 22, 2024, the BCC approved Work Order No. 6 to AtkinsR6alis pursuant to the Continuing Contract Agreement, dated May 2, 2023, to provide staff augmentation and support services in the amount of $75,000.00. On February 11, 2025, the BCC approved Amendment 1 to Work Order No. 6 with AtkinsR6alis for the not -to - exceed amount of $75,000.00 to provide continuation of Staff Augmentation/Support Services. STRATEGIC PLAN ALIGNMENT ✓ Environment: Advancing responsible environmental stewardship by protecting, conserving, and managing natural resources and by fostering environmental awareness. ✓ Governance: Delivering high quality local government services and managing resources in a financially responsible and sustainable manner, embracing accountability, transparency, innovation, performance, customer service, and community engagement; the hallmarks of good governance. ✓ Infrastructure: Planning, constructing, managing, and maintaining critical public infrastructure in response to our current needs, future demands, and the expectations of our community; embracing innovation, technology, and resiliency. ✓ Public Safety: Protecting residents and property through effective and responsive fire rescue, emergency medical services, and emergency management. Promoting the safety and well-being of the community through effective planning and enforcement of community and life -safety standards. ✓ Quality of Life: Enhancing the quality of life to foster a thriving community for Indian River County residents by advancing programs and policies directed toward children, seniors, economic opportunity, attainable housing, community health, recreation, and public mobility. STAFF RECOMMENDATION Staff recommends that the Indian River County Board of County Commissioners approve Amendment 2 to Work Order No. 6 with AtkinsR6alis USA for the not -to -exceed amount of $75,000.00 to provide continuation of Staff Augmentation/Support Services for the Department of Utility Services Engineering Group transition period while newly recruited and promoted staff become proficient in their positions, and authorize the Chair to Indian River County, Florida Page 2 of 3 Printed on 8/14/2025 powered by LegistarT1" 620 execute the same. So long as there are no changes in the dollar amount under the work order and upon adequate completion of the services set forth in the work order, staff is directed to make final payment to AtkinsRealis USA. Indian River County, Florida Page 3 of 3 Printed on 8/14/2025 powered by legistarT 621 2023015 — Continuing Consulting Engineering Services AMENDMENT TO WORK ORDER FOR Staff Augmentation/Support Services (Project Name) This Amendment 2 to Work Order Number 6 is entered into as of , pursuant to that certain Continuing Contract Agreement, dated May 2, 2023, ("Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and AtkinsR6alis USA, Inc. ("Consultant"). 1. The COUNTY has selected the Consultant to perform the professional services set forth in existing Work Order Number 6 , with an Effective Date of October 22, 2024 2. The COUNTY and the Consultant desire to amend this Work Order as set forth on Exhibit A (Modification to Scope of Work), attached to this Amendment and made part hereof by this reference. The professional services will be performed by the Consultant within the timeframe set forth in the Work Order, or as amended in Exhibit A, all in accordance with the terms and provisions set forth in the Agreement. 3. From and after the Effective Date of this Amendment, the above -referenced Work Order is modified as set forth in this Amendment. 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 Amendment as of the date first written above. CONSULTANT: B: Y Print Name: Daniel Parsons BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY By: Joseph E. Flescher, Chairman Title: Division Manager BCC Approved Date: Attest: Ryan L. Butler, Clerk of Court and Comptroller By: Deputy Clerk Approved: Approved as to form and legal sufficiency: Scope, thresholds and amendment number confirmed by: John A. Titkanich, Jr., County Administrator Christopher A. Hicks, Asst. County Attorney Purchasing 622 0"AtkinsR6afls Atkins 482 South Keller Road, Suite 300 Orlando, FL 32810-6101 Direct: 407 806 4201 Erika. barrett@Atkinsrealis.com IRCDUS Work Order No. 6 Staff Augmentation/Support Services - Amendment 2 Howard Richards, PE Indian River County Department of Utility Services 1801 27th Street Vero Beach, FL 32967 August 7, 2025 Dear Howard, The current IRC Work Order No. 6 — Staff Augmentation/Support Services funds are spent as of July 2025. AtkinsRealis understands that the Utilities Department would like to continue the services associated with WO No. 6. Please accept this letter as Amendment 2 to WO No. 6 for an additional amount of $75,000, bringing the total not to exceed (NTE) fee for WO No. 6 to $225,000, as shown below. Work Order 6 Fee Task Description Initial Fee Amendment 1 Amendment 2 Total Fee Supplemental Staff Support Labor $70,000 $71,722 $71,500 $213,222 Expenses $5,000 $3,278 $3.500 $11,778 Total $75,000 $75,000 $75,000 $225,000 Supplemental staff is intended to be provided on an as needed basis and therefore may vary each week depending on the Department's workload. Services will continue to be invoiced on a time and materials basis within the NTE, with budgets between the tasks and expenses being interchangeable, as needed and approved by IRC. Costs will be based on the Billing Rates in accordance with the Continuing Contract Agreement for Consulting Engineering Services of May 2023 (RFQ-2023015). The Billing Rates are attached for your convenience. It has been a pleasure to work with the Utilities Team and we look forward to continuing our support. Thank you, Daniel Parsons AtkinsRealis Division Manager Page 1 of 1 623 U Atkinsi eaiis Indian River County Continuing Engineering Services RFQ 2023015 AtkinsRealis Billing Rates Services under this Work Order are to be performed on a T&M basis at the following rates. The NTE limit for labor and expenses is $150,000.00. AtkinsRealis Billing Rates Schedule Labor Category * Proposed Billing Rate Principal Technical Professional $290.00 Sr. Project Manager $260.00 Sr Engineer IV $260.00 Chief Scientist $249.00 Sr. Landscape Architect IV $238.00 Project Manager $226.00 Sr. Engineer III $208.00 Chief Designer $196.00 Construction Estimation/Scheduling $184.00 Sr. Scientist II $184.00 Sr Engineer II $178.00 Sr. GIS Analyst III $172.00 Sr. Landscape Architect III $172.00 Sr Designer II $166.00 Sr Engineer 1 $154.00 Sr Designer 1 $154.00 Engineer III $154.00 Sr. Scientist 1 $148.00 GIS Analyst $143.00 Engineer II $131.00 Engineer 1 $125.00 CAD Technician II $113.00 Scientist II $113.00 Scientist 1 $101.00 Engineer Intern $95.00 Administrative Assistant $95.00 Landscape Architect 1 $83.00 * Representative titles only - not intended to capture all titles necessary for assignments. 624 16A Indian River County Indian River County Florida Administration Complex 1801 27th Street Vero Beach, Florida 32960 * * indianriver.gov MEMORANDUM File ID: 25-0820 Type: Constitutional Officers & Meeting Date: 8/19/2025 Other Govt. TO: The Honorable Board of County Commission THROUGH: John A. Titkanich, Jr., County Administrator FROM: Leslie R. Swan, Supervisor of Elections DATE: August 13, 2025 SUBJECT: Revenues Received to Rolled Back into Supervisor of Elections FY2024/2025 Budget BACKGROUND Indian River County Supervisor of Elections Leslie R. Swan. The office collects fees for candidate and initiative petition verification, preparation of data lists, and public records requests. It is being requested the revenue received from petition verification fees, data list preparation, and public records be rolled back into the Supervisor of Elections FY2024/2025 budget. STAFF RECOMMENDATION Approve Supervisor of Elections office's request for revenue received from petition verification fees, data list preparation, and public records be rolled back into the Supervisor of Elections FY2024/2025 budget. Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powered by LegistarT° 625 Leslie R. Swan Supervisor of Elections Indian River County August 13, 2025 The Honorable Joseph Flescher Chairman, Board of County Commissioners Indian River County 180127 1h Street, Building A Vero Beach FL 32960 Dear Chairman Flescher: The Supervisor of Elections office collects fees for candidate and initiative petition verification, preparation of data lists, and public records requests. I am respectfully requestingto have the revenue received from petition verification fees, data list preparation, and public records requests be rolled back into the Supervisor of Elections FY2024/2025 budget. To date, the Supervisor of Elections office verified 8,567 petitions and fulfilled 23 data lists/public records requests during FY2024 — 2025. 1 have enclosed the accounting for providing these services totaling $4,809.51. The revenue received from these services will help offset the costs for voter notification mailings required in CS/HB 1205 which was signed into law on May 2, 2025. Should you have any questions regarding the appropriation of these funds, please do not hesitate to contact me. Most sincerely, Leslie R. Swan Supervisor of Elections Enclosures D wl:L 32967 Office: (772) 226-3440 (F (772).7 6 2024-2025 Budget Year Initiative Petitions 627 Number of Received Date Petition Sponsor (Billed to) Petition # Petitions Verified Cost 2/19/2025 Adult Personal Use of Marijuana 25-01 109 $27.25 2/27/2025 Adult Personal Use of Marijuana 25-01 67 $16.75 3/5/2025 Adult Personal Use of Marijuana 25-01 197 $49.25 3/10/2025 Provide Medicaid Coverage 18-16 65 $16.25 3/17/2025 Adult Personal Use of Marijuana 25-01 1127 $281.75 3/20/2025 Adult Personal Use of Marijuana 2S-01 954 $238.50 3/27/2025 Adult Personal Use of Marijuana 25-01 106 $26.50 4/7/2025 Adult Personal Use of Marijuana 25-01 126 $31.50 4/14/2025 Adult Personal Use of Marijuana 25-01 102 $25.50 4/21/2025 Adult Personal Use of Marijuana 25-01 194 $48.50 4/23/2025 Provide Medicaid Coverage 18-16 1 $0.25 4/30/2025 Adult Personal Use of Marijuana 25-01 110 $27.50 4/30/2025 Adult Personal Use of Marijuana 25-01 575 $143.75 5/1/2025 Adult Personal Use of Marijuana 25-01 526 $131.50 5/2/2025 Adult Personal Use of Marijuana 25-01 391 $97.75 5/5/2025 Provide Medicaid Coverage 18-16 3 $0.75 5/5/2025 Adult Personal Use of Marijuana 25-01 519 $129.75 5/8/2025 Adult Personal Use of Marijuana 25-01 234 $58.50 5/12/2025 Adult Personal Use of Marijuana 25-01 140 $35.00 5/12/2025 Adult Personal Use of Marijuana 25-01 498 $124.50 5/12/2025 Provide Medicaid Coverage 18-16 6 $1.50 5/13/2025 Adult Personal Use of Marijuana 25-01 36 $9.00 5/14/2025 Adult Personal Use of Marijuana 25-01 429 $107.25 5/16/2025 Adult Personal Use of Marijuana 25-01 81 $20.25 5/16/2025 Adult Personal Use of Marijuana 25-01 1 $0.25 5/21/2025 Adult Personal Use of Marijuana 25-01 10 $2.50 5/21/2025 Adult Personal Use of Marijuana 25-01 24 $6.00 5/22/2025 Adult Personal Use of Marijuana 25-01 1 $0.25 5/23/2025 Adult Personal Use of Marijuana 25-01 34 $8.50 5/27/2025 Adult Personal Use of Marijuana 25-01 65 $16.25 5/27/2025 Provide Medicaid Coverage 18-16 112 $28.00 5/28/2025 Adult Personal Use of Marijuana 25-01 74 $18.50 5/30/2025 Adult Personal Use of Marijuana 25-01 101 $25.25 5/30/2025 Adult Personal Use of Marijuana 25-01 21 $5.25 6/2/2025 Provide Medicaid Coverage 18-16 2 $0.50 6/3/2025 Adult Personal Use of Marijuana 25-01 82 $20.50 6/4/2025 Adult Personal Use of Marijuana 25-01 83 $20.75 6/6/2025 Adult Personal Use of Marijuana 25-01 34 $8.50 6/10/2025 Adult Personal Use of Marijuana 25-01 138 $34.50 6/11/2025 Adult Personal Use of Marijuana 25-01 99 $24.75 6/13/2025 Adult Personal Use of Marijuana 25-01 149 $37.25 6/17/2025 Adult Personal Use of Marijuana 25-01 42 $10.50 627 6/18/2025 Adult Personal Use of Marijuana 25-01 40 $10.00 6/20/2025 Adult Personal Use of Marijuana 25-01 98 $24.50 6/20/2025 Provide Medicaid Coverage 18-16 39 $9.75 6/24/2025 Adult Personal Use of Marijuana 25-01 5 $1.25 6/26/2025 Adult Personal Use of Marijuana 25-01 74 $18.50 6/27/2025 Adult Personal Use of Marijuana 25-01 67 $16.75 7/1/2025 Provide Medicaid Coverage 18-16 36 $9.00 7/1/2025 Adult Personal Use of Marijuana 25-01 15 $3.75 7/2/2025 Adult Personal Use of Marijuana 25-01 83 $265.60 7/7/2025 Adult Personal Use of Marijuana 25-01 69 $220.80 7/7/2025 Provide Medicaid Coverage 18-16 48 $153.60 7/11/2025 Adult Personal Use of Marijuana 25-01 32 $102.40 7/15/2025 Adult Personal Use of Marijuana 25-01 10 $32.00 7/16/2025 Adult Personal Use of Marijuana 25-01 55 $176.00 7/18/2025 Adult Personal Use of Marijuana 25-01 32 $102.40 7/22/2025 Adult Personal Use of Marijuana 25-01 19 $60.80 7/23/2025 Adult Personal Use of Marijuana 25-01 9 $28.80 7/25/2025 Adult Personal Use of Marijuana 25-01 45 $144.00 7/29/2025 Adult Personal Use of Marijuana 25-01 2 $6.40 7/30/2025 Adult Personal Use of Marijuana 25-01 33 $105.60 8/1/2025 Adult Personal Use of Marijuana 25-01 13 $41.60 8/5/2025 Adult Personal Use of Marijuana 25-01 39 $124.80 8/7/2025 Adult Personal Use of Marijuana 25-01 6 $19.20 8/8/2025 Adult Personal Use of Marijuana 25-01 13 $41.60 8/12/2025 Adult Personal Use of Marijuana 25-01 17 $54.40 Total: 8567 $3,690.50 628 2024-2025 Budget Year Data lists, Public Records Requests and Misc. Request Date Name of Requestor Type of Request 11/19/2024 Jonathan Buckley Voter Lists (3) 1/7/2025 Jonathan Day Voter List 1/10/2025 Steve Meyer Voter List 2/25/2025 Alli Bundy WebElect Petition Data List (2) 2/26/2025 FLPublicRecordsPproton.me Petition Data List 3/18/2025 Rita Milelli Voter List 4/3/2025 James McGuiness Voter List 4/21/2025 Hannah Fraher (Haridopolos) Voter List 4/22/2025 Jonathan Buckley Voter List 5/21/2025 Rosemarie Wilson Voter List 5/23/2025 David Moshier Voter List 5/29/2025 Karen Osbourne Voter List 6/5/2025 Jonathan Buckley Voter List 6/9/2025 Michael Ackerman Voter List 6/10/2025 Rachel Fallon Petition Data List 6/23/2025 Lamarre Notargiacoma Voter List 7/1/2025 Taylor Dingle Voter List 7/7/2025 Grey Dodge Voter List Stearns Weaver Miller Weissler 7/7/2025 Alhadeff & Sitterson, PA Public Records Request 7/18/2025 Zack Witson Petition Data (2) 7/31/2025 Jonathan Buckley Voter List 8/4/2025 Taylor Dingle Voter List 8/11/2025 Lonna Atkeson/FSU Public Records Request Total: Cost $45.00 $15.00 $15.00 $30.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $729.01 $30.00 $15.00 $15.00 $15.00 $1,119.01 629 2024-2025 Budget Year Initiative Petitions $ 3,690.50 Data Lists, Public Records Requests and Misc. $ 1,119.01 Total: $ 4,849.51 630 4c°G Indian River County, Florida E,K *�A * MEMORANDUM File ID: 25-0776 Type: Public Hearing 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: June 18, 2025 /1A I Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 SUBJECT: Amending the Code of Indian River County, Title IX, Land Development Regulations, Chapter 932 "Coastal Management" to Establish Anchoring Limitation areas in the City of Vero Beach and the Town of Indian River Shores in Accordance with Florida statute 327.4108 BACKGROUND Florida Statute 327.4108 grants counties the right to establish Anchoring Limitation Areas (ALA) prohibiting the anchoring of a vessel for more than 45 consecutive days in a six-month period. Anchoring limitation areas must be adjacent to urban areas with residential docking facilities and significant recreational boating traffic. Each designated area must be less than 100 acres with the cumulative ALA not to exceed ten percent of the county's delineated navigable -in -fact waterway (1,648 acres) and may not include a mooring field or marina. Under Statute 327.4108, only counties are authorized to establish ALAs. Therefore, the City of Vero Beach and the Town of Indian River Shores passed resolutions in 2023, requesting the Board of County Commissioners to adopt the areas set forth in the proposed ordinance as areas of limited local anchoring. The County and the requesting municipalities executed Interlocal Agreements (ILA) to coordinate the permitting, installation, and maintenance of the uniform waterway markers and buoys, and enforcement of the ALAs. ANALYSIS N/A BUDGETARY IMPACT Funding for the implementation of the ALAs will require approximately $42,500.00 to $75,000.00 for the design, permitting, and bid package. Construction costs are estimated to be $213,000.00 to $254,000.00, with the municipalities agreeing to reimburse the County 50% of the costs within their respective jurisdictions. Funds will be made available via a budget amendment in the Florida Boating Fund/Lagoon/Other Contractual Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 631 Services account, number 13328337-033490. Account Description Account Number Amount Florida Boating Fund/Lagoon/Other Contractual Services 13328337-033490 $255,500.00-$329,000.00 PREVIOUS BOARD ACTIONS On May 21, 2024, the Board approved implementing option III in the development of the Interlocal Agreement between Indian River County and the requesting municipalities. On July 9, 2024, the Board approved the execution of the Interlocal Agreement for the establishment of the Anchoring Limitation Areas. POTENTIAL FUTURE BOARD ACTIONS Consent approval of the work order with a consulting firm for permitting and construction oversight. Consent approval of the selected bid for the installation of the markers and buoys. STRATEGIC PLAN ALIGNMENT Environmental OTHER PLAN ALIGNMENT Derelict vessels were identified as a key factor under Marinas, Boats, and Boat Ramps in the Lagoon Management Plan. The establishment of an ALA was proposed to aid in derelict vessel removal efficiency. STAFF RECOMMENDATION Staff recommends the Board adopt the proposed ordinance to establish Anchoring Limitation Areas on behalf of the City of Vero Beach and the Town of Indian River Shores. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 632 ORDINANCE NO. 2025 - AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE CODE OF INDIAN RIVER COUNTY, TITLE IX, LAND DEVELOPMENT REGULATIONS, CHAPTER 932 "COASTAL MANAGEMENT" TO ESTABLISH ANCHORING LIMITATION AREAS IN THE CITY OF VERO BEACH AND THE TOWN OF INDIAN RIVER SHORES IN ACCORDANCE WITH FLORIDA STATUTE 327.4108. WHEREAS, Indian River County has 16,480 acres of navigable -in -fact waterways, which are waterways that are navigable in their natural or unimproved condition over which useful commerce or public recreation of a substantial and permanent character ' or may be conducted in the customary mode of trade and travel on water; and WHEREAS, boating safety concerns within the Indian River Lago en brought to the attention of local governments within Indian River Cou j at WHEREAS, a county may establish anchoring li taMo ent to urban areas that have residential docking facilities and significgr&r ti boating traffic. WHEREAS, the aggregate total of anm ti meas in a county may not exceed 10 percent of the county's delineate navi -in-fact waterways. gw WHEREAS, the City of Vero ch a Town of Indian River Shores wish to create anchoring limitation are in eir jurisdictions in accordance with Fla. Stat. 327.4108. WHEREAS, I r ounty has entered interlocal agreements with the City of Vero Beach PW e o of Indian River Shores to facilitate the establishment of anchoring.Wgii\tiorlalds in their jurisdictions. % As the Board of County Commissioners finds that establishing anchoring areas will increase boating safety and navigation and will also address aesthetic IVd environmental concerns. NOW, THEREFORE, BE IT ENACTED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, AS FOLLOWS: SECTION 1. The recitals above are incorporated herein. SECTION 2. From and after the effective date of this ordinance, Title IX, Land Development Regulations, Chapter 932.- Coastal Management, Section 932.07 is hereby amended as follows: (new text is bold and underlined; words in stFhkGthrqWgI4 format are deletions to text). Section 932.07 — Piers, docks and boatslips. 633 ORDINANCE NO. 2025- (1) Restrictions upon regularly moored watercraft, maintenance. Watercraft shall not be regularly moored along any shore without consent of the riparian landowner. Regularly moored watercraft shall not be used as live -aboard vessels, offices or commercial enterprises except in commercial marinas with approval and facilities for that purpose. Regularly moored watercraft shall be kept in seaworthy condition when not in a permitted repair area. The mooring of live -aboard vessels (as defined in Chapter 901) in commercial marinas shall be limited to those boat slips designated for live -aboard vessels use on an approved site plan meeting the provisions described in section 971.35(3). Watercraft shall comply with the anchoring_ limitation area provisions in section 932.12. SECTION 3. From and after the effective date of this ordinance, Title IX, Land Development Regulations, Chapter 932.- Coastal Management, is hereby amended to add the following new section: Section 932.12 — Anchoring Limitation Areas. (1) Intent. The County is establishing anchoring limitation areas as provid f Gil. § 327.4108. The intent of the County is to implement and enforce theOshall g itation areas in accordance with this law. If F.S. § 327.4108 is nfe nterms of this section conflict with F.S. § 327.4108 or any other Floridat st prevail. (2) Definitions. Anchor. To firmly secure a yes Ito 4sea or river -bottom with an anchoring device; to moor. Law enforcement offic officer or agency authorized to enforce this section pursuant to F.S. 7. Vessel: S n y h boat and includes every description of watercraft, barge, airboat, or cr pable of being used as a means of transportation on water. A 'n ation Area maps. ,4 he anchoring limitation areas established by the Board of County commissioners shall be depicted on official anchoring limitation area maps and attached tib the enabling ordinance. (b) The Indian River County Natural Resources Department shall be the custodian of the official anchoring limitation area maps. (c) The official anchoring limitation area maps shall be amended only by ordinance of the Board of County Commissioners and adopted in compliance with F.S. § 327.4108. (4) Designated Anchoring Limitation Areas. (a) Each anchoring limitation area must: 1. Be less than 100 acres in size. For purposes of this subsection, the calculated size of the anchoring limitation area does not include any portion of the marked E 634 ORDINANCE NO. 2025 - channel of the Florida Intracoastal Waterway contiguous to the anchoring limitation area; 2. Not include any mooring field or marina; and 3. Be clearly marked with all of the following: a. Signs that provide reasonable notice to boaters identifying the duration of time beyond which anchoring is limited and identifying the county ordinance by which the anchoring limitation area was created. b. buoys marking the boundary of the anchoring limitation area. (b) The following anchoring limitation areas are hereby established: City of Vero Beach: Situated in the State of Florida, County of Indian River, City of portion of the Indian River, being a portion of Section 30, Townshi East; Section 31, Township 32 South, Range 40 East; Section 0" Range 40 East; Section 06, Township 33 South, Range jI 33 South, Range 40 East; and described as follows: Anchoring Limitation Area 1: k" The area shown on the City of Vero ach ring limitation Section 07, Township 33 South, Ra a East; Containing 33.1 Anchoring Limitation ApEd►2A : et. 0 in a gB 40 iouth, mship area map, lying within Acres more or less. i Beach anchoring limitation area map, lying within age 40 East; Containing 9.4 Acres more or less. -The area shown on the City of Vero Beach anchoring limitation area map, lying within fiction 06, Township 33 South, Range 40 East; Containing 8.4 Acres more or less. Anchoring Limitation Area 4: The area shown on the City of Vero Beach anchoring limitation area map, lying within Section 31, Township 32 South, Range 40 East; Section 06, Township 33 South, Range 40 East and Section 05, Township 33 South, Range 40 East; Containing 91.2 Acres more or less. 3 635 ORDINANCE NO. 2025 - Anchoring Limitation Area 5: The area shown on the City of Vero Beach anchoring limitation area map, lying within Section 30, Township 32 South, Range 40 East and Section 31, Township 32 South, Range 40 East; Containing 23.6 Acres more or less. Anchoring Limitation Area 6: The area shown on the City of Vero Beach anchoring limitation area map, lying within Section 30, Township 32 South, Range 40 East; Containing 11.0 Acres more or less. Town of Indian River Shores: Situated in the State of Florida, County of Indian River, Town of Indian River Shores being a portion of the Indian River, being a portion of Section 1, Township 32 So Range 39 East; Section 12, Township 32 South, Range 39 East; Section 13, I—own 32 South, Range 39 East; Section 19, Township 32 South, Range 40 Ea o Township 32 South, Range 40 East; and described as follows: Anchoring Limitation Area 1: The area shown on the Town of Indian River Shores a it tion area map as "ALA AREA 1", lying within Section 1, To ' 3 th, a ge 39 East; Section 12, Township 32 South, Range 39 East and ecti nship 32 South, Range 39 East; Containing 99.6 acres, more r les' Anchoring Limitation Area 2: The area shown on theT n is River Shores anchoring limitation area map as "ALA AREA 2", lying 19, Township 32 South, Range 40 East and Section 30, Township 3 th, a 40 East; Containing 97 acres, more or less. Anchori ' a n Area 3: a n the Town of Indian River Shores anchoring limitation area map 1A AREA 3", lying within Section 30, Township 32 South, Range 40 East; ontaining 13 acres, more or less. (c) Except as allowed by F.S. § 327.4108(4), a person may not anchor a vessel for more than 45 consecutive days in any 6 -month period in an anchoring limitation area established pursuant to this subsection. (d) This section does not apply to: 1. Vessels owned or operated by a governmental entity for law enforcement, firefighting, military, or rescue purposes. 2. Construction or dredging vessels on an active job site. 3. Vessels actively engaged in commercial fishing. 4 636 ORDINANCE NO. 2025- 4. Vessels engaged in recreational fishing if the persons onboard are actively tending hook and line fishing gear or nets. (5) Enforcement (a) For a vessel in an established anchoring limitation area, upon an inquiry by a law enforcement officer, a vessel owner or operator must be given an opportunity to provide proof that the vessel has not exceeded the limitations described in subsection (4)(c). Such proof may include any of the following: 1. Documentation showing that the vessel was in another location at least 1 nautical mile away within a period of less than 45 days before the inquiry. 2. Electronic evidence, including, but not limited to, navigational devices tracking devices that show the vessel was in another location at least 1 mile away within a period of less than 45 days before the inquiry. Yftj (b) If a vessel owner or operator fails or refuses to provide p t essel has not exceeded the limitations described in subsection (4�c), t iolates this section, a law enforcement officer may issue a citation u forcement and legal remedies provided in F.S. § 327.4108 and any otN le statutes. SECTION 4. It is the intention of the of this ordinance shall becom0and that the sections of this ordi ordinance may be changed to order to accomplish such �tgOCommissioners that the provision d f the Indian River County Code, and be renumbered or re -lettered and the word le or such other appropriate word or phrase in Goof this ordinance is held to be invalid or unconstitutional by a risdiction, the remainder of this ordinance shall not be affected by II remain in full force and effect. ordinances or parts of ordinances in conflict herewith are hereby SECTION 7. This ordinance shall become effective upon adoption by the Board of County Commissioners and filing with the Department of State. This ordinance was advertised in the Indian River Press Journal on the day of , 2025, for a public hearing to be held on the day of , 2025, at which time it was moved for adoption by Commissioner , seconded by Commissioner and adopted by the following vote: 9 637 ORDINANCE NO. 2025 - Chairman Joseph E. Flescher Vice -Chairman Deryl Loar Commissioner Joseph H. Earman Commissioner Susan Adams Commissioner Laura Moss The Chairman thereupon declared the ordinance duly passed and adopted this th day of , 2025. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By: Joseph E. Flescher, Chairm ATTEST: RYAN L. BUTLER, CLERK AND COMPTROLLER 4' %43-tm in Deputy Clerk Approved as to form and. Legal sufficiency: Jennifer W. Shuler '- County Attorney TE: This Ordinance was filed with the Department of State on the 2025. C 638 Property Description Anchoring Limitation Areas 2024-25 Rev 1 April 15, 202 EXHIBIT "A" PROPERTY DESCRIPTION ACHORING LIMITATION AREAS Portion of Sections 30-32-40, 31-32-40, 05-33-40, 06-33-40 & 07-33-40 Situated in the State of Florida, County of Indian River, City of Vero Beach, being a portion of th Indian River, being a portion of Section 30, Township 32 South, Range 40 East; Section 31, Township 32 South, Range 40 East; Section 05, Township 33 South, Range 40 East; Section 06, Township 33 South, Range 40 East; Section 07, Township 33 South, Range 40 East; and described as follows: Anchoring is limited within the following described areas: Anchoring Limitation Area 1: The area shown on sheet 2, lying within Section 07, Township 33 South, Ra t; Containing 33.1 Acres more or less. Anchoring Limitation Area 2: The area shown on sheet 2, lying within Section 07, 3 uth, Range 40 East; Containing 9.4 Acres more or less. Anchoring Limitation Area 3: The area shown on sheet 2 it Section 06, Township 33 South, Range 40 East; Containing 8.4 Acres more or s:�y c� p lul Anchorin i Area 4: a o on sheet 2, lying within Section 31, Township 32 South, Range 40 East; do 0 T ship 33 South, Range 40 East and Section 05, Township 33 South, Range 40 Ea ont ing 91.2 Acres more or less. Anchoring Limitation Area 5: The area shown on sheet 2, lying within Section 30, Township 32 South, Range 40 East and Section 31, Township 32 South, Range 40 East; Containing 23.6 Acres more or less. Anchoring Limitation Area 6: The area shown on sheet 2, lying within Section 30, Township 32 South, Range 40 East; Containing 11.0 Acres more or less. S:\Property Descriptions\2024\2024-25-Achoring Urnitaion Areas Rev 1—Apr 15 2025.doc Sheet 1 of 2 639 1 oo ° O \ �mrurrrs O SECTION SECTION Q 5 M '4' 6�=sffl 1 o� CT 9042-40 SCALE 1"- 1800' 8ECTM =400 1 I 1 I I I I i AREA 4 i (91.2 ACRES i gel EXHIBIT "A" PROPERTY DESCRIPTIONS ANCHORING LIMITATION AREAS Portion of Sections 1-32-39,12-32-39,13-32-39,19-32-40 and 30-32-40 Situated in the State of Florida, County of Indian River, Town of Indian River Shores, being a portion of the Indian River, being a portion of Section 1, Township 32 South, Range 39 East; Section 12, Township 32 South, Range 39 East; Section 13, Township 32 South, Range 39 East; Section 19, Township 32 South, Range 40 East; Section 30, Township 32 South, Range 40 East; and described as follows: Anchoring is limited within the following described areas: Anchoring Limitation Area 1: ` The area shown on Sheet 2 as "ALA AREA 1", 1, Township 32 South, Range 39 East; Section 12, Township 32 South, ge t and Section 13, Township 32 South, Range 39 East; Containing 99.6 ac , mo S. Anchoring Limitation Aree The area shown o et A AREA 2", lying within Section 19, Township 32 South, 0Range 40 East d 0, Township 32 South, Range 40 East; Containing 97 acres, more or less. choring Limitation Area 3: The area shown on Sheet 2 as "ALA AREA 3", lying within Section 30, Township 32 South, Range 40 East; Containing 13 acres, more or less. SHEET 1 OF 2 641 642 LocafiQ Florida PO Box 631244 Cincinnati, OH 45263-1244 GANNETT Order No: 11478017 # of Copies: NOTICE OF INTENT - OF PUBLICATION PUBLIC HEARING AFFID"IT NOTICE IS HEREBY GIVEN that the Board of County commissioners Christina Moore of Indian River County, Florida, will conduct a Public Hearing to Indian River County Attorneys Office consider adoption of a proposed 1801 27Th ST ordinance entitled: AN ORDINANCE OF THE BOARD Vero Beach FL 32960-3388 OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE STATE OF WISCONSIN, COUNTY OF BROWN CODE OF INDIAN RIVER COUNTY, TITLE IX, LAND DEVELOPMENT REGULATIONS, CHAPTER 932 "COASTAL Before the undersigned authority personally appeared, who BUSH MANAGE EN " TO S T ANCHon oath says that he or she is the Legal Advertising AREAS IN THE CITY OF VERO Representative of the Indian River Press Journal/St Lucie BEACH AND THE TOWN OFINDIAN RIVER SHORES IN News Tribune/Stuart News, newspapers published in Indian ACCORDANCE WITH FLORIDA River/St Lucie/Martin Counties, Florida; that the attached STATUTE 327.4108. The Public Hearing will be held on 9:05 copy of advertisement, being a Legal Ad in the matter of Tuesday, August 19, 2025, at a.m., or as soon thereafter as the Public Notices, was published on the publicly accessible matter may be heard, in the County Commission chambers located on websites of Indian River/St Lucie/Martin Counties, Florida, the first floor of Building A of the County Administrative Complex, or in a newspaper by print in the issues of, on: t meBeach, whichVero Florida732960,Street, ested parties may be heard with respect to the proposed ordinance. 07/10/2025 The proposed ordinance may be inspected by the public during regu- lar business hours (8:30 a.m. to 5:00 Affiant further says that the website or newspaper complies erk t theaBoat the Offlonday ice of the through a d with all legal requirements for publication in chapter 50, located the the second floorcommissioners of A of Florida Statutes. county Administrative Complex, tr Veroepch Subscribed and sworn to before me, by the legal clerk, who alternati ely880t, Floridapth or the is personally known to me, on 07/10/2025 p Y proposed ordinance may be inspected at www IndlanrIyg .9 y. Anyone who needs a special accom- _ modation for this meeting must contact the County's Americans With Disabilities- Act (ADA) Coordi- Legal Clerk nator at 772-226-1223 at least 48 hours in advance of the meeting. INDIAN RIVER COUNTY BOARD Notary, State of WI, County of Brown OF COUNTY COMMISSIONERS JOSEPH E. FLESCHER, CHAIRMAN Pub: July 10, 2025 TCNI1478017 My commission expires Publication Cost: $115.68 Tax Amount: $0.00 Payment Cost: $115.68 Order No: 11478017 # of Copies: Customer No: 1125303 1 PO #: THIS IS NOT AN INVOICE! Please do not use this form for payment remittance. UITLYN FEL.TY Notary Public State of Wisconsin Page 1 of 1 M�-1 Indian River County, Florida Business Impact Estimate Florida law requires that before the County adopts a new ordinance, it must prepare a Business Impact Estimate that complies with Sec. 125.66(3), Fla. Stat. There are several exemptions to this requirement, which are outlined in the statute. This Business Impact Estimate form is provided to document compliance with and exemption from the requirements of Sec. 125.66(3), Fla Stat. If one or more boxes are checked below under "Applicable Exemptions," this indicates that Indian River County has determined that a business impact estimate is not required by law for the proposed ordinance. If no exemption is identified a business impact estimate is required by Sec. 125.66(3), Fla. Stat. and must be provided in the "Business Impact Estimate" section below. This Business Impact Estimate Form may be revised following its initial posting. Proposed ordinance's title/reference: AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE CODE OF INDIAN RIVER COUNTY, TITLE IX, LAND DEVELOPMENT REGULATIONS, CHAPTER 932 "COASTAL MANAGEMENT" TO ESTABLISH ANCHORING LIMITATION AREAS IN THE CITY OF VERO BEACH AND THE TOWN OF INDIAN RIVER SHORES IN ACCORDANCE WITH FLORIDA STATUTE 327.4108. Applicable Exemptions ❑ The proposed ordinance is required for compliance with Federal or State law or regulation; ❑ The proposed ordinance relates to the issuance or refinancing of debt; ❑ The proposed ordinance relates to the adoption of budgets or budget amendments, including revenue sources necessary to fund the budget; ❑ The proposed ordinance is required to implement a contract or an agreement, including, but not limited to, any Federal, State, local, or private grant or other financial assistance accepted by the municipal government; ❑ The proposed ordinance is an emergency ordinance; ❑ The ordinance relates to procurement; or ❑ The proposed ordinance is enacted to implement the following: a. Part II of Chapter 163, Florida Statutes, relating to growth policy, county and municipal planning, and land development regulation, including zoning, development orders, development agreements and development permits; b. Comprehensive plan amendments and land development regulation amendments initiated by an application by a private party other than the County; c. Sections 190.005 and 190.046, Florida Statutes, regarding community development districts; d. Section 553.73, Florida Statutes, relating to the Florida Building Code; or e. Section 633.202, Florida Statutes, relating to the Florida Fire Prevention Code. 1 Note to Staff: This form should be completed and included in the Business Impact Estimate Form agenda packet for the item which the proposed ordinance is to be Form revised 10/21/24 considered and must be posted on the Indian River County's Website by the time notice of the proposed ordinance is published. M Business Impact Estimate: Indian River County hereby publishes the following information: 1. Summary of the proposed ordinance (must include a statement of the public purpose, such as serving the public health, safety, morals, and welfare): This ordinance establishes various anchoring limitation areas ("ALA") in the Indian River Lagoon within the boundaries of the City of Vero Beach and the Town of Indian River Shores as allowed by state law. Florida Statute 327.4108 allows for the creation of ALAs to limit the anchoring of vessels for more than 45 consecutive days in any 6 -month period in the defined ALAs subject to certain exemptions. The purpose is to increase boating safety and navigation adjacent to urban areas where there is significant recreational boating traffic. 2. An estimate of the direct economic impact of the proposed ordinance on private, for-profit businesses in the county, including the following, if any: (a) An estimate of direct compliance costs that businesses may reasonably incur if the ordinance is enacted: It is unknown if any for profit businesses will be impacted by the ALAs. There are exemptions from the restrictions in the ALAs including for mooring field or marinas, construction or dredging vessels on an active job site and for vessels actively engaged in commercial fishing. (b) Identification of any new charge or fee on businesses subject to the proposed ordinance, or for which businesses will be financially responsible: (c) An estimate of the County's regulatory costs, including an estimate of revenues from any new charges or fees that will be imposed on businesses to cover such costs: There are no new fees or charges on businesses associated with this ordinance. There are some regulatory costs for signage and enforcement. 3. A good faith estimate of the number of businesses likely to be impacted by the ordinance: Unknown. See response to 2(a) above. 4. Additional information the governing body determines may be useful (if any): N/A 2 Note to Staff: This form should be completed and included in the Business Impact Estimate Form agenda packet for the item which the proposed ordinance is to be Form revised 10/21/24 considered and must be posted on the Indian River County's Website by the time notice of the proposed ordinance is published. 645 08/19/2025 Item 11.A.1. The Establishment of Anchoring Limitation Areas (ALAs) through the Amendment of Indian River County Code Title IX, land Development Regulations, Chapter 932 "Coastal Management" s�a Melissa Meisenburg, Sr. Environmental Specialist Lagoon Division 1 Anchoring Limitation Area Timeline • The Cities of Sebastian and Vero Beach and The Town of Indian River Shores passed resolutions requesting the County amend its code to establish Anchoring Limitation Areas on their behalf • Execution of the Interlocal Agreements between the requesting municipalities and the County on August 20, 2024 • The City of Sebastian withdrew their request • Development of ordinance language • Anchoring Limitation Area notice submitted to Florida Fish and Wildlife Conservation Commission • Published public hearing notice to amend the code of Indian River County to establish Anchoring Limitation Areas 2 615-1 Wk ::. 0 wc, x .. �'. 4 5 08/19/2025 Item 11.A.1. Town of Indian River Shores City Council Resolution August 24, 2023 Interlocal Agreement August 20, 2024 Three AL -As City of Vero Beach City Council Resolution August 9, 2023 . . Interlocal Agreement September 12, 2024 Six AL -As AREA 3 INNIM AREA 4 I AREAS ' - - (8.4ACRESt) (91.2 ACRES±)! .(23.6 ACRESt)r • i; T. ,,:J r 1 , -- �ia]<c }—AREA 2 16ELTp a-ri I eE N ] HO ._._ _._ _. _SECTION 3W I.. (8.4 ACRES) -N „4x sEcnOM ,;,,,,•,.:„: Y "R .:. EA1—Y x 6 f45-3 08/19/2025 Item 11.A.1. Recommendation doupM b tlM HMntlm dbCM pNMmMIY WEa1 nlmn Rhr Canty; W WHEREAS. • m'n7 DMY aMen4n eAa�crinY NnIMtl°n Mea RAMua b MEs� Nae RMI Agee Mebsma mWmiE IiVoll°f N elpnEUAnaeWaW n°eEq VRllle . WNEREAa, bs epaaeM bMl a uNlwMq en°Meon sae h ° mond aeY IMI .mw TD PMm aEraAey.aeEMM.m vmperc+,ae abl.ar•. MMi1tl�phdVem aeRrJl srl tlM Tam ahmm Povs SMaa Nexm MarrYrM//In sna •IIMn tlMlr}mempbm b MomNMKa Mn F1. BMt. MAW . lr�Ra aWn Poen DmeRv IMa wMRE'xnwbwl aEiasrnenMMM EM CNy �wrMrw rwa a roma Facer enact m aawb rM .em.nvMa a . IIEM�\WRnrilh�l.RmM�a+. .. .. .. .. .. .. rE1�pi 4aie�ieaarMrrwwMir.El. • , .. . r i i iIIEN t��I{ M i � M ���IUn IC W _ .n. E�b`y UEMERR .T^�'�'YYIMr 8 V5-4 ORDINANCE NO. =' M ORgNANCE OP WE EOAAO OF CMM MMMISapNERa OF INgAN RrvFJ1 CMMY, FLORIDA, AMENOINO TME CMEOF N , E K LAND DE—OPMEM REDOIATM N% MER CMMYTIL 3 ^COAaTAI W MT^ M ElTAaIBM Staff recommends the Board of County Commissioners adopt ANCMORLIYITATgN AREAaW TNf CITY OFYEROEEACN MD INO THE OF ENOIIEa COROANCe YMD TOYNI RI RIYeR YIOIAN AC FIOPoOA"AT WAIM the proposed ordinance to establish Anchoring Limitation YA,ERE,am�. Areas on behalf of the City of Vero Beach and the Town of MFA uee.Y camrw apMc MMaam dA aM°sIEY Rsl DsmFmntauirfer 6 Indian River Shores. a eMr a a.�mla.a b m.ww�.r.wa a v°ae.na v..a mMre, ma YMEREAa.n VuktY . Mba. l°Eem xaM Rea doupM b tlM HMntlm dbCM pNMmMIY WEa1 nlmn Rhr Canty; W WHEREAS. • m'n7 DMY aMen4n eAa�crinY NnIMtl°n Mea RAMua b MEs� Nae RMI Agee Mebsma mWmiE IiVoll°f N elpnEUAnaeWaW n°eEq VRllle . WNEREAa, bs epaaeM bMl a uNlwMq en°Meon sae h ° mond aeY IMI .mw TD PMm aEraAey.aeEMM.m vmperc+,ae abl.ar•. MMi1tl�phdVem aeRrJl srl tlM Tam ahmm Povs SMaa Nexm MarrYrM//In sna •IIMn tlMlr}mempbm b MomNMKa Mn F1. BMt. MAW . lr�Ra aWn Poen DmeRv IMa wMRE'xnwbwl aEiasrnenMMM EM CNy �wrMrw rwa a roma Facer enact m aawb rM .em.nvMa a . IIEM�\WRnrilh�l.RmM�a+. .. .. .. .. .. .. rE1�pi 4aie�ieaarMrrwwMir.El. • , .. . r i i iIIEN t��I{ M i � M ���IUn IC W _ .n. E�b`y UEMERR .T^�'�'YYIMr 8 V5-4 08/19/2025 Item 11.A.1. 01 Indian River County Indian River County Florida Administration Complex 1801 27th Street Vero Beach, Florida 32960 * "* indianriver.gov MEMORANDUM File ID: 25-0785 Type: Department Staff Report Meeting Date: 8/19/2025 TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr. County Administrator Kylie Yanchula, Natural Resources Director FROM: Eric Charest, Assistant Natural Resources Director V DATE: July 31, 2025 112 SUBJECT: Indian River County Stormwater Management Plan BACKGROUND On March 19, 2024, the Board of County Commissioners (BCC) approved Work Order No. 1 under the Continuing Contract Agreement for Continuing Engineering Services with Environmental Science Associates (ESA) to assist the County in developing the Indian River County Stormwater Management Plan (SMP). Since that time, ESA has worked with County staff from various Departments, as well as solicited input from neighboring municipalities and other stakeholders through Public Outreach events, to collect information necessary to develop a long-term strategy to manage stormwater, reduce flooding risks, and protect water quality prior to discharge into the Indian River Lagoon. ANALYSIS The Stormwater Management Plan is a comprehensive roadmap outlining the priorities, objectives, and implementation strategies of the Indian River County Stormwater Division. The SMP provides a long-term framework for addressing stormwater-related challenges across the County, with a focus on improving water quality, mitigating flooding, maintaining infrastructure, complying with regulatory mandates, and supporting resilient community development. This SMP includes key components such as: Central Indian River Lagoon BMAP Total Maximum Daily Load (TMDL) reduction estimations • Stormwater infrastructure asset assessment • Flood risk reduction strategies • Municipality coordination and partnership development • Grant and capital improvement funding strategies ESA prepared the SMP in a manner that provides an evaluation and prioritization of potential stormwater projects. The Stormwater Management Plan provides: • A summary of current conditions and challenges • Prioritized project list addressing water quality, resiliency, and flood mitigation • Cost -benefit analysis of proposed projects Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 powered by LegistarT" • Public outreach results and stakeholder feedback • Alignment with state and federal regulatory programs such as Federal Emergency Management Agency (FEMA), BMAP and Community Rating System (CRS) The SMP further categorizes projects using a scoring matrix based on lagoon benefit (BMAP), flood reduction potential, cost -efficiency, community impact, land/easement acquisition, and CRS credit potential. This SMP will be used to assist the County in obtaining future funding and grants as well as provide a cost -benefit analysis of future projects so that the County's funds can be used in the most economical manner. Comments received on the draft SMP during the public comment period were reviewed by the project team and will be considered as the projects move into the design and implementation phases. BUDGETARY IMPACT The Management plan was funded by the professional water resource engineering support services which is budgeted and available in Natural Resources/Stormwater/Stormwater Master Plan, Account No. 31523137- 066510-23031. The plans rank projects based on the criteria identified above and any future Capital Improvement Projects identified in the SMP will be brought before the BCC for consideration. PREVIOUS BOARD ACTIONS Agenda 24-139 - Work Order No 1 to retain the professional services of Environmental Science Associates (ESA) to assist the County in preparing a Stormwater Management Plan. POTENTIAL FUTURE BOARD ACTIONS Acceptance of a future FDEP Grant Agreements Award of Bid for future capital improvement projects outlined in the Management Plan STRATEGIC PLAN ALIGNMENT Environment, Infrastructure OTHER PLAN ALIGNMENT Stormwater Management Plan aligns with the implementation for the Florida Department of Environmental Protection Central Indian River Lagoon BMAP and FEMA requirements for further CRS accreditation. STAFF RECOMMENDATION Staff recommend the BCC approve the Indian River County Stormwater Management Plan and authorize staff to proceed with implementation phases and seek additional funding. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 powered by LegistarT , 647 1391 Indian River County Indian River County Florida Administration Complex 1801 27th Street Vero Beach, Florida 32960 mdiannver.gov * " MEMORANDUM 104` File ID: 25-0663 Type: Department Staff Report Meeting Date: 8/19/2025 TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator Kristin Daniels, Director, Office of Management and Budget FROM: Jennifer Hyde, Procurement Manager DATE: August 5, 2025 SUBJECT: Approval of Changes to Purchasing Manual and Procedures and Authorization to Advertise for Public Hearing for Changes to Chapter 105 Indian River County Code BACKGROUND Local procurement procedures are established in Chapter 105 of Indian River County Code, as well as the Purchasing Manual. The most recent changes to Chapter 105 were approved by the Board in 2019, and the last update to the manual was published in the spring of 2023. Suggestions and ideas for changes to the Purchasing Manual are noted continuously. At the County Administrator's suggestion, online surveys were distributed to obtain input from department directors through end users. Subsequently, workshops were held with Department Heads, the County Administrator and the County Attorney. Travel and food policy changes requested have already been presented to the Board, and several other proposed changes are being submitted to improve the efficiency and transparency of our procurement processes. The most significant recommendations relate to financial thresholds. In general, higher thresholds are proposed to facilitate quicker procurement of goods and services, such as vehicles and facility repairs. A higher threshold can also increase the utilization of local and disadvantaged vendors, as formal procurement processes are often identified as obstacles to participation by those categories of businesses. Modification of our thresholds to match the federal limits would also enable us to seamlessly comply with the federal procurement requirements that are effective after a hurricane or other natural disaster. Regardless of thresholds, quotes, formal bids, and bid security are always available tools. Additionally, the County Attorney has suggested Chapter 105 of County Code be modified to include only the basic procurement requirements, with specific policies and procedures to be moved and defined in the Procurement Manual, which will be incorporated by reference in Chapter 105. Additionally, she recommended the Code reflect that the manual be formally approved by the Board. Current code authorizes the Administrator to approve changes to the manual, while historically the changes have always been provided to the Board, Indian River County, Florida Page 1 of 5 Printed on 8/14/2025 powered by Legistarr` 648 either for approval, or as an informational item. Having all of the procedures and policies in the manual will facilitate more frequent updates, and having the Board as the approving authority will increase transparency. PROPOSED CHANGES AND CONSIDERATIONS: 1. Rebranding. The County Administrator authorized the renaming of the Purchasing Division to the Procurement Division, reflecting our focus on overall strategic sourcing, vendor management, and contract administration, rather than simple transactional purchasing. As such, we recommend a change to the title of the policies and procedures manual from Purchasing Policies and Procedures Manual to Procurement Policies and Procedures Manual. 2. Increase to Quote Threshold (Procurement Manual). The current quote threshold (above which three quotes are required) is currently $3,500 per unit. Staff recommends increasing this threshold to $10,000, to shorten the time to obtain minor goods and services. Departments often struggle to obtain three quotes for smaller projects, and frequently the first quote received is expired by the time a third is obtained. An increase to $10,000 quote threshold would also enable quicker response and repairs during recovery from storm events, in compliance with federal requirements, as our policies will match the $10,000 federal micropurchase threshold. Agencies must adhere to the most restrictive applicable threshold in order to retain eligibility for federal reimbursement. After storm events, many contractors and vendors are over-extended, leading to staff struggles in obtaining the three written quotes between $3,500 and $10,000, currently required under our quote threshold. 3. Increase to Bid Threshold (Procurement Manual) The Bid threshold, under which three written quotes are sufficient, is currently $35,000, and designated in the Manual. Staff recommends increasing it to $100,000, to shorten project timelines, increase local and minority participation, and reduce procurement and department staff time allocated to developing and drafting of solicitations. This proposed increase is anticipated to result in a 26% reduction in the number of solicitations required, enabling staff more time to focus on continued process improvements, strategic sourcing, and internal and external customer outreach. Florida Statute currently requires formal bids for electrical work over $75,000, and staff will continue to ensure we are in compliance with that limit, as may be amended. No waivers under higher local thresholds are allowed. 4. Increase to Procurement Manager's Authority (Currently in Manual; moving to Chapter 105, Code) The Procurement Manager's limit of authority has historically been an amount equal to the bid threshold. Staff recommends an increase to $100,000 for the same reasons noted in the recommended bid threshold change. The Procurement Manager is authorized to waive the requirement for quotes up to her authority threshold. It is recommended this authority and threshold be added to code. 5, Increase to County Administrator's Authority (Chapter 105, Code). The County Administrator's authority level is detailed in Code, and currently is $35,000 for services under the consultant's competitive negotiations act (CCNA), and $75,000 for all other goods and services. Staff recommends increasing this authority to $200,000 for all goods and services, as this amount matches the State threshold above which public construction bonds are required. The County Administrator is authorized to waive the requirement for quotes and bids up to his authority threshold. This increase can again serve to shorten delivery time for goods and services, and also offer more opportunity for local and disadvantaged businesses to Indian River County, Florida Page 2 of 5 Printed on 8/14/2025 powered by Legistar'TM 649 work for the County. The Board will recall beginning with the regular meeting of December 12, 2023, and subsequently every quarter thereafter, the Board is provided a report of items approved by the County Administrator consistent with the authority level approved by the Board. These Quarterly Reports will continue to be provided as an agenda item each quarter. 6. Increase to threshold requiring Bid Security (Currently in Chapter 105, Code; moving to Manual). Bid security is a bond or other payment to assure the County a bidder will honor their bid and enter into an agreement with the County. This is typically five percent of the total bid price. Code requires bid security be required for all bids over the $35,000 threshold. Bid security can be a hardship for small and other disadvantaged businesses, due to cost, and because many of those firms have a lower dollar capacity to bond. The bonding requirement can therefore limit small and disadvantaged firm participation in formal procurements. Staff recommends the threshold above which bid security is required be increased to $200,000. This would mirror the top limit of the proposed Administrator Authority. 7. Increase to threshold requiring Public Construction, Payment and Performance Bonds (Currently in Chapter 105, Code; moving to Manual). These bonds protect the County against failure by a contractor or supplier to complete the awarded work, and are currently required for bids over $100,000. Staff recommends an increase to $200,000, to mirror the State's threshold, and enhance the ability of small or disadvantaged businesses to participate in procurement up to $200,000. 8. Additional Changes to Code: The requirement for disclosure of relationships has been expanded to include a requirement to disclose if a vendor or bidder is a current county commissioner or employee. This is to increase awareness of and compliance with Florida Statute 112.313. 9. Additional procedural changes to the Manual The bulk of additional changes to the Procurement manual are clarifications, formatting, procedural enhancements, and updates due to changes in federal and state law (such as GASB compliance for software, and cybersecurity exemptions from F.S. 119). They include: ✓ Modifications to Procurement Manual may be submitted to the Procurement Manager at any time, and must be approved by the Board of County Commissioners by resolution. ✓ Agreements under County Administrator's Authority must first be reviewed and approved by the County Attorney, as to form and legal sufficiency, and by the Procurement Manager, as to vendor/supplier qualifications to do business with the County. ✓ Acceptance of Bid security Physical, electronic, and complete electronic copies (such as scanned images) of bid security bonds, may be accepted. Certified and cashier's checks must be physically received in the Procurement Division prior to the deadline for receipt of bids or proposals. ✓ Stated geographical preference prohibition related to 2 C.F.R. §200.319, which was required to be restated in local policies, is removed, as it no longer exists. Some State of Florida funded projects may still prohibit preference, but it is not necessary to include a prohibition in our local policies. ✓ Domestic preference is updated to include Florida law requiring U.S.-produced iron and steel in construction projects (§255.0993). ✓ Termination for Convenience/Non-Appropriation clause is required in all contracts for service or public works, and any other contracts deemed necessary by the County Administrator, County Attorney or the Board. This clause shall provide that the contract may be terminated for convenience and also Indian River County, Florida Page 3 of 5 Printed on 8/14/2025 powered by LegistarT" 650 may be terminated if the Board of County Commissioners fails to appropriate funds for the contract. ✓ Enna Solutions/Bonfire has been defined as our e -bidding solution. ✓ Interested party is defined as an actual or prospective bidder or proposer whose direct economic interest would be affected by the award of a contract or by the failure to award a contract. (See Federal Acquisition Regulation (FAR) 33.1). This defines parties eligible to submit a protest in relation to a solicitation. ✓ Job Order Contracting (JOC) was previously referenced, but is now defined as a maximum dollar value or a fixed -term construction contract resulting from a competitively bid solicitation in which the contractor will perform according to separate job orders issued during the term of the contract. ✓ Quote, Requisition and Purchase Orders are now defined. ✓ Reverse Auction is added as a real-time, sealed procurement process in which bidders compete to provide goods at the lowest selling price, in an open and interactive environment. ✓ No Solicitations other than requests for quotes may be issued by any department or division, other than the Procurement Division. This has always been practice, but needs to be reflected in policy. ✓ Prohibited Practices are added, to include: Quote/bid shopping; public employees selling goods or services to their agency (per F. S. 112.313) and a list of some items prohibited from purchase. ✓ Employee purchase with personal funds is not authorized. ✓ Invoice payments are to be made in accordance with statute. ✓ Recommendation of award must be submitted to the Procurement Division providing sufficient time for public notice and allowing time for receipt and review of any associated protest. ✓ Selection committees shall include a minimum of one member outside the originating division. ✓ Ranking procedure for RFP/RFO is modified to match the process used in our e -procurement and scoring system. ✓ Ranking of firms in an RFQ are no longer required to be presented to the Board prior to negotiation with the top ranked firm, to shorten the time between solicitation and final execution of agreement, and to avoid lobbying and other public influence on the process. No change to award processes are made. ✓ Procedures for handling an unsolicited bid are provided. ✓ All Changes to Board -approved awards must be approved by the Board, unless otherwise specifically designated by the Board. ✓ P -Card procedures are updated to mirror previously -approved changes to the Travel and Purchase of Food Items policies, and to allow for more severe disciplinary response to violations. ✓ Section 10 has been updated from only Information Technology procurement procedures, and to include other special procurement procedures for cybersecurity related products and projects, and vehicle and vehicle maintenance procurement. Summary of requested threshold changes: BUDGETARY IMPACT The cost to advertise for the public hearing is approximately $75 and will come from the General Fund/Procurement/Legal Ads account, 00121613-034910. Indian River County, Florida Page 4 of 5 Printed on 8/14/2025 powered by LegistarT� 651 Pre -2019 Current Proposed Quote Threshold $1,000 $3,500 $10,000 Bid Threshold $25,000 $35,000 $100,000 Procurement Manager $25,000 $35,000 $100,000 Bid Security Required $25,000 $35,000 $200,000 County Administrator $50,000 $75,000 $200,000 Ponds Required $100,000 $100,000 $200,000 BUDGETARY IMPACT The cost to advertise for the public hearing is approximately $75 and will come from the General Fund/Procurement/Legal Ads account, 00121613-034910. Indian River County, Florida Page 4 of 5 Printed on 8/14/2025 powered by LegistarT� 651 PREVIOUS BOARD ACTIONS Ordinance 2019-016. POTENTIAL FUTURE BOARD ACTIONS Public hearing proposed for September 9, 2025 and future resolutions for updates. STRATEGIC PLAN ALIGNMENT Improving efficiency and transparency related to Governance Goal. OTHER PLAN ALIGNMENT N/A STAFF RECOMMENDATION Staff recommends the Board approve the submitted changes to the Procurement Policies and Procedures Manual, and authorize staff to advertise for a public hearing for modifications to Chapter 105 Indian River County Code. Indian River County, Florida Page 5 of 5 Printed on 8/14/2025 powered by Legistarn 652 - CODE OF ORDINANCES Title I - THE CODE, COUNTY ORGANIZATION, AND INTERNAL PROCEDURES CHAPTER 105. PURCHASING Section 105.01. Purchasing Authority (a) County Commission. Any county purchase of supplies, material, equipment, or services costing more than two hundred thousand dollars ($200,000) shall be approved by the county commission. All contracts approved by the county commission shall be signed by the chairman, the clerk, and the county administrator, and approved as to form and legal sufficiency by the county attorney. Any purported contract not so executed shall be void ab initio and shall have no force and effect whatsoever. The county commission may enter into contracts under this paragraph based on the recommendations of the county administrator, bidding procedures, or other methods that the commission determines are in the best interest of the county. In addition, the county commission may direct the county administrator to take several bids and negotiate with these bidders to obtain an offer that is more advantageous to the county. (b) County Administrator. Any county purchase of supplies, material, equipment, or services costing less than two hundred thousand dollars ($200,000) may be approved by the county administrator or his/her designee. If any emergency exists, the county administrator may authorize necessary purchases or contracts exceeding this amount, provided that the county administrator certifies that a true emergency exists, and details of the purchase or contract and the circumstances relating to it are provided to the commission for review and ratification. (c) Procurement Manager. Exeept as ^+''^^.,'�^ ^ .,;aed by P'9F*da Statutes, aAny county purchase of supplies, material, equipment, or services costing less than one hundred thousand dollars ($100,000) may be approved by the procurement manager or his/her designee. The procurement manager is also authorized to approve and utilize the cooperative and piggyback procurement methods with no limit, after taking such action has deemed necessary to validate the procurement method and obtain the best price for the county. fA-i*-h heFein) e9sting seveRty five the -i -I -s -and d-9-11aFS ($75,909.99) 9F less; and (b) plan study aetivity sewirses ebtaiRed pur-swant te- the Negotiation Ac -t", F.S. fGF puFGhase ef parts eF FepaiFs te then existing e9uRty eqWpment 9F FnaehiRer-y may -be Page 1 of 7 653 mom rinm r7ncr.4—hi .g the emerge RG . i • • s •I 917.92" Ml A MTM.• • 8-01- M, 0141• ••• •L • • • • ■ a Section 105.02 Procurement Manual The procurement manaeer shall prepare a procurement manual to outline the requirements and procedures for the county to follow to maintain fair and competitive purchasing. The procurement manual shall be approved by resolution of the county commission. To the extent not inconsistent with this Code, the procurement manual is hereby incorporated herein. Section 105.03. Bid A^+ Fequired procedures. (a) Bid Not Required. Nothing in this chapter shall be construed as requiring the county to go out for bids, or, if bids are invited, that the lowest bidder be selected; provided, however, that it is recognized that on certain projects and services the Florida Statutes specifically require bidding. b) Reiection of bids. The countv commission shall have the authoritv to reiect any or all bids parts of any or all bids or any or all bids for any one or more supplies or contractual services included in the proposed contract, when the public interest shall be served thereby. Further, after reiection of all bids, the county commission may republish for new bids. The county administrator and procurement manager shall have this same authority with respect to bids for contracts under their purchasing authority. (Supp. No. 149) Page 2 of 7 Created: 2024-06-12 16:14:45 [EST] 654 (c) Waiver of bidding procedures. The county commission may waive or modify the bidding procedure on specific contracts. (Supp. No. 149) Page 3 of 7 Created: 2024-06-12 16:14:45 [EST] 655 ---------------- ,.... MMIMR ANNE MIMMIRREIMMM (Supp. No. 149) Page 3 of 7 Created: 2024-06-12 16:14:45 [EST] 655 Page 4 of 7 656 Rr. . . .Ir . . Page 4 of 7 656 . . . .. . .. . . Section 105.04-5. Professional services. Public announcement and qualification procedures, competitive selection, and competitive negotiation for professional services of architects, professional engineers, landscape architects, or registered land surveyors shall be as specified in F.S. § 287.055, as applicable, as said section exists or may be amended. Page 5 of 7 657 Section 105.05-7. Purchase of real property. In addition to statutory methods and procedures for the purchase of real property, the county may acquire real property by bid, negotiated sale, or exchange. Where appropriate the county shall establish the value of the property by appraisal. Section 105.055. Disclosure of relationships. Any entity submitting a bid or proposal or entering into a contract with the county shall disclose if any officers are elected officials or county employees. In addition, the entity must disclose any relationship that may exist between the contracting entity and a county commissioner or county employee. eeURt-y-em p leyee. The relationship with county commissioner or county employee that must be disclosed is as follows: Current county commissioner or county employee, Mather, mother, son, daughter, brother, sister, uncle, aunt, first cousin, nephew, niece, husband, wife, father-in-law, mother-in- law, daughter-in-law, son-in-law, brother-in-law, sister-in-law, stepfather, stepmother, stepson, stepdaughter, stepbrother, stepsister, half brother, half sister, grandparent, or grandchild. The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of the entity. The disclosure of relationships shall be a sworn statement made on a county approved form. Section 105.073. Waiver of sovereign immunity in contracts. Notwithstanding any specific contractual language to the contrary, in any contract executed by the chairman of the board of county commissioners on behalf of the county, the county shall be bound only by the express written terms of the contract as originally written or as expressly modified by a written document executed by the chairman. No action or demand for arbitration shall be commenced against the county based on an implied covenant within the express written terms of the contract or upon a provision implied by law. Failure of a party to comply with the express written terms of the contract shall act as a bar to any action or arbitration by said party against the county. This represents the limits of waiver of sovereign immunity by the county with regard to county contracts. Section 105.810. Environmentally preferred procurement policy. The county is committed to the procurement of products and services that minimize negative environmental and social impacts and emphasize long-term values. Preference shall be given to products and services that have a lesser or reduced effect on human health and the environment when compared to other products and services that serve the same purpose. This Page 6 of 7 658 comparison may consider raw materials acquisition, production, manufacturing, packaging, distribution, reuse, operation, maintenance, or disposal of the product or service. Page 7 of 7 659 Dl i .r -irmffDrocurement Policies and Procedures Manual 4 ER 2 0 Indian River County Board of County Commissioners Record of Changes Approved by the Board of County Commissioners Revused NovembeF 19, 2912, janwaFy 9, 2013, FebFwary 11, 2014, C)Gte'--. 11, 20 i PeGember r 2015, i ijuly 17,ApFil iAugusti i emher 29,r iVGL Current Revision Approved Effective; Mareh 28 -2023 October 1 2025 P61FaSiRgProcurement Division 180027 th Street Vero Beach, FL 32960 (772) 226-1416 Purchasing@indianriver.gov Indian River County pwF Procurement Policies and Procedures_. Manual - Effective Mage" 24, '^"October 1, ?u75 TABLE OF CONTENTS 1. GENERAL INFORMATION.........................................................................................................1 1.1 INTRODUCTION................................................................................................................1 1.2 PROCUREMENT OVERVIEW..............................................................................................1 1.3 GENERAL PROVISIONS, PURPOSES AND APPLICATION....................................................1 1.4 PROCUREMENT DEFINITIONS...........................................................................................5 1.5 AUTHORITY OF THE PROCUREMENT MANAGER............................................................8-7 1.6 FULL AND OPEN COMPETITION........................................................................................8 1.7 LOCAL PREFERENCE......................................................... Error! Bookmark not defined.9 2. REQUISITION, PURCHASE ORDER AND RECEIVING GUIDELINES...........................................10 2.1 AUTHORITY.....................................................................................................................10 2.2 PURCHASE REQUISITIONS..............................................................................................10 2.3 QUOTE REQUIREMENTS BELOW MANDATORY BID THRESHOLD..................................10 2.4 CAPITAL ITEM PURCHASES.............................................................................................10 2.5 REQUISITION ENTRY.......................................................................................................11 2.6 CHANGE ORDERS............................................................................................................11 2.7 PURCHASE ORDER AUDITS.............................................................................................12 2.8 VENDORS........................................................................................................................12 2.9 PURCHASE REQUISITION/ORDER EXEMPTIONS.............................................................13 2.10ONLINE PURCHASES.......................................................................................................14 2.11ACCEPTANCE OF GOODS................................................................................................14 2.12 INVENTORY AND CONTROLS...................................................... .............................14 2.13 INVOICES.........................................................................................................................14 2.14 DEPARTMENTAL INVOICE PROCESSING.........................................................................15 2.15 PREPAYMENT AND DEPOSITS.........................................................................................15 3. PURCHASES NOT REQUIRING COMPETITIVE SELECTION.......................................................17 3.1 BELOW THE MANDATORY BID THRESHOLD...................................................................17 3.2 SOLE SOURCE AND SOLE BRAND PROCUREMENT.........................................................17 3.3 COOPERATIVE PROCUREMENT THROUGH OTHER GOVERNMENTAL ENTITY CONTRACTS („PIGGYBACKING")...................................................................................18 3.4 EMERGENCY PROCUREMENTS.......................................................................................19 3.5 BLANKET PURCHASE ORDERS.........................................................................................20 4. COMPETETIVE SELECTION - BIDS.......................................................................................... 21 4.1 AT OR ABOVE THE MANDATORY BID THRESHOLD........................................:................21 661 Indian River County PUFehas. Procurement Policies and Procedures Manual — Effective Mage^ 28, 292 October 1. 2025 4.2 BIDDING PROCEDURES...................................................................................................21 4.3 AWARD........................................................................................................................... 23 4.4 AWARD PROCEDURE...................................................................................................... 24 4.5 WORK ORDERS/AUTHORIZATIONS................................................................................ 26 4.6 CHANGE ORDERS............................................................................................................27 4.7 DIRECT PURCHASE..........................................................................................................27 5. COMPETITIVE SELECTION — RFP/RFQ.................................................................................... 28 5.1 REQUEST FOR PROPOSAL (RFP)...................................................................................... 28 5.2 REQUEST FOR QUALIFICATIONS(RFQ)...........................................................................29 5.3 RANKING OF FIRMS IN RFP AND RFQ PROCESS.............................................................31 5.4 PROPOSALS FOR PUBLIC-PRIVATE PARTNERSHIP(P3)...............................................32-3-1 6. SUMMARY OF PROCUREMENT..............................................................................................33 7. PROTEST PROCEDURE............................................................................................................34 7.1 RESOLUTION OF PROTESTS............................................................................................ 34 8. EXCESS/SURPLUS ASSET DISPOSITION...................................................................................35 9. PURCHASING CARD PROGRAM..............................................................................................36 9.1 AUTHORIZATION............................................................................................................36 9.2 RESPONSIBILITIES...........................................................................................................36 9.3 PROCEDURES..................................................................................................................38 10. SPECIAL PURCHASE CATEGORIES...........................................................................................45 10.1 INFORMATION TECHNOLOGY PROCUREMENT PROCESS..............................................45 10.2 PROTECTION OF SECURITY INFORMATION....................................................................45 10.3VEHICLE PROCUREMENT AND MANAGEMENT PROCESS..............................................46 11. Appendices.............................................................................................................................47 662 1. GENERAL INFORMATION 1.1 INTRODUCTION The purpose of this manual is to set forth and implement policies and procedures governing the procurement of a_,_,commodities and services. All personnel charged with responsibility for procuring commodities and services must be thoroughly familiar with the policies and procedures set forth herein. 1.2 PROCUREMENT OVERVIEW Procurement is regulated by this manual, the Indian River County Code and, to the extent applicable, state and federal statutes. The Board of County Commissioners (Board) has delegated limited authority to procure commodities and services to the County Administrator and the Procurement Manager, as provided in Chapter 105, Indian River County Code, Purr---ha-sing Manag^F. Any procurement in excess of the authority of the County Administrator shall be approved by the Board. The County Attorney shall serve as legal counsel and provide legal services with respect to procurement matters. 1.3 GENERAL PROVISIONS, PURPOSES AND APPLICATION A. Authority. Pursuant to chapter 105 of the Indian River County Code of Ordinances, the policies and procedures set forth herein have been promulgated by they Procurement Manager and approved by resolution of the County Commission. B. Short Title. These policies and procedures shall be known and may be cited as the "Indian River County°i •,,_Procurement Policies and Procedures Manual" or "D��,-�ha&�RgProcurement Manual." C. Application of This Manual. 1. General Application. This manual shall apply only to procurement transactions solicited or entered into after the effective date of the manual. 2. Application to Procurement. This manual shall apply to all procurement transactions by the County, irrespective of the source of funds. The use of state or federal 1 663 BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA D, rch;; n Procurement Policies and Procedures i Manual Effective October 1, 2025""^^"'Q '^" 1. GENERAL INFORMATION 1.1 INTRODUCTION The purpose of this manual is to set forth and implement policies and procedures governing the procurement of a_,_,commodities and services. All personnel charged with responsibility for procuring commodities and services must be thoroughly familiar with the policies and procedures set forth herein. 1.2 PROCUREMENT OVERVIEW Procurement is regulated by this manual, the Indian River County Code and, to the extent applicable, state and federal statutes. The Board of County Commissioners (Board) has delegated limited authority to procure commodities and services to the County Administrator and the Procurement Manager, as provided in Chapter 105, Indian River County Code, Purr---ha-sing Manag^F. Any procurement in excess of the authority of the County Administrator shall be approved by the Board. The County Attorney shall serve as legal counsel and provide legal services with respect to procurement matters. 1.3 GENERAL PROVISIONS, PURPOSES AND APPLICATION A. Authority. Pursuant to chapter 105 of the Indian River County Code of Ordinances, the policies and procedures set forth herein have been promulgated by they Procurement Manager and approved by resolution of the County Commission. B. Short Title. These policies and procedures shall be known and may be cited as the "Indian River County°i •,,_Procurement Policies and Procedures Manual" or "D��,-�ha&�RgProcurement Manual." C. Application of This Manual. 1. General Application. This manual shall apply only to procurement transactions solicited or entered into after the effective date of the manual. 2. Application to Procurement. This manual shall apply to all procurement transactions by the County, irrespective of the source of funds. The use of state or federal 1 663 Indian River County °wehas4vg—Procurement Policies and Procedures. Manual — Effective MaFeh 24, '^"October 1, grants or funds shall not exempt compliance with the requirements of this manual, unless specifically provided within a grant or funding agreement approved by the Board, or by applicable state or federal law. 3. Dependent Special Districts. This manual shall apply to procurement transactions solicited or entered into by the County on behalf of dependent special districts. 4. Revisions. -;iRd FeViSiGRS Shall be aPPFGYed by the Be Recommendations and suggestions for modification may be submitted to the Procurement Manager at any time, and must be approved by the Board of County Commissioners by resolution. D. Waiver of Requirements of the Manual. The Board may waive the requirements of this manual, or any related technicalities or irregularities, when it is in the best interests of the County to do so. This waiver may be made before or after completion of the procurement transaction. The County Administrator and PwFGh 4 iegProcurement Manager may also waive the requirements for procurement within their award authority. €. Weser eT eehmeai t+es and arFegwlaFit+es. The Beard may vaaiae—any r.. pApletie . of the n eP;eRt tFaPSa GtiA-., F--. E. Limited Authority of the Pu -F -c- ,Procurement Manager. The Purc.hasip,gErocurement Manager shall be authorized to procure commodities and services up to $3§100,000, without competitive selection, unless otherwise required by applicable state or federal law; provided, however, that nothing herein shall require the PwFeha4agProcuremeni Manager to exercise such authority. &F. Limited Authority of the County Administrator_. The County Administrator shall be authorized to procure commodities and services up to $75200,000, without competitive selection, unless otherwise required by applicable state or federal law; provided, however, that nothing herein shall require the County Administrator to exercise such authority. Theme# the—EeRSUlt-aRtS' C-e,.,pet+t+ve Neget-iat-i9R Aet, F.S. 287.055 up toc3�—Any agreement executed by the County Administrator under this authority must first be reviewed and approved by the County Attorney, as to form and legal sufficiency, and by the Procurement Manager, as to vendor/supplier qualifications to do business with the County. H-. G. Indemnification. All contracts for services or public works projects (other than construction contracts), and any other contracts deemed necessary by the County Administrator or the Board, shall provide that the contractor or vendor shall defend, indemnify and hold [e, Indian River County °��, 4Rt— rocurement Policies and Procedures Manual — Effective MaKh 'Q, '^"^ctober 1, harmless the County and its commissioners, officers, employees and agents, from any and all losses, damages, expenses (including reasonable attorneys fees) and other liabilities of any type whatsoever, arising out of or relating to any negligence, intentional tort, breach of contract, or breach of applicable law by the contractor (or vendor), or its employees, agents, subcontractors, or other persons or entities performing work under the contract. CONSTRUCTION CONTRACTS SHALL INCLUDE THE INDEMNIFICATION PROVISION SET FORTH IN SECTION 4.4 BELOW. H. Insurance Requirements. Contracts shall contain requirements for the protection of the County through sufficient insurance as specified by the Risk Management Division, which shall approve the insurance requirements contained in the bid documents. Upon award, the Risk Management Division shall review certificates of insurance, approving those which comply with the requirements of the bid documents. Non -approved certificates of insurance shall be returned to the PuFeWms�Procurement Division with a statement of the reasons for non -approval and instructions on how the certificate may be corrected. Insurance requirements shall be met prior to final execution of the contract by the Chairman of the Board, or the County Administrator or thegN4. rocuremem Manager. The Originating Department, PuFehagProcurement Division and the Risk Management Division shall not allow any contract to continue without proper insurance in effect. Work to be authorized by purchase order must also meet the insurance requirements dictated by the Administrative Policy and Risk Managers. Bid Bond. 1. A bid bond or alternative bid security must accompany each bid exceeding $3Lw, ,000, unless such requirement is waived by the County. A bid bond must be properly executed by the bidder and by a qualified surety. Alternative bid security must be in the form of a certified check or cashier's check issued by a bank authorized to do business in the State of Florida. The bid bond or security shall be in the amount of not less than five percent (5%) of the total amount of the bid, and shall be payable to the Indian River County Board of County Commissioners. Any failure or refusal by the bidder to honor the bid after opening shall be deemed to be a breach of the bidder's obligations. In such event, the bid bond or security shall be immediately payable to the County as liquidated damages, and not as a penalty. 2. Failure to supply the required bid bond or security at the time of the bid opening shall automatically disqualify the bidder as non-responsive to the bid requirements. 3. Physical, electronic, and complete electronic copies (such as scanned images) of bid security bonds, may be accepted. Certified and cashier's checks must be physically received in the Procurement Division prior to the deadline for receipt of bids or proposals. K. Sole Discretion. Any decision, waiver, exercise of judgment or interpretation required or permitted by this manual, or the application of this manual, by the County or any County official shall be deemed to be made in the sole and absolute discretion of the County or the official, and shall be final and binding upon all affected parties. 3 665 Indian River County °��, s*�,—Procurement Policies and Procedures Manual — Effective MaFeh 28, 20230ctober 1, 1.025 L. Contract Renewal or Extension. Renewal or extension of any contract shall be at the sole discretion of the County. No supplier of commodities or services shall have a legal right to renewal or extension of any contract. M. Contracts or Purchase Orders Entered into in Violation of this Manual. Any contract, purchase order, or other commitment entered into by a County employee or department in violation of this manual shall be null and void. N. Nondiscrimination, Equal Employment Opportunity and Americans with Disabilities Act. Indian River County will not knowingly do business with vendors or contractors who discriminate on the basis of race, color or national origin, sex, sexual orientation, gender identity, age and/or disability. Through the course of providing services to the County, Contractors shall affirmatively comply with all applicable provisions of Title VI of the Civil Rights Act of 1964, the Civil Rights Restoration Act of 1987 and the Florida Civil Rights Act of 1992, as well as all other applicable regulations, guidelines and standards. Any person who believes their rights have been violated should report such discrimination to the County's Title VI/Nondiscrimination Coordinator through the office of the County Attorney. O. Ethics and Conflict of Interest. All County employees involved in any part of the procurement process are required to act in an ethical manner. Local policies, including disciplinary action for violations, addressing such practices may be found in the Administrative Policy Manual, AM -806.1, Conflicts of Interest/Ethics Code 104.06 (which supplements the requirements of F.S. Chapter 112) and County Code Section 105.08 — Disclosure of Relationships. In addition to civil penalties imposed by state or federal authorities, violation of these practices will be evaluated in accordance with the disciplinary procedure provided in AM -807.1. P. Protects Involving Federal Funding. When a procurement involves federal assistance, the expenditure of federal funds, or federal grant funds for a pass-through agency (such as Florida Department of Emergency Management and the Florida Department of Law Enforcement), the procurement and any resulting contract shall be conducted in accordance with any mandatory applicable federal laws and regulations, including 2 C.F.R. §200.317 through 327. Departments are responsible for defining funding sources when requesting a bid number or entering a requisition. Key items of note in relation to 2 C.F.R. include: 1. Departments shall avoid acquisition of unnecessary or duplicative items, with consideration given to consolidating or breaking out procurements to obtain a more economical purchase. Where appropriate, an analysis will be made of lease versus purchase alternatives, and any other appropriate analysis to determine the most economical approach. Q. Cone of Silence. Potential bidders/respondents and their agents 4444 i�, a e, prohibited from communicatinge in any way with the Board of Commissioners, County Administrator or any County staff other than °���i.;sProcurement personnel in reference or 4 M Indian River County Rig -Procurement Policies and Procedures Manual — Effective Maar=h 'O, '^"October 1, 20,'_ relation to a solicitation. This restriction is effective from the time of bid advertisement/release until the Board of County Commissioners meets to authorize award. Any Ssuch communication must be disclosed to the Procurement Manager and may result in disqualification. R. Domestic Preference. To the extent practical, as determined by the Department Director and PWFG=h i&ingErocurement Manager, a preference will be given to items produced in the U.S.A. Florida law requires U.S.-produced iron and steel in construction projects (§255.0993). All U.S. Flags purchased for display at County facilities shall be Made in the U.S.A. S. Alternat.ve Proiect Delivery Methods. When appropriate and authorized under local, state and federal law, alternative delivery methods such as job order contracting (JOC)t construction manager at risk, and design -build may be utilized, after approval by the Procurement Manager. T. Termination for Convenience/Non-Appropriation. All contracts for service or public works, and any other contracts deemed necessary by the Countv Administrator, County Attorney or the Board, shall provide that the contract may be terminated for convenience and also may be terminated if the Board of County Commissioners fails to appropriate funds for the contract. 1.4 PROCUREMENT DEFINITIONS APPLICABLE LAW - Any local, state or federal law which applies to the transaction or issue at hand, as amended from time to time. If any specific statute or local law is cited in this manual, such reference shall be to the statute or local law, as amended from time to time. BEST AND FINAL OFFER — A response to a request made by County to one or more proposers, or a single bidder if only one responsive bid is received, for their best price(s) for a specific solicitation prior to determining a contract award. BONFIRE—See Euna Solutions Bonfire. EMERGENCY - Any circumstance which creates a threat to public health, safety, welfare or property, or may result in substantial loss to the County. The term shall not be limited to officially -declared local, state or federal emergencies. In the absence of an officially declared state of emergency, the °i��s4agProcurement Manager - +o -4-e, -`3 404, the County Administrator or the Board shall determine whether an emergency exists for procurement purposes within their approval authority. EMERGENCY PROCUREMENT — A procurement transaction necessitated by an emergency where the delay incident to compliance with this manual would be detrimental to the best interests of the County. ENTERPRISE ERP — Tyler Technologies enterprise resource planning (ERP) software program previously known as Munis. 5 667 Indian River County PWFGqa 4ng-Procurement Policies and Procedures Manual — Effective MaFGh 28, 29234Dctober 1. 2025 EUNA SOLUTIONS BONFIRE ("Bonfire") — Electronic solicitation software system also used to manage contracts and vendors. INTERESTED PARTY — An actual or prospective bidder or proposer whose direct economic interest would be affected by the award of a contract or by the failure to award a contract. (See Federal Acquisition Regulation (FAR) 33.1). INVITATION TO BID — A solicitation for fixed pricing to complete specified work or provide specified commodities or services. Award is made to the lowest, responsive, responsible bidder. INVITATION TO NEGOTIATE (ITN) — A solicitation for proposals to determine a best value option to meet a specific goal or address a specific problem. The solicitation seeks one or more respondents with whom the County will negotiate for the procurement of commodities or contractual services. Unless otherwise identified in the individual solicitation, evaluation will be completed as outlined in Section 5.1, however negotiations with multiple firms may be conducted concurrently. JOB ORDER CONTRACTING (JOC) - A maximum dollar value or a fixed -term construction contract resulting from a competitively bid solicitation in which the contractor will perform according to separate iob orders issued during the term of the contract. Often available for use under a cooperative agreement. MANDATORY BID THRESHOLD —The mandatory bid threshold shall be $3-5100,000. Commodities or services having an estimated value equal to or in excess of the mandatory bid threshold shall be procured through a competitive selection process; provided that the County Administrator shall be authorized to enter into a procurement transaction up to $1-- 200,000, without competitive selection, and at his discretion, without three quotes if determined to be in the best interest of the County, unless otherwise required by applicable law; and provided further that the Board shall be authorized to approve a procurement transaction up to or in excess of $x4200,000, without competitive selection, unless otherwise required by applicable law. OFFICIAL — Any reference to a county official in this manual — such as the County Administrator, County Attorney, Department Director, P ��-,�Procurement Manager or Risk Manager —shall include the official, or his or her designee. ORIGINATING DEPARTMENT — The department within the County which originated the request for procurement of a commodity or service. PURCHASE ORDER — The County's written document to a vendor/supplier formalizing all terms and conditions of a proposed transaction. A "blanket" purchase order may be issued to cover a group of related transactions. Purchase Orders are delivered electronically, and are executed by the Procurement Manager. QUOTE - An informal purchasing process that solicits pricing information from one or more sources. 668 Indian River County Wig -Procurement Policies and Procedures Manual — Effective MaFeh 24, '^'O^ctober 1. Z0L REQUEST FOR INFORMATION (RFI) — A solicitation of input from interested parties for an upcoming solicitation or project. This procurement practice used to obtain comments, feedback or reactions from potential suppliers (contractors) prior to the issuing of a solicitation, or IG obtain evidence of limited or no competition or sources of supply. Generally, price or cost is not required. Feedback may include best practices, industry standards, technology issues, etc. Responses from an RFI may also be used to qualify or select vendors authorized to provide supplemental services paid for by the public, with a portion of revenue or fee paid to the county, such as food trucks and concessions. REQUEST FOR PROPOSAL (RFP) — A solicitation for proposals to achieve a stated objective. An RFP is characterized by a description of the desired objective and a statement of evaluation criteria. RFPs may request a price proposal, to be considered in accordance with the evaluation criteria. (See section 5.1 below). REQUEST FOR QUALIFICATION (RFQ) — A solicitation to professionals to submit a summary of their qualifications to perform a general or specific job or service. if the RFQ is subj et to tl+e if . After staff recommendation and approval by the Board, the County shall enter into negotiations for a contract with the most qualified professional (s). RFQs shall be governed by the Consultants' Competitive Negotiation Act, to the extent applicable. (See section 5.2 below). REQUISITION - A request for goods or services entered into the Enterprise ERP system for review and approval through the department, budget, and procurement. When all approvals are made, the requisition is converted into a Purchase Order. RESPONSIVE BIDDER — A bidder whose bid, proposal or submittal complies in all material respects with the bid invitation or solicitation request, as determined by the County. RESPONSIBLE BIDDER — A bidder who has the capability in all respects to fully perform the contract requirements, and the integrity and reliability that will assure good faith performance, as determined by the County. REVERSE AUCTION — a real-time, sealed procurement process in which bidders compete to provide goods at the lowest selling price, in an open and interactive environment. SERVICES — This term shall generally include all services rendered to the County, except those described in section 287.057(3)(e), Florida Statutes (e.g , legal services, health services, etc.). Services described in section 287.057(3)(e), Florida Statutes, may be procured without competitive selection. SOLE SOURCE/SINGLE SOURCE — The only known vendor reasonably capable of providing a specific commodity or service to the County. These terms are used interchangeably, with Sole Source being commonly used by the County, but Single Source defined in 2 C.F.R. Me Indian River County PUF sProcurement Policies and Procedures Manual — Effective ""..Mh 'O, '^"October 1. 2025 SOLE BRAND — The only known brand reasonably capable of fulfilling the specific needs of the County. TECHNICALITY OR IRREGULARITY — An item which is not in compliance with the bid invitation or solicitation request, but which is determined by the applicable County awarding authority to be immaterial to the substantive terms and conditions of the bid, proposal or submittal. The waiver of a technicality or irregularity shall not result in an unfair advantage or disadvantage to any person responding to the bid invitation or solicitation request. 1.5 AUTHORITY OF THE D1 IoGuncIAIGPROCUREMENT MANAGER A. Line of Authority. The PWFG#asiffgProcurement Division is part of the Office of Management and Budget. The °��F,„gProcurement Manager is directly responsible to the Director of the Office of Management and Budget, who is the purchasing card administrator. Except as otherwise provided in this manual, theProcurement Manager shall procure or oversee the procurement of all commodities and services for the Board, under direct line of authoritv from the Countv Administrator. B. Principal Procurement Officer of the County. The Procurement Manager shall be the principal procurement officer of the County. No solicitations other than requests for quotes may be issued by any department or division, other than the Procurement Division. C. Operational Procedures. The PWFGgProcurement Manager may adopt operational procedures covering the internal functions of the PuFGh34Rg rocurement Division and delegate rights, powers, and authority vested in him or her to otherD��, �",a&4;gProcurement Division staff. 1.6 FULL AND OPEN COMPETITION All procurement must be conducted in a manner to encourage full and open competition, and to prohibit unfair competitive advantage. Prohibited actions, defined in 2 C.F.R. §200.319, include: 1. Placing unreasonable requirements on firms in order for them to qualify to do business; 2. Requiring unnecessary experience and excessive bonding; 3. Noncompetitive pricing practices between firms or between affiliated companies; 4. Noncompetitive contracts to consultants that are on retainer contracts; 5. Organizational conflicts of interest; 6. Specifying only a "brand name" product instead of allowing "an equal" product to be offered and describing the performance or other relevant requirements of the procurement; 7. Any arbitrary action in the procurement process; and, Indian River County FUFCha4Ag-Procurement Policies and Procedures Manual — Effective MaFGh 20 20230ctober 1, 8. Any geographical preferences in the evaluation of bids or proposals (unless specifically mandated or encouraged by Federal statute). This prohibition does not apply to architectural and engineering (A/E) services, for which geographic location may be a selection criterion, provided its application leaves an appropriate number of qualified firms, given the nature and size of the project, to compete for the contract. 1.7 PROHIBITED PRACTICES A. Quote/Bid Shopping is the disclosure of the low quote or low bidder's price to other vendors in an attempt to obtain an even lower bid. This is unethical and is prohibited, unless part of a formal reverse auction issued by the Procurement Division. B. Public employees are prohibited in F.S. 112.313 from selling any realty, goods, or services to the agency they are employed by. C. Procurement of the following items are prohibited: 1. Service plans for purchased items. 2. Food and Beverage items, including associated single use supplies, except as authorized in accordance with the purchase of food items policy contained in the Administrative Policy Manual. 9 671 2. REQUISITION, PURCHASE ORDER AND RECEIVING GUIDELINES 2.1 AUTHORITY No County employee has the authority to purchase or commit public funds toward the purchase of commodities or services without first complying with the appropriate requisition and procurement procedures. Purchase Orders will not be issued "after the fact" without sufficient justification and explanation, at the°��r,-�.,gProcurement Manager, County Administrator or Board's discretion. 2.2 PURCHASE REQUISITIONS All requests for procurement shall start with a properly prepared purchase requisition created in the Enterprise ERP program. Requisitions must include all proper information, such as required quotes, documentation, attachments, departmental approvals, appropriate account number, and final approval by the Budget Office. Incomplete requisitions may be rejected and returned to the Originating Department. 2.3 QUOTE REQUIREMENTS BELOW MANDATORY BID THRESHOLD Purchase requisitions for items valued between $4 >o00 and $ 1x;:,000 shall include copies of the written quotations received from each of a minimum of three vendors dated within the past 30 days or listing a current expiration date. The lowest quote should be selected, unless otherwise authorized by the °UF .gRrocurement Manager. TheProcurement Manager may waive the requirement for quotes below the mandatory bid threshold, if determined to be in the best interest of the County. 2.4 CAPITAL ITEM PURCHASES Budgeted capital purchases must be completed and received during the funded fiscal year and must be procured in accordance with the quote and mandatory bid thresholds. Bids for capital purchases budgeted for more than the $00,000 bid threshold should be prepared in the first quarter of the fiscal year. All budgeted capital purchases should be made prior to June 1 to ensure the goods are received prior to the end of the fiscal year. Requisitions for unbudgeted capital purchases must be submitted with the written approval (email) of the Budget Director attached n Enterprise ERP. so 672 BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Pwchasinn Procurement Policies and Procedures Manual 494ate4-Effective October 1, 2025n aFrzh 28 2 2. REQUISITION, PURCHASE ORDER AND RECEIVING GUIDELINES 2.1 AUTHORITY No County employee has the authority to purchase or commit public funds toward the purchase of commodities or services without first complying with the appropriate requisition and procurement procedures. Purchase Orders will not be issued "after the fact" without sufficient justification and explanation, at the°��r,-�.,gProcurement Manager, County Administrator or Board's discretion. 2.2 PURCHASE REQUISITIONS All requests for procurement shall start with a properly prepared purchase requisition created in the Enterprise ERP program. Requisitions must include all proper information, such as required quotes, documentation, attachments, departmental approvals, appropriate account number, and final approval by the Budget Office. Incomplete requisitions may be rejected and returned to the Originating Department. 2.3 QUOTE REQUIREMENTS BELOW MANDATORY BID THRESHOLD Purchase requisitions for items valued between $4 >o00 and $ 1x;:,000 shall include copies of the written quotations received from each of a minimum of three vendors dated within the past 30 days or listing a current expiration date. The lowest quote should be selected, unless otherwise authorized by the °UF .gRrocurement Manager. TheProcurement Manager may waive the requirement for quotes below the mandatory bid threshold, if determined to be in the best interest of the County. 2.4 CAPITAL ITEM PURCHASES Budgeted capital purchases must be completed and received during the funded fiscal year and must be procured in accordance with the quote and mandatory bid thresholds. Bids for capital purchases budgeted for more than the $00,000 bid threshold should be prepared in the first quarter of the fiscal year. All budgeted capital purchases should be made prior to June 1 to ensure the goods are received prior to the end of the fiscal year. Requisitions for unbudgeted capital purchases must be submitted with the written approval (email) of the Budget Director attached n Enterprise ERP. so 672 Indian River County n,.. Procurement Policies and Procedures Manual — Effective MaFeh 24, ""'October 1, 202s 2.5 REQUISITION ENTRY Requests for purchase orders shall be initiated by entry of an electronic requisition into Enterprise ERP indicating the vendor, item description, and amount being requested. Requisitions shall also include the following information: A. Dates the blanket purchase order is to be in effect (i.e., start and end dates). B. General description of commodities to be purchased (use "Exempt" as the first word in the description for any cybersecurity or other confidential purchases, and list the applicable statute(s) authorizing the exemption). C. Account number must accurately reflect the item being procured (for example, capital items should be against a capital account; tools should be against expendable tools rather than office supplies). Contact the Comptrollers for assistance in adding appropriate accounts. D. Multiple line items are required where more than one account number is to be used. Each account number requires a separate line. E. If only one account is used on the requisition and/or if a quote is attached showing all items to be purchased are under the $41_0,-;�000 quote threshold, the entire requisition amount should be entered on a single line to facilitate invoice processing and year end PO closeout. F. Shipping must be included or accounted for on the total PO amount. G. Quote numbers and bid or contract numbers must be referenced in a note or in the line item description. The reference must be set to print on the Purchase Order. W 111P.0-11 0 2.6 CHANGE ORDERS If the aMeURt of a urGhase eFder is tieipated to be exeeedled, er information on an issued purchase order needs to be modified, the department shall request changes in Enterprise ERP's Purchase Order Change Order program, which will utilize workflow approvals through their 11 673 Indian River County P �, a gProcurement Policies and Procedures Manual — Effective MaFeh 28, 202 October 1, 1U?S Department Director, and the Budget Department. Requesting department should provide sufficient detail and justification for the increase or change to account number as a note. All requests to increase allocation against a Purchase Order (including those associated with bids, piggybacks and other contracts) must provide an explicit explanation for the overage. If the Budget Department approves the increased funding request, the PuFe4s+4gProcurement Dwis+eRManager, County Administrator, or Board, based on level of authority, shall review and pFeeess-approve the change order, . Multiple Purchase Orders may not be issued to the same vendor for the same goods or services to subvert the required approvals. Manjimum purchase order allocation thresholds apply per Division, unless otherwise approved by the Procurement Manager. 2.7 PURCHASE ORDER AUDITS The °wFeh4&4gProcurement Division will audit Purchase Orders issued, by YeRder to ensure compliance with applicable thresholds, approvals, +r contract terms, effective dates, and pricing. 2.8 VENDORS When a new vendor, whether to be paid through PO, Contract or Payment Request, is not presently listed in Enterprise ERP, or when an update to the vendor's information is necessary, toe „f,,,,,,at+ q,, thFeugh ERteppFise ERP's VeRder Self corvenecessary documents will be submitted by the vendor to the Department or Procurement, or through the Euna Solutions Bonfire platform. Via W-9, tThe vendor shall be referenced by the Procurement Division against the State of Florida's lists of convicted and suspended vendors, the U.S. Government's System for Award Management database, and the U.S. Department of Treasury Office of Foreign Assets Control's Sanctions List. The vendor must be classified as "open" in the U.S. Department of Homeland Security's E -Verify system (as required in Section 287.137, Florida Statutes). If required, the possession of appropriate licensure, and liability and worker's compensation insurance will also be verified. Additional sources of information regarding the vendor's qualifications may also be reviewed. If approved, the °i FGha-s ;gProcurement Division will forward the W-9 to the €*RaRGe QfflGe f+he Clerk ef+he r;.,,,;+ rComptroller, Entei:pFis„ CDD The for additional review. If approved, the Comptroller will enter the vendor information into .its Fece Fds Enterprise ERP and issue assign a vendor number which shall be provided to the Originating Department. Departments should review the vendor information (address, contact name, email, etc.) for accuracy ario prior to releasing a requisition. 12 674 Indian River County DWFGIRW,;g-Procurement Policies and Procedures_ Manual — Effective MaFGh 28, '^"^ctober 1. 202 Requested changes to vendor addresses must be documented in writing from the vendor and will require either Puice#asing. rocurement or PARRAP—the Comptroller to contact the vendor by telephone for verification. 2.9 PURCHASE REQUISITION/ORDER EXEMPTIONS The following expenditures do not require a purchase requisition or a purchase order, and may be processed on a payment request, or other method described: 1. Travel expenses in accordance with the Indian River County Travel Policy and submitted on appropriate travel forms (not payment request) 2. Routine overhead such as: water, sewer, natural gas, electrical, telephone and garbage fees 3. Shipping charges, postage and postage meter rentals: does not include mailing or stuffing service. 4. Subscriptions (print and electronic, excluding software), subscription renewals and books. This includes the following for libraries: preview materials, standing orders, single sets pre -ordered to be shipped when published. Routine orders of books for libraries are excluded from this exemption. 5. Hospital bills and nursing home bills 6. Medical claims, workers' compensation claims, and liability claims as paid from the County's self-insurance funds 7. Ste -Payments for instructors, referees, umpires, swim instructors, DJs and other entertainers, event (such as parade) entry fees, and food expenses for scheduled programs/events which comply with the Administrative Policy Manual Purchase of Food Items Policy 8. Railroad crossing signal maintenance and other payments required to Railroads 9. Legal services 10. Newspaper advertisement magazine/agency advertisements 11. Notary public applications 12. Welfare services indigent care (food vouchers, prescriptions) 13. Medical services 14. Surplus equipment and services acquired from other local, state or federal agencies 15. Application for permits dry„ peir!iit Fe=es 16. Registration and licensing fees 17. College tuition and/or educational fee and training fees 18. Membership dues 19. Instructor fees (Up to $3,000 per training event) 20. Title searches/title insurance/appraisal services 21. Expert witness fees and/or services; also includes travel in accordance with Florida statutes 22. Court orders/ fee /_pi 13 675 Indian River County °��, si.;sProcurement Policies and Procedures Manual — Effective MaFeh 24, '^"^ctober 1. 23. Landfill fees 2-4-. -- QyeMight a ess mail ^ ,ire X24. Payment of -fuel -credit cards 26. D .. imhr^emeRt +e f eunty employees for the purehale of item intended- f9F Gecmty use, when PFe appFeyed—PrF09F 'fie--PWFeehase by DiVi^i.,n 2-;L25. Payments for Contracts and Work Orders (send directly to the Comptrollers without Payment Request) 2.10 ONLINE PURCHASES Prior to placing an order from an online vendor, whether by purchasing card or by purchase order, departments shall confirm with the PWFeha&�;gProcurement Division whether a County account has already been established. The PwFeha&ingProcurement Division currently oversees online accounts providing tax-exempt and contract -based purchases from vendors such as Office Depot, Staples, Amazon, Lowes, Grainger, Fastenal, Harbor Freight, West Marine, Walmart, Sam's Club, and Home Depot. Departments should not enroll the County with online accounts without first discussing with the PUFGha&i+igProcurement Division to prevent duplication of accounts, work with vendors convicted or suspended by the State or Federal government, and to ensure tax exemption and any available discounts are utilized. 2.11 ACCEPTANCE OF GOODS When physical goods are received, the packing slip must be signed by the person accepting or receiving the goods. This documentation must be submitted with the invoice for processing, or with the purchasing card receipt as documentation. If no packing slip is received, the order confirmation may be printed and signed in the same manner as indication of receipt. In cases where a packing slip or order confirmation cannot be provided because the vendor requires the delivery to be confirmed on the invoice itself, the employee receiving the goods must sign the invoice to confirm delivery and then forward to a supervisor for approval of payment. The person signing for receipt of the goods may not be the same person approving the invoice for payment. In cases where the person with signatory authorization is the same as the person accepting the goods, that person's supervisor must also approve the invoice. 2.12 INVENTORY AND CONTROLS Any goods held as "inventory" or "stock" must be controlled by an inventory management system. This does not apply to rapidly consumed items, such as office supplies. 2.13 INVOICES Payment for goods and services is made by the Comptroller, after appropriate approvals have been received. Per 218.74, Florida Statute, the County must pay for goods/services other than construction, within 45 days of receipt of valid invoice or final product/work; however, the terms of most purchase orders require payment within 30 days of receipt. 14 676 Indian River County PWS "rcrnrsn^'`Procurement Policies and Procedures Manual — Effective N4aFGh28,2020ctober 1, 2015 Payment can only be made to a vendor from a valid invoice (not a statement, quote, or email). Departments are responsible for ensuring vendor invoices include the following information: ✓ Purchase Order Number (if applicable) ✓ Description of the items provided ✓ For equipment parts, indicate a specific fleet or unit number, if applicable The Department must verify the price and quantity reflected on the invoice is in compliance with the terms and conditions of the PO, contract and/or quote. Each invoice must be submitted separately for processing and payment. Signature authorization for payment must be on each invoice itself (not the submitted PO copy or payment request cover sheet). Electronic signatures are acceptable. Invoices for maintenance periods crossing fiscal years must be split. Departments should confirm with the ComptrollerF+R@Re;e the amounts to charge to each fiscal year. Invoices for a capital purchase that include maintenance must be split, and the maintenance portion charged to the correct GL (non -capital) account. The Budget Department will audit invoices and General Ledger accounts. 2.14 DEPARTMENTAL INVOICE PROCESSING Departments will utilize Enterprise ERP's AP Workflow to enter and process invoices. Those invoices that cannot be entered into Enterprise ERP will be manually processed, per Pinapee Comptroller policies and instructions. 2.15 PREPAYMENT AND DEPOSITS Departments must ensure vendor quotes do not require deposit or pre -payment prior to receipt of goods or services. The Budget Office must approve any deposit prior to requisition entry. Any deposit or pre -payment request must be submitted via an invoice from the vendor, and is generally limited to 50% of materials cost. 2.16-� FISCAL YEAR END PROCEDURES Purchase orders are typically valid for ordering only through the end of the fiscal year issued - Purchase Orders will not be rolled over into the next fiscal year unless the °��-, ,-Procurement Manager determines such action is warranted. Purchase Orders will not be issued to encumber funds not spent for use in the future fiscal year. Requests to carry forward unencumbered funds are made directly to the Budget Department, and accomplished via a budget amendment in January of the new fiscal year. 15 677 Indian River County Pure;as4ig-Procurement Policies and Procedures Manual — Effective MaFeh 28, 202 October 1, 2025 In order to close out the previous year, departments and divisions are responsible for entering change orders to their purchase orders to reduce them to zero available balance. DepaFtm^^+Ode the details to the PwFehasiRg DivisieR, whe will maintaip master list ef ipeemplete POs geeds deliveped after the P -Rd ef the fisGal year, and pFevide the details ef these -affeeted GI - 16 678 a BOARD OF COUNTY COMMISSIONERS T- INDIAN RIVER COUNTY, FLORIDA L PuFc:has Procurement Policies and Procedures Manual Effective October 1, 2025MaFeh 29 2 3. PURCHASES NOT REQUIRING COMPETITIVE SELECTION 3.1 BELOW THE MANDATORY BID THRESHOLD Competitive solicitation is not required for Apurchases below the mandatory bid threshold, however, q may be made Aoitheut competitive Seleetiep; o ti@ . M ., rt r the (;,,,.. +., �,r r;.+��+�� A. +hp RA;; + quotes are required as detailed in paragraph 2.3. 3.2 SOLE SOURCE AND SOLE BRAND PROCUREMENT A sole source or sole brand purchase less than $100,000 may be authorized by the PwFehasip,gProcurement Manager after receipt of proper documentation from the Originating Department in the form of a completed sole source/sole brand memorandum and documentation verifying that a good faith review of available sources or brands has been completed. A record of the sole source or sole brand request shall be maintained by attachment of the completed documentation to the requisition. A sole source or sole brand purchase up to $�-bzJJ,000 may be approved by the County Administrator. Any request in excess of $5200,000, shall be submitted to the Board for approval. A sole source procurement involving contracts or purchase of materials for the construction, modification, alteration, or repair of any publicly owned facility shall be governed by Florida Statute 255.04, which generally provides that the County may not specify the use of materials or systems by a sole source, unless the Board, after consideration of all available alternatives materials and systems, determines that the specification of the sole source is justifiable based upon its cost or interchangeability, and the sole source specification has been recommended by the architect or engineer of record. Documentation of the Board's determination and supporting justification shall be maintained in the bid or requisition file. For a commodity or service to be deemed a sole source or sole brand procurement, the department must submit appropriate documentation, which shall include both correspondence from the manufacturer Ar were (dated within the past 12 months) asserting its status as sole source or sole brand and a completed sole source/sole brand memorandum, documenting at least one of the following: A. This is the only known vendor or manufacturer reasonably capable of providing a specific commodity or service to the County. 17 679 Indian River County PWFGha4WPr0curement Policies and Procedures Manual - Effective MaFGh 'Q, '^"October ?_ Iii) B. This is the only known brand reasonably capable of fulfilling the specific needs of the County C. The required commodities or services are sold only through an authorized dealer that serves Indian River County and no other dealer or distributor may sell within this geographical area. To verify the vendor/manufacturer's statement, the PYFGh@s+agProcurement Division may post a public notice^ Deman star Ar simi'^F ^^^^, declaring the County's intent to award a sole source purchase and enabling other vendors to challenge that designation. This notification ensures due diligence has been taken in determining sole source/sole brand status. Sole source designations will be valid for no more than three years before a new request and review are completed. 3.3 COOPERATIVE D1�ASIN PROCUREMENT THROUGH OTHER GOVERNMENTAL ENTITY CONTRACTS ("PIGGYBACKING") A. Authority to Enter into Piggyback Contracts. As an alternative to any competitive selection process required by this manual, commodities and services may also be procured through: (1) the use of cooperativemethods utilizing purchase agreements entered into by other governmental or public entities (local, state, federal, public educational, cooperatives, etc.) following a valid competitive selection process (and matching all of the County's internal process requirements), or (2) directly from vendors holding a current U.S. General Services Administration contract. The County shall have the authority to enter Tnteutilize a piggyback contract if both the vendor and the public procurement unit agree and the procurement transaction was entered into following a valid competitive selection process. Piggyback purchases shall be allowed without limit for any commodity or service that is included in the current year budget. FeF items -net -+ReWiQed-m- the -ea;Tent y2aTudget, saeh-pigybaeR AdMiAiStFat9F (Up t9 $75,999), 9F the ReaFd (up te and OR ex6ess of $75,904. B. Authoritv to Saonsor. etc. Cooperative l2wrehas*naProcurement AF-reements. The °--asingErocurement Division may sponsor, conduct, administer or participate in cooperative pwFehasip,gprocurement agreements for the procurement of any commodities or services with one or more other public procurement units. Such cooperative ^6iFsprocurement may include but is not limited to joint or multiple party contracts which are made available to or by other public procurement units. C. Contract Controversies. Any controversies concerning the award or processing of a contract which has been entered into on a cooperative basis shall be resolved under the terms of the original public contract, except as modified by r f a piggyback contract. is Indian River County°��, asing-Procurement Policies and Procedures Manual — Effective MaFC-h 'Q, '^"October 1, i0 3.4 EMERGENCY PROCUREMENTS When an emergency exists, the Originating Department shall contact the PUF ,gProcurement Division and provide adequate justification for making an emergency procurement. Any emergency procurement exceeding the $3-5100,000 award authority of the PuFe#asiggProcurement Manager shall require the approval of the County Administrator or the Board, along with a written account of the emergency circumstances from the Director of the Originating Department. The Originating Department shall provide a written request to purchasing@indianriver.gov describing the emergency and providing justification for the emergency purchase order. The proposed vendor, estimated dollar amount of the procurement and funding account should be provided, as available. A formal quote is not required. If an emergency is confirmed by the Pw,ehasip,gProcurement Manager, and the anticipated vendor's insurance and licensure, as applicable, are current. the °uF ,sProcurement Division shall enter a requisition and assign an emergency purchase order number. The Originating Department shall provide the vendor with the PO number, make the purchase of the necessary commodities or services, and may be required to update the emergency requisition to reflect the actual description and cost of the commodities or services. The Ru FGhas�Procurement Division shall issue a "confirming" purchase order to cover the purchase after receipt of the approved requisition. The °��-hasiRgProcurement Manager will forward emergency purchase requests exceeding $3-5100,000 to the County Administrator for his approval. Approved requests exceeding $;-5200,000 will be presented to the Board of County Commissioners for ratification. After Normal Working Hours. The Department Director shall exercise his or her judgment as to the justification for verbally authorizing g an emergency procurement. if justified,—Me Department shall make the written emergency purchase request to the hasiagProcurement Division on the next working day, which `"a" PFepaFe a FequisitieR and assigR , pwFehase eFde-F ♦ . • • • �, . . . . .. . .. . . . . . . . . . .. . .. . . . .. 19 M. Indian River County PUF6has4+g-Procurement Policies and Procedures Manual — Effective MaFeh 28, 202 0ctober 1, 2025 X3.5 BLANKET PURCHASE ORDERS A blanket purchase order may be issued for up to $4-StIQ0,000 for the purchase of miscellaneous commodities where the quantity cannot be anticipated or where it is not practical to store all items until they are needed. Single item purchases pursuant to a blanket purchase order may not exceed $�-59010,000. Capital and attractive items may not be purchased on blanket POs, unless the blanket PO is associated with a bid or contract, or the using department has been explicitly authorized to make capital purchases on a blanket PO by the Budget Director. Blanket purchase orders issued as a result of a bid or piggyback contract (entered into in accordance with section 3.3), or otherwise approved by the County Administrator (up to $200,000) or the Board (up to or in excess of $200,000), are exempt from the $4131001000 limit. Blanket purchase orders shall be effective for up to one year, and only for the fiscal year for which it has been issued. Blanket Purchase order requisitions should be requested in the full estimated expenditure for the year. 20 A 4. COMPETETIVE SELECTION — BIDS 4.1 AT OR ABOVE THE MANDATORY BID THRESHOLD The Mandatory Bid Threshold is $100,000. Except as set forth in applicable law or this manual, commodities or services having an estimated value in excess of the mandatory bid threshold shall be procured through competitive sealed bidding; provided that the County Administrator shall be authorized to enter into a procurement transaction up to $4-420U,000, without competitive selection, unless otherwise required by applicable law; and provided further that the Board shall be authorized to approve a procurement transaction in excess of $1-�206,000, without competitive selection, unless otherwise required by applicable law. A procurement transaction shall not be artificially divided so as to circumvent the mandatory bidding process. 4.2 BIDDING PROCEDURES A. Reffuis,449ffEuna Solutions Bonfire. Each request for bid number and to issue a solicitation must be steed requested Request PE)FM, WhiGh h@-1; -hP-,-Q.R appFeved by the Budget 04dee f9F availability 9f fURGIS. The QFiginatiRg PepaqmeRt Shall P-AlteF aR eleetFenie requisitieR, leaving YeRd-A—r -blank and line item at fURdiRg SOWF e(S) in the Euna Solutions Bonfire e -procurement software platform. After all approvals in the Bonfire workflow have been received, the Procurement Division will assign a bid number. This number shall be included on all specifications and bid documents. B. Bid Documents. The Originating Department shall provide the °wFgProcurement Division with a copy ef speeifieatleRs andand the scope of work, requirements, plans and specifications bid deGume . The Pureha-s;;-g rocurement Manager shall review the specifications and bid documents to ensure ease of understanding for bidders, a clear description of the need for the goods or services being procured, and that the specifications do not unduly restrict open and free competition. Full bid documents, including all specifications, must be provided for review no less than one week prior to requested advertisement/release date. C. Public Notice and Document Release. Public notice of the invitation for bids shall be given a reasonable time prior to the date set forth in the bid documents for the opening of bids. Bids will be advertised as set forth in Florida Statute 255.0525(2) when required. Methods uta+)( -,h notice may include publication in a newspaper of general circulation, and posting OR the 21 683 BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA o..,, Procurement Policies and Procedures X Manual Wpdate4-Effective October 1 2025M@reh 29 2 4. COMPETETIVE SELECTION — BIDS 4.1 AT OR ABOVE THE MANDATORY BID THRESHOLD The Mandatory Bid Threshold is $100,000. Except as set forth in applicable law or this manual, commodities or services having an estimated value in excess of the mandatory bid threshold shall be procured through competitive sealed bidding; provided that the County Administrator shall be authorized to enter into a procurement transaction up to $4-420U,000, without competitive selection, unless otherwise required by applicable law; and provided further that the Board shall be authorized to approve a procurement transaction in excess of $1-�206,000, without competitive selection, unless otherwise required by applicable law. A procurement transaction shall not be artificially divided so as to circumvent the mandatory bidding process. 4.2 BIDDING PROCEDURES A. Reffuis,449ffEuna Solutions Bonfire. Each request for bid number and to issue a solicitation must be steed requested Request PE)FM, WhiGh h@-1; -hP-,-Q.R appFeved by the Budget 04dee f9F availability 9f fURGIS. The QFiginatiRg PepaqmeRt Shall P-AlteF aR eleetFenie requisitieR, leaving YeRd-A—r -blank and line item at fURdiRg SOWF e(S) in the Euna Solutions Bonfire e -procurement software platform. After all approvals in the Bonfire workflow have been received, the Procurement Division will assign a bid number. This number shall be included on all specifications and bid documents. B. Bid Documents. The Originating Department shall provide the °wFgProcurement Division with a copy ef speeifieatleRs andand the scope of work, requirements, plans and specifications bid deGume . The Pureha-s;;-g rocurement Manager shall review the specifications and bid documents to ensure ease of understanding for bidders, a clear description of the need for the goods or services being procured, and that the specifications do not unduly restrict open and free competition. Full bid documents, including all specifications, must be provided for review no less than one week prior to requested advertisement/release date. C. Public Notice and Document Release. Public notice of the invitation for bids shall be given a reasonable time prior to the date set forth in the bid documents for the opening of bids. Bids will be advertised as set forth in Florida Statute 255.0525(2) when required. Methods uta+)( -,h notice may include publication in a newspaper of general circulation, and posting OR the 21 683 Indian River County Pry Arement Po iuc, dna ����cEdure� Manual — Effective Ma+ -c �;4�JU tober 1. 2025 ,ntemet-on Bonfire, Demandstar, a E}K + =y 4+� _; or similar electronic service. The notice shall provide information on how bid documents may be obtained. The period between advertisement/release and opening of bids is typically a minimum of 21 days. D. Addenda. Addenda to the bid documents shall be provided to all bid document holders of record through the same distribution method as the original documents. A c -- e e�-s- E. Time of Receipt. Bids must be received by the PuFc;h v,gProcurement Division no later than the time and date stated in the invitation for bids. Bids offered or received after this time shall not be considered. The time stamp in the PUFGasi+}gProcurement Division used to log receipt of bids will serve as the official clock for any hard copy bid Fec-eiptdocuments. For electronic bids, the County's bid platform (TyleF EnteF...Bonfire, Demandstar, RidexpFess, direct email, etc.) time will govern. Any bid or document stamped beyond the proscribed hour, minute and zero seconds will be considered late. F. Public Bid Opening. All timely received bids shall be publicly opened by the Purchasing Manager in the presence of one or more witnesses at the time and place stated in the invitation for bids. Unless obviously non-responsive, the total bid pricing will be announced. The Q�,, ;gProcurement Division shall retain the original bids on file and a� } remaining copies shall be sent to the Originating Department. G. Bid Acceptance. Bids shall be accepted without alteration or correction, except as authorized in this manual. All bids must be signed either in ink or electronically. H. Bid Review. The Originating Department is responsible for reviewing the bid responses and making a recommendation for award of the bid. Should the low bidder not be recommended, a reason must be stated in the written recommendation for award. I. Verification and References. The °WF.gProcurement Division shall reference the lowest, . ' �mpen all initially responsive bidders against the State of Florida's lists of convicted and suspended vendors, as well as the U.S. Government's System for Award Management database, the State of Florida's various vendor databases and the U.S. Department of Treasury Office of Foreign Assets Control's Sanctions List. The lowest, responsive, responsible bidder must be active in or exempt from the U.S. Department of Homeland Security's E -Verify system. Provided references shall be verified at the discretion and/or request of the Originating Department. Additional sources may also be reviewed to aid in determining if the bidder is responsible. J. Correction, Cancellation or Withdrawal of Bids. 1. Correction of Bids. a. Correction of Mathematical Errors Prior to Award. Errors in addition or multiplication of unit prices or in other mathematical calculations may be corrected by the Dire tAr „f the Originating Department or °i�T ;gProcurement 22 Indian River County PuFehasing Procurement Policies and Procedures Manual — Effective MaFEh 28 292 October 1, C .........._. Manager prior to award. Bids shall be deemed to be amended to the corrected amount. In all cases of errors in mathematical computation, the unit prices shall not be changed. b. Correction of Mathematical Errors after Award. Errors in addition or multiplication of unit prices or in other mathematical calculations identified after award may be corrected only with the approval of the Board, and any correction shall not exceed the amount of the next low bid. 2. Cancellation of Bids. Any time prior to the bid opening date and time, the QrrgProcurement Manager may cancel or postpone the bid opening, or cancel the invitation for bids in its entirety. 3. Amendment or Withdrawal of Bids. a. Bid Amendments Prior to Opening. Any bidder may voluntarily withdraw or amend the bid at any time prior to the bid opening in person, by written notice received by the °wFPgProcurement Manager prior to the bid opening, or via the electronic bidding platform. Amendments to hard copy bids, if accepted, shall be forwarded to the Pu, iR Procurement Division prior to bid opening, sealed and identified with the bid number. b. Bid Amendments after Opening. After bid opening, bidders may not amend their bid. Bids shall remain in effect and binding upon the bidder for a period of sixty days, or such other time period specified in the bid documents. C. Withdrawal of Bids. If, within 48 hours after Bids are opened, any bidder files a duly signed written notice with Owner and promptly thereafter demonstrates to the reasonable satisfaction of Owner that there was a material and substantial mistake in the preparation of its Bid, that bidder may withdraw its bid and bid security will be returned. Thereafter, if the work is rebid, that bidder may be disqualified from further bidding on the work. d. Negotiation. If less than two responsive bids are received, the °-ir rgProcurement Division, on behalf of the Department, may negotiate on the best terms and conditions, prior to recommendation of award. 4.3 AWARD A. Award Authority. A bid shall be awarded by written notice to the lowest responsible and responsive bidder. Awards not exceeding $--2,5.100,000 may be awarded by the Procurement Manager; awards not exceeding $a420O,000 may be awarded by the County Administrator; and, awards exceeding $-7-5200,000 shall be awarded by the Board. The Board is authorized to waive technicalities and irregularities and to reject any and all bids, or any portion of a bid. After an award is made, the °YFE SiRgProcur_ement Manager shall issue a purchase order or a "Notice of Award" as applicable. If, within 60 days after bids are opened, or 23 685 Indian River County °u~ g- rocurement Policies and Procedures Manual — Effective MaFGh 28, 20230ctober 1. within such other time period specified in the bid documents, the bid of the lowest responsible and responsive bidder is withdrawn or not honored, the County may award the bid to the next lowest responsible and responsive bidder. After 60 days or such other time period specified in the bid documents, the Board may award to the next lowest responsible and responsive bidder only if the next lowest responsible and responsive bidder agrees, in writing, to extension of the bid price for the additional period of time. These processes may be repeated until an award is made to a responsible and responsive bidder. B. Tie Bids. If two or more bidders are tied after review by the Originating Department, in accordance with section 287.087 of the Florida Statutes, preference shall be given to the bidder with a Drug Free Workplace Program. In cases where a tie still exists, the Reard -;ha44 award shall be made to the bidder identified as the most responsible bidder based upon any other relevant factors. If a tie still exists, the winning bidder shall be determined in favor of the bidder whose final bidrespease was received first (as indicated on the P �� gProcurement receipt time stamp and associated log, or electronic receipt, as applicable). C. Price Adiustment. Where appropriate, contracts may be awarded with a provision for upward or downward price adjustments, provided such adjustments were part of the bid documents. D. Cancellation after Award. The Board may cancel a bid award at any time prior to execution of the contract by all parties, including the County. E. Bidders in Default to the County. The awarding authority may reject. a bid if the contractor, vendor, or other service provider is in default on the payment of taxes, licenses, or other monies due the county. AWARD PROCEDURE A. Recommendation for Award. 1. Recommendation of award must be submitted to the Procurement Division no less than fifteen days prior to the proposed commission meeting to facilitate both preparation of the agenda and public notice of the recommendation for a period of more than five days ensuring no bidder's right to protest is subverted. The o� �T a, Ghali gProcurement Division will review the Originating Department's recommendation for Award and prepare an agenda item for submission to the Board. 24 Mid Indian River County PuFehasing Procurement Policies and Procedures Manual — Effective ""- Fch 28, 20230ctober 1, ZOO agenda and PUb1iG RetiGe ef the Fec--emmeRdatiOR fGF a peFied of meFe than five day -s-, RSWR„ ^ bidder' Fight to retest . ..b„^.*^a Should the Originating Department prefer to prepare an Agenda Item due to complexity of the bid, notice of recommendation of award must be provided to the Procurement Division at least 10 days prior to the anticipated commission meeting, and the istaff report shall be routed through the PyrGas+ rocurement Division PFOGF W fiRalizatieRas part of the formal agenda workflow. 2. If a proposed or sample contract is included in the agenda item, the Originating Department is responsible for routing the proposed contract through the office of the County Attorney. The written recommendation should only request permission for the Board Chairman to execute the contract if the proposed or sample contract is included with the agenda item. A contract must be executed by the other party prior to submission to the Board Chairman to sign. 3. If a proposed or sample contract is not included in the agenda item, it shall be the Originating Department's responsibility at a later date, to prepare an agenda item requesting execution by the Board Chairman, to route the agenda item for required approvals, and to present the item at a Board meeting. A contract must be executed by the other party prior to submission to the Board Chairman to sign. A copy of the agenda item materials and the executed contract shall be provided to the °wFgProcurement Division for its records. B. Notice of Award. Upon Board approval, the °uFgProcurement Division shall send a notice of award to the successful bidder and request submittal of two copies of the contract approved by the Board (if applicable), any required certificate(s) of insurance and bond(s). C. Certificates of Insurance/Bond(s). Upon receipt of certificate(s) of insurance, bond(s), and contracts executed by the contractor, the PwF ;gProcurement Division shall submit the certificate(s) of insurance to the County Risk Manager for approval and the bond(s) to the County Attorney for approval. After approval of the bond(s), the Procurement Division or the contractor shall record the bond(s) in the public records, if appropriate, and send copies of the bond(s), certificate(s) of insurance and the original executed contracts to the Originating Department. The Originating Department shall be responsible for proper routing and submission of the contracts for the Board Chairman's signature. D. Public Construction or Pavment and Performance Bonds. 1. Public Construction Bond Required on any Construction Contracts Equal to or in Excess of $-1-9,-b1-,',0U,000. A public construction bond shall be required on any construction or public works contract for a project costing $ ii 6,000, or more. Such bond shall be provided by a surety company authorized to do business in the State of Florida. An alternative form of security may be provided in the form of cash, a money 25 687 Indian River County Rasing -Procurement Policies and Procedures Manual — Effective MaFGh 28, 202 October 1, lU2 order, a certified check, a cashier's check, an irrevocable letter of credit, or other form of security permitted by Florida Statute 255.05(7), in a form acceptable to the County Attorney and the County Budget Director. Payment and Performance Bonds may be used in place of Public Construction Bond. 2. _ Bond Must be Delivered Prior to Issuing Contract Document. If required, a public construction bond or other form of security shall be delivered to the County prior to execution of the contract. All public construction bonds shall be recorded with the Clerk of the Court by the a- + Erocurement Division or the contractor prior to commencement of the project. 3. Waiver of Bonding. The awarding authority may waive the requirement for Payment and performance bonds and the cost of said bonds shall be deducted from the contract price. E. Executed Contract. The Originating Department shall be responsible for returning a fully executed original contract to the vendor and shall prepare and send a notice to proceed to the contractor when appropriate. An electronic copy of the fully -executed agreement shall also be provided to the o6IF;sProcurement Division and the Fisc-eComptroller. F. Default by Contractor. All contracts for construction services shall contain a clause providing for termination upon default of the contractor and providing that in such cases the surety company shall bear responsibility for the completion of the contract, or if no surety company has provided a performance bond, the County may claim the alternative security and use such funds for the completion of the contract. G. Termination for Convenience. All construction contracts shall contain clauses providing for the termination of the contract for convenience of the County, and shall prescribe methods by which the contractor may calculate the cost of work already performed and termination settlement costs. H. Indemnification. All construction contracts shall provide that the contractor (or other appropriate party) shall indemnify and hold harmless the County, and its Commissioners 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 (or other appropriate party) and persons employed or utilized by the contractor (or other appropriate party) in the performance of the construction contract. 4.5 WORK ORDERS/AUTHORIZATIONS A. Work Orders/Authorizations fer-under continuing services agreements, ^- th„S„ -,.ded ; ,,.daRee with 28:7.955, Plerid-a Statute (GGNA)previously approved by the Board may be executed by the County Administrator, if within his defined authorization limits and if not prohibited within the agreement. A copy of the executed work order/authorization must be submitted to-+�the Comptroller by the department, 26 688 Indian River County °,, ,-Procurement Policies and Procedures Manual — Effective MaFG' 28, 202 October 1. 2025 B. If not prohibited within the agreement, minor work authorizations under $5100,000 may be entered through a Purchase Order requisition referencing the contract number. No Work Order number will be assigned and payment will be made by standard PO procedures, rather than contractual payments. Only work that will be completed prior to the conclusion of the current fiscal year is eligible to be authorized by Purchase Order, and Purchase Orders will not be used in place of work orders/authorizations exceeding $ 41O0,000. 4.6 CHANGE ORDERS A. Applicability. Modifications may be made to an executed contract, which do not substantially alter the character of the work contracted, and which do not vary substantially from the original specifications as to constitute a new undertaking. Such changes must be reasonably viewed as being in fulfillment of the original scope of the contract and must be clearly directed to the achievement of a more satisfactory result or to the elimination of work not necessary. B. °+w&ReProcurement Manager Authority. The PWFGhisiogErocurement Manager is authorized to approve change orders to contracts executed under the °UrgProcurement Manager's authority, provided the criteria in paragraph A above are met, and the total value of the contract does not exceed $5100.000. C. County Administrator Authority. The County Administrator is authorized to approve and authorize change orders which fit the criteria in paragraph A, above, wheFe the if the contract was initially awarded solely under the PWF,gProcurement Manager or County Administrator's authority ($75,090-thFeshE)ld) and the total value of the contract still does not exceed $x5200,000. A copy of the executed change order must be submitted to F+�the Comptroller. D. All other change orders must be formally approved by the Board. E. Change orders shall not be artificially distributed or divided to avoid the requirement to present the approval to the Board. 4.7 DIRECT PURCHASE A. In compliance with F.S. 212.08(6) and FAC Rule 12A-1.094, the County may utilize owner direct purchase of materials for 04+0�4+,-gid projects to reduce project cost through the elimination of sales tax. 27 W 5. COMPETITIVE SELECTION — RFP/RFQ 5.1 REQUEST FOR PROPOSAL (RFP) If it is not practical or advantageous to procure any specific commodity or service by competitive sealed bidding, a request for proposals may be used. A. RFP Process. An RFP is characterized by a description of the desired objective and a statement of evaluation criteria. It must include a clear description of the need for the goods or services being procured. RFPs may include a request for price, to be considered in accordance with the evaluation criteria. Except as modified by applicable law or this manual, RFPs shall be advertised, received, opened and processed, and shall be corrected, withdrawn and cancelled, in the same manner as bids discussed in section 4, with the exception of the announcement of pricing. 1. Evaluation Criteria. The RFP shall state the evaluation criteria and the relative importance of each evaluation criterion, including price, if applicable. Only criteria set forth in the request may be used to evaluate the proposals submitted. 2. Selection Committee ("Committee"). After the RFP has been issued, a Committee shall be appointed by the County Administrator. The Committee shall be comprised of not less than three members with at least one member outside the originating division. A majority of members shall constitute a quorum. 3. Review of Proposals. The Committee shall review all proposals submitted in response to the RFP, and shall make a recommendation for award, based upon the evaluation criteria. 4. Non -Public Proceedings of the Committee. If the Committee (a) meets to discuss negotiation strategies, or (b) meets with a proposer for the purpose of hearing a presentation, conducting discussions and asking questions, or conducting negotiations, such meetings may, at the election of the County, be held in private; provided, however, that a complete recording shall be made of any non-public portion of the meetings, and no portion of the non-public meetings shall be held "off the record." The recording of the non-public portion of the meetings shall be considered a public record, under chapter 119, Florida Statutes, which is exempt from production to the public until such time as the County provides notice of an intended decision, or until 30 days after opening of the proposals, whichever occurs earlier. 5. Negotiation of Proposals. The County may negotiate with any proposer to revise, value engineer, etc. any proposal, provided the revisions do not amount to a 28 m1 BOARD OF COUNTY COMMISSIONERS _ INDIAN RIVER COUNTY, FLORIDA "- Purrhask4 Procurement Policies and Procedures r Manual wed -Effective October 1, 2025Mareh 28 2 5. COMPETITIVE SELECTION — RFP/RFQ 5.1 REQUEST FOR PROPOSAL (RFP) If it is not practical or advantageous to procure any specific commodity or service by competitive sealed bidding, a request for proposals may be used. A. RFP Process. An RFP is characterized by a description of the desired objective and a statement of evaluation criteria. It must include a clear description of the need for the goods or services being procured. RFPs may include a request for price, to be considered in accordance with the evaluation criteria. Except as modified by applicable law or this manual, RFPs shall be advertised, received, opened and processed, and shall be corrected, withdrawn and cancelled, in the same manner as bids discussed in section 4, with the exception of the announcement of pricing. 1. Evaluation Criteria. The RFP shall state the evaluation criteria and the relative importance of each evaluation criterion, including price, if applicable. Only criteria set forth in the request may be used to evaluate the proposals submitted. 2. Selection Committee ("Committee"). After the RFP has been issued, a Committee shall be appointed by the County Administrator. The Committee shall be comprised of not less than three members with at least one member outside the originating division. A majority of members shall constitute a quorum. 3. Review of Proposals. The Committee shall review all proposals submitted in response to the RFP, and shall make a recommendation for award, based upon the evaluation criteria. 4. Non -Public Proceedings of the Committee. If the Committee (a) meets to discuss negotiation strategies, or (b) meets with a proposer for the purpose of hearing a presentation, conducting discussions and asking questions, or conducting negotiations, such meetings may, at the election of the County, be held in private; provided, however, that a complete recording shall be made of any non-public portion of the meetings, and no portion of the non-public meetings shall be held "off the record." The recording of the non-public portion of the meetings shall be considered a public record, under chapter 119, Florida Statutes, which is exempt from production to the public until such time as the County provides notice of an intended decision, or until 30 days after opening of the proposals, whichever occurs earlier. 5. Negotiation of Proposals. The County may negotiate with any proposer to revise, value engineer, etc. any proposal, provided the revisions do not amount to a 28 m1 Indian River County °� �, �,. ha iiAg-Procurement Policies and Procedures _Manual — Effective MaFeh 'Q, '^"October 1. substantial and material change to the proposal, and provided that such revisions do not unfairly affect other proposers. 6. Award of Proposals. The committee's recommendation shall be presented to the Procurement Manager (up to $100,000), the County Administrator (up to $200,000) or the Board (up to and in excess of $200,000) for approv3l9ear4L for approval, wh+c#may , after public notice of the final ranking and recommendation of award has been made at least seven days prior to the PFGpesed 9eaFd Fneeti^^. If the BCC agenda is not prepared by the p"rProcurement Division, a copy of the agenda item and all supporting documentation shall be provided to the PUFGhF-,; Rrocurement Division prior to submission to the Board. The award shall be made to the most responsive and responsible proposer whose proposal is determined to be the most advantageous to the County, based upon the evaluation criteria. 5.2 REQUEST FOR QUALIFICATIONS (RFQ) Certain professional services are required by the Consultants' Competitive Negotiation Act tC NAv , Florida Statute 287.055) to be procured by the use of a Request for Qualifications (RFQ). An RFQ may also be used to procure professional services not covered by the Consultants' Competitive Negotiation Act. A. RFQ Process. An RFQ is characterized by an invitation to professionals to submit a summary of their qualifications to perform a general or specific job or service. It must include a clear description of the need for the goods or services being procured. If the RFQ is subject to the Consultants' Competitive Negotiation Act, the County shall S^'^^+ ^^'„« thaR thFee pFefessienal-s fee disewss;ens and :f . ested by the G,..,.,+., fee p entatie%comply with the Consultants' Competitive Negotiation Act, to the extent applicable. After a final ranking is established by the committee the County shall enter into negotiations for a contract with the most qualified professional(s). RFQs shah be g,,,,,,.. ed IaY +he Eensul antsy Cempet+tive Negetiatien Aet, to the extent applieable. Except as modified by applicable law or this manual, RFQs shall be advertised, received, opened and processed, and shall be corrected, withdrawn and cancelled, in the same manner as bids discussed in Section 4. Ten- year litigation history shall be requested as part of the RFQ submittal. B. Evaluation Criteria. The qualifications of each firm responding to an RFQ subject to the Consultants' Competitive Negotiations Act shall be determined in accordance with the criteria set forth in the Act, including, without limitation, the professional ability of personnel; whether the firm is a certified minority business enterprise; past performance; willingness to meet time and budget requirements; location; recent, current and projected workloads; and the volume of work previously awarded to each firm by the County, with the object of effecting an equitable distribution of contracts among qualified firms, provided such distribution does not violate the principle of selection of the most highly qualified firms. The qualifications of each firm responding to an RFQ which is not subject to the Consultants' Competitive Negotiations Act shall be determined in accordance with the criteria set forth in the RFQ. 29 691 Indian River County PuFe Rg Procurement Policies and Procedures Manual — Effective MaFGh 28, 20230ctober 1, 2025 C. Selection Committee ("Committee"). A Committee shall be appointed by the County Administrator after the RFQ has been issued. The Committee shall be comprised of not less than three members, with at least one member outside the originating division. A majority of members shall constitute a quorum. D. Review of Qualifications. The Committee shall review the submittals of ail firms responding to the RFQ. If the RFQ is subject to the Consultants' Competitive Negotiations Act, the Committee shall select at least three firms (short list) for further discussions. E. Non -Public Proceedings of the Committee. If the Committee (a) meets to discuss negotiation strategies, or (b) meets with any firm responding to the RFQ for the purpose of hearing a presentation, discussions and asking questions, or negotiations, such meetings may, at the election of the County, be held in private; provided, however, that a complete recording shall be made of any non-public portion of the meetings, and no portion of the non-public meetings shall be held "off the record." The recording of the non-public portion of the meetings shall be considered a public record, under chapter 119, Florida Statutes, which is exempt from production to the public until such time as the County provides notice of an intended decision, or until 30 days after opening of the proposals, whichever occurs earlier. F. Ranking of Firms. The Committee, after any discussions with and/or presentations by each short listed firm, shall vote on the final ranking. The ranking of firms shall indicate the Committee's determination of the firms that are most highly qualified to perform the required services. -H-.G. Negotiations. The Originating Department shall effect negotiationse with the firms in the order and manner set forth in the Consultants Competitive Negotiation Act, which generally requires that the Originating Department first negotiate with the most qualified firm. If negotiations are not successful, the Originating Department shall formally terminate negotiations with the most qualified firm, and shall commence negotiations with the second most qualified firm. If negotiations are not successful, the Originating Department shall formally terminate negotiations with the second most qualified firm, and shall commence negotiations with the third most qualified firm. If the County is unable to negotiate a satisfactory contract with any of the selected firms, the County may select additional firms responding to the RFQ in the order of their competence and qualification and continue negotiations in the same manner until an agreement is reached. 30 692 .. .. ._ -H-.G. Negotiations. The Originating Department shall effect negotiationse with the firms in the order and manner set forth in the Consultants Competitive Negotiation Act, which generally requires that the Originating Department first negotiate with the most qualified firm. If negotiations are not successful, the Originating Department shall formally terminate negotiations with the most qualified firm, and shall commence negotiations with the second most qualified firm. If negotiations are not successful, the Originating Department shall formally terminate negotiations with the second most qualified firm, and shall commence negotiations with the third most qualified firm. If the County is unable to negotiate a satisfactory contract with any of the selected firms, the County may select additional firms responding to the RFQ in the order of their competence and qualification and continue negotiations in the same manner until an agreement is reached. 30 692 Indian River County Purehasi Procurement Policies and Procedures Manual — Effective MaFGh 'Q, '^"^ctober 1, �G 4H. Award of Contract. At the conclusion of successful negotiations, a contract, approved by the County Attorney, shall be submitted to the PUFGh Manager (up to $3-5100,000), the County Administrator (up to $5200,000) or the Board (up to and in excess of $200,000) for approval after a minimum seven day public notice of recommendation of award. A copy of the executed contract shall be transmitted to the P""gProcurement Division for the permanent file. 5.3 RANKING OF FIRMS IN RFP AND RFQ PROCESS The ranking of firms in an RFP or RFQ process shall be done in the following manner, unless otherwise specified within the RFP or RFQ: (a) the RFP or RFQ solicitation documents shall list the evaluation criteria and assign a maximum number of points available for each criterion. The total maximum number of points available for all criteria shall be 100, (b) each member of the Committee shall evaluate each firm by assigning a number of points for each criterion and then totaling the number of points for all criteria, and (c) eaeh r tee .,,,,.., heF shall then Fank the (d) the "-�,gs total number of points received by each firm from all Committee members shall then be totaled and divided by the number of committee members, to produce an average FankiRgscore. The firm receiving the lewest aveFage Fanking - ++ ,'highest averagescore shall be ranked the # 1 firm, and the process repeated until all firms have been ranked according to their average gscore. In the event of a tie, the ranking of the tied firms shall be determined ,. 011 ht ..d^d the ";,."^. - ^k;^through consensus scoring, following discussion by the Committee. After the initial ranking is established, tThe Committee may discuss the scores and their reasons behind them, and each member may modify their ranking of firms accordingly. If a single responsive proposal is received, the committee is not required to assess scores based on the evaluation criteria. After interviews in a_C C v .�t RFQ process (or in an RFP or noA HE,Q process, if interviews are held), and based upon information learned during the interviews, each Committee member will rank the firms in order of preference and a consolidated final committee ranking established. The evaluation process shall continue until the Committee declares the rankings final. The committee may recommend rejection of all responses, if it determines they are not sufficient to meet the County's needs. The awarding authority may reiect a proposal or SOQ if the consultant, vendor, or other service provider is in default on the payment of taxes, licenses, or other monies due the county. 31 Indian River County D^F,has4sProcurement Policies and Procedures_ Manual — Effective 101, 5.4 PROPOSALS FOR PUBLIC-PRIVATE PARTNERSHIP (P3) or Unsolicited Bids In accordance with F.S. 255.065, the County may solicit or accept proposals for public—private partnerships to effectuate the private funding of a County facility or protect. Solicited proposals shall be submitted in the format dictated in the solicitation. Unsolicited proposals may be submitted electronically to purchasing@indianriver.gov, noting "unsolicited proposal per F.S. 255.065" in the subject; or by delivery of a hard copy or other electronic method (thumb drive, CD, etc.) submitted in a sealed envelope to the PHreha9jr Rrocurement Division, with the same title notation clearly indicated on the outside of the envelope. No initial application fee is required, however, the County reserves the right to request one in accordance with F.S. 255.065(3)(a)3. Recommendation to the Board for approval and ranking of a qualifying P3 project must include a Public Private Partnership Legal and Financial Analysis worksheet. The County may accept and consider other unsolicited bids or proposals, and will ensure opportunity for other entities to also submit is offered. 32 694 - t BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA l2wehasing-Procurement Policies and Procedures Manual Wpdat Effective October 1, 2025MaFeh 28 '^" 6. SUMMARY OF PROCUREMENT The following is a summary of the above procurement requirements. A. Less than $41414000. Quotes are not required; blanket purchase orders are permitted; emergency purchase orders are permitted; sole source procurement permitted; sole brand procurement permitted; annual term contracts permitted; cooperative r procurement (piggyback) permitted; Bid/RFP/RFQ permitted, but not required. The °��F, �,asinsProcurement Manager, County Administrator and the Board have authority to approve procurements less than $3;58810,000. B. From 3-58810,000 to $100,000. Three (3) quotes required to be attached to the requisition; blanket purchase orders are permitted; emergency purchase orders are permitted; sole source procurement permitted; sole brand procurement permitted; annual term contracts permitted; cooperative procurementpuftl4a&ing (piggyback) permitted; Bid/RFP/RFQ are permitted, but not required. The °wFeh3- gProcurement Manager, County Administrator and the Board have authority to approve procurements from $3,58810,000 to $—�)!,,000. D. From $3-5100,000 to $200,000. Emergency purchase orders permitted; sole source procurement permitted; sole brand procurement permitted; annual term contracts permitted; cooperative procurementP g (piggyback) permitted; Bid/RFP/RFQ are required, unless waived by County Administrator or Board, or required by applicable law. The County Administrator and the Board have authority to approve procurements from $3-5100,000 to $5200,000, and the sigProcurement Manager has authority to authorize purchases associated with an eligible Cooperative or Piggyback agreement. Bid security required for bids over $35100,000. F. Over e�20G,000. The Board must approve all procurements not associated with an existing local agreement or eligible Cooperative or Piggyback agreement; Bid/RFP/RFQ required, unless waived by the Board, if allowed by applicable law. Bid security is required. Emereencv procurement approved in the interim by the Countv Administrator requires Board ratification. G. Construction Projects Over $:P.�020U,000. Public construction bond required for construction contracts. 33 695 7. PROTEST PROCEDURE 7.1 RESOLUTION OF PROTESTS Any aetual eF pFespeGtive biddeF eF pFepe interested party who is aggrieved in connection with a competitive selection process may protest to the R6iFr=h44RgProcurement Manager. The protest shall be submitted to the PwFeh 3-s4 gErocurement Manager in writing within five (5) calendar days after the bidder or proposer knows or should have known of the facts giving rise to the protest. A. Decision. The Rtaha4pgProcurement Manager shall promptly investigate the basis of the protest and, after consultation with the Originating Department, the Office of the County Attorney and any other person or entity deemed necessary by the PyFeh 4&44gProcurement Manager, shall issue a decision in writing. A copy of the decision shall be furnished immediately to the protestor and any other party determined by the RwFehas4rgLrocurement Manager to be directly affected by the decision. The decision shall: 1. State the decision and the basis for the decision, and 2. Set forth the protestor's right to administrative review. B. Administrative Review. If the protestor disagrees with the decision of the Procurement Manager, the protestor may appeal the decision. Appeal will be presented to the Board, or to the County Administrator, if within his $7-Z,: x,000 approval authority or other circumstance that would not necessitate consideration of solicitation by the Board. Written notice of such appeal shall be submitted by the protestor to the PwrGhasi Manager within three (3) business days of receipt of the Burdh@si ,gProcurement Manager's decision. The Board shall consider the appeal with reasonable promptness, and may address the appeal at the same time that it considers the Bid/RFP/RFQ award. C. Stay of Procurements During Protests. In the event of a timely protest, the County shall not award the contract until the administrative appeal is resolved as set forth in paragraphs A and B above, unless the County Administrator or the Board determines that the award must be made without delay in order to protect the substantial interests of the County. 34 Le, BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Purehasinrt Procurement Policies and Procedures Manual w 444te'-Effective October 1, 2025"4aFr"28,' 7. PROTEST PROCEDURE 7.1 RESOLUTION OF PROTESTS Any aetual eF pFespeGtive biddeF eF pFepe interested party who is aggrieved in connection with a competitive selection process may protest to the R6iFr=h44RgProcurement Manager. The protest shall be submitted to the PwFeh 3-s4 gErocurement Manager in writing within five (5) calendar days after the bidder or proposer knows or should have known of the facts giving rise to the protest. A. Decision. The Rtaha4pgProcurement Manager shall promptly investigate the basis of the protest and, after consultation with the Originating Department, the Office of the County Attorney and any other person or entity deemed necessary by the PyFeh 4&44gProcurement Manager, shall issue a decision in writing. A copy of the decision shall be furnished immediately to the protestor and any other party determined by the RwFehas4rgLrocurement Manager to be directly affected by the decision. The decision shall: 1. State the decision and the basis for the decision, and 2. Set forth the protestor's right to administrative review. B. Administrative Review. If the protestor disagrees with the decision of the Procurement Manager, the protestor may appeal the decision. Appeal will be presented to the Board, or to the County Administrator, if within his $7-Z,: x,000 approval authority or other circumstance that would not necessitate consideration of solicitation by the Board. Written notice of such appeal shall be submitted by the protestor to the PwrGhasi Manager within three (3) business days of receipt of the Burdh@si ,gProcurement Manager's decision. The Board shall consider the appeal with reasonable promptness, and may address the appeal at the same time that it considers the Bid/RFP/RFQ award. C. Stay of Procurements During Protests. In the event of a timely protest, the County shall not award the contract until the administrative appeal is resolved as set forth in paragraphs A and B above, unless the County Administrator or the Board determines that the award must be made without delay in order to protect the substantial interests of the County. 34 Le, 8. EXCESS/SURPLUS ASSET DISPOSITION The PWFGhv 4;gProcurement Division shall maintain an electronic list, accessible to all County employees, of excess assets and other items in working condition that may be usable to another department. This list shall be periodically submitted to the Board for approval to declare the assets surplus and to remove the assets from inventory. Once declared surplus by the Board, the Division shall transfer or sell the assets through any method consistent with the laws of Florida or applicable County policies. The Capital Asset Policy is managed by theFinanee Comptroller and approved by the County Administrator and can be referenced along with this section. 35 697 BOARD OF COUNTY COMMISSIONERS _ INDIAN RIVER COUNTY, FLORIDA { ` DUrrEhnsi;n procurement Policies and Procedures r Manual Updat Effective October 1, 2025""^^" 24 '^" 8. EXCESS/SURPLUS ASSET DISPOSITION The PWFGhv 4;gProcurement Division shall maintain an electronic list, accessible to all County employees, of excess assets and other items in working condition that may be usable to another department. This list shall be periodically submitted to the Board for approval to declare the assets surplus and to remove the assets from inventory. Once declared surplus by the Board, the Division shall transfer or sell the assets through any method consistent with the laws of Florida or applicable County policies. The Capital Asset Policy is managed by theFinanee Comptroller and approved by the County Administrator and can be referenced along with this section. 35 697 9. PURCHASING CARD PROGRAM The Purchasing Card Program is administered by the Director of the Office of Management & Budget and is designed to improve efficiency in processing small dollar purchases from any vendor that accepts the credit card. This program allows cardholders to purchase approved commodities and services directly from vendors. Each purchasing card is issued to a named individual, and Indian River County is clearly shown on the card as the governmental buyer of the goods/services. 9.1 AUTHORIZATION The purchasing card system simplifies the procurement/disbursement process. Procurement responsibility is delegated to the ordering department enabling an authorized cardholder to place an order directly with the vendor. When the purchase authorization is requested by the supplier at the point of sale, the purchasing card system validates the transaction against preset limits established by the employee's department and approved by the Purchasing Card Administrator. All transactions are approved or declined (electronically) based on the purchasing card authorization criteria established. The authorization criteria may be adjusted periodically as needed and may include, but are not limited to, the following: A. Number of transactions allowed per day. B. Number of transactions allowed per month. C. Single purchase limit ($1,000 is standard, not to exceed $1,500 — capital items may not be purchased on credit cards). D. Monthly spending limit (not to exceed $2,500.00, or $5,000 for travel P -Cards). E. Approved merchant category codes. The authorization process occurs through the electronic system that supports the purchasing card processing services under the agreement established between Indian River County and the financial services provider. 9.2 RESPONSIBILITIES The following is a summation of the responsibilities of the individuals and organizations involved in the purchasing card system: 36 BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA �r P FehasiRg Procurement Policies and Procedures Manual Effective October 1, 2025nn- Feh 28 2m� 9. PURCHASING CARD PROGRAM The Purchasing Card Program is administered by the Director of the Office of Management & Budget and is designed to improve efficiency in processing small dollar purchases from any vendor that accepts the credit card. This program allows cardholders to purchase approved commodities and services directly from vendors. Each purchasing card is issued to a named individual, and Indian River County is clearly shown on the card as the governmental buyer of the goods/services. 9.1 AUTHORIZATION The purchasing card system simplifies the procurement/disbursement process. Procurement responsibility is delegated to the ordering department enabling an authorized cardholder to place an order directly with the vendor. When the purchase authorization is requested by the supplier at the point of sale, the purchasing card system validates the transaction against preset limits established by the employee's department and approved by the Purchasing Card Administrator. All transactions are approved or declined (electronically) based on the purchasing card authorization criteria established. The authorization criteria may be adjusted periodically as needed and may include, but are not limited to, the following: A. Number of transactions allowed per day. B. Number of transactions allowed per month. C. Single purchase limit ($1,000 is standard, not to exceed $1,500 — capital items may not be purchased on credit cards). D. Monthly spending limit (not to exceed $2,500.00, or $5,000 for travel P -Cards). E. Approved merchant category codes. The authorization process occurs through the electronic system that supports the purchasing card processing services under the agreement established between Indian River County and the financial services provider. 9.2 RESPONSIBILITIES The following is a summation of the responsibilities of the individuals and organizations involved in the purchasing card system: 36 Indian River County Purchasing Manual — Effective August 16, 2022 A. Cardholder 1. Hold and secure purchasing cards. 2. Order materials and services. 3. Inform vendor of tax-exempt status prior to processing sale transaction. 4. Obtain all sales receipts and forward to the Department Purchasing Card Representative (if assigned) or Department Director or designee for authorizing approval. 5. Identify disputed charges. B. Department Purchasing Card Representative (or cardholder, if Department Purchasing Card Representative is not designated). 1. Review charges da4and sign authorizing the charges. 2. Assign and/or verify the appropriateness of account numbers. 3. Assist department cardholders with disputed items. 4. Obtain signature from Department Head. 5. Forward all charge receipts and necessary documentation to na„c--the Comptroller daily. Ensure that all receipts for a given month are forwarded to P+Raneethe Comptroller no later than five working days after month end. 6. Collect cards from cardholders that end or transfer employment and notify the Purchasing Card Administrator. 7. Notify the Purchasing Card Administrator of terminated employees immediately. C. Department Head or his/her designee. 1. Request purchasing cards for designated employees. 2. Set departmental and cardholder spending limits within established guidelines. 3. Designate Department Purchasing Card Representatives. 4. Review and sign charge receipts. D. Purchasing Card Administrator 1. Approve requests for purchasing cards submitted by Department Head. 2. Coordinate issuance and cancellation of cards. 3. Coordinate program policy issues. 4. Participate in ongoing program reviews. 5. Participate in resolving billing disputes. 6. Coordinate and maintain internal controls. 7. Maintain procedures and cardholder guides/manuals. 8. Conduct periodic operational and compliance audits. 9:9. Authorize temporary increases to limits, to include blanket increases during emergencies/disasters E.FinaR eC; troller 1. Receive approved charge receipts from all cardholders. 37 699 Indian River County Purchasing Manual — Effective August 16, 2022 2. Confirm that all charges are authorized by Department Head or his/her designee. 3. Reconcile consolidated statement, and notify departments and Purchasing Card Administrator when approved charge receipts are not received. 4. Pay all monthly charges from consolidated statement. 5. Process accounting data. 6. File and store statements, receipts, etc. 7. Upon request, provide weekly or monthly statements to the Department Head or his/her designee. 8. Report failure of departments to promptly turn in receipts to the Purchasing Card Administrator, as well as any other violations of the Purchasing Card Policy. F. °--~. sProcurement Division 1. Pursue supplier discount opportunities 2. Evaluate purchasing card feedback from suppliers and cardholders. 3. Provide training to all new cardholders and refresher training classes as needed. 9.3 PROCEDURES A. Assignment and Control of the Purchasing Card 1. Requests for and issuance of purchasing cards a. Purchasing cards will be issued to individual employees, County Officers, and elected officials who frequently purchase goods/services in single purchase amounts of less than $1,500.00. b. The purchasing card will have the employee's name and employee ID# issued by the County, the County's name, the County's tax exemption number, and the expiration date. No credit records, social security numbers, etc., of the cardholder will be maintained. C. All requests for purchasing cards must be made by the Department Head by using the Purchasing Card Request/Certification/Receipt form submitted to the Budget Office. d. All requests for new cardholders or for changes to current cardholders will be made by updating the top portion of the approved Purchasing Card Request/Certification/ Receipt form, and submitting it to the Purchasing Card Administrator after it has been signed by the Department Head. e. When the Purchasing Card Administrator receives a purchasing card from the issuing card company for a cardholder, the cardholder will be required to personally take receipt of the card and sign the Purchasing Card Acceptance and Cardholder Agreement. The pyrrgProcurement Division will provide training and a copy of the Purchasing Card Procedures Guide to the cardholder. 38 700 Indian River County Purchasing Manual — Effective August 16, 2022 f. The Purchasing Card Administrator will notify the requesting department and the Off'`"'Comptroller upon the issuance of all purchasing cards. 2. Lost or Stolen Purchasing Cards a. If a purchasing card is lost or stolen, the cardholder or department representative must immediately notify the financial service provider and the Purchasing Card Administrator. b. The cardholder will be responsible for reporting all information necessary to reduce the liability to the County for a lost or stolen card. 3. Termination or Transfer of Cardholder a. When a cardholder ends employment, leaves office, or is transferred to another department, the Department Head (as applicable) must notify the Purchasing Card Administrator immediately, collect the purchasing card, cut it in half, and submit the card to the Purchasing Card Administrator. b. If the department is unable to collect the purchasing card when an employee terminates, the Department Head must immediately notify the Purchasing Card Administrator. The Purchasing Card Administrator will ensure that the card is cancelled. B. Limitation on Use of Purchasing Cards 1. Cardholder Use Only. Except as authorized in the travel policy, tThe purchasing card may be used only by the cardholder whose name is embossed on the card. No other person is authorized to use or maintain a record of the card. Any individual discovered to be using another person's issued card is subject to disciplinary action, up to and including termination. 2. County Purchases Only. The purchasing card is to be used for County - authorized purchases only. The purchasing card cannot be used for any personal use. Any such use will require immediate reimbursement and may result in disciplinary action, which may include dismissal. 3. Dollar Limitations a. The Department Head (as applicable) approving the assignment of a purchasing card will set two limits for each cardholder; a single purchase limit and a 30 -day limit. The maximum limits shall be $1,500.00 for a single purchase and $2,500.00 during the 30 -day billing cycle ($5,000 during the 30 -day billing cycle for the department Travel p -card). A Department Head may set limits lower than this if necessary. Requests for spending limit changes must be initialed and authorized by 39 701 Indian River County Purchasing Manual — Effective August 16, 2022 the Department Head (as applicable) and submitted to the Purchasing Card Administrator. Elected officials and County Officers shall be entitled to the maximum amounts set forth in this policy as it may be amended from time to time. b. A purchase may include multiple items, but the total cannot exceed the cardholder's single -purchase limit. Payment for purchases shall not be split to stay within the single purchase limit. 4. Other Conditions a. Sales taxes (including tourist taxes in the State of Florida) may not be charged by the vendor (with the exception of out-of-state travel). If requested, provide the vendor with the County's sales tax exemption certificate. b. If an item is not immediately available, no back ordering is allowed. 5. Prohibited Uses of Purchasing Cards a. Vendors that will accept Purchase Orders b. Gasoline or oil for County vehicles only (unless cardholder is approved for travel expenses) C. Vehicle repairs or similar services d. Travel expenses, unless cardholder is approved by the Purchasing Card Administrator for travel expenses. e. Training expenditures requiring a travel authorization form, unless cardholder is approved by the Purchasing Card Administrator for travel expenses. f. Cash advances g. Inventory stock items h. Food/Restaurants, unless the cardholder is specifically approved for this use by the Purchasing Card Administrator i. Capital or attractive Items 0;800 9F ma; -e} j. When department annual needs for like items/services or purchases from the same vendor exceed $1,500.00 annually. k. Any additional goods/services specifically restricted by the °-i•rSingProcurement Division or the department. I. Telephone calls M. Personal items n. Invoices for previously purchased/ordered/received goods and/or services o. Any services requiring licensure with the State/Building Division and/or liability insurance as required by the Administrative Policy. 40 702 Indian River County Purchasing Manual — Effective August 16, 2022 P. Registration for courses, *7{µ -3+, -unless a travel voucher is submitted with receipt through Budget. 6. Travel and Registration Expenses a. Some cardholders may receive approval from the Purchasing Card Administrator to charge travel related expense to their purchasing cards. b. Expenses for registration, hotel rooms (lodging) and related parking and resort fees, car rentals and airfare are allowed for such cardholders. C. All travel related expenses must be for official County business and must be made in accordance with Section 112.061, Florida Statutes. d. All cardholders must follow County policies on travel expense in addition to the Purchasing Card Policy. (e.g., completing Travel Approval Prior to Trip Form before making any charges on the Purchasing Card). e. With the exception of each Department's dedicated Travel P -card, only travel expenses for the cardholder are authorized. Charges shall not be made for any other employees or travelers other than the cardholder. Cardholders may only allow another employee to utilize their issued travel P -card for the purpose of booking travel or class or conference registration. f. One checked bag is allowable. g. All out of state travel must be preapproved by the County Administrator, per the Travel Policy. h. The departmental travel P -cards will have a limit of $5,000 per month, and may only be used for the purpose of hotel reservations. i. Purchasing Cards may be used to pay for hotel parking (if charged separately from the room). i. Registration for conferences and in person or online courses may be charged to the P -card. 7. Food and Beverage a. As related to travel, meals and tips may not be charged on the P - Card. b. If prior approval by the County Administrator or designee to purchase food and beverage for an event is granted, any gratuity shall not exceed 20%. 41 703 Indian River County Purchasing Manual — Effective August 16, 2022 C. Procedures for Making and Paying for Purchases 1. Online and Telephone Orders a. The cardholder shall ensure a copy of the receipt is obtained. Packing slips are not sufficient documentation. b. Receipts should identify the merchandise purchased. If the merchandise is not sufficiently identified on the order confirmation or receipt provided by the merchant, the cardholder should describe the merchandise sufficiently enough for the Department Director to determine that the purchase was for County purposes. C. The receipt will be forwarded to €iRaRGe the Comptroller with the proper authorization signatures on a daily basis, and no later than Ove -three business days after the purchase. 2. Missing Documentation Where supporting documentation is missing, the cardholder must contact the vendor and request a duplicate receipt. If the cardholder is unable to obtain documentation, a description of the purchase must be attached. Continued incidents of missing documentation may result in the cancellation of the employee's purchasing card and/or disciplinary action. 3. Payment and Invoice Procedures a. The purchasing card company will provide one consolidated statement for all cardholders to €iRaaeethe Comptroller. This Statement of Account will list all transactions processed during the previous 30 days. b. �4a The Comptroller will review the statement and receipts, noting any errors and notifying the departments of any discrepancies. The department will determine whether to dispute the item in question. If the item is disputed, follow the procedures below. All items must be resolved within five (5) working days of notification by the ComptrollerPRaRee. D. Disputes. If items purchased with the purchasing card are defective, the cardholder must return the item(s) to the vendor for replacement or credit. If the service paid for with a purchasing card is faulty, the vendor must be notified and asked to correct the situation or provide a credit. If the vendor refuses to replace or correct the faulty item or service, the purchase will be considered in dispute. E. Review of Purchases by Departments 42 704 Indian River County Purchasing Manual — Effective August 16, 2022 1. Because of their knowledge of the job responsibilities and requirements, Department Heads or designees are required to review each purchasing card expenditure (item purchased, amount and vendor) to ensure the goods/services were necessary and for official use. 2. When the Department Head is not satisfied that the purchase was necessary and for official use, the cardholder must provide either a credit voucher proving the item(s) were returned for credit or a personal check for the full amount of the purchase. Checks must be sent to the Comptroller€+eanee with an explanation and account number to credit. A copy of the check and explanation must be forwarded to the Purchasing Card Administrator. 3. Serious or repeated misuse of the purchasing card will result in the revocation of the card. Employees incorrectly using their purchasing card will be disciplined by the Department Head/ manager as necessary. 4. To help the departments in their reviews, management reports will be available from the Purchasing Card Administrator or the Comptrollers; + . F. Abuse/Violations 1. Participation in the Indian River County Purchasing Card Program is a convenience that carries responsibilities along with it. Although the card is issued in a cardholder's name, it is County property and should be used with good judgement. Improper use of the card can be considered misappropriation of County funds which may result in disciplinary action, up to and including termination. Cardholders are expected to comply with internal control procedures in order to protect County assets. This includes keeping receipts, providing the receipts to the ComptrollerPiRaRee within three business days, resolving discrepancies and following proper card security measures. 2. The Department Purchasing Card Representatives and Department Heads should notify the Purchasing Card Administrator if a cardholder abuses the program or violates the procedures. 3. The Purchasing Card Administrator will conduct operational and compliance audits to determine if the program is being abused or procedures are being violated. 4. Misuse of the Purchasing Card may result in disciplinary or other appropriate action, to include possible criminal charges. In instances where violations, abuse or misuse of the Purchasing Card rise to level of a serious violation, the issue will be reported to the supervisor, and disciplinary action, up to and including dismissal, may result, in accordance with County policy. 43 705 Indian River County Purchasing Manual — Effective August 16, 2022 5. Abuse, misuse, and violations include, but are not necessarily limited to the following: a. Use of card for unauthorized or prohibited items/services (See 9.3.B.5). b. Multiple transactions to circumvent°i�F ,a&iwProcurement procedures. C. Failure to provide proper documentation, receipts, invoices, etc. within five business days. d. Purchase of Capital Outlay items. e. Purchase from vendors which create a conflict of interest. f. Personal charges. g. Allowing another person to use the card. h. Failure to report a lost or stolen card in a timely manner. 6. Unless the offense is egregious, tT he following steps will generally be taken to address misuse/abuse/violations: a. First Offense: Cardholder and supe siser-Director will be notified verbally of the violation, and Director will provide verbal counseling and document it in writing: b. Second Offense: thFeugh "i1- ^r. heF s„peWiS.Purchasing Card will be suspended for a period to be determined by their Director and the PCard Administrator, and additional disciplinary action may be taken by the department. C. Third Offense: Purchasing Card privilege will be revoked and additional disciplinary action may be taken by the department. 44 706 10. SPECIAL PURCHASE CATEGORIES 9-410.1 INFORMATION TECHNOLOGY PROCUREMENT PROCESS The following procedures are necessary to maximize consistency, cost efficiencies and life cycle management of the IT -related equipment (telephones, computers, servers, copiers, printers, scanners, software, etc.), and apply regardless of funding source. Departments shall not place orders for any item of hardware, related accessory, or software. Requests for all such purchases shall be made to the IT department through a help desk ticket. This restriction excludes new or replacement carrying cases and protective devices, such as screen protectors. If a purchase is required, the IT department will obtain necessary quotes or prices for the item, determining the best value to the County, and either enter a requisition on behalf of the department, or use an existing department blanket PO, if appropriate. When the Purchase Order has been issued or identified, the IT Department will place the order, with the items shipped to the attention of IT. On arrival, the items will be installed, and the invoice entered by IT, and the help desk ticket closed. Any item being installed on, or connected or plugged into the County's computer or telephone network must be requested on a help desk ticket, to ensure compatibility and compliance with security protocols. To comply with Governmental Accounting Standards Board Requirements, any software request, even at no cost, must have the associated terms and conditions, and the end-user license agreement attached. 10.2 PROTECTION OF SECURITY INFORMATION The County is enabled in Chapter 119, Florida Statute to withhold certain confidential security information exempt from public disclosure. This protected information includes security and fire safety plans structural building and facility plans, public safety broadband network, critical infrastructure, and cybersecurity. Care should be taken to identifv anv written correspondence, including emails, _requisitions purchase orders, and solicitations that contain protected security information. It is recommended that the email subject, solicitation title, and requisition general description related to this protected information begin with the word "EXEMPT". This will facilitate redaction when a public records reauest is received, and also serve as a reminder that the information should be protected. 45 707 BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA 1 Purr_ -ha i*r procurement Policies and Procedures Manual Updat Effective October 1, 2025MaFGh28 10. SPECIAL PURCHASE CATEGORIES 9-410.1 INFORMATION TECHNOLOGY PROCUREMENT PROCESS The following procedures are necessary to maximize consistency, cost efficiencies and life cycle management of the IT -related equipment (telephones, computers, servers, copiers, printers, scanners, software, etc.), and apply regardless of funding source. Departments shall not place orders for any item of hardware, related accessory, or software. Requests for all such purchases shall be made to the IT department through a help desk ticket. This restriction excludes new or replacement carrying cases and protective devices, such as screen protectors. If a purchase is required, the IT department will obtain necessary quotes or prices for the item, determining the best value to the County, and either enter a requisition on behalf of the department, or use an existing department blanket PO, if appropriate. When the Purchase Order has been issued or identified, the IT Department will place the order, with the items shipped to the attention of IT. On arrival, the items will be installed, and the invoice entered by IT, and the help desk ticket closed. Any item being installed on, or connected or plugged into the County's computer or telephone network must be requested on a help desk ticket, to ensure compatibility and compliance with security protocols. To comply with Governmental Accounting Standards Board Requirements, any software request, even at no cost, must have the associated terms and conditions, and the end-user license agreement attached. 10.2 PROTECTION OF SECURITY INFORMATION The County is enabled in Chapter 119, Florida Statute to withhold certain confidential security information exempt from public disclosure. This protected information includes security and fire safety plans structural building and facility plans, public safety broadband network, critical infrastructure, and cybersecurity. Care should be taken to identifv anv written correspondence, including emails, _requisitions purchase orders, and solicitations that contain protected security information. It is recommended that the email subject, solicitation title, and requisition general description related to this protected information begin with the word "EXEMPT". This will facilitate redaction when a public records reauest is received, and also serve as a reminder that the information should be protected. 45 707 Indian River County Purchasing Manual — Effective August 16, 2022 As it relates to solicitations, prior to issue, all plans will require review by Telecommunications, IT, and Utilities to ensure any location of water lines, security features, telecommunication or fiber lines or other security information is properly protected. If exempt information is identified in the plans the entire planset will be flagged as "Confidential' and only released to prime contractors who first execute a County -provided non -disclosure agreement. 10.3 VEHICLE PROCUREMENT AND MANAGEMENT PROCESS To ensure consistency in Fleet Management and consumable part supply, the purchase of any motorized vehicle requires the approval of the Fleet Manager. The Procurement Division will coordinate with the Fleet Manager to ensure the vehicle manufacturer is appropriate. Every requisition for purchase of a motorized vehicle must include the standard note relating to Tag and Title Paperwork. With the exception of Emergency Services Department vehicles, all requisitions for the purchase of motorized vehicles must indicate Fleet Management as the ship to address. When a new vehicle is received, the appropriate Fleet Manager will check in the vehicle, assign an asset number and fleet number, and notify Risk Management, who will add the vehicle to the insurance policy. Once the vehicle is insured, the Procurement Division will request and obtain the tag and title for the vehicle. The repair of any vehicle at an off site facility must be pre -authorized by the Fleet Manager, or paid to the dealer directly by the owning department. Fleet Management is not liable for the cost of repairs not authorized by the Fleet Manager. Recall notices will be provided only to Fleet Managers, who will determine appropriate actions. 46 708 44D.11. Appendices Forms, databases, checklists and guidelines are frequently updated, and may be found at: F:Hannual contracts and purchasing docs. The documents listed on the index are housed in the subfolder "Purchasing Manual and appendices" or by clicking the hyperlinks in the index. The current index of appendices may also be found at the following hyperlink: uaal 709 BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA l2wehasing procurement Policies and Procedures Manual Wpdat Effective October 1, 2025MaFGh28'^" 44D.11. Appendices Forms, databases, checklists and guidelines are frequently updated, and may be found at: F:Hannual contracts and purchasing docs. The documents listed on the index are housed in the subfolder "Purchasing Manual and appendices" or by clicking the hyperlinks in the index. The current index of appendices may also be found at the following hyperlink: uaal 709 08/19/2025 Item 13.G.1. 1 Procurement Division Jennifer Hyde, Manager • Certified Public Procurement Officer (UPPCC) • Certified Procurement Professional (NIGP) Achievement of • Florida Certified Contract Manager (FL DMS) EV EVIT • President of FAPPO Procurement IT • Diane Lystlund, Senior Contract Administrator 2025 • Certified Public Procurement Buyer (UPPCC) Award • Florida Certified Contract Manager (FL DMS) Winner • Shelby Ball, Specialist • Public Procurement Associate (NIGP) �'• tnP!«,,.�M. • Florida Sheriff's Association Solicitation committees Procurement Divisionpurpo.s., e Oo. Efficient procurement of goods and services Oo. Fair, open, ethical, and transparent processes Oo. Fiscally conservative Oo. Compliance with state and federal laws lo. Consistency among all departments and vendors 10/14/2025 3 A 3 08/19/2025 Item 13.G.1. 08/19/2025 Item 13.G.1. Procurement ongoing goals ► Shorten time to acquire goods and services ► Continuously streamline and improve internal processes . ► Improve solicitations so we can obtain best value: No. Lowest cost is rarely the best product ► Enhance and encourage local and disadvantaged business participation ► Some current thresholds can make participation more difficult aon47, 5 2024/2025 Division Goals ► Complete the transition to electronic solicitations r ► Last paper bid accepted January 23, 2025 ► Enhance vendor management processes ► Intake and tracking through Bonfire ► Host at least one vendor open house ► April 1, 2025 ► Monthly office hours for vendor info/training coming soon _ ... ► Position the division to earn the Achievement of Excellence in:. Procurement Award ► 2025 award earned! ► Update code and procedures to enhance efficiencies in procurement ► Proposed changes recommended to be effective October 1, 2025 -10/142025 6 7 0 08/19/2025 Item 13.G.1. Current procurement challenges ► Cost of goods and services continue to increase ► As costs exceed our thresholds, time to acquire increases ► Current (lower) thresholds impact eligible recovery after a hurricane ► Required to adhere to lowest threshold (local, state, federal) ► Day to day local authority to waive formal procurement cannot be exercised for federal funding ► Need to protect information related to critical infrastructure and cybersecurity, as allowed under Chapter 119, F.S. ► Higher thresholds make protecting this information easier :101WAW TJ Code Chapter 105 Changes Authority of County Commission - Code 105.02. 105.01 Bid not Required Code 105.03 105.03 Bidding Procedures (including bond Code 105.04 105.03 and Procurement requirements) A Manual Professional Services" . , Code 105.05 105.04 Policies and Procedures (Manual) Code 105.06 105.02 Purchase of Real Property Code 105.07,]B 105.05 Disclosure of relationships a Code 105,.08 ,; 105.06 Waiver of sovereign immunity Code 105.09 105.07 Environmentally preferred procurement policy Code 105.10 ` - _ :.1011412®5. '` .. 9 10 Additional changes to Code ► Discusses authority of Procurement Manager ► Previously delegated in manual ► County Administrator threshold increase ► Adds required disclosure if vendor/firm is owned by a current county commissioner or employee ► F.S. 112.313 prohibits employees from selling goods or services to the aQencv thev are employed by 08/19/2025 Item 13.G.1. Quote threshold (manual) ► Single item $3,500 or more, three quotes required ► Increased from $1,000 to $3,500 in 2019 ► Vendor participation is often difficult ► Recommend increase to $10,000 ► Enables contractors to give lump sum, not to exceed quotes ► Equals federal micropurchase threshold [3t'+l•Il'1�L ► Impact ► Shorten time to obtain minor goods and services by 7-10 days ► Increase participation by local and disadvantaged businesses ► Enhances reimbursement eligibility from FEMA Formal procurement threshold (manual) ► Three written quotes up to $35,000 are sufficient: ► Recommend increase to $100,000 ► Average 107 days from bid contemplation through development,RMUMMMM release, and acceptance to award ► Average of 124 days for RFPs ► Average of 159 days for RFQs ► Three quotes can be obtained within 14 days ,�� ► Impact ► Significantly shorten timelines to complete projects ► Increase local and minority firm participation ► Enable commodity purchases at best current quoted rate 10,14/2425 17 12 $75,000 $75,000 $50,000 $50,000 IM 101, 6 Procurement manager authority: Y (manual, moving to code) a ► Mirrors bid threshold at $35,000 . $10o,000a op. Manager oversees all procurement under bid threshold $50'0000 $50 000 ► Recommend increase to $100,000 $35,000 , � -. $25,000 ';. $25,000 ► Allows waiver of quote requirement up to $100,000, when $25 ,000 appropriate $0 ► Impact ► Significantly shorten timelines to complete projects ► Increase local and minority firm participation 1011,rim. 13 County administrator authority, (:code) ► Currently $75,000 ► Limited to $35,000 for CCNA work orders ► Recommend overall increase to $200,000 $500;0t1i ► All approvals still reported to Board quarterly -. $200:0"w 200'x' $150,000 ► Matches state threshold for public construction bonds $100,000 $100, ► Federal threshold allows quotes up to $250,000 $75,000 5: $50,00000 $15,0 No. Reduce/ eliminate blanket PO increase requests to BCC None (PM then Council) None Impact ► Increase local and minority firm participation ► Reduce number of bids issued annually by approximately 12% 10/14/2025 14 14 08/19/2025 Item 13.G.1. Bid security required (code, moving to manual) Currently 35 ► Y$ ,000 ► Guarantee the bidder will honor their price ► Recommend increase to $200,000 ► Aligned with Administrator's proposed authority ► Impact ► Increase bid participation ► In genera[a detractor ► Increase local and minority firm participation ► Low or no bonding capacity 15 Bonds required (code, moving to manual) ► 100% bond Required for construction over $100,000 No. Protects against failure to perform ► Recommend increase to $200,000 No. Aligned with state's bonding threshold and proposed Administrator authority ► Impact ► Increase local and minority firm participation ► Enable quicker execution, including after storm, under $200,000 ► Slight decrease to project cost (3-5%) between $100,000 and $200,00 10/14/2025 16 16 BE 08/19/2025 Item 13.G.1. Changes to Manual ► Agreements under Administrator's authority approved by attorney and procurement ► Broadens types of bid security accepted . ► Removed stated geographical preference prohibition related to 2 C.F.R. 200.319 ► Domestic preference updated to include iron and steel, per statute 10/t4l2025 7T Manual charges, conti n ued Termination for convenience and non -appropriation requirement for contracts ► Definitions ► Euna 10Interested Party ► Job Order Contracting Quote, Requisition and Purchase Order ► Reverse auctions ► Solicitations are only issued by Procurement f 18 19 08/19/2025 Item 13.G.1. Manual Changes, continued ► Prohibited practices/ purchases ► Invoice payment procedures per statute ► Recommendation of award timeline to ensure opportunity for protest PP Y ► Selection committees must have one member from outside originating division ► RFP/RFQ ranking procedures updated ► RFQ negotiations occur without requiring permission and ranking approval ► Saves approximately 35 days 10/1412025. / - Manual Changes, continued ► Unsolicited bid procedures ► Board -approved awards may only be modified by r the Board, or as recommended in staff report ► P -Card policy updates ► Special procurement procedures ► Cybersecurity related products and projects ► Vehicle and vehicle maintenance 08/19/2025 .Item 13.G:1. .Recommended threshold changes: ✓ Increase local and small vendor participation ✓ Match Federal quote threshold $100,000 ✓ Reduce time to complete projects Formal procurement Threshold (manual),K Increase local and small vendor participation /Procurement Manager£ Threshold (code),... .. County Administrator's $75,000 $200,000 ✓ Reduce time to execute projects Threshold (code) ✓ Increase local and small vendor pa t n County Administrator's $35,000 $200,000 ✓ Reduce time to execute projects Consultant Threshold (code) fr ✓ Minimize number of thresholds Bid Bond Threshold (code and $35,000 $100,000 ✓ Increase participation by local and small vendors, i manual), �:and in general.., , _... _ Public Construction Bond $100,000'' $200,000 ✓ Increase participation by local and small vendors';. Threshold (code and manual) ✓ Reduce project cost r'.,M,< for arzou zi 21 Proposed thresholds w ✓ Federal Micropurchase threshold (multiple quotes not required): ✓ Procurement manager's authority $10,000 - $100,000 ✓ Three quotes required ✓ Procurement manager's authority $100,000-$200,000 ✓ Formal solicitation required ✓ County Administrator's authority;; Above $200,000 ✓ Formal solicitation required "' v/ Bid Bonds required yc ✓ Public Construction Bonds required ✓ Public Construction Bonds required nt) (state) V iV I ✓ Board's authority (or equivale f, 22 1� X11 08/19/2025 .I.tOin 11:0.1. Recommendation ► Approve proposed changes to Procurement Policies and Procedures Manual ► Quote threshold to $10,000 ► Formal procurement threshold to $100,000 ► Authorize advertisement for public hearing to modify Chapter 105 Indian River County Code ► Procurement manager authority to $100,000 ► County Administrator authority to $200,000 ► Bid security requirement move to manual (increase threshold to $200, ► Bond requirement move to manual (increase threshold to $200,000), r :10/11!2023 23 23 a Indian River County, Florida * mA # MEMORANDUM l3 Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov File ID: 25-0750 Type: Department Staff Report Meeting Date: 8/19/2025 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 David Schryver, PSM, Assistant Public Works Director (Technical) FROM: Justin Berner, Senior Engineer DATE: July 1, 2025 SUBJECT: Rain Tree Corners Special Assessment Request BACKGROUND Rain Tree Corners is a 16 -home subdivision located at the intersection of 12th Street and 541 Avenue. The culvert situated at the entrance of 54t' Ave has experienced significant structural degradation. During a major rain event several months ago, the culvert failed, resulting in the loss of vehicular access. In response, IRC Road & Bridge implemented a temporary fix by adding fill material and installing a large steel plate to restore access. However, this fix is not a long-term solution and will not prevent further degradation of the structure. ANALYSIS In an effort to address the issue, the homeowners have engaged contractors and engineers and have coordinated with both the Indian River Farms Water Control District (IRFWCD) and Indian River County Engineering. As part of the permitting process, IRFWCD has required the existing 60 -inch culvert to be upsized to an 84 -inch reinforced concrete pipe (RCP), significantly increasing the project's cost. The total estimated cost for the culvert replacement is $300,000 or more. Due to the high cost, most homeowners are unable to contribute the full amount upfront. Consequently, they have petitioned the Public Works Department to assist by establishing a special assessment for their subdivision. Since this will be added to the resident's tax bill, the Property Appraiser and the Tax Collector will require a fee of 2% of the assessment levied to cover their expenses. The Budget Office also has to add a 5% fee for non -collectibles (per Florida Statute to cover non-payment and discounts for tax bills paid early). These fees will be in addition to the construction cost and interest charged on the assessment levied. The Rain Tree Corners Homeowners Association (HOA) has provided the following documentation: A letter signed by 12 of the 16 homeowners supporting the request, along with map showing approved Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 powered by LegistarT , 710 homes • A paid -for and approved permit from IRFWCD • An Indian River County "ready" right-of-way permit • Signed and sealed engineered construction plans • A construction proposal from CK Contractors & Development dated 7/3/2025 The HOA is formally requesting that the Board of County Commissioners authorize the creation of a special assessment to fund the culvert replacement project, with repayment to be collected through assessments on the individual properties within Rain Tree Corners. Once the special assessment is established, staff will develop and issue a formal solicitation for execution of the work as designed, with recommended award presented to the Board. BUDGETARY IMPACT There is no budgetary impact. POTENTIAL FUTURE BOARD ACTIONS Approval of an initial assessment and final assessment resolution. Award of bid for construction of culvert replacement. STAFF RECOMMENDATION Staff recommends the Board consider the Rain Tree Corners neighborhood request. Public Works staff supports the request because the existing culvert is not expected to last much longer, and it is in the best interest of all parties to move this forward as quickly as possible to ensure continued and safe access to the subdivision. If the Board approves the request, staff will proceed to prepare an initial assessment resolution to begin the process of creating a new capital project special assessment and obtain bids to come up with a final cost estimate. The project will not commence until the Board approves a final assessment resolution. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 powered by LegistarTl 711 RAINTREE CORNERS PROPERTY OWNERS Joel Molinari (for owners) themolis@comcast.net 1000-1200 541th Ave Vero Beach, FL 32966 June 16, 2025 Indian River County Public Works Attn: Director Addie Javed 1800 27th Street Vero Beach, FL 32960-3388 Dear Director Javed, This letter is to ask for the assistance of Indian River County in regard to a culvert failure we are attempting to rectify, located at the intersection of 12th Street and 54th Avenue. As briefly as I'm able to explain, we had a culvert failure several months ago during a torrential downpour. After inquiries with IRFWCD, Wesley Mills, and IRC Engineering (Harrison Youngblood), they were gracious enough to meet with me and get the ball rolling toward repair/replacement. We have had engineered plans paid for, finalized and ok'd by the respective agencies involved. We have also paid for the ROW permit and the IRFWCD permit. We have sent plans to several contractors and received proposals from just two, while most have not responded and others have said they simply are not interested or able to take on the project. So, we have not secured a final contractor agreement. It should also be noted that we are grateful for the Road and Bridge team as they have been outstanding in keeping the road safe and navigable in the interim. The main hurdle now is the cost and payment ability of our neighborhood owners. The two proposals we received were approximately $285,000 and up. Raintree Corners Owners are requesting the assistance of IRC in order to make this project feasible from a financial perspective. The financial outlay does create a hardship for several of our property owners. Our understanding is that there may be a way to have a taxing district formed and individual properties assessed, with a payment schedule that would ease the burden of some of our neighbors having to come up with a large sum of capital during or upon completion of the project. 712 The undersigned Raintree Corners Property Owners hereby agree to Indian River County Public Works bringing this to the County Commission in order to create a taxing district with the purpose of funding the aforementioned project. The intentions are to ease the financial hardship with homeowners paying for the project over time, and roadways and stormwater canal be returned to a long term, structurally sound state. Indian River County would not be responsible for future maintenance, repairs etc. Thank you for your consideration. Sincerely, Joel Molinari 1025 54th Avenue (for Raintree Corners property owners) 772-473-2584 PrirttName Address of property owned �0o wwner Signature rid: TLaC /'-, �lo ..s 4L_ - .s'.3, It :73 -4- A V KI L -E 713 11}( Jul �i 12TH ST (ROSEDALE RD) 1186 1198 13 1145 01.1 5508 11451 1175 `11112...5 r 11i 1128 1115 t r 7 1105 a 1106. C 110A tO�J'.�'� • S 1� MI 1098 1090 10 12000001.2 « 1073 Wn I 2 j 1026 vw 1035 12 1025 1006 1004 14118 .11 1� 10 32000022022.1 714 - INDIAN RIVER II:ARMS WATFRC[ WR©L DISTRICT ORMCD) 7101.1 4th Str t Vera Beach. hloridn 32M . �, t772):i42,2I�I APPLICATION POR QNNFCTION TOUR; LK.OF DISTRICT FAQ -1.11 IES A. Applicant Information: Owner: /.c:: + AM rrJ Addre- Pruieet tyatt;'c: �bfm;-wg,: _ aom-tl exl, IC 64 Authorized Agent and 11ile. i clephr Inr Nwntvt H. Proposed C'onneefte or Use: (check appro : prt'ate Nixc•r tx►xesf. rilt)N-R�i�t'TID!twlit.F. 0 Culvert contleclion Ip !)icttict cavil Iur irrjitllicxt ut drainage S34M1,Ik) © Pump connection to District .canal Cor irrtgaiton or drainage S;00.0913 Culvettand'orcontrolstructure inOisnictcanal fi►rcrossin tttitt and'o� ►4ater stortge ' tirJtcr1spL0%I. 5?t t10)✓ C. Location: tract fiction �. fc►a nsltip 3 :�, Range _. Canal t.k,.!_ _. Othcc appropriate des,etiption: trop} rot'decA or is hill) ftpen% ID Parcei?vo Atttach drawing to shlovr details l include acreatte to he senvetl t: 1). Details of proposed.tiinvtroctioa: i6ivc diauneterand length of vulwn: diameter and ratedcapacity of putnp: Dight and w idth n( 64-0 or other details On ►;:alcr control strUcitit`c:.:). . t:. Special C"ondit#rns: r too I )i%trict use onto F. Estimated Date of Construction Commencement.. Extimatid Dotenft'raastrnctii�a ('ianpietirrn Page i G. As the Applicant for pertnitt. t do madetstand and agree tbat: :1. i lie use of or tonstruction within. the ri¢htmOf-w0% of the Indian River farms WaterControl District hercom cu tine thisa licatiow andil am chanues:are.r required. Sa' a %%illtea primed % the sho .n trill he in accordanev ttith the details of the approved sketch and k)! pp . � . � . e %%ill he appno ed b� tttie.. District; If'a permit is grpnted. sucitissioc ovuners anti holil4'rs.a�1'title M prcarett} as:ilcsisritted herein shall be.oia notice of. Permittee's Mi tions t.0 the U ater COntni� Distrio w. tecta and prisene the propert} ... !� lm' described herein and the usesalkmed 1% the Water ( ontTol District it, its propene: in m abutting areas 1 and property ac descrilxd within 3.: I accept full resporimbiliq for any ero>Siomim to shoaling in. tltc 0kirict!ti cattal or levee dire to m-- w:oA arid 1 Malt remove m repN xit same ly .and as m penw to. the District: and pa I will prevent the discharoc of any hyacinths or other ayuatit grmkilt ittlo the Pistrict's canal through my connect:mn. for pipe material requiremems for culverting %Ub lateral canals under public roadway and private dri%ea m s see "Permit Criteria' in IRF %%C D wdrsite (1Rt`WC1) MA) 4, 1 trill neither plain trees vox shrubs of croct.am structure that will itttpwde or Mit the existing access of lyisinct equipment or ve.hicics %%ithcuat securing (proper authorilxtion: 5. it is farther understood and agreed that um otherrtvlutrrartents 4-11, tile Uiti`triet tiro btnding 1 tpnn me, the Aptrlicant, and Ido herehn indicate acceptme of mucr thereof. h. it is norther understood and agreed that the knuk to he henetited by this recitrest are. at aria het subject to (lou Mkt; during periods of high eater due to Items rains ur:o>tiwr actio of (tract. and that the perrnii %% ill he accepted suhj inn to this pcissihitii% Nhich is rerugnb ed hi applicant mu to he %%ithin ccorisl of the DistricK. Sig rwd: iE/fi'�t`+rDate�� lis m & Perini e .0 Mp. i N u t I or lh.trict 14-W (Ail` i Applicationapprovecl liar the lndiiur buyer tanns %iter( ointrol linnet Appiication approved by ,.�+ tortarte Associates. In, . I-it pi,ncer for:Mmricl xpiration Date of:this approved apt)lication' pafre 2 71.6 PERMiSSION. WHEN GRANTED Wll_l. BE SUBJLCI TO "1 -HE SiANDARU PROV1SM SIA t'ORM HEREAT ItR. STANDARD PROVISOS laid . 1. k -- Permittee, assumes fu0 responsibilrty for any construction. opermion or maintenance of or in District propert} or right -of %va) subject to Otis Permit and shall save mW hold harmless District from any expense. loss. damage or claim in regard thereto. and the District will not assume and shall have no liahilit% in connection therewith. '. fins Permit is subject alwetvs to the paramount right of the District to keep tiirtd mainmin its drainage district functions and operations and is subject to wvoeation and cancellation upon thing do) s' "ice ti om District to Permittee. 3. (a) If Applicant'. propene is managed k a homeo%%ners' association. or an) +tatter entity, an unexpected and unbudgeted amount for the removal and replacement of a fair pipe is highly possible and the managing entity must join in the signing ofthis Application and be subject joint#% with the Applicant and will provide a signed corp) of a resolution authorizing an individual to act for the emitv if need arises, which resolution shall be delivered with the signed cup;% of this application fore) So that in an emergenc% of a failure can he dealt H ith immediately . Such resolution must he in the hand of the Nater Control District before work on removal tit replacement of a tailed pipe tbl In noc%crit shall the Disuict be liable fbi atm damages done or caused b% the District to the Public. to Permittee err any other person u.ing the right tri=+c a► or pmpert) salsject to this Permit. and Pefntittee shall save the District. its officers. agents. super%isiors and empIovets harmless fruit am axis. charge or expense of claim or demand of an% person tx eniiiv against the District arising from or pertaining to any use trade of the prupert.% or right -cif -way suinject to this pennii. Permittee Shill. 1111on stihaiissi(+n of this application. provide to District evidence, satisfactory to District. ofliahahty insuraricc coverage, in amounts and %%ith companies as may be required t+y District. protecting the imerecis of District anti itaining District as an additicmatl insured ic) Because pipe m culvert failures may occur unexpectedly but recpuirc immediate removal or replacement or both. Permittee agrees that tlw District ma) estimate the work to he done which shall be an amount to he paid to District in ad%ance to be held and used fit% payment of costs firr wark on an emergenc% hack. (d) kil rerlacenrent% of pipe or advert. regardless of ho%% the structure has failed. shall he replaced only with the type of pips. and of the dimension and size determined b% the Dtsirict anti its engineer. I he District m:ty on tl%i"N daN %tritien nt-ace to 11croiniev. re%puirc renimal or alteratiori of an% installation or construcuon nn D)isirici right -of -%%a% Any construction on District right-t+f=%%a� %n l%ruri:rt% alai clean-up of Sante shall IV Completed prompth by Permittee and in a %u)rkmanlike inanner %kith mininmin disturbance to existing, berm. channel slopes and grade together oath proper testow ion and planting of any disturbed areas to p rc%ent erosion. ail within feu da+, after completion of onstructaoiI in installation Psgc 717 6. Permittee shall advise District's office prtie►r it, Commencement and upon completion of all consttttction.1772-.%2-2141 t 7. Permittee shall trot discharge any pollutants. contaminants or deleterious materials into water or structures owned or maintained by. or auhject to the jurisdiction of Dimiet. nor permit "thing to ohstruct the ttow of water. and shall save arta Itt4d District harmless fw m any expeetse, loss Of dantabe to District or others by any such discharge or oWtuctkwL remedying or renwing the same immediately upon request of District. R Permittee, as a condition to the continuance of this Permit, shall reimburse District immediately tit demand. for any testing or other costs or expenses to District associated with or arming 1'romt Permittee's application or use of District facilities, 9. Applicant is cauxtoned that electrical. nater and sewer. or other installhtio tic or utilities mea) he located within the ctmstructinn area., and applicart shall use diligent efforts to first detect and locate all such installations and shall coordinate construction with all other lawftd users of said right-of-way. Applicant shalt be liable for all damages proxirnately resuhing fmm the use. interference with or interrtq)tion of services pro}idea hn other In%fui ri hi -orf -way users. 10 This permit shall he considered t6 be a license only. i'or the limited purpose of installation. placement and maintenance of the improt:emetttc specified on the face hereof. and does not comre% any other right. title or interest of•the District in the subject right -or -way properly. I1 An as-built/location certification of all culverv%tructure installations within the Mstrict's canals!righn-of-way shall he performed b% a Florida Registered Prort�siunal 5ur%eyor and Mapper on form pmviokd bN the District. and submitted to ther District %Aithin thirty t301 days follouing completioet of installation. If a%4xn# certification is rot received within thirt. days of installation. the District "ill either have certification completed at o%ner'applicatt's expense or twder removal of the installation. By initialin dating this page I atm agrecinL t all standard and special pro % isots: Initial: t,_ hate: ,� J . Pat=e .t 718 INDIAN RIVER FARMS WATER CONTROL DISTRICT SPECIAL CONDITIONS FOR PERMIT NO. LS -07 FOR REPT ACEMENT CULVERT FUR RAINTREE CORNER BOA at 1216 STREET and 54* AVENUE (1) This permit is issued based on plans, sitmed and sealed by James Mills, and dated February 7, 2025. (2) Replace existing advert with 84" Ellipfiod RCP with Weal Invert = 11.2 and Fast Invert =11.3. (DaUm - NAVD88) (3) All tripes are to be installed in the center of +mai rodeos authorized by Indian River Farms 'Suter Control District. (4) RIP Rap shall be installed per Connection Detail exidbit" 111-E-1. Rock rubble armor should extend to any dishuiW area of the ba& (5) The existing drainage shall be maintained during construction. (b) Indian River Farms 'Wats Control District does not allow over the bank drainage. It is orrice policy is to require a r/o slope away from the top of bank to either the curbline or am oss the roadway. (7) An As -Built Certification of installation, shall be provided to Indian River Farms Waw Control District immediately following the installation of culvert. (See Standard Provisos Number 12). (8) Contractor shall advise the District (Phour.772-362 2141) in advance of commencement and upon completion. of construction within the District's right- of-way. ight- nf way+. (9) The Applicant/Permittee is hereby cautioned that other permitted utilities and/or improvements exist in the general area of subject dosed advert installation area. Appdicanv?ermittce shall be liable for damages to any existing permitted structures or utilities resulting fium the; installation ofpropowd adv+aet. 719 Joel Molinari Rain Tree Corner HOA 102554 1h Ave Vero Beach, FL 32966 Board of County Commissioners Engineering Division 180127th Street Vero Beach, Florida 32960-3399 Telephone: (772) 226-1283 RE: IRC Right -of -Way Permit No. 2025020013 Culver Replacement Mr. Molinari: The Engineering Division of Indian River County has approved the above referenced right-of-way permit application. However, THIS PERMIT HAS NOT BEEN ISSUED and NO WORK IN THE RIGHT-OF- WAY is authorized at this time. One of the standard permit conditions requires the permittee to notify the County a minimum of 72 hours (3 business days) prior to the start of construction in the right-of-way. When ready, please complete the attached "Notice of Commencement" form and forward to IRCPWROWUTL@indianriver.gov for processing. You will be notified once work in the right-of-way is approved. Please note that in some instances we will request a brief onsite meeting the day of construction start to discuss and clarify the conditions of the permit and answer any questions you and/or your contractor may have. It is our intention to work with all utility providers to ensure the safe and efficient delivery of services to the residents and businesses of the County while maintaining the quality of existing infrastructure and minimizing the disruption to the community. Sincerely, _f Wendy S. Smith ROW Permitting Administrator Indian River County Public Works - Engineering Division WSmith@indianriver.gov 720 IRC Permit #: Proposed Start Date: Indian River County —Public Works Engineering Division Right -of -Way Permit Notice of Commencement Project Location: Estimated End Date: Permittee Responsible Charge Contact Information: Name: E-mail: Mobile Phone: Contractor Name: License #: Contractor Foreman Contact Information: Name: E-mail: Mobile Phone: Will lane closures be required (yes or no): No If yes, describe location: Start date: End date: Will a detour be required (yes or no): No (If yes, proposed MOT plan must be attached to this submission) Approved: ROW Permitting Administrator Approved: Traffic Engineering Please submit this form to IRCPWROWUTL(a)indianriver.gov a minimum of 72 hours (3 business days) prior to the start of any work in the right-of-way 721 W Zw aN R ads" am sum" MWo fiMG'IMd3115�cwuaia�ay�OQtlQWWnQ �ewoQ sail u�ay OLL'Sna4 eldd\q�awruon-uawwo�\aalaPasry 9Lo45'flIIW1a4aMaiasn\:7:311 722 �`Sd 133H533S WAV - —_ WMf U�IM w-'HOV3SOS3Asaiei�ossy a iaouS`SllIWb3Na0033a1 4. NIV'd F5�v W Zw aN R ads" am sum" MWo fiMG'IMd3115�cwuaia�ay�OQtlQWWnQ �ewoQ sail u�ay OLL'Sna4 eldd\q�awruon-uawwo�\aalaPasry 9Lo45'flIIW1a4aMaiasn\:7:311 722 oaau�ewa ��oo. --� : eeyy arnz w:s f.:` E' 6" slroi3a ia�-ln� (V wm.M°omwc m... cwcaro s`. i y ¢ i 99W 'U Oa3A '3liasam mu'azcut 3aa�d `J Sa121JOSSv 3 Jjogs ,sjj!A 3n r3nv unsi33ais au v - t 1i3N2l00 33111 NIV'dHo o ; yyq p0p O� Se 5 ytl z �� 4 L1 - 011g, 3 3 + OL w N yQ � 1 � 3 iA Eli p fE � f"i•j� ! V R w i A A flb�_ nc =283 €i i& 1 IL'. •'�. €Y�s ifj �;a yiaE� ti� G�fiA �Eii Ed1 � i ' ! , sia �•1 ;;'1: 1 Ii. 9�e j aFP ;�i S±� F �� ��e izi�=e s g EF 1 f8 tt �"z 5 ,�! k 2 i1F t z ° A Y 1111 s f4 i [��Ai r�A1i � �Fi ;SA �ze 38A±si �1Ell 211 Ill Jul t wife► a111E ... fmDEo1 :RLbe.crma3lis�w:w°enaavav'•+mo,.woo w:y°i"a oea-man°Iwdlowawmaa-"°"'wa�lwanaro vo�4s'm�meonr�"+�rn:o aiiA �# f g z r a. e ° 723 CK Office Address - 1100 Tec nalc�gy Puce, Suite 122 West Pailm Beach, Florida 33407 Phone: (561) 932-1070 Fax: (561) 228-8918 To: Rain Tree Corner Contact: Joel Molinari Address: Vero Beach Phone: Fax: Project Name: Rain Tree Corner Culvert Replacement Bid Number: 25-01151 Project Location: Indian River County, Vero Beach, FL Bid Date: 7/3/2025 Item Description Estimated Quantity Unit Unit Price Total Price Mobilization/Supervision/General Conditions 1.00 LS $10,700.00 $10,700.00 Survey And As-Builts 1.00 LS $6,890.00 $6,890.00 Soil Testing & Densities 1.00 LS $5,355.00 $5,355.00 NPDES Compliance 1.00 LS $1,310.00 $1,310.00 Maintenance Of Traffic 1.00 LS $16,400.00 $16,400.00 Furnish And Install Silt Fencing 400.00 LF $4.50 $1,800.00 Clearing & Grubbing 1.00 LS $5,370.00 $5,370.00 Demo Asphalt 1.00 LS $1,230.00 $1,230.00 Demo Existing Storm Pipe 1.00 LS $3,105.00 $3,105.00 Grade Canal Banks 100.00 SY $49.50 $4,950.00 Sod Canal Slopes 100.00 SY $22.00 $2,200.00 Install Sheeting For Canal 1.00 LS $22,300.00 $22,300.00 Furnish And Install 68" X 106" ERCP Storm Pipe 60.00 LF $2,225.00 $133,500.00 Furnish And Install Rip -Rap 140.00 TON $165.00 $23,100.00 Testing & Certification - Storm Drainage 1.00 LS $2,400.00 $2,400.00 Roadway Restoration 1.00 LS $16,100.00 $16,100.00 Concrete Driveway Replacement 1.00 LS $9,935.00 $9,935.00 Construct Bypass Road 1.00 LS $20,100.00 $20,100.00 Total Bid Price: $286,745.00 Notes: • Proposal is good for15 days. • CK has quoted this project to execute the full scope. Breaking out work is subject to unit price increases. • Any item or task not explicitly itemized is excluded from this proposal. • Proposal does not include phasing. Work is to be completed at one time in a continuous operation. • Any delay in the project will result in a remobilization fee. • All survey and as-builts are included within the proposal by a certified PLS. • Proposal does not include dry utilities and/or clean up after installation. • Not responsible for any Franchise Utility Relocation/Pole Holds and/or conflict with existing utilities. • There is a 4-6 week lead time on material from day of acceptance of proposal. • Proposal is based upon plans by Mills, Shorts, and Associates dated 01/23/25 with no revisions listed. 7/3/2025 3:32:21 PM Page 1 of 2 724 ACCEPTED: The above prices, specifications and conditions are satisfactory and are hereby accepted. Buyer: Signature: Date of Acceptance: 7/3/2025 3:32:21 PM CONFIRMED: CK Contractors & Development Florida Authorized Signature: Estimator: Page 2 of 2 725 File ID: 25-0710 Indian River County, Florida MEMORANDUM Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Type: Attorneys Matters Meeting Date: 8/19/2025 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: July 10, 2025 SUBJECT: Environmental Land Acquisition Panel Committee Appointment BACKGROUND This agenda item is to consider the appointment of an applicant to fill the vacant position of "Natural Resources - Member At Large" on the Environmental Land Acquisition Panel, which term expires in January 2027. The vacancy has been advertised on the County's website and on Channel 27 in excess of 30 days. The following is the name of the qualified applicant for this position: • Richard H. Baker • Nora E. Fosman • Richard G. Gilmore BUDGETARY IMPACT N/A STAFF RECOMMENDATION The County Attorney recommends that the Board review the applicants' applications and resumes determine whether to appoint hm/her to fill the unexpired term for the "Natural Resources - Member At Large" position to the Environmental Land Acquisition Panel. Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powered by tegistar- 726 Indian River County Boards & Commissions Profile Nora E First Name Middle Initial nefosman@aol.com Email Address 909 Y_e_arling Trail Street Address Sebastian City Mobile: (954) 899-8718 Primary Phone--G---�— Retired Employer Fosman Last Name Senior Environmental Officer Job Title Which Boards would you like to apply for? ELAP - Environmental Lands Acquisition Panel: Submitted Submit Date: Jun 28, 2025 Suite or Apt FL_ 329_58 State Postal Code How long have you been a resident of Indian River County? 4 years Are you a full-time or part-time resident? Select one. p Full Time Please list current employer or businesses. If retired, please list any business experience that may be applicable to the committee. Retired Senior Environmental Officer, City of Boca Raton, Florida 20 years I have attached a resume for your consideration. Please list any licenses you presently hold: None other than a drivers license Please list any organization of which you are currently a member: Please list any other committees or boards you currently sit on: I do not serve on any boards. I am currently a volunteer Scrub Jay monitor for the IRC Conservation Lands Program. Nora E Fosman 727 Interests & Experiences Why are you interested in serving on a board or commission? For 20 years I worked to protect the natural areas in Boca Raton. I was the staff liaison for the City Environmental Advisory Board (EAB) for which I prepared technical reports on proposed impacts to environmentally sensitive lands. The habitats in Boca are similar to IRC - coastal, beach and scrub. I also reviewed development plans for impacts to all land within the City both undeveloped and previously developed. Preparing the reports required site inspections to determine the type and quality of habitat as well as to the extent of disturbance, if any, to the habitat. I believe my knowledge and experience would be helpful to the panel and I would like the opportunity to continue to serve the community in the protection of our wild places. Resume.pdf Upload a Resume Demographics Race (Used for State Reporting) * W Caucasian Do you have a government recognized disability? (Used for State reporting information) r Yes r No Nora E Fosman 728 Nora Fosman 909 Yearling Trail Sebastian, FL 32958 (954) 899-8718 Experience Senior Environmental Officer (Retired), City of Boca Raton, Boca Raton, Florida 2007 to 2021 • In addition to the duties as listed below, I provided technical assistance and training to Environmental and Code Enforcement staff Environmental Officer, City of Boca Raton, Boca Raton, Florida 2001 to 2007 • Provided technical review of development plans as related to City environmental codes • Inspected vacant lands for evidence of listed plant and listed animal species • Provided technical review and analysis of environmental assessments for the alteration of environmentally sensitive lands for the Environmental Advisory Board • Investigated and resolved complaints regarding violations of City, County and State environmental codes • Interagency liaison for Palm Beach County Environmental Resource Department, Lake Worth Drainage District, Florida Power and Light, Florida Department of Environmental Protection and Florida Fish and Wildlife Conservation Commission Landscape Inspector, City of Pembroke Pines, Pembroke Pines, Florida 1995 to 2001 • Inspected all new landscape and irrigation installations of commercial and residential projects • Monitored maintenance of large-scale natural area mitigation sites • Reviewed permits for tree removal and installation • Maintained annual Tree City USA recertification Volunteer • Trinity Lutheran Church, Pembroke Pines, Florida 2002 to 2003 Led volunteers in restoration of grounds to create wildlife habitat which included restoration pruning of oaks within a remnant hammock • Institute for Regional Conservation, Delray Beach, Florida 2004 to 2007 cleared Pine Rocklands Habitat of invasive exotic vegetation • St. Mary Magdalene Episcopal Church, Coral Springs, Florida 2016 to 2019 replanted campus understory which is within a remnant cypress hammock Education Bachelor of Science, Environmental Horticulture, University of Florida • Graduated with Highest Honors 2001 • University Scholars Scholarship recipient • Best Qualitative Research Article, Honorable Mention, for Undergraduate thesis, University Scholars Program https: / / ufdcimages. uftib. uft. edu/ OF/00/09 / 15 / 23 /00035 /fosman. pdf • Golden Key National Honor Society Credentials Certified Arborist, International Society of Arboriculture 1997 to 2023 Awards Employee of the Year, City of Boca Raton 2007 Urban Forester of the Year, Florida Urban Forestry Council 2021 729 730 Indian River County Boards & Commissions Profile Richard G First Name Middle initial rggilmorej@gmail.com Email Address 5_920 First St. SW Street Address Vero Beach City Gilmore Last Name Home: (772) 475-9363 Home: (772) 475-9363 Primary Phone Alternate Phone Research Scientist, Marine self employed Biologist Employer Job Title Which Boards would you like to apply for? ELAP - Environmental Lands Acquisition Panel: Submitted Submit Date: Jul 08, 2025 Suite or Apt FL 32_968 state Postal Code How long have you been a resident of Indian River County? 53 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. Ecology associate professor, IRCC, FIT and HBOI. Research scientist Harbor Branch Oceanographic Institution, 1971-1998; Dynamac Corp. Kennedy Space Center, 1999-2004; Estuarine, Coastal and Ocean Science Inc., 2004-2024. Subcontracts with City of Vero Beach and Indian River County on various land use projects and committees, including first spoil island survey, 1978-1990; watershed action committee, 1984-1990. Please list any licenses you presently hold: Drivers license Please list any organization of which you are currently a member: AARP; Estuarine Research Federation. Please list any other committees or boards you currently sit on: Brd Directors Conservation Alliance of St. Lucie County Richard G Gilmore 731 Interests & Experiences Why are you interested in serving on a board or commission? Interested in quality of fife and ecology of Indian River County, Indian River Lagoon, freshwater tributaries and Blue Cypress Lake; Florida in general. Conducted research throughout Florida from Perdido Bay to Florida Bay and north to the St. Marys River. Upload a Resume Demographics Race (Used for State Reporting) * pj Caucasian Do you have a government recognized disability? (Used for State reporting information) c' Yes r No Richard G Gilmore 732 CURRICULUM VITAE RICHARD GRANT GILMORE, JR., Ph.D. President, Senior Scientist Estuarine, Coastal and Ocean Science, Inc. 5900 First St. SW Vero Beach, FL 32968 772/562-9156 rggilmorej@gmail.com CONTENTS PAGE I. PROFESSIONAL EXPERIENCE/RESEARCH & TEACHING ............................... 2 H. SCIENTIFIC CONTRIBUTIONS.................................................................. 4 III. RESEARCH GRANTS AND CONTRACTS...................................................... 16 IV. RESEARCH EXPEDITIONS........................................................................ 21 V. GOVERNMENT AND COMMUNITY SERVICE ................................................ 22 Resume Revised JULY 2025 733 I. PROFESSIONAL POSITIONS AND INTERESTS A. EDUCATION Ph.D., Biological Sciences, Florida Institute of Technology, Melbourne, 1988 Dissertation: "Subtropical seagrass fish communities: Population dynamics, species guilds and microhabitat associations in the Indian River Lagoon, Florida.".. i-xvii, 199 pp M.S., Biological Sciences, University of West Florida, Pensacola, 1972 Thesis: "Comparison of the halfbeak, Hyporhamphus unifasciatus, and the Atlantic needlefish, Strongylura marina, with regard to cephalic nerve patterns and relative brain size related to feeding behavior and associated phenomena (Pisces: Exocoetidae, Belonidae). B.S., Biological Sciences, University of West Florida, Pensacola, 1969 B. EXPERIENCE Over 158 edited and reviewed publications, articles and book chapters in international, national, regional journals, magazines and books. Primary research includes marine/estuarine fish and community ecology, behavior, systematics, evolution and innovative technology development to study these topics. Technologies include manned and unmanned submersibles, remote and manned passive acoustic and visual systems, and a variety of quantitative and qualitative active/passive marine faunal assessment techniques, electro -shock, tracking techniques (CWT, PIT, RFID, ultrasonic tagging systems) to study fish ecology and behavior. Studies emphasize behavior, migration and fish distribution, biogeographic patterns, population dynamics, community relationships, trophic interactions, habitat relationships and reproductive biology in neotropical/subtropical deep sea reef habitat, continental shelf, estuarine seagrass, mangrove forest and freshwater tributaries in Florida, the Caribbean basin and the Eastern Pacific. Veteran of 355 manned submersible dives for ichthyological research in the American tropics, Atlantic & Pacific. My international expeditions using deep sea submarines have also been responsible for the discovery of over 120 new fish species and taxonomic publications, new species descriptions over the past 50 years. Studies were supported by over 104 extramural research and education grants totally more than $5 million. I advised 56 research assistants and graduate students, served on adjunct, or joint appointment faculty at six state and private universities within the United States, one abroad (Frei Universitat Berlin). I taught undergraduate biology and ecology 1972 to 1982. Participant/co-organizer of 22 nationally and internationally televised documentaries of marine research (Discovery Channel, National Geographic, Audubon, FOX, New Zealand TV). Harbor Branch Oceanographic Institution research division director supervising fifty employees and staff scientists, 1988 -1994. C. EMPLOYMENT 1. RESEARCH AND ADMINISTRATIVE POSITIONS, 1971 to 2024. Estuarine, Coastal and Ocean Science, Inc., Vero Beach, FL, 2004 - 2024 Senior scientist, company president, 2004 -present (ECOS) conducts research (R & D) in estuarine/marine science using all scientific methods including innovative technologies such as passive and active acoustic systems, UW visual systems and robotics. Funding from variety of federal, state, local governmental agencies and private interests. Dynamac Corporation, Kennedy Space Center, Florida, 1999-2004. Senior Aquatic Scientist, 1999 - 2004 Created innovative estuarine and marine research and technology development programs for NASA/NOAA & Dynamac Corporation under contract with the National Aeronautics and Space Administration at the Kennedy Space Center, Florida. Research programs funded through NASA, NOAA, USGS and FFWCC. Harbor Branch Oceanouraphic Institution, Ft. Pierce, Florida, 1971-1998 Senior Scientist, 1993-1998 Annually conducted 4-9 externally funded research programs within the Fish Biology Department, Harbor Branch Oceanographic Institution, Inc. (HBOI) Supervised from two to nine graduate students from four universities, European and U.S. and HBOI post -doctoral fellows within a $170-400,000 annual budget. 734 Research Division Director/Senior Scientist -1989 -1994, HBOI Division of Environmental, Coastal, and Ocean Sciences (1991-1994); Division of Coastal, Environmental and Aquaculture Sciences (1989-1991). Managed administration for eight to eleven research and support departments, approximately 30-50 employees, included $3 million annual budget, strategic goals, program and facility development. Associate Scientist, 1989-1992; Assistant Research Scientist/Assistant Scientist, 1976-1989,: Research Associate, 1974-1976: Research Assistant, 1971-1974. 2. ACADEMIC - FACULTY POSITIONS: 33 years Graduate and Undergraduate FACULTY; CHAIRED or CO-CHAIRED 35 Gradutate Students: 32 Master of Science; 3 Ph.D.; Hosted 5 Post -Doctoral Researchers, 1978-1995: Dr. Hin Kiu Mok, Dr. Edward Matheson, Dr. Joseph Luczkovich, Dr. Mark Peterson and Dr. Sabine Alshuth. FLORIDA INSTITUTE OF TECHNOLOGY: Dept. of Biological Sciences; Dept. Environmental & Ocean Sciences Faculty -Joint Appointment, Adjunct Faculty, 1991- 2005; Adjunct Graduate Instructor, 1975 -1983: Chair graduate committees (7 Ph.D, 7 MS; co-chair 4 PhD, 15 MS). taught courses in Tropical Fish Ecology and Reef Fish Ecology 1990 - 1997, Systematics and Evolution of Fishes 2002; graduate Ichthyology 1975. HARBOR BRANCH OCEANOGRAPHIC INSTITUTION EDUCATION PROGRAM. Graduate Instructor, 1990-1997: Developed education program and facilities with colleagues and taught six graduate level courses in Tropical Fish Ecology. Credit accepted through student home university, FIT and FAU. Postdoctoral Fellows, 1978-1994, Supervised research and budgetary activities of five post -doctoral fellows: Dr. Hin Kiu Mok (1979-81); Dr. Richard Matheson (1984-86); Dr. Joseph Luczkovich (1987-88); Dr. Mark Peterson (1987-89); Dr. Sabine Alshuth (1992-1994). FLORIDA ATLANTIC UNIVERSITY, BOCA RATON: Department of Biological Sciences. Adjunct Faculty 1991- 1998: Co-chair & sit on graduate committees. Taught accredited courses in Tropical Fish Ecology, Reef Fish Ecology and co -instructed Identification of Florida Fishes w Dr. Jaime Villia UNIVERSITY OF MIAMI, ROSENSTIEL SCHOOL OF MARINE AND ATMOSPHERIC SCIENCES: Dept. of Marine Science. 1993-1997: Co-chaired and committee service two Ph.D. students in Marine Sciences, Dr. Kenneth Lindeman and Dr. Gerald Lorenz.. UNIVERSITY OF SOUTH FLORIDA, 2006 — 2010: Graduate committee, Ph.D. Student. NOVA SE UNIVERSITY: 2005-2007: Graduate committee, M.S. student. FREIE UNIVERSITAT, BERLIN, GERMANY: Department of Biological Sciences. Adjunct Faculty 1991- 1994: Co-chaired one MS student for his Diplomarbeit.in biological sciences. Dr. Oliver Putz. INDIAN RIVER COMMUNITY COLLEGE (now INDIAN RIVER STATE COLLEGE), Ft. Pierce, Fla. 10 years. Assistant Professor, 1973-1983: Assistant Professor at Indian River Community College, Rank II Florida Teaching Certificate (No. 344259). Taught 16 freshman & sophomore courses in general biology, ecology, fish biology. 3 735 II. SCIENTIFIC CONTRIBUTIONS 1. Edited POPULAR PUBLICATIONS 2008 to 2013: Florida Sportsman Magazine, 3- 4 million+ subscribers: Wrote monthly column entitled: "Sportsman Biologist" on a variety of topics to educate the fishing public on fish life history and ecology. 2. Refereed SCIENTIFIC PUBLICATIONS Gilmore, R.G., Jr. Biology is a historical science and does not exist without a historical perspective: Is this why millennial science is littered with false discoveries? Marine Fisheries Review. In review. Mok H -K, Chang Y -W, Fine ML, Soong K, Chen Y -Y, Gilmore RG, Chiu LY -S, Hsu S -L, Chang H -J. 2024. Pulsed sounds caused by internal oxygen transport during photosynthesis in the seagrass Halophila ovalis. PeerJ 12:e18114 DOI 10.7717/peer .18114. International Association of Biological Oceanography. Baldwin, C.C., L. Tornabene, D.R. Robertson, A. Nonaka and RG. Gilmore. 2018. More new deep -reef basslets (Teleostei, Grammatidae, Loogramma), with updates on the eco -evolutionary relationships within the genus. ZooKeys 729: 129-161 (2018) doi: 10.3897/zookeys.729.21842. http://zookeys.pensoft.net Gilmore, R.G., Jr. 2016. You can't catch a fish with a robot. Gulf and Caribbean Research, Vol. 27, Issue 1: ii-xiv. Gilmore, R.G., Jr. 2016. Ecospecies profile: Black Sea Bass. Florida Fish and Wildlife Conservation Commission, Marine Research Institute, St. Petersburg, FL and the South Atlantic Fisheries Management Council, Charleston, SC. 105 pp. Tornabene, L., J.L. Van Tassell, R. G. Gilmore, D.R. Robertson, F. Young and C.C. Baldwin. 2016. Molecular phylogeny, analysis of character evolution, and submersible collections enable a new classification of a diverse group of gobies (Teleostei: Gobiidae: Nes subgroup), including nine new species and four new genera. Zool. J. Linnean Soc. 2016. Pp. 1-49, w. 39 figs. Gilmore, R.G., Jr. 2015. Ecospecies profile: Gag Grouper. Florida Fish and Wildlife Conservation Commission, Marine Research Institute, St. Petersburg, FL and the South Atlantic Fisheries Management Council, Charleston, SC. 72 pp. Dale, P.E., J.M. Knight, L.Griffn, J. Beidler, R. Brockmeyer, D. Carlson, D.Cox, J. David, V. Encomio, G. Gilmore, P. Haydt, R. Lewis, J. McNelly, S.M. O'Connell, B. Perry, J. Rey and J. Tucker. 2014. Multiagency perspectives on managing mangrove wetlands and the mosquitos they produce. JAMCA Bryan, D.R., K.Kilfoyle, R. G. Gilmore, Jr. and RE. Spieler. 2013. Characterization of the mesophotic reef fish community in south Florida, USA. Journ. Applied Ichthyology, 29(2013): 108-117. Messing, C. G., K. Stanley, J. K. Reed, and R. G.Giimore. 2013. The first in situ habitat observations and images of the Caribbean roughshark, Ozynotus caribbaeus Cervigon,1961 (Squaliformes: Oxynotidae). PROC. BIOL. SOC. WASH. 126(3):000-000.2013. Gilmore, Jr., R.G. 2012. Ecospecies: Speckled Hind (Epinephelus drummundhayi) Species Life History FLELMR Code: 167698. Florida Fish and Wildlife Conserv. Commission, St. Petersburg, FL., South Atlantic Fisheries Management Council, Charleston, SC: 1-38. Gilmore, Jr., R.G. 2012. Ecospecies: Warsaw Grouper (Hyporthodus nigritus) Species Life History FLELMR Code: 167704. Florida Fish and Wildlife Conserv. Commission, St. Petersburg, FL.., South Atlantic Fisheries Management Council, Charleston, SC: 1-42 Baumberger, R.E., N.J. Brown -Peterson, John Reed and R.G. Gilmore. 2010. Spawning aggregation of beardfish, Polymixia lowei, in a deep -water sinkhole off the Florida Keys. Copeia 2010, No.l, 41-46. 736 Lewis, R.R. III, and R.G. Gilmore, Jr., 2007. Important Considerations to Achieve Successful Mangrove Forest Restoration with Optimum Fish Habitat. Proc. International Mangroves as Fish Habitat Symposium, Bull. Mar. Sci. 80(3): 823-837. Reed, J.K., C.C. Koenig, A.N. Shepard and R.G. Gilmore,Jr. 2007. Long term monitoring of a deep -water coral reef: effects of bottom trawling. Proc. Am. Acad. Underwater Sciences 261 Symposium Dauphin Island, AL. AAUS, 2007. Pp. 169 - 179, In. Pollock, NW, Godfrey JM, eds. Diving for Science 2007. Rountree, R.A. , R.G. Gilmore, C.A. Goudey, A.D. Hawkins, J.J. Luczkovich, and D.A. Mann. 2006. Listening to fish: applications of passive acoustics to fisheries science. Feature Fisheries Research in Fisheries, 31(9): 433- 446. Gilmore, Jr., R.G., O. Putz and J.W. Dodrill. 2005. Chapter 14. Oophagy, intrauterine cannibalism and reproductive strategy in lamnoid sharks. pp. 435-462, In, W. Hamlett (ed.). Reproductive Biology and Phylogeny of Chondrichthyes. Science Publishers, Inc., Enfield, NH, USA. Reed, J. K., A.N. Shepard, C.C. Koenig, K.C. Scanlon, R.G. Gilmore. 2005. Mapping, habitat characterization, and fish surveys of the deep -water Oculina coral reef marine protected area: a review of historical and current research. Pp. 443-465, In A. Freiwald and JM Roberts (eds). Cold -water Corals and Ecosystems, Springer -Verlag, Berlin. Gilmore, R.G., A. M. Clark and J. Cooke. 2003. Technologies for sustained biological resource observations with potential applications in coastal homeland security. Marine Tech. Soc. Journal, Vol. 37(3). pp. 134- 141. Gilmore, Jr., R.G. 2003. Chapter 11. Sound production in the spotted seatrout. pp. 177-195, In. The biology of the spotted seatrout, S.A. Bortone, ed. CRC Press, Boca Raton, FL. Gilmore, Jr., R.G. 2002. Passive acoustic transects: mating calls and spawning ecology in east Florida sciaenids. pp 39- 48, In R. Rountree, C. Goudey and T. Hawkins, eds. Listening to Fish: Passive Acoustic Applications in Marine Fisheries. Proc. International Workshop Applications of Passive Acoustics to Fisheries, April 8-10, 2002, MIT Sea Grant Program. Gilmore, R.G. and D.A. Greenfield. 2002. Gerreidae, Pgs. 1506-1521, In FAO Species Identification sheets for Central Western Atlantic, FAO, Rome, Italy. Gilmore, R.G. 2001. A comparative study of manned and unmanned submersible capabilities, generic sensor systems needs for the study of mobile marine fauna. Symposium proceedings: Generic sensor system needs for undersea research vehicles, sponsored by the Autonomous Undersea Systems Institute, Oceanology 2001, Miami, FL. Gilmore, R.G. 2001. The Origin of Florida Fish and Fisheries. Proc. Gulf and Caribbean Fisheries Institute, 521 Annual Meeting, Key West, Florida. 713-731. Claro, R., R.G.Gilmore, C.R. Robins and J.E. McCosker. 2000. Nuevos registros para la ictiofauna marina de Cuba [New records for the marine ichthyofauna from Cuba]. Avicenna, 2000, 12/13: 19-24 Musick, J.A., M.M. Harbin, S.A. Berkeley, G.H. Burgess, A.M. Eklund, L. Findley, R.G.Gilmore, J.T. Golden, D.S. Ha, G.R. Huntsman, J.C. McGovern, S.J. Parker, S.G. Poss, E. Sala, T.W. Schmidt, G.R. Sedberry, H. Weeks and S.G. Wright. 2000. Marine, Estuarine, and Diadromous Fish Stocks at Risk of Extinction in North America (Exclusive of Pacific Salmonids). Fisheries, 25(11): 6-30. Gilmore, R.G. 1999. A National Treasure: Fish Biodiversity of the Indian River Lagoon. Florida Naturalist, 72(1): 22- 23. Gilmore, R.G. 1997. Lipogramma robinsi, a new grammatid fish from the tropcial western Atlantic with descriptive and distributional notes on L. flavescens and L. anabantoides. Bull Mar. Sci.60(3): 782-788. Brockmeyer, Jr., R.E., J.R. Rey, R.W. Virnstein, R.G. Gilmore and L. Earnest. 1997. Rehabilitation of impounded estuarine wetlands by hydrologic reconnection to the Indian River Lagoon, Florida (USA). Wetlands Ecol. And Manag., 4(2): 93-109. 5 737 McCosker, J.E., G.Merlen, D.J. Long, R.G. Gilmore and C. Villon. 1997. Deepslope fishes collected during the 1995 eruption of Isla Fernandina, Galapagos. Noticias de Galapagos, (May) 58: 22-26. Gilmore, R.G. 1995. Environmental and biogeographic factors influencing ichthyofaunal diversity: Indian River Lagoon. Bull. Mar. Sci., 57(l):153-170. Swain, H.M., D.R. Breininger, D.S. Busby, K.B. Clark, S.A. Cook, R.A. Day, D.E.De Freese, R.G. Gilmore, A.W. Hart, C.R. Hinkle, D.A. McArdle, P.M. Mikkelsen, W.G. Nelson and A. J. Zahorcak. 1995. Introduction, Biodiversity of the Indian River Lagoon Conf.. Bull. Mar. Sci., 57(1): 1-7. Luczkovich, J.J., S.F. Norton and R.G. Gilmore. 1995. The influence of oral anatomy on prey selection during the ontogeny of two percoid fishes, Lagodon rhomboides and Centropomus undecimalis. Envir. Biol. Fishes. 44: 79-95. Alshuth, S. and R.G. Gilmore. 1995. Egg and early larval characteristics of Pogonias cromis, Bairdiella chrysoura and Cynoscion nebulosus (Pisces: Sciaenidae), from the Indian River Lagoon, Florida. Internat. Council Explor. Sea, Biol. Ocean. Comm., C.M. 1995/L:17, Biol. Ocean. Comm. Ref. M. (HBOI Misc. Publ. 215.) Alshuth, S. and R.G. Gilmore. 1994. Salinity and temperature tolerance limits for larval spotted seatrout, Cynoscion nebulosus C. (Pisces: Sciaenidae). Internat. Council Explor. Sea, Biol. Ocean. Comm., C.M. 1994/L:17, Ref. M. (HBOI Misc. Publ. 213.) Gilmore, R.G. 1993. Reproductive strategies in Lamnoid sharks. Env. Biol. Fishes 38: 95-114. Gilmore, R.G. and S.C. Snedaker. 1993. Chapter 5: Mangrove Forests pp 165-198 In W. H. Martin, S.G. Boyce and A.C. Echternacht (eds.) Biodiversity of the Southeastern United States: Lowland Terrestrial Communities. John Wiley & Sons, Inc., Publishers, N.Y. 502 pp. Tyler, J.C., C.R. Robins, C.L. Smith and R.G. Gilmore. 1992. Deepwater populations of the western Atlantic pearlfish, Carapus bermudensis (Ophidiiformes: Carapidae). Bull. Mar. Sci. 51: 218-223. Gilmore, R.G., C.R. Gilbert, F.F. Snelson and R.W. Yerger. 1992. Coastal habitat description (pp. xxxii-xl) and species accounts for Microphis brachyurus lineatus (pp. 73-78); Gobiomorus dormitor (pp. 105-111); Awaous tajasica (pp. 112- 117); Gobionellus pseudofasciatus (pp. 118-121); Bairdiella sanctaeluciae (pp. 218-222) and G. sdgmaturus (pp. 223- 226). In C.R. Gilbert (ed.). Rare and Endangered Biota of Florida: Volume Four, Fishes. Univ. Presses of Florida. 247 pp. Gilmore, R.G. and R.S. Jones. 1992. Color variation and associated behavior in the epinepheline groupers, Mycteroperca microlepis (Goode and Bean) and M. phenax Jordan and Swain. Bull. Mar. Sci. 51(1): 83-103. Gilmore, R.G. 1991. Reproductive biology of Lamnoid sharks, pp. 64-67 In Discovering Sharks, S.H. Gruber (ed.), Am. Lit. Soc. Vol. 19(4), Vol. 20(1). Peterson, M.S. and R. Grant Gilmore, Jr. 1991. Eco -physiology of juvenile snook Centropomus undecimalis (Bloch): Life -history implications. Bull. Mar. Sci. 48: 46-57. Gilmore, R.G. 1990. Nekton -Biomass and Abundance. pp. 129-135 in: Chapter in Seaarass Research Methods. P. McRoy and R. Phillips (Eds.). UNESCO. 210 pp. O'Bryan, P.D., D.B. Carlson and R.G. Gilmore. 1990. Salt marsh mitigation and example of balancing mosquito control, natural resources and development interests. Fla. Sci. 53: 189-203. Gilmore, R.G and R.S. Jones. 1988. Lipogramma flavescens, a new grammid fish from the Bahama Islands with descriptive and distribution notes on L. evides and L. anabantoides. Bull. Mar. Sci., 42: 435-445. Peterson, M.S. and R.G. Gilmore, Jr. 1988. Hematocrit, osmolality and ion concentration in fishes: consideration of circadian patterns in the experimental design. J. Exp. Mar. Biol. Ecol., 121(1): 73-78. 738 Gilmore, R.G. 1987a. Fish, macrocrustacean and avian population dynamics and cohabitation in tidally influenced impounded subtropical wetlands. pp. 373-394 in Whitman, W.R. and W.H. Meredith, eds. Proceedings of a Symposium on Waterfowl and Wetlands Management in the Coastal Zone of the Atlantic Flyway. Delaware Depart. Nat. Res. and Envir. Control, Dover, Delaware. Gilmore, R.G. 1987b. Subtropical -tropical seagrass communities of the Southeastern United States: Fishes and fish communities. Pp. 117-137 in: M.J. Durako, R.C. Phillips and R.R. Lewis III (Eds.). Proceedings of the Symposium on Subtropical -tropical seagrasses of the Southeastern United States. Marine Research Publication 42, Fla. Dept. Nat. Res. Lewis, R.R. III, R.G. Gilmore, Jr., D.W. Crewz and W.E. Odum. 1985. Mangrove habitat and fishery resources of Florida. Pp. 281-336 in W. Seaman, Jr. (Ed.), Florida Aquatic Habitat and Fishery Resources. Florida Chapter, American Fisheries Society, Kissimmee, Florida. 543 pp. Carlson, D., R.G. Gilmore and J. Rey. 1985. Perspectives on management of impounded salt marsh habitats in Florida. Proceedings of the 12th Annual Conference on Wetlands Restoration and Creation sponsored by Hillsborough Community College Environmental Studies Center, Tampa. Kerschner, B.A., M.S. Peterson and R.G. Gilmore. 1985. Ecotopic and ontogenetic trophic variation in mojarras (Gerreidae). Estuaries, 8(3): 311-322. Gilmore, R.G., J.W. Dodrill and P.A. Linley. 1983. Embryonic development of the sand tiger shark Odontaspis taurus Rafinesque. Fishery Bulletin 81: 201-225. Gilmore, R.G., C.J. Donohoe and D.W. Cooke. 1983. Observations on the distribution and biology of east -central Florida populations of the common snook, Centropomus undecimalis (Bloch). Florida Scientist, Special Supplemental Issue, 46: 313-336. Gilmore, R.G., P.A. Hastings and D.J. Herrema. 1983. Ichthyofaunal additions to the Indian River lagoon and adjacent waters, east -central Florida. Florida Scientist 46: 22-30. Gilmore, R.G. 1983. Observations on the embryos of the longfin mako, Isurus paucus Guitart Manday and bigeye thresher shark, Alopias superciliosus (Lowe). Copeia: 375-382. Mok, H.K. and R.G. Gilmore. 1983. Analysis of sound production in estuarine spawning aggregations of Pogonias cromis, Bairdiella chrysoura, and Cynoscion nebulosus (Sciaenidae). Academica Sinica Bull. Institute Zool. Academia Sinica 22: 157-186. Gilmore, R.G. and P.A. Hastings. 1983. Observations on the ecology and distribution of certain tropical peripheral fishes in Florida. Florida Scientist 46: 31-51. Gilmore, R.G., D.W. Cooke and C.J. Donohoe. 1982. A comparison of the fish populations and habitat in open and closed salt marsh impoundments in east -central Florida. Northeast Gulf Science, 5: 25-37. Gilmore, R.G., P.A. Hastings and G.R. Kulczycki. 1981. Crystalline rotenone as a reliable and effective fish toxin. Florida Scientist 44: 193-203. Reed, J.K. and R.G. Gilmore. 1981. Inshore occurrence and nuptial behavior of the roughtail stingray, Dasyatis centroura (Dasyatidae), on the continental shelf, east -central Florida. Northeast Gulf Science 5: 59-62. Gumula, M.L. and R.G. Gilmore. 1980. Spoil islands: determining how local governments can manage them. Proceedings of Coastal Zone 1980: The Second Symposium on Management, Conservation and Utilization of the Coastal Zone. 10 pp. Gilmore, R.G. 1979. Varicus marilynae, a new gobiid fish from Florida. Copeia 1979: 126-128. Gilmore, R.G., K.H. Bullock and F.H. Berry. 1979. Hypothermal mortality in marine fishes of south, central Florida, January, 1977. Northeast Gulf Science 2: 77-97. 7 739 Dodrill, J.W. and R.G. Gilmore. 1979. First North American continental record of the longfin mako (Isurus paucus Guitart Manday). Florida Scientist 24: 52-58. Gilmore, R.G., J.K. Holt, R.S. Jones, G.R. Kulczycki, L.G. MacDowell, III, and W.C. Magley. 1978. Portable tripod drop -net for estuarine fish studies. Fishery Bulletin 76: 285-289. Dodrill, J.W. and R.G. Gilmore. 1978. Land birds in stomachs of tigersharks Galeocerdo cuvieri (Peron and Lesueur). The AUK 95: 585-586. Gilmore, R.G. 1978. The current status of the fish fauna of the Indian River lagoon. Proceedings of Brevard Water Resources Conference 1: 137-151. Gilmore, RG. 1977. Fishes of the Indian River lagoon and adjacent waters, Florida. Bulletin of the Florida State Museum 22: 101-147. Gilmore, R.G. 1977. Notes on the opossum pipefish, Oostethus lineatus from the Indian River lagoon and vicinity, Florida. Copeia 1977: 781-783. Gilmore, R.G. and R.H. Gore. 1974. Observation on a sea urchin capturing a juvenile mullet. Florida Scientist 37: 52- 56. 3. TECHNICAL REPORTS: FROM EXTRAMURAL FUNDING PROGRAMS Gilmore, R.G. 2018-2021: Martin County Commission. Information and resources for a Petition to List as Endangered and Threatened Rare Indigenous Freshwater Fishes of SE Florida Tributaries. Gilmore, R.G. 2018. Final Report: Coastal Conservation Association Sponsored East Florida Assessment of Spawning by the Spotted Seatrout. December 2018: 31 pp. Gilmore, R.G. & M. Mazzoil. 2016. Feeding behavior of bottlenose dolphin via passive acoustic sensors. Gilmore, R.G. & V. Encomio. 2015. Remote sensing of oyster reef health and fish spawning using acoustic observatories. Gilmore, R.G. & V. Encomio. 2015. Seagrass fish population assessment. Gilmore, R.G. 2011. FOS.NOAA. Acoustic signatures of oyster reef communities. Gilmore, R.G. 2010/201 L. Lewis Environmental Inc., Mangrove fish population restoration, Tampa Bay Gilmore, R.G. 2010/2011. NOAA.NOVA U. Deep reef, Lophelia coral fish populations, Florida Straits Gilmore, R.G. 2009. SFWMD. Invertebrate Zooplankton. St. Lucie River Gilmore, R.G. 2009. Ecological Associates. Martin County/ACE/NOAA. Continental Shelf Fisheries Habitat Gilmore, R.G. 2009. Coastal Tech. St. Lucie County/ACE/NOAA. Continental Shelf Fisheries Habitat Gilmore, R.G. 2008. SFWMD. Larval Fish Distribution, Snook Migration, St. Lucie River. Gilmore, R.G. 2007. Fish monitoring final report 2006 work for the RECOVER monitoring and assessment plan: Northern Estuaries.. SFWMD -Florida Oceanographic Society, Stuart, Florida. Snook tagging, Acoustic Observatory, Fish Spawning, Seagrass Fish Populations. Gilmore, R.G. 2006. Automated monitoring: Artificial reef project. Final Report to Florida Space Authority, Cape Canaveral, FL, & Florida Fish and Wildlife Conserv. Comm., FFWCC Grant No. 0403, Agreement No. 04026. Gilmore, R G. 2005. RECOVER fish module components, indicator species, monitoring techniques and hypotheses. . SFWMD, W. Palm Beach. Gilmore, R.G. 2004. Loaahatchee River Study: Phase H. Critical habitat for fish species, emphasis, juvenile snook, Centropomus spp.. SFWMD, W. Palm Beach. Gilmore, R.G. 2004. Lozahatchee River biological studies: Phase I, Zooplankton dynamics, Summer 2004. Final Report to SFWMD, W. Palm Beach. Gilmore, R..G. 2003. Water resources management plan: Criteria for isolation of critical fish spawning and nursery habitat, Canaveral National Seashore. NPS/USGS Final Grant Rpt. Gilmore, R.G. 2000. Life history and critical habitat/environment of opossum pipefish, Mycrophis brachyurus lineatus: A population viability analysis status report. Final Report to Protected Resources Division, National Mar. Fisheries Service, Washington, D.C. 740 Gilmore, R.G. 1999. The opossum pipefish, Mycrophis brachyurus lineatus: A candidate for NOAA/NMFS endangered marine species designation. Final Candidate Report to Protected Resources Division, Natl. Mar. Fish. Service, Washington, D.C. Gilmore, R.G. 1998. Wetland ecosystem management: Indian River Lagoon, Florida, USA: A comprehensive review of Indian River Lagoon wetland ecosystems and human influence on these systems. Final Rpt., Nat. Est. Prog. & St. Johns River Water Manag. District. Contract No. 98W230: 243 pgs. Gilmore, R.G. 1998. Wetland impoundment management: Influence on stock enhancement, survival and migration in the striped mullet, Mugil cephalus Linneaus. Final Rpt. Fla. Dep. Envir. Prot. Proj. No. MR074.: 44 pgs. + Appendix. Gilmore 1996.. Isolation of spawning groups of spotted seatrout, Cynoscion nebulosus, using passive hydroacoustic methodologies. Final Report, 21 November 1996, 12 pp., Fla. Dept. Environ. Protection, Mar. Res. Inst., St. Petersburg, Fla. Subcontract to Dr. Roy Crabtree, Principal Investigator, study entitled: The reproductive biology of spotted seatrout, Cynoscion nebulosus, in the Indian River Lagoon. Gilmore, R. G. 1995. Tarpon recruitment to impounded wetlands of the Indian River Lagoon in the vicinity of Fort Pierce Inlet, St. Lucie County Florida. 28 pgs. St. Luice County. Gilmore, R.G.,, Jr. 1994. Environmental parameters associated with spawning, larval dispersal and early life history of the spotted seatrout, Cynoscion nebulosus (Cuvier). Final Program Rev., Contract No. LCD 000. Mar. Res. Inst., Fla. Dept. Environ. Protection, St. Petersburg, Fla. Gilmore, R. Grant, Ronald E. Brockmeyer, Douglas M. Scheidt and Steven J. VanderKooy. 1992. Final Report: Nekton sampling program evaluation of faunal utilization of a created tidal marsh, Grand Harbor, Indian River County, Florida. 20 pp., 12 tbls., 22 figs. + 1 app. Gilmore, R. Grant and M. Dennis Hanisak. 1991. Final Report: Environmental survey relative to the expansion and development of the Port of Fort Pierce, St. Lucie County Port and Airport Authority. 187 pp. Gilmore, R.G., D. Scheidt, R. Brockmeyer and S. VanderKooy. 1990. Final Report: Spatial and temporal dynamics of secondary productivity in high marsh habitats vegetated with algae, herbaceous and woody flora under natural and managed hydrological cycles. Fla. Dept. Envir. Reg. CZM-258 (Coastal Zone Manag.) through the Indian River Mosquito Control District. 21 pp., 8 tbls., 21 figs. Gilmore, R.G. and M.S. Peterson. 1989. Interspecific differences in metabolic adaptations to hypoxia and mass mortalities of impounded salt marsh and mangrove swamp fishes. 44 pp, 12 figs. Final Report: Fla. Dept. Envir. Reg. CZM - 194 (1I) (Coastal Zone Manag.) through the Indian River Mosquito Control District. Gilmore, R.G., R.E. Brockmeyer and D.M. Scheidt. 1988. Induced fish migration as a means of reducing hypoxic fish mortalities in impounded salt -marsh and mangrove swamp habitats. Final Report: Fla. Dept. Health and Rehabilitative Serv. Contract No. LCNA6. Gilmore, R.G. and R Eames. 1987. Fish, macrocrustacean and hydrological studies of an impounded subtropical high marsh. Final Rept., Fla. Dept. Environ. Reg., Coast Zone Manag. Contract No. 167. 17 pp. Gilmore, R.G., P.B. Hood, R.E. Brockmeyer, Jr. and D.M. Scheidt. 1987. Final Report: Effects of increased culvert density on utilization of marsh impoundments by fishes and macrocrustaceans. Fla. Dept. Health and Rehabilitative Serv. Contract No. LD703. 43 pp., 21 Tbls., 46 Figs. Gilmore, R.G., P.B. Hood and J.J. Luczkovich. 1987. Fishes occurring within a breached salt -marsh impoundment (Number 19B) in St. Lucie County, Florida: A report for the St. Lucie County Mosquito Control District. Harbor Branch Ocean. Inst. Work Order No. 705314. 7 pp. 2 Tabls., 1 Fig. Gilmore, R.G. and D.J. Peters. 1986. Rotational management impoundment affects on fish, macrocrustacean and avian population dynamics and basic hydrological parameters. Final Report, Fla. Dept. Environ. Reg., Coast. Zone Manag. Contract No. 122.78 pp. Gilmore, R.G., B.J. McLaughlin and D.M. Tremain. 1986. Fish and macrocrustacean utilization of an impounded and managed red mangrove swamp with a discussion of the resource value of managed mangrove swamp habitat. Final Report., Homer Hoyt Inst. 132 pp. Gilmore, R.G., P.B. Hood, R.E. Brockmeyer, Jr. and D.M. Scheidt. 1986. Final Report: Impoundment No. 16A and 24, St. Lucie County, John Smith Impoundment, Brevard County, Florida: Water control systems and their hydroligcal impact. Fla. Dept. Health and Rehabilitative Serv. Contract No. LD704. 63 pp., 20 Tbls., 79 Figs. Gilmore, R.G. 1985. The productive web of life in the estuary. pp. 27-32. in Proceedings of Indian River Resources Symposium. D.D. Barile (ed.). Fla. Sea Grant Project No. 84-28. Gilmore, R.G., P.B. Hood, R.E. Brockmeyer, Jr. and D.M. Scheidt. 1985. Final report salt marsh fishery management and restoration technique analysis. Fla. Sea Grant Proj. No. R/C-E-23 (E/T-3-PD). 50 pp., 15 Tbls., 56 Fig.s. Gilmore, R.G., D.J. Peters, J.L. Fyfe, and P.D. O'Brian. 1985. Fish, macrocrustacean and avian population dynamics in a tidally influenced impounded subtropical salt marsh. Final Report, Fla. Dept. of Environ. Reg., Coast. Zone Manag. Contract No. 93. 42 pp. + Appendix. 6 741 Gilmore, R.G. 1984. Fish and macrocrustacean population dynamics in a tidally influenced impounded subtropical salt marsh. Final Report. Fla. Dept. Environ. Reg. - Coast. Zone Manag. Contract No.s 47/73. 35 pp., 20 Tabls., 31 Figs. Gilmore, R.G., C.J. Donohoe, D.W. Cooke, and D.J. Herrema. 1981. Fishes of the Indian River lagoon and adjacent waters, Florida. Harbor Branch Foundation, Inc. Tech. Rep. No. 41. 36 p. Gilmore, R.G. 1978. The current status of the fish fauna in the Indian River lagoon, in Volume 1. Proc. of the 2nd Ann. Brevard Water Resources Conf., Fla. Inst. of Tech., Melbourne, Florida. Gilmore, R.G., G.R. Kulczycki, P.A. Hastings and W.C. Magley. 1976. Chapter 11: Studies of fishes of the Indian River lagoon and vicinity. pp 133-147 in Third Annual Report: Indian River Coastal Zone Study, D.K. Young (ed.). Harbor Branch Consortium, Fort Pierce, Florida, Vol. 1. Wilcox, J.R. and R.G. Gilmore. 1976. Some hydrological data from the Indian River between Sebastian and St. Lucie Inlets, Florida: January 1972 - February 1975. Harbor Branch Foundation, Inc. Technical Rpt. No. 17. 104 pp. Jones, R.S., R.G. Gilmore, Jr., G.R. Kulczycki, W.C. Magley and B. Graunke. 1975. Chapter 4: Studies of the fishes of the Indian River coastal zone. pp 57-88. in Second Annual Report: Indian River Coastal Zone Study, D.K. Young (ed.). Harbor Branch Consortium, Fort Pierce, Florida, Vol. 1. Jones, R.S., R.G. Gilmore, Jr., G.R. Kulczycki, W.C. Magley. 1974. Chapter 5: Studies of the fishes of the Indian River region. pp. 110-183 in Annual Report: Indian River Study. D.K. Young (ed.). Harbor Branch Consortium, Fort Pierce, Florida. Vol. 1. 4. REVIEWS. Grant Proposal Reviews: NOAAIMARFIN Program; NOAAINVRP Wilmington Center. NOAAINVRP Rutgers Center; NOAAIS-K Program; NOAA/National Estuarine Sanctuary Program. National Marine Fisheries Service Coastal Oceans Program (Review Panel); NOAAISea Grant: Texas, Louisiana, Mississippi, South Carolina, New Jersey, Fla, & National; Fla Department of Natural Resources; Non -Game Wildlife Program: Fla Game and Freshwater Fish Commission .; Fla Department of Health and Rehabilitative Services. Manuscript Reviews: Journal articles for: Biological Bulletin, Marine Biology, Canadian Journal of Zoology, Copiea, Transactions American Fisheries Society, Northeast Gulf Science, Fishery Bulletin, Bulletin of Marine Science, Estuaries, Environmental Biology of Fishes, Copeia, Fish Biology, Estuaries, Reviews in Fishery Science, Journal of Morphology, North American Journal of Fisheries Management, Northeast Gulf Science, Florida Scientist, manuscripts submitted to Sea Grant sponsored symposia in South Carolina, Georgia and Florida 1982-1987; Second International Conference on Biology ofIndo- Pacific Fishes, 1985; Japanese - American Conference on the Biology of Sharks, 1987-88. Ecology of Fishes of Cuba, ed. Rodolfo Claro, Chapt 4 and species list, 1999. Revista de Biologia Tropical (Scripps Inst. Oceanog.). Pre -Publication Book Reviews at Publisher and/or Author's Request: Kenyon Lindeman and Rodolfo Claro: The Biology & Management of Western Atlantic Snappers. William Belleville, 2003, `Deep Cuba ", Univ. Georgia Press; Claro, Rodolfo. Lynn Parenti, and Kenyon Lindemann 2000 `Ecology of Marine Fishes of Cuba" Smithsonian Inst. Press; Smith-Vaniz, WF, B.B. Collette, B.E.Luckhurst. Fishes of Bermuda: History, Zoogeography, Annotated Checklist, and Identification keys. Am.Soc. Ichthyologists and Herpetologists, Spec. Publ. No. 4. Gore, Robert. 1992. Ecology of the Gulf of Mexico. Pineapple Press, Sarasota, FL. Reviewed eleven chapters. Pratt, H.L., S.H. Gruber and T. Taninchi (eds). 1991.; Elasmobranchs as Living Resources: Advances in the Biology, Ecology, Systematics, and the Status of the Fisheries. NOAA Technical Rept. NMFS 90: 519 pp.; Fishes of the Bahamas and Adjacent Tropical Waters, J.E.Bohlke and C C G. Chaplin. 2' ed. 1993, plates, species lists. Species accounts, Univ. Texas Press. Pre publication concept: McEachran. Fishes of the Gulf of Mexico. DiSilvestro, R.L. 1990. Fight for Survival: Audubon Perspectives. John Wiley and Sons, Inc. 284 pp. Proceedings of the Second International Conference on the Biology of Indo-Pacific Fishes, 1985. Post Publication Book Reviews: C.E. Dawson and R. Vari, 1979, Fishes of the Western North Atlantic, Part VIII, Syngnathidae, Sears Foundation for Marine Research. Faculty Tenure, Promotion. Honorary and Meritorious Positions: Reviewed faculty for University of South Florida for Professor Emeritus (1990), University of Florida (1992), East Carolina University (2003), Humbolt State University (1988), Mississippi State University (1990), Univ. Southern Mississippi/GCRL (2000, 2002) and Louisiana State University (2000) for tenure; Harbor Branch Oceanographic Institution staff 1988-1994. 742 L CHAIRED/ ORGANIZED PROFESSIONAL CONFERENCE AND SYMPOSLI Florida Fisheries Dependent on Caribbean Recruitment? 52' International Gulf and Caribbean Fisheries Institute Meetings, 1-5 November 1999, Key West, FL. Chaired, sponsored (thru Florida Chapter of American Fisheries Society - $1,000) and organized symposium (speakers: Dahlgren, Gilmore, Frias-Torres, Hawtof et al., Davis -Hodgkins, Claro and Garcia, Cowen et al, Lindeman, et al.) Processes in Estuarine Lagoons: Fifteenth Biennial International Conference Estuarine Research Federation, 25-30 September 1999, New Orleans, LA. Organized Indian River Section (Gilmore, Virnstein and Smith). International AFS Symposium entitled: "Subtropical -Tropical Marine Fish and Fisheries: Habitat and Biodiversity," Organized symposium to include Caribbean scientists held at the National AFS meetings Tampa, Florida 31 August 1995. This required soliciting financial aid to totally support seven participating scientists from Cuba, Venezuela, Colombia, Mexico and Canada. Succeeded in procuring these funds from the Center for Marine Conservation in Washington, D.C., Florida, Oregon, Washington, Wisconsin, Pennsylvania, Ohio, Mississippi, and Colorado chapters of the American Fisheries Society, and the national AFS headquarters. American Fisheries Society, Florida Chapter: Program and Symposium Organizer, President Elect- Chair: 1998, Stock Enhancement: A Realistic Evaluation. Brooksville, Fla. American Fisheries Society, Florida Chapter: Program and Symposium Organizer, Chair: 1997, Aquatic Reserves and Habitat Protection: Is it possible? Program Organization and Review Committee for the National meetings of the American Fisheries Society for 27-31 August 1995. Reviewed all symposia abstracts for 35 proposed symposia. Twenty-five National and International symposia were accepted. Caribbean Chapter of the American Fisheries Society. Selected and funded by the executive committee and membership of the Florida Chapter of the American Fisheries Society to attend an organizational conference in Puerto Rico in March. Met with representative biologists from various locations to set up operational procedures and chapter bylaws and have organized a meeting to be held in Florida this summer to further insure of a Caribbean Chapter origination. Larval Ecology Conference at HBOI - 16-19 August 1995. Reviewed and organized abstracts with symposium organizers, Dr. Craig Young and Dr. Alan Stoner. International content and participation. Biodiversity Conference at HBOI February 1994.Helped organize conference including abstract and manuscript review, session chair/panel organization, co-sponsored by the EPA National Est. Program, HBOI and FIT. Shark Reproduction Section: American Soc. of Ichthyologists and Herpetologists, Annual National Meeting, Univ. Texas, Austin, TX. June 1993. 2. PRESENTATIONS, ABSTRACTS AND PROCEEDINGS INTERNATIONAL Gilmore, R.G. 2011. Florida east coast fish assemblages : Fifty-six years of research, Coastal Estuarine Research Federation international annual meeting, Daytona Beach, FL. INVITED Symposium. Gilmore, R.G. 2005. Evolution of species specific acoustic signatures in sciaenid fishes. American Society Ichthyologists & Herpetologists, Tampa, FL. Gilmore, R.G. Functional Variation of Fish Call Behavior. A Comparison Between Serranids and Sciaenids. International Meeting, American Fisheries Society, Quebec, Canada. 14 August 2003. INVITED Symposium on Fish Acoustics, First for AFS. Gilmore, R.G. Spawning site f delity, classification of spawning environments and evolutionary stable strategies: Serranids versus Sciaenids. 801 Annual Meeting Am. Soc. Ichthy. And Herp., La Paz, Mexico, June 14-20,2000. INVITED -Symposium. Gilmore, R.G. Annual Sea Level Rise, Predator Prey Population Dynamics, Wetland Nekton Recruitment, Indian River Lagoon, Florida, USA. Fifteenth Biennial International Conference Estuarine Research Federation, New Orleans, LA.,29 Sept. 1999. INVITED -Symposium Gilmore, R.G. The Origin of Florida Fish and Fisheries. Gulf and Caribbean Fisheries Institute, 52°d Annual Meeting, Key West, Florida, 5 Nov. 1999._INVITED-organized Symposium First America Fisheries Society, China Delegation. Presentation/conference, China Fisheries Bureau director, Beijing; Chinese Academy of Sciences, and Fishery Industry Cooperatives, Beijing, Dalian, Quingdao and Shanghai. October 1997. INVITED National/International Meeting American Society of Ichthyologists and Herpetologists,Edmonton,Canada. Presented contributed paper entitled: Zoogeographic variation in Antillean and continental deep reef fish faunas at depths between 100 and 700 m in the Caribbean and Bahama Islands. 14-20 June 1995. 11 743 International Biodiversity Conference (III Simposio de Zoologia: Talleres - Biodiversidad y Conservaci6n), Palacio de las Convenciones Havana, Cuba. Presented invited paper entitled: Zoogeographic variation in Antillean and continental deep reef fish faunas at depths between 100 and 700 m in the Caribbean and Bahama Islands. 20-24 June 1994. [INVITED] International Conference on Underwater Education; NAUI, Miami, FL. Reproductive biology of galaeoid sharks. 14-16 March 1991. INVITED Gulf and Caribbean Fisheries Institute 43rd Annual Session, Miami, FL. Color variation and associated behavior in the epinepheline groupers Mycteroperca microlepis (Goode and Bean) and M. phenax Jordan and Swain. November 4-9, 1990. INVITED Tenth Biennial International Estuarine Research Conference, Baltimore, Maryland. Seagrass and mangrove swamp fssh communities, spatial and trophic guilds, faunal overlap and the importance of relative habitat associations. October 8-12, 1989. INVITED Second International Indo-Pacific Fishes Conference in Tokyo, Japan. Lamnoid shark reproduction mechanisms. July 28 - August 3, 1985. INVITED NATIONAL 2005 Gilmore, R.G. NOAH, NOS. Seminar, 13 April, Charleston, SC. 2004 Gilmore, R.G. 2004. Remote Monitoring of Coral Reef Reserves and Fishery Activity using Passive Acoustics. Ocean Biodiversity Information System - Ocean Research Advisory Panel (ORAD) Stakeholder Workshop, Washington, D.C., 23-24 March. R.Grant Gilmore, Jr., Ph.D. and A. Marie Eklund, Ph.D. 2004. Remote Monitoring of Coral Reef Reserves and Fishery Activity using Passive Acoustics. NOAA Coral Reef Workshop, Miami, FL. 3-5 March. 2003 Gilmore, R.G. 2003. Integrated environmental assessment: new technologies and systems for terrestrial, aquatic and extra-terrestiral applications. Emerging Technologies, Tools, and Techniques To Manage Our Coasts in the 21 st Century Technology Transfer Conference Sponsored by the U.S. EPA Office of Water, Office of Wetlands, Oceans, and Watersheds, Oceans and Coastal Protection Division: RGG Title: January 28-31, 2003. Published abstract. KSC Joint Environmental Science Investigations (JESI) Program Planning Meeting, Naval Undersea Warfare Center (NUWC), Newport R.I. RGG Briefing on Dynamac NASA goals for demonstration. 26 June 2003 Oceans.US. Summit, Washington, D.C. 1 April, 2003. Emerging Technologies, Tools, and Techniques To Manage Our Coasts in the 21st Century Technology Transfer Conference Sponsored by the U.S. EPA Office of Water, Office of Wetlands, Oceans, and Watersheds, Oceans and Coastal Protection Division: RGG Title: Integrated environmental assessment: new technologies and systems for terrestrial, aquatic and extra-terrestiral applications. January 28-31, 2003. Published abstract. 2002 Gilmore, R.G. Factors creating regional biodiversity. NSF Biodiversity, Cocoa Beach 2002 2001 Gilmore, R.G. 2001. A comparative study fo manned nad unmanned submersible capabilities, generic sensor systems needs for the study of mobile marine fauna. Ocean Policy Commission briefing, FAU - SEATECH Campus, Fort Lauderdale, FL. Gilmore, R.G. 2001. A comparative study fo manned nad unmanned submersible capabilities, generic sensor systems needs for the study of mobile marine fauna. Symposium proceedings: Generic sensor system needs for undersea research vehicles, sponsored by the Autonomous Undersea Systems Institute, Oceanology 2001, Miami, FL. (Published paper). Gilmore, R.G. 2001. Chorus ecology in warm temperate sciaenids (Pisces: Sciaenidae) within a warm -temperate to tropical coastal lagoon. Proceedings: 142nd Meeting of the Acoustical Society of America, Fort Lauderdale, FL, 3-7 December 2001. (Publ. Abstracts) Gilmore, R.G. 2001. Biodiversity of the Indian River Lagoon ecosystem. Proceedings Natural Areas Association Conference. Cocoa Beach FL October 2001. 2000 Gilmore, R.G. 2000. Spawning site fidelity, classification of spawning environments and evolutionary stable strategies: Serranids versus Sciaenids. 801 Annual Meeting Am. Soc. Ichthy. And Herp., La Paz, Mexico, June 14-20, 2000. INVITED -Symposium. 1999 Gilmore, RG., Jr. 1999. Annual Sea Level Rise, Predator -Prey Population Dynamics, Wetland Nekton Recruitment, Indian River Lagoon, Florida, USA. Fifteenth Biennial International Conference Estuarine Research Federation, New Orleans, LA.,29 Sept. 1999 Est Res Fed., New Orleans, Louisiana. Pg. 1996 Gilmore, R.G., Jr. and J.E. McCosker. 1996. Comparative submersible observations of epibathyal fish assemblages: Caribbean Sea and Galapagos Islands. 76' Annual Meeting Am. Soc. Ichthy. Herp., New Orleans, Louisiana. Pg. 154. McCosker, J.E. and R.G. Gilmore, Jr. 1996. Recent studies of the Galapagos ichthyofauna using scuba and submersible. 761 Annual Meeting Am. Soc. Ichthy. Herp., New Orleans, Louisiana. Pg. 154. 1995 100th Annual Meeting American Fisheries Society, Tampa Florida. Factors influencing biodiversity throughout the Caribbean region. 10-16 August 1995. INVITED 744 1993 73rd Annual Meeting, American Society of Ichthyologists and Herpetologists, Austin, TX. Temporal and spatial isolation of spawning populations of sciaenid fishes using passive acoustic techniques. May 27 - June 2, 1993. INVITED. 1992 97th Annual Meeting, American Fisheries Society, Rapid City, SD. Conservation of rare species of tropical peripheral freshwater and marine fishes in southern Florida. Symposium on Rare and Endangered Species. September 14-17, 1992. INVITED. 199196th Annual Meeting, American Fisheries Society, San Antonio, TX. Predictability of fish community niche structure within subtropical seagrass meadows located along hydrological and zoogeographic gradients. Symposium on Seagrass Habitat. September 8-12,1991. INVITED. 1990 National Meeting of the American Fisheries Society, Pittsburgh, PA. Life history and ecology of rare and threatened peripheral and marine fishes of South Florida. August 26-30,1990. INVITED 70th National Meeting American Society of Ichthyologists and Herpetologists, Charleston, SC. Reproductive biology of lamnoid sharks. June 14-20,1990. INVITED 1987 67th National Meeting of the American Society of Ichthyologists and Herpetologists, Albany. N.Y. Microhabitat associations and spatial -temporal guild structure of mangrove swamp fish communities. June 1987. 1986 Wetland and Waterfowl Symposium, Wilmington, Delaware, sponsored by the Delaware Department of Environmental Regulation and Department of Fish and Wildlife. Fish, macrocrustacean and avian population dynamics andcohabitation in tidally influenced impounded subtropical wetlands. October, 1986. INVITED. National Meeting of the American Society of Ichthyologists and Herpetologists, Victoria, British Columbia. Exploration and description of Bahamian tropical deep reef ichthyofauna. June 1986. 1985 National Annual Meeting of the American Institute of Biological Sciences Symposium on Tropical and Subtropical Seagrass Ecosystems. Fish populations in tropical and subtropical seagrass beds in the western Atlantic: Research since 1960. August 12, 1985. INVITED 1982 62nd Annual Meeting of the American Society of Ichthyologists and Herpetologists, DeKalb, Illinois. Reproduction and embryonic development of the sandtiger shark Odontaspis taurus. June 13-19, 1982. 1977 57th National Meeting American Society of Ichthyologists and Herpetologists, Gainesville, FL.: Subtropical fish community changes due to lethal low temperature effects and chaired session. June, 1977. 1976 National Meeting American Fisheries Society, Detroit, Michigan. Comparative quantitative estuarine fish studies using seine and drop -nets. Sept. 1976 Seminar: Smithsonian Institution, U.S. Museum of Natural History, Washington, D.C.: Fishes of the Indian River lagoon and vicinity, east -central Florida. June, 1976. REGIONAL -SOUTHEASTERN UNITED STATES 2011. Gilmore, R.G. Keynote address. Indian River Lagoon invited symposium presentation, February, Harbor Branch Oceanographic Institute, Florida Atlantic Univ. 2005 Gilmore, R.G., S. Frias Torres, J. Dutka Gianelli. Fla, Chapt. Am. Fish. Soc. annual meeting, invited symposium presentation, March, Ocala National Forest. 2004 University Miami, Rosenstiel School of Marine and Atmospheric Science: Seminar: Bioacoustics and ocean observatories, NASA/NOAA collaboration, Cape Canaveral, Florida. 15 April 2004. 2003 NOAA. NOS. Gray's Reef Sanctuary Workshop. Savannah, GA. RGG Presentation: Intergrated environmental assessment: new technologies and systems for terrestrial, aquatic and extra -terrestrial applications. 22-24 April 2003. SEACOOS, PreOceans.US Summit meeting, Charleston, SC, NOAA NOS Center. RGG Briefing on KSC aquatic technology developments in passive acoustics and sensor webs. 11 Mar. 2003 EPA Indian River Lagoon National Estuarine Program IRL Symposium & Panel. RGG - Presentation with emphasis on oceanographic model (Peter Sheng Model) demonstrating vulnerability of IRL to pollutants. 22 Feb 2003. Kennedy Space Center Workshop and Seminars with US Navy-NUWC„ US Coast Guard, Univ. Sflorida-Center for Ocean Technology. Acoustical Research in Banana River/Homeland Security. 9 January 2003. 2002 Southeast Fisheries Management Council, Marine Protected Area Workshop, Wilmington NC. Merritt Island National Wildlife Refuge Case Study. 29 October 2002. Southeast Fisheries Management Council, Marine Protected Area Workshop, Charleston SC. Merritt Island National Wildlife Refuge Case Study. 28 October 2002. Southeast Fisheries Management Council, Marine Protected Area Workshop, Melbourne, FL. Merritt Island National Wildlife Refuge Case Study. 28 August. 2002 451 Space Command, Cape Canaveral Air Force Station, Seminar: Aquatic research programs at the Kennedy Space Center. Aug 26, 2002 13 745 1999 Annual Meeting, Southern Division American Fisheries Society, Chattanooga, TN. Peripheral freshwater fish: Endangered species of the tropical southeastern United States. 27 Feb 1999. 1998 National Marine Fisheries Service/Committee On Endangered & Threatened Fauna: Threatened Tropical Peripheral Fauna of Florida. Washington, D.C. March 1998. INVITED American Fisheries Society - Florida Chapter, Withlacoochee National Forest. Results of Recent mullet stock enhancement program, Indian River Lagoon. Withlacoochee National Forest, Fla. March, 1998. 1997 American Fisheries Society - Florida Chapter, Withlacoochee National Forest. Tropical western Atlantic biogeography and endangered habitat protection. Withlacoochee National Forest, Fla. March, 1997. 1996 South Atlantic Fisheries Management Council, St. Simon's Island, GA. New technologies for management of remote marine reserves: Oculina Research Reserve, Florida. Beaufort, NC. April, 1996. INVITED 1995 National Estuarine Program/EPA.The ecological value of aquatic predators. HBOI, Fla. March 1995.INVITED. National Estuarine Program/EPA. Biodiversity Symposium. Biodiveristy of the Indian River Lagoon: An overview. HBOI, Fla. April 1995. INVITED 1994 Invited Seminar Archibold Biological Station, Lake Placid, Florida. Presentation entitled: Holocene zoogeographic distribution and endemism in fishes of the Florida peninsula. October 1994. [INVITED] Invited Seminar at U.S. Fish and Wildlife Regional Laboratories/Biological Survey/University of Florida, Gainesville, Florida. Presentation entitled: Quantitative and Qualitative Techniques of Fish Population and Community Study. August 1994. American Fisheries Society - Florida Chapter, Withlacoochee National Forest. Endangered/threatened marine and euryhaline species of Florida: the imminent decline of a rich ichthyofauna. February, 1994. 1993 South Atlantic Fisheries Management Council, St. Simon's Island, GA. An overview of grouper mating behavior and habitat distribution on the continental shelf. April, 1993. INVITED. 4th Snook Symposium, sponsored by Mote Marine Laboratory, Florida Department of Natural History and the Florida Chapter of the American Fisheries Society, Sarasota, FL. Genetics, ecology, growth, embrology and reproductive biology of snook. April, 1993. INVITED. American Fisheries Society - Florida Chapter, Withlacoochee National Forest. Isolation of spawning sites of soniferous estuarine species using bioacoustic techniques. March, 1993. Best paper award. 1991 National Estuarine Program, Coastal Lagoons Assembly Symposium. Florida Institute of Technology, Melbourne, FL. Ecosystem overview. October 11, 1991. INVITED 1990 Navigating the Nineties, Florida Coastal Conference, Clearwater, FL. What good is a periodically flooded mud flat? Who lives, eats and reproduces in marginal wetlands of Florida?" and "The role of seagrasses as habitat and those factors that adversely affect this role. September 26-28, 1990. INVITED 44th Annual Conference of Southern Division of American Fisheries Society, Richmond, VA. Annual sea level rise as an effector of high -low marsh trophic interactions in subtropical Florida October 21-24,1990. Chaired Session, Prepared Session. INVITED 1989 Association of Southeastern Biologists, Charlotte, N.C.. Title: Mangrove Forests. Published abstract, ASB Bulletin, 36(2): pg 62. April 6, 1989. INVITED Fishery Recruitment in Florida Waters: Toward a Predictive Capability (A Workshop), Sponsored by the Florida Chapter of the American Fisheries Society and Sea Grant_ Title: Seagrass, mangrove swamp and herbaceous halophyte marsh fish communities, spatial and trophic guilds, faunal overlap, population dynamics and the importance of relative habitat association. 16 February 1989. INVITED 1988 Florida Coastal Resources Interagency Management Committee, Tallahassee, FL. Mangrove swamp research and wetland management. 31 Oct. 1988. INVITED Second Indian River Research Symposium, sponsored by Marine Resources Council of East Central Florida. Title: Salt marsh and mangrove swamp fish communities of the Indian River lagoon. 13 Sept. 1988. INVITED Workshop on Salt Marsh Management and Research, Fla. Medical Entomology Laboratory. Subtropical herbaceous marsh, mangrove swamp fish communities. Published abstract: ' Proceedings: Workshop on Salt Marsh Management and Research. October 25, 1988. INVITED 1987 3rd Snook Symposium, sponsored by the Florida Department of Natural Resources. "The microhabitat and niche of juvenile snook. March 1987. INVITED 1985 Florida Chapter of American Fisheries Society, Brooksville, Florida. Salt marsh impoundment management and fishery resources. February 12, 1985. Indian River Resources Symposium sponsored by Marine Resources Council, Florida Institute of Technology, Melbourne, published presentation entitled: The productive web of life in the estuary. January 18, 1985. INVITED Symposium on Natural Marine Functions and Alternative Management of Salt Marshes, sponsored by Florida Medical Entomology Laboratory, IFAS, University of Florida, Indian River Mosquito Control District and the Governor's Subcommittee on Mosquito Impoundments. Fish communities inhabiting subtropical-warm temperate high marsh habitats. January 9, 1985. INVITED 1984 Semi-annual meeting of Florida Anti-Mosquito Association. Permanent effects of impounding. Florida Medical Entomology Laboratory, Vero Beach. December 8, 1984. INVITED Conference on Biology and Management of Red fish and Spotted Seatrout in Florida, co-sponsored by Florida Department of Natural Resources and Florida Marine Fisheries Commission, St. Petersburg. Notes on adult spawning and juvenile spotted seatrout habitat in the Indian River Lagoon." Published Abstract. November 14-15, 1984. INVITED 55th Annual Meeting of the Florida Anti-Mosquito Association, Key West_ Fish and macrocrustacean population dynamics in a tidally influenced impounded subtropical high marsh, within the symposium entitled: Effects of differing water management techniques in a southeast Florida mosquito control impoundment open to the estuary. April 29-May 2, 1984. INVITED 1983 Our Fishing Crisis: A Symposium sponsored by The Conservancy, Naples, Florida. Marine species in the estuarine habitat. April 9, 1983. INVITED American Institute of Fishery Research Biologist Meeting, National Marine Fisheries Service, Southeast Fisheries Center, Miami, Florida. East Central Florida fish communities and habitat associations. March 10, 1983. INVITED 3rd Annual Meeting Florida Chapter of American Fisheries Society, Brooksville, Florida, Florida Aquatic Habitat and Fishery Resources Symposium. Mangrove habitat and fishery resources. February 10, 1983. INVITED 1982 Seagrass Workshop, Harbor Branch Foundation, Fort Pierce, Florida. Diel study results and discussion of fish distributions and behavior in seagrass meadows. May 25, 1982. INVITED Inter -Agency Technical Meeting sponsored by the Florida Department of Environmental Regulation for Governor's Working Group on Mosquito Control, Florida Medical Entomology Laboratory, Vero Beach, Florida. Marsh research findings and suggested management approaches. May 17, 1982. INVITED Snook Symposium co-sponsored by Florida Department of Natural Resources and International Game Fish Association, Ft. Lauderdale, Florida. Alternative in critical snook habitat management in east central Florida. November 20, 1982. INVITED Southeastern Estuarine Research Society/Gulf Estuarine Research Society, Marineland, Florida. A comparison of the flora and fauna open and closed marsh mosquito impoundments of the Indian River lagoon and Diel variations in seagrass bed fish populations. November 11-13, 1982. 46th Annual Meeting of the Florida Academy of Sciences, Stetson University, Deland, Florida. Diel variation in seagrass bed fish populations and A comparison of the flora and fauna of open and closed marsh mosquito impoundments of the Indian River lagoon. April 23, 1982. 1981 Future of the Indian River System Symposium. Melbourne, FL. Observations on the distribution and biology of east- central Florida populations of the common snook, Centropomus undecimalis (Bloch). November, 1981. 45th Annual Meeting Florida Academy of Science. Orlando, FL. (1) Ecological and distributional observations of certain tropical peripheral fishes in Florida; (2) w M.S. Peterson and T.H. Roberts, The feeding ecology ofgerreid fishes. April, 1981. 1980 Association of Southeastern Biologists, Tampa, Fl. Color variation in epinepheline groupers. April, 1980. 1977 Seminar, Florida Institute of Technology. Melbourne, FL. Fish fatality due to cold lethal water temperature, Indian River lagoon and vicinity. March, 1977. INVITED. 1976 Smithsonian Institution, National Museum of Natural History. Washington, D.C. Ichthyofaunal studies and juvenile fish recruitment to the Indian River Lagoon June 1976. INVITED. Southeastern Estuarine Research Society, Brunswick, Georgia. Comparative quantitative estuarine fish studies using seine and drop-nets. November, 1976. 1973 Florida Academy of Sciences. U. W. Fla., Pensacola. Ecological and zoogeographic aspects of the fishes of the Indian River region of Florida. March, 1973. 1972 Florida Academy of Sciences, Rollins Univ.. Winter Park. Observations on the behavior and feeding habits of the Atlantic needlefish, Strongylura marina (Walbaum) and the ha beak, Hyporhamphus unifasciatus (Ranzani) -- suborder Exocoetoidei. April, 1972. Harassed during presentation by juvenile Dr. Tom Hopkins, UWF professor! Sick leave to give. 15 747 III. RESEARCH GRANTS AND CONTRACTS: 104 Awards totaling $5 million from 1978 to 2021 - Gilmore, R.G. 2018-2021: Martin County Commission. Information and resources for a Petition to List as Endangered and Threatened Rare Indigenous Freshwater Fishes of SE Florida Tributaries. $121,520.00 - Florida Chapter Coastal Conservation Association. Spotted Seatrout Spawning Assessment, Indian and Banana River Lagoon. 1918. $25,000 - Florida Fish and Wildlife Conservation Commission, Marine Research Institute. Fishery Species Life History and Ecology Profiles. Gat Grouper, Mvcteronerca microlenis: Black Seabass, Centromistis shiatus: Warsaw Grouper, Hyporthodus nizritus Speckled Hind, Eninenhelus drummonhavi• Red Grouper Eninenhelus morin; Goliath Grouper Epinenhelus itaiara; Gray Snapper, Ludanus griseus. 2011- 2016. $35,000.00 - Harbor Branch Oceanographic Institution/Fla. Atlantic Univ. Wild Dolphin Program:. Feeding behavior of bottlenose dolphin via passive acoustic sensors. 2015-2016. $25,000. - Indian River Land Trust. Wetland restoration and management plan development. 2013 to 2015. $22,000 Florida Oceanographic Society 2012-14 Seagrass monitoring program St Lucie River Alliance Stuart FL $35,000 - Florida Oceanographic Society. 2012-14 Remote acoustic stations for water quality monitoring, St. Lucie Estuary.. St. Lucie River Alliance, Stuart FL $48.000 - Lewis Environmental Services, Inc., 2008 — 2014. Mangrove fish assemblage restoration, Tampa/Hillsborough Bay, Alafia River, Mosaic Corp. $300,000+. - Indian River Land Trust, David Cox Consulting. 2012. Mangrove wetland restoration. $5,000. - Columbia Sportswear, Inc. 2011- 2012. Clothing color perception by bonefish, bonefish behavior. $12,000. - Florida Oceanograpbic Society NOAA Martin County. 2009 — 2012. Oyster communities assayed with passive acoustic technologies. $35,000. - HBOI John Reed. 2008. Oculina coral reef transect survey, Chapman's and Jeffs Reef operations, ALMS acoustic system recovery, three year deployment. Two JSL submarine dives. ($20,000.00 in kind) - Ecological Associates: Martin County. 2008. Continental shelf fisheries habitat data survey. $47,000. - Coastal Technology: St. Lucie County. 2008. Continental shelf fisheries habitat data survey. $47,000 - NOVA University: Florida Department of Environmental Protection. 2008. Manned submarine deployment ocean bio- acoustic observatory, PACU prototype test program, Miami Terrace, Florida Straits & Lophelia coral fish survey, 300 —1000 m. $12,500. (+$10,000 in kind). - NOVA University: NOAA Deep Coral Habitat Program. 2007-2008. Deep coral reef (Lophelia spp) fish assessment and PACU bio -acoustic surveys. $28,000. (+$20,000 in kind, two JSL submarine dives). - NOAA/NOS sponsored travel grant, 2007. Bioacoustic workshop, Univ. Hawaii, Coconut Is., Kaneohoe Bay, Hawaii. NOAA/NOS $2,500.00. - South Florida Water Management District. St. Lucie Egftwy Program. 2007. St. Lucie River zooplankton surveys. $38,000. - Florida Oceanographic Society; South Florida Water Management District, RECOVER PROGRAM. 2007. Fish bio- acoustic and visual observatory program, snook migration and tagging program. $115,000. - Florida OceanogEqphic Society: South Florida Water Management District, RECOVER PROGRAM., 2006. Fish Assessment Techniques and Technologies, Northern Estuaries, Acoustic transects, Seagrass Fish Pop., DIDSON Sonar, Electroshock, FW Juv. Seine. Technology demonstrations by USF, NOAH, BAS. $135,000. - Oregon State University: NOAA, Coral Reef Program, 2005. Lophelia Deep Reef fish population and bio -acoustic assessment, Autonomous technologies for fishery assessment. Descovery of "Grant's Bump" Lophelia reef; PACU deployment at 1,000 m. $25,500 (+20,000 in kind, two JSL submarine dives, 500 to 1,000 m). - NOAA, NMFS Coral Reef Program, May 2005. Oculina Reef bio -acoustic assessment, Autonomous technologies for fishery assessment. Jeff's Reef ALMS deployment. $25,500. - Fla. Fish & Wildlife Conservation Commission, Artificial Reef Program, Florida Space Authority, Cape Canaveral, FL, 2004-2006.. Acoustic monitoring: Artificial reef project Remote assessment of human and aquatic organism activity on artificial reef substrates. Final Report to & Florida Fish and Wildlife Conserv. Comm., FFWCC Grant No. 0403, Agreement No. 04026. $58,000 ($100,000.00 United Space Alliance and NASA, in kind) - South Florida Water Management District, 2004, Loxahatchee River biological studies: Phase I, Zooplankton dynamics, Summer 2004. $9,990.00. - South Florida Water Management District., 2004. Lozahatchee River Study: Phase H. Critical habitat for fish species, emphasis, juvenile snook, Centropomus spp. $9,990.00. 748 Martin County, Environmental Dept., 2004. RECOVER assessment, St. Lucie Estuary, 2003-2004. $10,000 - NOAA, NURP/NMFS, Coral Reef Program, May 2003., Oculina Habitat Area of Particular Concern, Ship ops to support deployment of Passive Acoustic Monitoring System PAMS - 3 units. for 48 hrs ops. @$10,000 - U.S. Navy Submarine Operations Atlantic. 2001-2004. East Florida continental slope reef survey, Cape Canaveral and Kennedy Space Center. U.S. Navy NR -1 nuclear research submarine mission project acceptance for by R.G. Gilmore, briefing at SUBLANT HQ, Norfolk, VA, US. Navy HQ, Washington D.C. and on NR -1 submarine, Mayport Navy Base, Mayport, FL. ($250,000 in kind) - NOAA, National Marine Fisheries Service, Protected Resources/Coral Reef Program. 2002-2003. Goliath grouper call classification. PAMS R & D and deployment., 2002-2003. NMFS SEFSC, Miami. $58,000. ($25,000 in kind ship & diver personnel support from the Smithsonian Institution.) - NOAA, National Marine Fisheries Service, Coral Reef Program, 2002-2003. to NASA for PAMS R & D and deployment., 2002-2003. Islands in the Stream NOAA Ocean Exploration Program, Florida Straits Leg. NOAA NMFS SEFSC Miami. $25,000. ($60,000.00 in kind to RG.Gilmore for submarine operations and NASA/NOAA PAMS deployment). - NASA KSC. 2003. Title: Passive Acoustic Data Acquisition Systems for Obtaining Biological Information in Remote Aquatic Environments"Amount: $30,000/ one yr, Aug. 12002 - July 31 2003. Includes Joint Environmental Systems Investigation Project with Naval Undersea Warfare AUV unit, Newport RI, Florida Ocean Technology Institute, NASA & Florida Fish and Wildlife Conservation Commission Marine Research Institute, St. Petersburg, FL . ($500,000 in kind support from NASA Jet Propulsion Laboratory, Pasadena, CA, US Navy, and Florida, four REMUS AUVs, benthic acoustic array, satellite com systems, remote Martian (Mars) sensor systems) - NASA KSC, Commercial Program. 2001-2003. Marine operations infrastructure support for Passive Acoustic Monitoring System, PAMS development program, for deployment to 1,000 m. $60,000. ($200,000 in kind personnel and ROV support from NASA Prototype Laboratory in fabrication, boat purchase & ops, United Space Alliance SS Liberty Star and SS Freedom Star operations) - NOAA, National Marine Fisheries Service, Protected Resources/Coral Reef Program, 2001-2002.Goliath grouper call classification. 2001-2002. NMFS SEFSC Miami. $53,000. - NOAA, National Marine Fisheries Service, Coral Reef Program, 2001-2002. to NASA for PAMS R & D and deployment., 2001-2002. NMFS SEFSC Miami. $23,000. - NOAA, Ocean Exploration Program. "Islands in the Stream", Aug.- Sept 2001.5 Clelia sub dives, $35,000, 7 days at sea. Oculina Habitat Area of Particular Concern. NOAA/OE Washington, D.C. ($35,000 in kind support for JSL submarine dives). - National Aeronautics and Space Administration. 2000-2001. Title: Passive Acoustic Data Acquisition Systems for Obtaining Biological Information in Remote Aquatic Environments" $30,000. - National Fish and Wildlife Foundation, 2001. Title: Vital Marine Fish Habitat : Satellite Imagery and Ground Truth for Tropical Oceanic and Coastal Nurseries.: $15,000. - National Marine Fisheries Service Division of Threatened Resources: 1999. Candidate species profile: The Opossum Pipefish, Mycrophis brachyurus lineatus: a candidate for NOAA/NMFS endangered marine species designation. $6,700. - Canaveral National Seashore/National Park Service thru U.S. Geological Survey, Biological Resources Division to NASA: 1999-2000. Title: Isolation of Critical Fish Spawning and Nursery Habitat, Canaveral National Seashore. $136,300, 2 yrs. - Dr. Carleton Ray, University of Virginia. 1999. Travel grant: Bimini Expedition for Nassau Grouper Spawning Aggregation Acoustic Studies. $500.00. - NOAA/National Marine Fisheries Service Division of Threatened Resources: Work/Travel grant: Opossum Pipefish, Mycrophis brachyurus L: candidate for NOAA/NMFS endangered marine species designation. $3,500. - NOAA/National Marine Fisheries Service Division of Threatened Resources: 1998. Candidate species profilet: The Opossum Pipefish, Mycrophis brachyurus lineatus: a candidate for NOAA/NMFS endangered marine species designation. $21,000. - St. Johns River Water Management District. 1998. Conceptual wetland ecosystem model and wetland nekton sampling protocol. $20,367. - Jim Lipscomb Productions. 1998. Cuba submarine expedition, R.G. Gilmore Chief Scientist, Logistics and Materials.. $12,500. Discovery Channel: 1997. Cuba Expedition, Chief Scientist, JSL submersible operations along the south coast of Cuba to survey and fish and invertebrate faunas from surface to 2,000 ft; Program airs on Discovery Channel June 6, 1999 as "Forbidden Depths ". $464,000 JSL support from HBOI,. $4,000,000 from Discovery Channel for operations and program production. 17 749 - Tom Lucas Productions. 1997. Bimini Expedition, JSL submersible operations to film deep sea sharks: National Geographic European showing as "Mysteries of the Twilight Zone" Feb. 1998, Discovery Channel same title, May -June and Christmas Day 1998. $14,500. - Jack McKenny Productions. 1997. Bimini Expedition, JSL submersible operations to film deep sea sharks. Discovery Channel airing in October 1998 as "Phantoms of the Deep", program won most popular sales in Germany during European showing. $10,500. - Florida Department of Environmental Regulation (Florida Fish & Wildlife Conservation Commission in 2012). 1996. Spawning and reproductive biology of the spotted seatrout in the Indian River Lagoon. Completed March 1997. $20,000.1996 - St. Lucie County. 1996. Ecology and population dynamics of impounded wetland fiddler crabs, genus Uca. w Dr. Bjorn Tunberg, Kristinneberg Marine Laboratory, Sweden. $12,000. - Discovery Documntary. 1995. Participant Galapogos expedition Al Giddings and Dave : Galapagos Beyond Darwin, award winning internationally televised program (still televised in 2008). 35 operational days. $6,000,000; 5 R.G.Gilmore sub sphere dive, 3 aft dives. $64,000 in kind, - NOAA/National Undersea Research Program. 1995. Effects of fishing on the structure and function of spawning aggregations of gag, (Mycteroperca microlepis) and scamp, (Mycteroperca phenax) in the Atlantic and Gulf of Mexico. R/V Sea Diver, CLELIA operations. Co-authored with Dr. Churchill Grimes (NMFS) and, Dr. Christopher Koenig (FSU). $31,200. - EPA/National Estuarine Program. 1995. Evaluation of specific wetland ecosystem management scenarios: Indian River Lagoon. $56,920. - Florida Department of Environmental Protection/Fishing License Program. 1995. Wetland impoundment management accessibility and influence on stock enhancement, survival and migration in the striped mullet, Mugil cephalus Linneaus. two year program. $261,956. - Florida Department of Environmental Protection/Fisheries Program- Florida Marine Research Institute. 1995. The reproductive biology of spotted seatrout, Cynoscion nebulosus, in the Indian River Lagoon. $40,000. - Florida Department of Environmental Protection/Hard Bottom Survey- Florida Marine Research Institute. 1995. Identification of information on hard bottom localities: Florida east coast. $3,935.71. - Saint Lucie County/ County Commission & St. Lucie Mosquito Control District. 1995. Characterization of sonifery in juvenile tarpon, Megalops atlanticus.(continuation of tarpon early life history studies - phase one completed February 1995 at $25,000). Additional award of $5,000. - Saint Lucie Coun / County Commission & St. Lucie Mosquito Control District. 1995. Uca Ecology. Award to R.G. Gilmore (subcontract to Bjorn Tunberg, Kristinneburg Marine Laboratory, Sweden. Awarded June 1995. $8,000. - Florida Chapter. American Fisheries Society. 1995. Travel grant (Puerto Rico) for the development of a Caribbean Chapter American Fisheries Society. $650. - St. Lucie Mosquito Control District. 1994. Tarpon recruitment to impounded wetlands of the Indian River Lagoon in the vicinity of Fort Pierce Inlet, St. Lucie County, Florida. $25,000. - Florida Department of Environmental Protection 1993-94. Fisheries and habitat information database development project. Review Species Profiles for NOAA/Estuarine Living Marine Resources Program. $20,000. - St. Lucie Mosquito Control Dictrict 1993. Ecological impacts of wetland impoundments on the Fiddler crab (Genus Uca) populations within the Indian River Lagoon. $8,000. - NURP/UNCW (NOAA)- MISSION NO. UNCW 9105/Jack McKenny Productions, Los Angeles, CA 1993. Remotely operated vehicle observations of social behavior in aggregations of the sand tiger shark, Odontaspis taurus (Rafinesque). Ship time and ROV, "Superphantom". Culminated in Discovery Program aired internationally as "Sandtigers" in 1994. (NOAA and Jack McKenny Productions in kind support, @ $50,000) - Mote Marine Laboratory. 1991-92. Fisheries/Habitat Information Database Research. Species Profiles for NOAA/Estuarine Living Marine Resources Program. $60,000. - St. Lucie County. 1991. Port of Fort Pierce environmental survey. $98,702. - St. Lucie Mosquito Control District. 1991. Uca population study. $3,000. - NURP/UNCW (NOAA) Mission NO. UNCW 9105. 1991. Remotely operated vehicle observations of social behavior in aggregations of the sand tiger shark, Odontaspis taurus (Rafinesque). R.G. Gilmore. Ship time and ROV Superphantom.operations for two weeks (14 operational days) off Cape Hatteras North Carolina, (in kind NOAA support @$1009000). - Florida Department of Natural Resources. 1990-93. Environmental parameters associated with spawning, larval dispersal and early life history of the spotted seatrout, Cynoscion nebulosus (Cuvier). 1990-1993. $377,784. - Florida Department of Environmental Regulation (CZM). 1993. Fish migration relative to environmental conditions in impounded tidal crreks, perimeter ditch habitats impacted by management for mosquito control. 1990-1993. $85,496. 750 - Harbor Branch Oceanographic Institution. 1990. Central American submersible expedition co-sponsored by Universidad Nacional Autonomia de Mexico, 21 operational days, Mexico and Belize, $294,000. - Smithsonian Institution. Courtesy of Dr. James Tyler and Dr. Mary Rice. 1989. Caribbean submersible mission. $4,000. - Harbor Branch Oceanographic Institution. 1989. Windward Islands, West Indies Caribbean Submarine Expedition, 21 operational days, Barbados, St. Lucia, St. Vincent, Grenadine, Grenada., $294,000. - Sea World of Orlando. 1989. Facilities and capture of specimen for cooperative research program on embryonic development of the sand tiger shark, Odontaspis taurus with Mr. Frank Murru, Director, Sea World. (in kind, $5,000) - NURPIUNCW (NOAA)- MISSION NO. UNCW 9105/Jack McKenny Productions, Los Angeles, CA. 1989. Remotely operated vehicle observations of social behavior in aggregations of the sand tiger shark, Odontaspis taurus (Rafinesque). R.G. Gilmore. Ship time and ROV, Superphantom. operations off Cape Hatteras, North Carolina. (NOAA & J. McKenny Productions $100,000) - Florida Department of Environmental Re lgu ation. CZM-194(IH). 1989, High marsh fish community dynamics in association with natural and managed hydroperiods. $70,000. - Florida Department of Environmental Regulation. ation. CZM-194(II). 1988. Effects of water quality, hydrology and syntopic sulfide conditions on fishes indigenous to impounded, semi -impounded and natural salt marsh/mangrove swamp habitats. $24,303., - Ecoshores, Inc. 1988-1991. Fish migration, community succession and habitat association in natural and artificial tidal tributaries and adjacent seagrass ecosystems. $116,485. - Florida Department of Environmental Regulation. ation. CZM-194(n. 1987. Fish adaptations to metabolic stress. $13,940. - Florida Department of Health and Rehabilitative Services. 1987. Induced fish migration from impounded mangrove swamp and salt marsh habitats. $35,000. - St. Lucie Mosquito Control District. 1987. Short-term comparison of ichythyofaunas of breached and closed mangrove swamp impoundments. $4,990. - Florida Department of Health and Rehabilitative Services. 1986. Effects of increased culvert density on utilization of marsh impoundments by fishes and macrocrustaceans. $46,333.44. - Florida Department of Environmental Regulation. CZM-167. 1986, Fish, macrocrustacean and hydrological studies of unimpounded and impounded subtropical high marsh habitats. $50,000. - Florida Department of Natural Resources. 1985. Radioisotope studies of trophic habits of fish and macrocrustaceans inhabiting a subtropical high marsh ecosystem. $9,000. - Florida Department of Environmental Regulation. 1985. CZM-122 Fish, macrocrustacean and avian population dynamics, fish trophic habits and impact on mosquito populations in an impounded subtropical high marsh under a rotational management program. $72,000. - Florida Department of Health and Rehabilitative Services. 1985. Water control structures and microhabitat effects on fish and macrocrustacean population dynamics in an impounded subtropical high marsh. $48,500. - Homer Hoyt Institute. 1985. Fish and macrocrustacean utilization of an impounded tropical red mangrove forest. $21,000. - Campeau Corporation. 1985. Study of fish and macrocrustacean utilization of a red mangrove forest, subtropical high marsh. $21,000. - Campeau Corporation. 1984. Study of fish and macrocrustacean utilization of a red mangrove forest, subtropical high marsh. $42,000. -Florida Department of Environmental Regulation. 1984. CZM-93. Study of mosquito impoundment management techniques and piscine mosquito predation. $74,000. - NOAA/Sea Grant. 1984. Study of impounded salt marsh water control techniques and their effect on fish and macro - crustacean population dynamics. $49,000. - Florida Department of Environmental Regulation. ation. 1983. CZM-73 Mosquito Impoundment Management and Salt Marsh Wildlife Resources. $50,000. - The Planning Office of the City of Vero Beach. 1983. Preparation of maps delineating marsh habitat, including groundtruthing of this habitat within the Vero Beach City limits preliminary to implementation of a wetlands ordinance. $933.00 - Florida Department of Environmental Regglation. 1982. CZM 47 Study of fish and macrocrustacean population dynamics in a reopened impounded marsh. $30,000. - Florida Power and Light 1981_ Support for the publication of R.G. Gilmore, C. Donohoe and D. Cook. "The Fishes of the Indian River and Vicinity," HBF Tech. Rpt. No. 41,36 pp., Tables 28 pp. $1,000.00 - Indian River County, 1978-1980. Spoil Island Survey, vegetation, substrate, & aquatic resource assessment. With Mark Gamula, Coastal Zone Management Program, Stuart, Florida. $50,000. 19 751 IV. RESEARCH EXPEDITIONS A. RESEARCH EXPEDITIONS as CHIEF SCIENTIST: 1. DEEP SEA SUBMARINE OPERATIONS, all with JOHNSON -SEA -LINK I & II subs. Veteran of over 355 manned submersible research dives 500 to 1,000 m depths. RIV Seward Johnson - 11 U.S. Research Sub Cruise to Cuba, 1997-98 - 32 days RIV Edwin Link - 1 cruise 1997; Bimini, Grand Bahama Is., - 8 days RIV Edwin Link - 1 cruise 1990; Mexico/Belize - 22 days RIV Seward Johnson - 1 cruise 1989; Windward Is., West Indies.- 30 days RIV Seward Johnson - 1 cruise 1987; San Salvador, Bahama Is. - 21 days RIV Johnson Edwin Link - 3 cruises 1982-1985; Bahama Is: 46 days RIV Johnson - 4 cruises 1978-1982; Atlantic, E. Fla.- 20 days RIVSea Diver - 4 cruises 1978-1981; Atlantic, E. Fla.- 20 days RIV Sea Diver - 2 cruises 1980-82; Atlantic, E. Fla. - 6 days 2. ACOUSTIC & ROV OPERATIONS: Fish/Shark Tagging, Acoustics, Mating Behavior Expeditions. RIV Sunburst, Smithsonian Marine Station Research Vessel - 3 cruises, 2001-2002: Goliath grouper ocean field tests for PAMS & .NASA Video Ray ROV. Atlantic, E. Fla.. Charter boat: w SuperPhantom ROV - 1 cruise 1993; Jack McKenny Prod. Los Angeles CA & NOAA/NURC Wilmington, NC; Cape Hatteras, NC. 14 days RIV Elusive w SuperPhantom ROV - 1 cruise - 1991; NOAA/NURC-Wilmington; Cape Hatteras, NC -7 days Charter boat: Jaws w SuRerPhantom ROV - 2 cruises 1988-89; w. NOAA/NURC-Wilmington; Jack McKenny Prod. & Stan Waterman & Howard Hall Prod. Cape Hatteras, N. Carolina. 20 days. 3. EXPLORATORY TRA WLINGIL ONG LINING RIV Last Mango - 1 cruise 1991; Atlantic, E. Fla. - 2 days RIV Sea Diver - 2 cruises 1980-82; Atlantic, E. Fla. - 6 days RIV Gosnold - 2 cruises —1973-74; Atlantic, E. Fla. - 8 days R/V Hernan Cortez —1 cruise — 1973; Atlantic, Cape Canaveral — 3 days RIV Joie de Vivre - 3 cruises 1972-73; Atlantic, E. Fla. RIV Sea Hunter - 1 cruise 1972; Atlantic, E. Fla.- 1 day RIV Bellows — 1 cruise May 1971, 10 days at sea; Dry Tortugas to Marco Is. Gulf of Mexico; 1 cruise January 2001, 7 days Fresh Creek, Andros Is., Bahama Is. B. RESEARCH EXPEDITIONS as PARTICIPATORYSCIENTIST. 1. GUIDE & LECTURER MIV Polaris, Linbad Special Expeditions, 1 cruise 1998, Galapagos Islands, 11 days 2 EXPLORATORY DIVING, ACOUSTICS, TRAWLING/LONGLINING RIVNANCY FOSTER - NOAA NOS, Gray's Reef Nat't Mar. Sanctuary, expedition, 10-21 May, 2004 (10 days) SS FREEDOM STARILIBERTY STAR - NASA/USA/NOAA, Oculina Reserve Expedition, May, 2003 RIV Bellows (FCOR) - 1 cruise Jan-Feb.1999, Andros, Bahama Is. 4 days. M/VWendy (Teddy Tucker, Nat'l Geographic Society, Emery Kristoff) 1 cruise 1985, Bermuda 8 days. Longlines to 1,000 m with cameras for shark, captures. Anniversary of William Beebe's bathescape dives. RIV Gosnold (HBF/Woods Hole) - 3 cruises 1973-75, Atlantic, E. Fla.- 9 days RIVHernan Cortez (FDNR) - 1 cruise 1974, Atlantic off Cape Canaveral- 5 days RIV Sea Hunter (HBOI-FIT) —1 cruise 1974, Atlantic, E. Fla — 1 day RIV Joie de Vivre (HBOI.FIT) — 2 cruises, 1973,1974, Trawling, E. Fla. Shelf — 4 days RIV Bellows (NOAA/NMFS) - 1 cruise 1971; Gulf of Mex. S.W.Fla shelf.- 14 days RIV Joie de Vivre (UWF) — 1 cruise 1970: N. Gulf of Mex. 1 day 3. MANNED SUBMARINE OPERATIONS SS xxxx — Triton I submarine_Oct. 2009, (US Submarines sea trials, Bimini, Bahama Islands. 1 dive to 300 ft. 752 RIV Seward Johnson w. JSL-2 - 1 cruise May 2008, (John Reed, NOAA-HBOI sponsored coral program) Oculina coral reef, Chapman and Jeff's Reef assessment, 100 m max.depth, East Florida, 2 days, Acoustic instrument, ALMS.3, retrieval. 2 dives; Dr. Sandra Brooke, John Reed, Chief Scientists RIV Seward Johnson w. JSL-I - 1 cruise May 2006, (NOAA/Deep Coral Program Florida Straits, Lophelia coral reef, Miami Terrace.500 - 1,000 m depths, East Florida, 4 days. Dr. Sandra Brooke, John Reed and Chuck Messing, Chief Scientists, one dive, Deploy PACU for acoustic recordings. RIV Seward Johnson w. JSL-I - 1 cruise November 2005, (NOAA/Deep Coral Program, Florida Straits, Lophelia coral reef, 500 - 1,000 m depths, East Florida, 5 days; Dr. Sandra Brooke, John Reed and Cuck Messing, Chief Scientists RIV Edwin Link (=Seward Johnson 11), w. Clelia Submarine, (NOAA/Ocean Exploration Program, Islands in the Stream), 1 cruise Aug. -Sept. 2001, Oculina Bank, East Florida, 10 days. RIV Seward Johnson w. JSL-I (Discovery Channel support) - 1 cruise November 1995, Galapagos Is., 35 days (56 sub dives), Program title "Galapagos Beyond Darwin' RIV Sea Diver w. CLELL4 (NOAA/NURP/MARFIN support) - 1 cruise April 1995, E. Fla. Oculina Reef Reserve._- 4 days, w Churchill Grimes and Chris Koenig. Last RIV Sea Diver salute to Mrs. Edwin Link before her death. M/V Seaward Explorer w. PISCES II sub (NOAA/NURP) -I cruise 1988, Northern Gulf of Mexico, Mississippi Delta - 10 days, giant snake eel expedition w George Burgess and Franklin Snelson. 21 753 V. PROFESSIONAL AND COMMUNITY SERVICE A. NATIONAL/INTERNATIONAL SERVICE 1. INTERNATIONAL: INUC. Red Book list advisor, Caribbean fishes, Barbados, 2012, Jamaica 2014. UNESCO, FAO, guide author and taxonomic advisor, reviewer, 1995-2011. Sociedad Ictiologica Mexicana, editorial board, 2000-2001 American Fisheries Society, China delegation, 1997. 2. NATIONAL: South Atlantic Fisheries Management Council, Grouper — Snapper Committee, Author fish and fisheries profile series, 1988 to 2005. National Ocean Observatory Program: Congress, Washington D.C. 2004. National Ocean Partnership Program/ Ocean Research Advisory Panel/ National Ocean Partnership Program/ Ocean Research Advisory Panel/ Ocean Biogeographic Information System, Workshop, Wash., D.C. Apr 2004. National Oceanic & Atmospheric Administration (NOAA) - National Marine Fisheries Service Coral Reef Program, Miami, FL, Mar. 2004. ............. Ocean. US Summit, Washington D.C. Mar. -Apr. 2003. SEA COOS (Oceans. US) Program, Charleston, SC. Feb. 2003. National Marine Fisheries Service Protected Resources Program, Washington D.C., 9-12 February 2000. NOAA Planning workshop for 2001-2005; Reviewed all candidate marine species for U.S.,Washington D.C., 10-13 March 1998. National Undersea Research Program/Mid-Atlantic Bight National Undersea Research Center, Rutgers University --reviewed NURP/Mid-Atlantic Bight research proposals for 1995-96. 15-17 Nov. 1994. National Sea Grant Program, NSF Style Review Panel, Univ. Delaware, National Program Review for 1995-96 funding, - May 1994. NOAH National Coastal Ocean Program, Seagrass Program Review Panel. Washington, D.C., Mar. 1990. NOAA/EPA - Tech. Advisor, South Atlantic Research Program 1993. NOAA: Fisheries Management Plans: "Shark & Grouper Management Plans" 1993/1996. National Science Foundation (NSF) National Bio-Inframatics Panel, Philadelphia Academy of Science, Philadelphia, PA, 2001; Indian River Lagoon biodiversity workshop and symposium, Cocoa Beach, 2002. U.S. Environmental Protection Agency (EPA) - Science Advisory Board, Ecological Processes and Effects Committee/Marsh Management Subcommittee, Reviewed nationwide wetland/marsh management programs and issues and helped develop a draft working paper for the EPA Science Advisory Board. Washington, D.C. 7-8 September 1994. National Estuarine Program. Indian River Lagoon, Tech. Subcom, Biol. Sci., 1991 -present.; U.S. Department of Interior - Fish and Wildlife Service, Pelican Island National Wildlife Refuge, Merritt Island National Wildlife Refuge, Fisheries management issues, 1982 -Present; Modeling Workshop for Merritt Island Wildlife Refuge and NASA Launch Sites, USFWS, NASA. 1986-87. National Park Service, Canaveral National Seashore, Fisheries management issues, 1999 -present. U.S. Geological Survey, funded research in fisheries management Canaveral National Seashore & Merritt Island National Wildlife Refuge, 1999- 2002. U.S. Army Corps Engineers (ACE) - Regional office Jacksonville, Merritt Island on various E. Florida environmental issues 1985- present South Atlantic Fisheries Management Council, Grouper -Snapper Advisory Committee; Fisheries Management Plan Reviews; "Oculina Reef Fishery Reserve Management Plan" 1995; Smithsonian Institution, National Museum of Natural History, Washington, D.C., - 2005. Research Associate, and the Smithsonian Marine Station, Ft. Pierce. Smithsonian Environmental Research Center, MD. Research Associate, 2002-2004. 754 B. FLORIDA AND REGIONAL SERVICE Florida Ocean and Coastal Resource Council, 2005 to 2009, appointed by Governor and Cabinet to develop research priorities for the state of Florida. South Florida Water Management District: Lead -Northern Estuaries Fish Subgroup, RECOVER program, 2005 to 2009; reviews in St. Lucie River - Lake Okeechobee freshwater management, 1978 to 2009; St. Lucie Estuary Modeling Group 2000; Loxahatchee River ichthyoplankton, & juvenile snook survey, 2004. Fish and Wildlife Conservation Commission (1975 -present), Stock Enhancement Advisory Committee, 1996- present; Beach renourishment issues (1985 -present); Commercial net ban issues (1990-93); Spotted sea trout conservation issues, 1990 -present; Snook management issues (1982-1985). FDNR "Trout -Red drum Fisheries Management Plan" 1992. Game and Freshwater Fish Commission: Endangered and Threatened Species Committee, Florida Committee on Rare, Endangered, Plants and Animals. 1990-1993 Fla. Chair, Coordinating Council on Mosquito Control: Tech. Subcommittee on Managed Marshes (1983- 1994, Chaired 1983-84).Representatives of EPA, ACE, FWS, NMFS, FDER, FDNB, FDEP, SWRWMD, SFWMD, FHRS, FGFWFC, and regional mosquito control districts as well as scientists with UF, HBOI. Florida Department of Environmental Protection (=Regulation): St. Sebastian River muck removal project 2002-2004; Mosquito control issues and wetland management, 1982 - 1995, invited presentations before Governor's Cabinet 1988. St. John's Water Management District: Wetland model development of Indian River Lagoon, 1998-99. Board Conservation Alliance of St. Lucie County, 2016-2018,2025 2. LOCAL GOVERNMENT Indian River County Commissioner's Collaborative, 2013-14. Invited presentations & technical guidance. County Master Plan & Watershed Action Committee, 1978-1989. St. Lucie River Alliance, 2012 to present, Invited technical guidance and research support. Brevard County Commission/Marine Resources Council, Invited guidance, presentation, collaborative research. Martin County Commission, 2003- 2004, Everglades restoration initiative; 2018-2021 Endangered Species petition preparation to the USFish and Wildlife Service. Indian River County Commission, 1978-2004, Spoil Island survey (78-80); Master Plan environmental sections (75-90); Mosquito Control Board (82-87);Marine Advisory Committee (Water Shed Action Committee), Indian River County, 1987-91. St. Lucie County Commission, 1990 -present land use comments, Harbor Development plans; Wetland purchase advice (95-02); Mosquito Control District (82-97); Environmental Resources Dept. City of Vero Beach, 1978-1985. Wetland survey for new bridge (78-81); Master plan environmental (78-87). City of Satellite Beach, 2002 -present Treasure Coast Regional Planning Council 1973-1977, meetings on wetland issues, coastal plan comments. Waterfront Planning Council of St. Lucie County, 1993-1996. Planning economic and environmentally compatible development within the Fort Pierce Harbor Basin. Brevard County/Satellite Beach, IRL and Atlantic Ocean conservation issues. C. PROFESSIONAL SOCIETIES, RESEARCH ASSOCIATIONS 1. PROFESSIONAL SOCIETIES American Fisheries Society (1969- present) President Florida Chapter 1998-99; V. Pres (1997-98); Treas/Sec. (1989-91); international, national and state meeting/symposium organizer; reviewer, research contributor; S. Div. Am. Fish. Soc., Marine and Estuarine Resources Committee and Symposia Organizing Committee, 1988- present; Endangered Species & Program/Symposium Organizing Committees 1990-1991 American Society of Ichthyologists and Herpetologists (1969 - present); reviewer, research contributor, judge. Coastal & Estuarine Research Federation (1975- present); international, national & state meeting/ symposium organizer, reviewer, research contributor,. Ichthyological Society of Japan (1985- 1997);member reviewer. Gulf and Caribbean Fisheries Institute (1988 to 2001); international, national meeting symposium organizer research contributor,. Acoustical Society of America, member, reviewer 2004 — 2006. American Elasmobranch Society, (1990 - 2005) Charter Member; reviewer, research contributor 23 755 D. PUBLIC EDUCATION 1. INTERNATIONAL & NATIONAL PUBLIC EDUCATION — TELEVISION/RADIO BROADCASTS 2013 — 2020 National Geographic Wild International — "Shark Attacks and Ecosystem Health " w Ed Hambleton. Aired seven years to National and International audience, Gilmore appearance for 30 min. 2011— Animal Planet: River Monsters International — "Bull Sharks of the Indian River Lagoon" w Jeremy Wade. 2010-2011— Discovery Channel International — "Day of the Shark H & IIP', Beanfield Productions, Robert Campos & Donna LoCicero. Series of commentaries and interviews on shark behavior and distinctive dentition relative to preferred prey, not humans. 1999 — 2001 Discovery Channel USA: "Forbidden Depths", Jim Lipscomb Productions and Al Giddings. Chief Scientist on first US research mission with US vessel and submersible to Cuba since the Cuban revolution 1957- 1958. Program has been aired multiple times annually throughout the world, 1999 to 2007. (RGG funded fish collection supplies & equipment, eventually reimbursed by Lipscomb, was chief scientist, script reviewer); 1998- Discovery Channel USA and Europe: "Phantoms of the Deep", John McKenney, Jack McKenney Productions, LA, Cal. Oct. 1998; winner of most popular technical Film in Europe winter 1998. (RGG funded 80% of program field operations, was chief scientist, script reviewer); 1998- 2007 National Geographic Special, United Kingdom/Europe: "Mysteries of the Twilight Zone". Tom Lucas Productions, Tom Lucas Producer. (RGG funded 80% of program field operations, was chief scientist, script reviewer); Discovery Channel, United States: "Mysteries of the Twilight Zone", Tom Lucas Productions ,Tom Lucas Producer. 1996- 2003 Discovery television programs: "Galapagos: Beyond Darwin". Dave Clark Prod. & Al Giddings producers (scientist, aided with script and sub ops, props). (RGGfundedfish collection supplies & equipment). reviewer) 1996- Cannibals, Wild South - New Zealand TV (scientist, aided with script and props). 1996- Ocean Currents, Jack McKenny Productions, Inc., John McKenney Producer (scientist, made additional scientist contacts used for program, aided with script and props). 1996- 1998 Fox TV production: "When Animals Attack #2", Brad Lachman Productions (scientist). 1995- Discovery television program: "Jurassic Reef", Secrets of the Deep series, Jack McKenny Productions, Inc., John McKenney Producer (scientist, aided with script and props) 1994- Television New Zealand Ltd., Natural History -"Cannibalism in the Animal Kingdom"% (Mark Fern, producer), (scientist, aided with script and props). 1993- 2005 Discovery television program: "Sand Tigers, Secrets of the Deep" series, Jack McKenny Productions Inc., John McKenney Producer (scientist & consultant, aided with script and props) 1991- Discovery - "Shark Ecology", Jack McKenney Prod., John McKenney Producer (actor, aided with script and props); Aquaculture, Louisiana Education Network 1991 -(scientist, aided with script and props) - 1988 - Audubon Special - Sharks on Their Best Behavior filmed by Stanton Waterman (East/West Film Productions, Inc. and Howard Hall, (Howard Hall Productions,) producers. (scientist & consultant, aided with script and props). RADIO NPR — 2010, Miami Herald Radio, Mating calls of the spotted seatrout. 756 NPR - 2004 Miami, fish acoustics, Indian River Lagoon NPR - 2002 National radio broadcasts: "Living on Earth" on fish acoustics, my Mosquito Lagoon research. 2. STATE. REGIONAL & LOCAL PUBLIC EDUCATION PUBLISHED ARTICLES: 2008 — 2003, wrote a monthly column, 58 essays, as "Sportsman's Biologist" for the largest sports fishing magazine in Florida, Florida Sportsman Magazine, 3 million readers; Florida Audubon Magazine on regional biodiversity. Topics emphasized life histories and ecology of all fishes, not just fishery species. TELEVISION - 1974 -present. Miami, Orlando, West Palm Beach, Fort Pierce, Vero Beach, Melbourne, NBC, ABC, CBS, FOX, PBS affiliates One to three annual regional television appearances on marine issues. Topics include environmental and fishery issues, international expeditions, shark attacks, unusual sea creatures. PUBLIC LECTURES — Gave numerous public lectures 1972 to 2020, veteran of 400+ public presentations to civic organizations, clubs and governmental forums, Florida Naturalist Program; Environmental Learning Centers from Orange/Volusia to Palm Beach counties, Rotary, Exchange Club, Kiwanis, Audubon, Fly Fisherman's Assoc., angler's groups, various Conservation groups, Oxbow Center St. Lucie Co., public schools and handicapped students, K-12, in Florida, North Carolina and New York, NY. NEWSPAPER - Published in 2-3 articles annually originated as editorials: articles and feature stories on fisheries & environmental issues, research and discoveries. Washington Post, Scripps Newspaper Syndic./Vero Press Journal, Miami Herald, St. Petersburg Times, Orlando Sentinel, Fort Pierce News Tribune, Florida Today, Stuart News, Palm Beach Post, Bradenton Herald, Fort Meyers Dailey; several national & international AP releases, 1983 - present. Frequent interviews in regional newspapers on aquatic and marine issues. BOARD & ADVISORY ACTIVITIES: Served on: Florida Ocean Resources Council, Tallahassee; Board of Directors, Marine Resources Council of the Indian River Lagoon, Environmental Learning Center of Indian River County; Fort Pierce Port Citizen's Environmental Committee; St. Lucie County Visioning Committee; Audubon Society, Indian River County Commission Narrows Committee; Conservation Alliance of St. Lucie County; Florida Oceanographic Society Aquaculture Advisory Group. Hubbs Research Institute, research associate 1999- 2004; Board of Trustees Palm Beach Aquarium 1999- 2001 Florida Committee on Rare and Endangered Plants and Animals, 1987- 1993; Research and Education Committee Fla. Ocean. Soc., 1988; Alafia River Advisory Committee, Environmental Subcommittee. 1989-91. Indian River Lagoon River Keeper board directors, 2019-2020. K-12 SCIENCE COMPETITION & SCHOLARSHIP JUDGE — AWARDS: Link Foundation & Harbor Branch Scholastic Scholarship awards annually, 1986-1993. Judge regional science competition from primary school to high school, local and state levels 1975-1990; Merit Badge Counselor, Boy Scouts of America, 1985- 1988. 25 757 Richard Grant Gilmore, Jr., Ph.D. Fish Ecologist, Senior Research Scientist Estuarine Coastal and Ocean Science, Inc. & Tropical Ecoscience, 5920 First St. SW., Vero Beach, Florida 32968 Tel: 772-475-9363; rggilmorej@gmail.com 56 Years Marine Research, Tropical Americas, Gulf, Atlantic, E. Pacific, Fla. and Public Education. Principal research in study of tropical and subtropical freshwater, coastal and ocean fish biology/ecology and taxonomy using innovative tools (bio -acoustics, robotics, manned submarines, sonar/cameras). Emphasis is on observational technologies, active & passive acoustics, quantitative capture methods in estuaries, mangrove forest, freshwater tributaries, shallow and deep reef formations to depths of 1,000 m (3,000 ft). Studies supported by 104 federal, state and private grants, 1976-2023. 134 pubs., 42 tech.rpts. Research Topics include life history, ecology and reproductive biology of sharks, groupers, drum, trout, croakers, snook, tarpon, gobies, various other estuarine fishes, ecology of seagrass and mangrove fish assemblages, sound production in fish/dolphins, descriptions of new species captured with manned submarines (over 350 sub dives 1,000-3,000 ft) on deep sea expeditions, West Indies, Bahama Islands, Central America, Cuba, Galapagos Is. 1982-1998. Chief scientist on Expeditions by Discovery Channel, National Geographic, NASA/U.S. Navy, and Harbor Branch Oceanographic Inst.. From 1987 to present over twenty-five national and international 1-3 hr television documentary programs, National Geographic Society, Discovery, Audubon, Animal Planet, New Zealand TV and FOX, two NPR radio programs, "Living on Earth" series. Write popular column for Florida Sportsman Magazine. EMPLOYMENT: Estuarine, Coastal and Ocean Science, Inc. = ECOS 2004-2024, President, Senior Scientist, Marine research and technology development on federal, state, regional and private contracts. Emphasis is on fish ecology and public education. & Not -for -Profit: Tropical Ecoscience, Inc. - NASA/Dynamac Corp. Kennedy Space Center 5 vrs (1999-2004) marine research and technology development program. Link Project, NOAA-NASA collaboration in space and ocean technology development. - Harbor Branch Oceanographic Institution (Fort Pierce) Research scientist 27 yrs. (1971-1998) Chief scientist on seven international deep sea expeditions, using JSL submarines in the tropical western Atlantic, West Indies, Bahama Islands, Cuba and Central America, 1978 to 1998.. Co -PI, Galapagos Islands expedition 1995. - Principal investigator and co -principal investigator on various fish studies in estuaries around Florida (Gulf and Atlantic) and Georgia -Carolinas. - 134 scientific publications, ten book chapters; authored monthly column for (Sportsman's Biologist) Fla. Sportsman Mag. 2008-2012. 3 million subscribers - 25+ National and Internationally televised Discovery, National Geographic, New Zealand network and NPR educational programs, 1987 - 2024. - Active in regional aquatic conservation and fishery management programs including Everglades Restoration, Oculina Coral reef MPAs and Indian River Lagoon, Tampa Bay habitat management - won 100+ grant awards for research and education programs from 57 different funding entities throughout the United States and Canada. - Adjunct and Joint Appointment Professor, 1972- 2014 adjunct, associate prof., professor at: F1a.Institute Technology, Fla.Atlantic Univ, Univ. South Fla., RSMAS-Univ. Miami, Friei Universtat Berlin, Indian River State College, Nova SE. Univ., Harbor Branch Oceanographic Institution, having graduated 39 graduate students in marine sciences, 35 Master of Science, 3 Ph.D. Graduate: BS 1969, MS 1972, Univ. West Florida; Ph.D. 1988, Florida Institute of Technology. Edited: July 2025. 758 Indian River County, Florida *•ioAs MEMORANDUM File ID: 25-0798 Type: Attorneys Matters TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator THROUGH: Jennifer W. Shuler, County Attorney FROM: Christopher A. Hicks, Assistant County Attorney DATE: August 4, 2025 SUBJECT: Sale of Tower Easement and Property near Sea Oaks 1I-16 Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indianriver.gov Meeting Date: 8/19/2025 BACKGROUND In 1988 Indian River County purchased 2.41 acres of property from the developer of Sea Oaks that contained a wastewater treatment facility for $3.1 million. The County operated the wastewater facility until it no longer became useful as services were provided from more centralized locations. Sea Oaks currently leases space on the County's land for maintenance and office buildings. The County entered a lease with Verizon Wireless in 2007 to use a portion of the land to construct a cell tower and associated equipment, which now includes multiple carriers. This is the only wireless tower on the northern barrier island. The current lease, if not renewed, would expire in 2032. However, Verizon and the other carriers would undoubtedly renew as this being the only tower makes the site very lucrative to them. Because the land was no longer useful to the County for utility purposes, upon the request of Sea Oaks, through its attorney, Bruce Barkett, the BOCC declared the land surplus on June 18, 2024. The Board further directed staff to negotiate with Sea Oaks for a potential sale of the property. There are structures related to the wastewater treatment facility present on the site. Sea Oaks presented its offer in August of 2024. This offer was for the appraised value of $1.2 million and included deductions for site work to remove the existing structures, bringing the offer down to a price of $852,749. The appraisal excluded the tower as an asset and the offer included contract language that the wireless tower would be demolished after the expiration of the lease in 2032. The County completed its own appraisal in October that valued the property (also without the tower) at $1.8 million. Sea Oaks noted several items that it believed were deficient in the County's appraisal. The parties met in January of 2025 to discuss the matter, and Sea Oaks presented a new offer of $859,700. Staff informed Sea Oaks that any sale would be contingent upon either a 99 -year or perpetual easement of the tower lease property, both to make sure that the taxpayers are receiving maximum benefit from their investment and that the residents of the barrier island have adequate access to wireless coverage for emergencies and basic communication. At this meeting County staff agreed in principle to recommend the Sea Oaks offer to the Board Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 powered by Legistarr� 759 contingent upon the easement and a few other terms. The County Attorney's office and the cell tower consultant recommends that the County sell the cell tower easement prior to the sale of the underlying property to Sea Oaks to ensure the County receives fair compensation and that the County and the public's interest in the cell tower is protected. Based on this, staff solicited and received an offer from Wireless Edge Towers III LLC for $2,025,000 for a 99 -year easement of the current tower property. When this information was shared with Sea Oaks, it raised concerns about provisions in the easement regarding a right of first refusal and the ability to enlarge the easement in the future. In response, Wireless Edge agreed to remove both provisions from the contract and made an amended offer of $2,100,000 for the existing tower area and approximately 2500 square feet of additional space adjacent to the tower. Sea Oaks has provided updated proposed contract documents that include a lease agreement for the tower property as well as some restrictive language, which is not in line with the easement sale. Sea Oaks intends to present information concerning their offer at the meeting and have provided the attached PowerPoint presentation for consideration. ANALYSIS The property is no longer useful for the original purpose, though the tower site is a particularly valuable asset. Any sale of the property should weigh benefits to the County and financial responsibility. It makes sense to sell the underlying property that is no longer of use, while still capitalizing on the investment and potential of the tower site. The only way to adequately protect the County's interest is to sell the tower site easement prior to the sale of the underlying land. BUDGETARYIMPACT The sale of both items would bring the County approximately $2,959,700 to the Utilities Fund. Proceeds from the land sale would be deposited into the Utilities Fund/Land Sales account, number 471038-369900 for $859,700, while the tower proceeds would be deposited into the Utilities Fund/Tower Sale Proceeds account, number 471038-364025 totaling $2,100,0000. PREVIOUS BOARD ACTIONS The Board approved staff negotiating the sale of the property on June 18, 2024. STAFF RECOMMENDATION County staff recommends that the Board agree to the sale of the 99 -year easement to Wireless Edge and direct the County Attorney's Office to negotiate final terms of the attached draft documents.Once the sale of the easement is completed, staff is authorized finalize the sale of the property to Sea Oaks. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 powered by Legistar "" 760 i r' fireless EDGE Letter of Intent July 17, 2025 Steep Steel, LLC 1135 Grand Central Parkway, Suite 300 Conroe, TX 77304 Attention: James Kennedy, CEO 38 West Market Street Rhinebeck, New York 12572 Office: (914) 712-0000 Fax: (914) 712-9005 Re: Indian River County, Sea Oaks Wastewater Plant - Communications Easement for Tower Dear Mr. Kennedy: Wireless EDGE Towers III, LLC (including its affiliates, the "Buyer") hereby tenders the following offer: 1. Acquisition. The Buyer offers to acquire from Indian River County (the "Seller") the assets described in Schedule 1 attached hereto and all related assets and improvements, including the easements and interests in the tenant leases thereunder and all other related property (collectively, the "Assets") in exchange for a 99 -year easement in the amount of $2,100,000.00 (the "Purchase Price"). As of the closing, the Assets shall be free from any liens or encumbrances. 2. No FinancingContingency. The offer made in Section 1 of this letter is not subject to any financing contingency. 3. Definitive Agreements. The transaction will be embodied in definitive agreements containing all of the terms and conditions thereof, with such representations and warranties, covenants, indemnities, and conditions as are customary to transactions of this nature, including a condition that no material adverse change shall have occurred in the assets, the operation, the financial condition, or the prospects of the Assets. The definitive agreements will include a purchase and sale agreement relating to the Assets and an easement for telecommunications purposes. 4. Due Diligence, Exclusivity. The consummation of the transaction is conditioned upon the Buyer being satisfied with the results of a due diligence review in which the Buyer and its representatives shall be afforded access at mutually agreeable times to all facilities of and information regarding the Assets. For a period of 60 days from the date this letter of intent is counter -signed by the Seller, the Seller and its representatives will not, directly or indirectly, solicit, accept or negotiate any competing offers or provide any confidential information regarding the Assets to any third party. If the Buyer has delivered a draft definitive agreement within the 30 -day period, the exclusivity period will be extended by an additional 15 days so that the parties can finalize their negotiations. 761 July 17, 2025 Page 2 5. Operation of the Assets. Between the date of this letter and the closing of the transaction, the Seller will (a) in all material respects, operate the Assets only in the ordinary course and not enter into any contracts or leases which are not in the ordinary course and customary conduct of the Assets; (b) maintain the Assets in sufficient operating condition and repair to enable them to operate in all material respects in the manner in which they are currently operated; (c) not sell or encumber any of the Assets; (d) use its commercially reasonable efforts to continue all material existing insurance policies (or comparable insurance) of or relating to the Assets in full force and effect; (e) use its commercially reasonable efforts to preserve its relationship with its tenants and others having material business dealings with the Seller; (f) maintain its books of account related to the Assets in accordance with historical practices; and (g) materially comply with applicable rules and regulations related to the Assets. 6. Binding and Non-binding Provisions. It is understood that Section 1 of this letter represents an expression of our mutual intent to agree only. No party shall in any way be bound to enter into the transaction until definitive agreements are executed and all other conditions to the consummation of the transaction have been fulfilled, including approval by the Buyer's Board of Directors. Notwithstanding the foregoing, the parties agree that none of the provisions of this letter except Sections 4 and 7 are binding on the parties. 7. Broker; Expenses; Public Announcements. The parties agree that, except as set forth in definitive agreements, each will be responsible for its own legal, broker's commissions, consulting fees and other expenses and that neither will make any public release of information concerning the transaction (other than as required by law after consultation with the other party). 8. Timing of a Transaction. The Buyer is prepared to move expeditiously and close as soon as all conditions in the definitive agreement are fulfilled. 9. Entire Agreement. This letter contains the entire agreement between the parties with respect to its subject matter and supersedes all negotiations, prior discussions, agreements, arrangements, and understandings, written or oral, relating to the subject matter of this letter. 10. Expiration of Offer. If this letter accurately reflects our understanding with respect to the matters covered hereby, please sign, date, and return a copy to us. The undersigned's email address is arthur@wirelessedge.com. If this letter is not accepted by 5:00 p.m. (Eastern) on May 30, 2025, this proposal will expire. 11. Counterparts/Electronic Transmission. This Agreement may be executed in any number of counterparts, any of which may be executed and transmitted by email, facsimile or other electronic method (e.g., docusign), and each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. [Balance of page intentionally left blank] 2 762 July 17, 2025 Page 3 Very truly yours, Wireless EDGE Towers III, LLC A Delaware Limited Liability Company By: Samuel K Humeniuk Vice President, Business Development ACCEPTED AND AGREED: Indian River County M Name: Title: Date: ("Execution Date") 763 July 17, 2025 Page 4 Site Name Sea Oaks Schedule 1— Asset List Address 8845 Highway AIA City State Lat Long Vero Beach I FL 1 27.752641 1 -80.392394 Asset Type Asset Height (AGL) Purchase Type Duration of Agreement Communications L Flagpole/Unipole 1 80, Easement ** 99 Years * * Communications Easement include assignment of pre-existing agreements: 1. Land Lease Agreement between Indian River County and Verizon Wireless Personal Communications LP, LLC, dated February 20, 2007 2. Third -Party Sublease Agreement between Indian River County and Verizon Wireless Personal Communications LP, and T -Mobile South LLC, dated December 18, 2007 3. Third -Party Sublease Agreement between Indian River County and Verizon Wireless Personal Communications LP, and New Cingular Wireless PCS, LLC, dated May 5, 2009 Buy-out includes tower structure and transfer of all rights and facilities of the pre-existing Land Lease Agreement upon expiration or early termination. The Communications Easement shall include the area described as "Verizon Wireless Lease Parcel" shown on the survey titled Boundary & Topographic Survey for Verizon Wireless — Indian River County Sea Oaks WWTP Site #69022, dated August 6, 2006 prepared by William B. Zentz & Associates, Inc., along with a 10 -foot by 100 -foot adjacent area and a 15 -foot by 20 -foot area east of ten tower as shown in the below diagram. Kai Prepared By and when Recorded Return to: Wireless EDGE Towers III, LLC 38 West Market Street Rhinebeck, NY 12572 Attn: John E. Arthur, President (Recorder's Use Above this Line) STATE OF FLORIDA Premises Property ID: 31392500000002000003.0 COUNTY OF INDIAN RIVER ASSIGNMENT AND ASSUMPTION OF LEASE AGREEMENT THIS ASSIGNMENT AND ASSUMPTION OF LEASE AGREEMENT (this "Assignment") is made as of the is made as of the latter signature date below ("Effective Date"), by and Indian River County, a Florida municipal governmental entity, whose address is 1800 27th Street, Vero Beach, FL 32960 ("Assignor"), and Wireless EDGE Towers III LLC, a Delaware limited liability company ("Assignee"). WHEREAS, Assignor agrees to assign, and Assignee agrees to assume, certain leases with respect to the property described in Exhibit A attached hereto; and NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: 1. Assignor hereby assigns to Assignee all of Assignor's right, title and interest in and to that certain lease(s), as amended (the "Lease") as set forth on Exhibit B attached hereto. 2. Assignee hereby accepts the assignment set forth in Section 1 hereof and hereby agrees to assume all of Assignor's obligations under the Leases, and shall perform, discharge, fulfill and observe all terms, obligations, covenants, conditions and provisions applicable to Assignor arising from or after the date hereof. 3. Assignor agrees to save and hold Assignee harmless from any and all expenses, charges, claims and liabilities (including without limitation reasonable attorneys' fees) incurred by Assignee arising under the Leases as a result of any action or omission of Assignor prior to the date hereof. 4. Assignee agrees to save and hold Assignor harmless from any and all expenses, charges, claims and liabilities (including without limitation reasonable attorneys' fees) incurred by Assignor arising under the Leases as a result of any action or omission of Assignee from and after the date hereof. 5. This Assignment shall be binding upon and inure to the benefit of Assignor and Assignee and their respective successors and assigns. -1- Assignment and Assumption of Lease Agreement 765 6. This Assignment may be executed in any number of counterparts, any of which may be executed and transmitted by email, facsimile or other electronic method (e.g., docusign), and each of which shall, when executed, be deemed to be an original and all of which shall be deemed to be one and the same instrument. (Signature and Acknowledgement Pages Follow) -2- Assignment and Assumption of Lease Agreement 766 IN WITNESS WHEREOF, the parties have executed this ASSIGNMENT AND ASSUMPTION OF LEASE AGREEMENT on the date last written below. ASSIGNOR: Indian River County, a Florida municipal governmental entity By:_ Name: Title: Date: A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. ASSIGNOR ACKNOWLEDGEMENT STATE OF FLORIDA COUNTY OF INDIAN RIVER On the day of in the year 2025 before me, the undersigned, personally appeared , personally known to me or proved to me on the basis of satisfactory evidence to be the individual whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his capacity, and that by his signature on the instrument, the individual, or the person upon behalf of which the individual acted, executed the instrument. (SEAL) Notary Public (Signature) Notary Public (Print Name) My Commission Expires: -3- Assignment and Assumption of Lease Agreement 767 ASSIGNEE: Wireless EDGE Towers III LLC a Delaware limited liability company By: Name: John E. Arthur Title: President Date: A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. ASSIGNEE ACKNOWLEDGEMENT STATE OF NEW YORK COUNTY OF DUTCHESS On the day of in the year 2025 before me, the undersigned, personally appeared John E. Arthur, personally known to me or proved to me on the basis of satisfactory evidence to be the individual whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his capacity, and that by his signature on the instrument, the individual, or the person upon behalf of which the individual acted, executed the instrument. (SEAL) Notary Public (Signature) Notary Public (Print Name) My Commission Expires: -4- Assignment and Assumption of Lease Agreement 768 EXHIBIT A LEGAL DESCRIPTION This Exhibit to be revised per receipt of Legal Description and Survey -5- Assignment and Assumption of Lease Agreement 769 EXHIBIT B LEASE 1. Land Lease Agreement between Indian River County and Verizon Wireless Personal Communications LP, LLC, dated May 20, 2007 2. Third -Party Sublease Agreement between Indian River County and Verizon Wireless Personal Communications LP, and New Cingular Wireless PCS, LLC, dated May 5, 2009 3. Third -Parry Sublease Agreement between Indian River County and Verizon Wireless Personal Communications LP, and T -Mobile South LLC, dated December 18, 2007 -6- Assignment and Assumption of Lease Agreement 770 DRAFT BILL OF SALE THIS BILL OF SALE is made and executed as of May [_], 2025 ("Effective Date"), by the Indian River County a Florida municipal governmental entity, whose address is 1800 27th Street, Vero Beach, FL 32960 ("Transferor"), and is delivered to and in favor of Wireless EDGE Towers III, LLC, a Delaware limited liability company, whose address is 38 West Market Street, Rhinebeck, NY 12572 ("Transferee"), in connection with that certain Easement Agreement, dated as of the date hereof (the "Agreement") by and between Transferor and Transferee wherein Transferee has agreed to accept from Transferor, and Transferor has agreed to convey, transfer, assign and deliver to Transferee, certain rights owned by Transferor related exclusively to that certain wireless telecommunications facility located at 8865 N AIA in the City of Vero Beach, County of Indian River, State of Florida as more particularly defined in the Assignment and Assumption of Lease Agreement, as set forth on Exhibit A attached hereto (the "Assignment"). (Capitalized terms used and not otherwise defined herein shall have the meanings assigned to such terms in the Purchase Agreement). 1. Sale by Transferor. Transferor hereby conveys, transfers, assigns and delivers to Transferee all of the Purchased Assets, free and clear of any and all mortgages, security interests, pledges, liens, charges and encumbrances, and Transferee hereby accepts such transfer and assumes and agrees to perform from and after the Effective Date all of the Transferor's obligations related to the Purchased Assets. TRANSFEREE ACKNOWLEDGES AND AGREES THAT THE ASSIGNMENTS ARE BEING ACQUIRED ON THE EFFECTIVE DATE IN THEIR AS -IS CONDITION ON THE EFFECTIVE DATE, AND TRANSFEREE IS RELYING SOLELY ON ITS OWN EXAMINATION OF THE ASSIGNMENTS AND THE PROVISIONS OF THIS BILL OF SALE. 2. Further Assurances. Transferor covenants and agrees that within one (1) month after the delivery hereof, Transferor will, upon the reasonable request of Transferee, at no cost to Transferor, execute, acknowledge and deliver, or will cause to be executed, acknowledged and delivered, all such further bills of sale, assignments, transfers, or conveyances as may be required for the assigning, transferring, granting, or conveying to Transferee of the Purchased Assets. 3. Successors and Assigns. This instrument and the covenants and agreements herein set forth shall inure to the benefit of Transferee and its successors and assigns and shall be binding upon Transferor and its successors and assigns. 4. Counterparts; Electronic Transmission. This Bill of Sale may be executed in any number of counterparts, and each of which shall, when executed, be deemed to be an original and all of which shall be deemed to be one and the same instrument. (Signature and Acknowledgement Pages Follow) 771 below. DRAFT IN WITNESS WHEREOF, Transferor has executed this BILL OF SALE on the date last written TRANSFEROR: Indian River County a Florida municipal governmental entity By: Name: Title: Date: A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. TRANSFEROR ACKNOWLEDGEMENT STATE OF FLORIDA COUNTY OF INDIAN RIVER On the day of in the year 2025 before me, the undersigned, personally appeared personally known to me or proved to me on the basis of satisfactory evidence to be the individual whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his capacity, and that by his signature on the instrument, the individual, or the person upon behalf of which the individual acted, executed the instrument. (SEAL) Notary Public (Signature) Notary Public (Print Name) My Commission Expires: 772 DRAFT TRANSFEREE: WIRELESS EDGE TOWERS III, LLC, a Delaware limited liability company By: Name: John E. Arthur Title: President Date: A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. TRANSFEREE ACKNOWLEDGEMENT STATE OF NEW YORK COUNTY OF DUTCHESS On the day of in the year 2025 before me, the undersigned, personally appeared John E. Arthur, personally known to me or proved to me on the basis of satisfactory evidence to be the individual whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his capacity, and that by his signature on the instrument, the individual, or the person upon behalf of which the individual acted, executed the instrument. (SEAL) Notary Public (Signature) Notary Public (Print Name) My Commission Expires: 773 DRAFT EXHIBIT A 774 EASEMENT AGREEMENT Prepared by, Recording Request by and Return to: Wireless EDGE Towers III LLC 38 West Market Street Rhinebeck, NY 12572 Attn: John E. Arthur, President (Recorder's Use Above this Line) STATE OF FLORIDA Premises Parcel ED.:31392500000002000003.0 COUNTY OF INDIAN RIVER THIS EASEMENT AGREEMENT ("Agreement") is made as of the day of , 2025 ("Effective Date"), by and between Indian River County whose address is 1800 27th Street, Vero Beach, FL 32960 ("Grantor") and Wireless EDGE Towers III LLC, a Delaware limited liability company ("Grantee") whose address is 38 West Market Street, Rhinebeck NY 12572, Attention: John E Arthur, President. All references hereafter to Grantee and Grantor shall include their respective heirs, successors and assigns (Grantee and Grantor, collectively, "Parties"). RECITALS A. Grantor is the owner of certain real property located at 8865 N AIA in the City of Vero Beach, County of Indian River, State of Florida as more particularly described on Exhibit A attached hereto and incorporated herein by reference (the "Grantor's Property"). B. Grantor desires to grant to Grantee, and Grantee desires to obtain from Grantor easements granting Grantee the right to use a portion of Grantor's Property for the purpose of constructing, operating, maintaining, repairing, replacing and removing a communications tower and certain related rights as set forth herein. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which Grantor and Grantee agree as follows: 1. Grant of Easement. (a) Grantor grants, bargains, sells, transfers and conveys to Grantee: (1) an exclusive easement in, to, under and over the portion of Grantor's Property substantially as shown and described on Exhibit B-1 ("Communication Easement") for the transmission and reception of any and all wireless communication signals and the construction, maintenance, repair, replacement, improvement, operation and removal of towers, antennas, buildings, fences, gates and related facilities (collectively, "Facilities") and any related activities and uses including those necessary for Grantee to comply with any obligations arising under any agreements with wireless service providers or other customers of Grantee, together with the right to enter Grantor's Property at any time, day or night, as may be required in connection with the foregoing activities and uses, and 775 (2) non-exclusive easements in, to, under and over portions of Grantor's Properties substantially as shown and described on Exhibit B-2 for ingress and egress to and from the Communication Easement and a publicly dedicated roadway (the "Access Easement'); and utilities providing service to the Communication Easement and the Facilities ("Utility Easement"), and any related activities and uses. The Communication Easement, Access Easement and Utility Easement are collectively referred to as the "Easements". (b) The Parties agree that the Communication Easement includes, without limitation, (i) the portion of Grantor's Property available for use by wireless service providers, if any, and (ii) the portion of Grantor's Property upon which any Facilities are located, if any on the Effective Date. Grantor and Grantee acknowledge and agree that American Tower Corporation ("American Tower") currently operates the Facilities (including the existing telecommunications pole) and will continue to do so under the terms of that certain lease agreement dated as of February 20, 2007, between the County of Indian River and American Tower (successor -in -interest to Verizon Wireless Personal Communications L.P.); as amended (collectively, the "Lease"). Grantee further acknowledges that, as a result of the aforementioned easement, Grantee will assume the Grantor's rights with regard to the Lease. (c) Grantee shall maintain the following insurance during the Term: (i) general liability insurance for claims for bodily injury or death and property damage with combined single limits of not less than $1,000,000 per occurrence with a general aggregate limit of $2,000,000. (ii) workers' compensation insurance insuring against and satisfying Grantee's obligations and liabilities under the workers' compensation law of the State of New Jersey of not less than $1,000,000 per occurrence; and (iii) if Grantee operates owned, hired or non -owned vehicles on or about the Property, comprehensive automobile liability insurance with a limit of not less than $1,000,000 combined bodily injury and property damage. (iv) an umbrella policy of $2,000,000. Each such policy (except workers' compensation) shall list Grantor as an additional insured and shall provide that it will not be terminated during the Term or modified to affect the coverage required except after thirty (30) days prior notice thereof to Grantor. Grantee shall have the right to fulfill its insurance obligations under this paragraph by obtaining appropriate endorsements to any master policy of liability insurance that Grantee or its affiliates may maintain. 2. Use of Easements. Grantee may use the Easement for the uses described in Section 1 above. In addition, Grantee shall have the unrestricted right to lease, license, transfer or assign, in whole or in part, or permit the use of the Easements and/or its rights under this Agreement, by any third parties including communication service providers or tower owners or operators, and any lessee or licensee under any existing agreements and the affiliates, agents, contractors, invitees and employees of Grantee and/or Grantee's present or future lessees or licensees (collectively, "Customers"). All access rights provided herein shall be deemed extended to any Customers and their agents and representatives. 3. Term. The term of this Agreement ("Term") is for 99 years, beginning on the Effective Date. 4. Easement Fee. Grantee shall pay Grantor a one-time fee in the amount set forth on Schedule 1 attached hereto and made a part hereof ("Fee"). The Fee is due and payable on the Fee Payment Date. The "Fee Payment Date" is the earlier of (i) the Effective Date or (ii) the date Grantor and Grantee finalize the 776 transactions resulting in this Agreement pursuant to Letter of Intent and Assignment of Lease dated , 2025. Grantee's failure to remit payment for the Fee pursuant to this paragraph shall be deemed to be a default under this Agreement. 5. Termination. This Agreement may not be terminated by Grantor. In addition to other termination rights contained in this Agreement, this Agreement may be terminated by Grantee, upon 30 days' prior written notice to Grantor. Upon termination, Grantor and Grantee shall execute and record such documents reasonably required to terminate the Easements. 6. Improvements, Utilities. Grantee and its Customers, may, at their discretion and expense, construct such improvements in, to, under and over the Easements, consistent with the uses specified in Sections 1 and 2, all of which shall be deemed part of the Facilities. The Facilities shall remain the property of Grantee and its Customers, as applicable, and Grantor shall possess no right, title or interest therein. In the event that utilities necessary to serve the Facilities cannot be installed within the Easements, Grantor agrees to cooperate with Grantee and to act reasonably and in good faith in granting Grantee the right to locate such utilities on Grantor's Property without requiring the payment of additional fees. If necessary, Grantor shall, upon Grantee's request, execute and record a separate written easement with Grantee or with the utility company providing the utility service to reflect such right. Grantor agrees to cooperate with Grantee in obtaining, at Grantee's expense, all licenses and permits required for Grantee's and Grantee's Customers' use of the Easements and Grantor hereby irrevocably constitutes and appoints Grantee as its true and lawful attorney-in-fact, with full power of substitution and re -substitution, to apply for and obtain any and all licenses, permits, consents or approvals which may be required in connection with the use of the Easements by Grantee, in the name of Grantor or Grantee, as necessary to comply with applicable laws, statutes or regulations. 7. Taxes. Grantor shall pay, on or before the due date; all present and future real property taxes, transfer taxes, penalties, interest, roll -back or additional taxes, sales and use taxes and all other fees and assessments (the "Taxes") attributable to Grantor's Property, this Agreement, and the Easements regardless of the party to whom such Taxes are billed. Grantee shall reimburse Grantor in full for any property taxes assessed against Grantor but directly attributed to the Facilities within thirty (30) days of Grantor's request for such reimbursement, provided that such request is accompanied by documentation reasonably supporting such request. Within ten (10) days of receiving a request from Grantee, Grantor shall furnish to Grantee a copy of each bill for any such Taxes and evidence of Grantor's payment of such bill. If Grantor fails to pay any Taxes when due, Grantee shall have the right, but not the obligation, to pay such Taxes on behalf of Grantor. Grantor shall reimburse Grantee for the full amount of such Taxes paid by Grantee on Grantor's behalf within five (5) business days of Grantor's receipt of an invoice from Grantee. 8. Environmental Covenants and Indemnity. Grantor represents that it has not permitted or engaged in the use of, and has no knowledge of, any substance, chemical or waste (collectively "Hazardous Substance") located on, under or about Grantor's Property that is identified as hazardous, toxic or dangerous in any applicable federal, state or local law or regulation. No underground storage tanks for petroleum or any other Hazardous Substance, or underground piping or conduits, are or have previously been located on Grantor's Property, and no asbestos -containing insulation or products containing PCB or other Hazardous Substances have been placed anywhere on Grantor's Property by Grantor or, to Grantor's knowledge, by any prior owner or user of Grantor's Property. Neither Grantor nor Grantee will introduce or use any such Hazardous Substance on, under or about Grantor's Property in violation of any applicable law or regulation. Grantor and Grantee shall each defend, indemnify, protect and hold the other party harmless from and against all claims, costs, fines, judgments and liabilities, including attorney's fees and costs, arising out of or in connection with the presence, storage, use or disposal of any Hazardous Substance on, under or about Grantor's Property caused by the acts, omissions or negligence of the indemnifying party 3 777 and their respective agents, contractors and employees. The foregoing indemnity shall survive any termination of this Agreement. 9. General Indemnity. In addition to the Environmental Indemnity set forth above, Grantor and Grantee each indemnify, defend and hold the other harmless against any and all costs (including reasonable attorney's fees) and claims of liability or loss arising (i) due to the breach of any representation, warranty or covenant of such indemnifying party set forth herein; and (ii) out of the use and/or occupancy of Grantor's Property and Easements by the indemnifying party. This indemnity shall not apply to any claims to the extent arising from the gross negligence or intentional misconduct of the indemnified party. 10. Secured Parties. Grantee has the unrestricted right to assign, mortgage or grant a security interest in all of Grantee's interest in and to this Agreement and the Easements, and may assign this Agreement and the Easements to any such assignees, mortgagees or holders of security interests, including their successors and assigns ("Secured Party" or, collectively, "Secured Parties"), without the consent of Grantor. Grantor agrees to notify Grantee and Secured Parties simultaneously of any default by Grantee and give Secured Parties the same right to cure any default. If a termination, disaffirmation or rejection of this Agreement by Grantee shall occur, pursuant to any laws (including any bankruptcy or insolvency laws), or if Grantor shall terminate this Agreement for any reason, Grantor will notify Secured Parties promptly and Grantor shall enter into a new easement agreement with any such Secured Party upon the same terms of this Agreement, without requiring the payment of any additional fees. If any Secured Party shall succeed to Grantee's interest under this Agreement, such Secured Party shall have no liability for any defaults of Grantee accruing prior to the date that such Secured Party succeeds to such interest. Grantor will enter into modifications of this Agreement reasonably requested by any Secured Party. Grantor hereby waives any and all lien rights it may have, statutory or otherwise, in and to the Easements and/or the Facilities or any portion thereof. Grantor acknowledges that Secured Parties are third -party beneficiaries of this Agreement. 11. Assignment. Grantee may assign or transfer this Agreement and all or any part of the Easements without the prior consent of Grantor. Upon assignment, Grantee shall be relieved of all liabilities and obligations under this Agreement, provided that the recipient of such assignment agrees to be bound by the terms of this Agreement. Grantee shall also have the right to lease or sublet the Easement Premises without the prior consent of Grantor. 12. Casualty and Condemnation. If, prior to the expiration of the Term, all or any material portion of Grantor's Property is damaged or destroyed by fire or other casualty, or taken by governmental authority, Grantee may, in its sole discretion, terminate this Agreement upon written notice to Grantor. If Grantee does not elect to exercise its option to terminate this Agreement as aforesaid, this Agreement shall remain in full force and effect. In the event of any condemnation of the Easements in whole or in part, Grantee shall be entitled to file claims against the condemning authority for, and to receive the value of the portion of Grantor's Property so taken on which the Easements are located, business dislocation expenses and any other award or compensation to which Grantee may be legally entitled. Grantor hereby assigns to Grantee any such claims and agrees that any claims made by Grantor will not reduce the claims made by Grantee. Grantee shall be entitled to receive any insurance proceeds or condemnation award attributable to Grantee's personal property and its interest in this Agreement and the Easements throughout the term of this Agreement. Grantor shall not settle or compromise any insurance claim or condemnation award relating to the Easement without Grantee's prior written approval, which shall not be unreasonably withheld. 13. Covenant Running with the Land. The provisions of and covenants contained in this Agreement shall run with the land and shall bind and inure to the benefit of the Parties and their respective successors, heirs and assigns. 778 14. Dispute Resolution. (a) If Grantee fails to perform or otherwise breaches any of its obligations under this Agreement, Grantor agrees to notify Grantee and any Secured Parties in writing, and to give Grantee and/or any Secured Parties the right to cure any such default within a period of not less than sixty (60) days from Grantee's receipt of the written default notice. If Grantee or any Secured Parties shall fail to cure any default in accordance with this Section, Grantor agrees that its sole remedy for such default shall be to utilize the process set forth herein, and that any and all damages for which Grantor may be compensated is limited to the actual damages of Grantor, which shall in no event exceed the amount of consideration paid by Grantee for this Agreement. If any dispute or claim arises that could impair the use or possession of the Facilities by Grantee or its Customers, Grantee shall have the right to seek injunctive relief, without the necessity of posting a bond. In no event will a Secured Party have any obligation to cure a default by Grantee. (b) Except as set forth in Section 14(a), in the event of any dispute arising out of this Agreement, the following dispute resolution process shall be followed: (1) upon a party's written notice of dispute to the other party, an authorized representative of the Grantor and Grantee shall, through a good faith negotiation, attempt to settle a written resolution within thirty (30) days and (2) if such negotiation attempts fail, the dispute may be submitted by either party to a court having jurisdiction over such dispute and shall be entitled to pursue any and all legal and equitable rights and remedies permitted by applicable law, subject to the terms of this Agreement. 15. Notices. All notices, requests, demands and other communications hereunder shall be in writing and shall be deemed given one (1) day after posting with a nationally recognized overnight courier service, or the earlier of receipt or ten (10) days after posting by registered or certified mail, return receipt requested, to the addresses of Grantor and Grantee set forth in the first paragraph of this Agreement. Either party may change its notice address by providing a new recipient name and address by notice as set forth in this paragraph. WN. rrjr M-Tsprm-W .9 WON WIS 17. Exclusivity. Grantor shall not grant any interest in any portion of the Easements to any third party nor grant any portion of Grantor's Property or Grantor's other properties within a three (3) mile radius from the Property to a third party which intends to use Grantor's Property for telecommunications purposes, without the prior written consent of Grantee, in Grantee's sole and absolute discretion. Notwithstanding the 779 foregoing, Grantor may use any portion of Grantor's Property or Grantor's other properties for Grantor's own, individual, telecommunications requirements. 18. Miscellaneous. (a) This Agreement and all Exhibits attached hereto constitute the entire agreement and understanding of Grantor and Grantee with respect to the subject matter of this Agreement, and supersedes all offers, negotiations and any other written or verbal agreements, including the Option for Easement Agreement between Grantor and Grantee (except for the indemnity obligations relating to brokers which shall survive); (b) any amendments to this Agreement must be in writing and executed by both parties; (c) this Agreement is governed by the laws of the State in which Grantor's Property is located; (d) if any term of this Agreement is found to be void or invalid, such provision shall be fully severable herefrom and such invalidity shall not affect the remaining terms of this Agreement, which shall continue in full force and effect, and this Agreement shall be reformed and construed as if such invalid provision had never been contained herein, and if possible, such provision shall be reformed to the maximum extent permitted under applicable law to render same valid, operative and enforceable to reflect the intent of the Parties as expressed herein; (e) the paragraph headings of this Agreement have been inserted for convenience of reference only, and shall in no way modify or restrict the terms of this Agreement; (f) Grantor acknowledges that Grantee has not provided any legal or tax advice to Grantor in connection with the execution of this instrument; and (g) this Agreement may be executed in any number of counterparts, any of which may be executed and transmitted by email, facsimile or other electronic method (e.g., docusign), and each of which shall, when executed, be deemed to be an original and all of which shall be deemed to be one and the same instrument. 19. Maintenance and Access. Grantor agrees to be solely responsible for the maintenance of Grantor's Property. Grantor agrees to provide Grantee and its Customers access to and from the Easements consistent with the grant of the Easements set forth in Section 1 above, twenty-four (24) hours a day, seven (7) days a week. 20. Estoppel, Non -Disturbance and Attornment. Grantor agrees, from time to time, upon not less than 10 days prior written notice from Grantee, to execute and deliver to Grantee a written estoppel certificate certifying that as of the date of the certification: (i) this Agreement is a valid enforceable agreement, presently in full force and effect; (ii) whether Grantor has any knowledge of any default or breach by Grantee under any of the terms, conditions, or covenants of this Agreement; (iii) the Term (its commencement and termination dates) and the term of any option or renewal periods granted to Grantee to extend the Term; (iv) the amount of the then -current Fees payable under this Agreement; or with respect to the Easements under a separate agreement, (v) attached to the certification is a true and correct copy of the Agreement and all amendments thereto, (vi) and such other facts as Grantee or its prospective mortgagee or purchaser may request. Other than with regard to the Sorge Mortgage, Grantor shall obtain for Grantee from the holder of any mortgage and deed of trust now or hereafter encumbering Grantor's Property a subordination and non -disturbance agreement in a form provided upon request by Grantee, providing that so long as Grantee is not in default under this Agreement, its rights as holder of the Easements hereunder shall not be terminated and its access to and possession of Grantor's Property shall not be disturbed by the mortgagee or trustee, or by any proceedings on the debt which any such mortgage or deed of trust secures, and that any sale at foreclosure shall be subject to this Agreement. 21. Recording. An original of this Agreement (or a memorandum of this Agreement) will be placed of record, at Grantee's cost, in the county and state where the Grantor's Property is located, after removing Schedule 1. [SIGNATURE PAGES FOLLOW] 780 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first written above. GRANTOR COUNTY OF INDIAN RIVER By: _ Name: Title: Date: A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. ACKNOWLEDGMENT STATE OF FLORIDA: COUNTY OF INDIAN RIVER: On the day of in the year 2025 before me, the undersigned, personally appeared , personally known to me or proved to me on the basis of satisfactory evidence to be the individual(s) whose name(s) is (are) subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their capacity(ies), and that by his/her/their signature(s) on the instrument, the individual(s), or the person upon behalf of which the individual(s) acted, executed the instrument. Notary Public My Commission Expires: 781 GRANTEE Wireless EDGE Towers III LLC , a Delaware limited liability company By: _ Name: Title: Date: A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. John E. Arthur President ACKNOWLEDGMENT STATE OF NEW YORK: COUNTY OF DUTCHESS: On the day of in the year 2025 before me, the undersigned, personally appeared John E. Arthur, personally known to me or proved to me on the basis of satisfactory evidence to be the individual(s) whose name(s) is (are) subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their capacity(ies), and that by his/her/their signature(s) on the instrument, the individual(s), or the person upon behalf of which the individual(s) acted, executed the instrument. Notary Public My Commission Expires: 782 EXHIBIT A LEGAL DESCRIPTION OF GRANTOR'S PROPERTY This Exhibit to be revised per receipt of Legal Description and Survey 783 EXHIBIT B-1 COMMUNICATION EASEMENT That portion of Grantor's Property on which any Facilities (other than those located within any Utility Easements and Access Easements) exist on the date of this Agreement, and that portion of Grantor's Property described as follows: Existing Lease Area: Adjacent Expansion Area: Grantor's Property described on Exhibit A including any Facilities (other than those located within any Utility Easements and Access Easements) that exist on the date of this Agreement as shown on "Site Survey" prepared by , together with a contiguous expansion area on the Property of 1,300 Square Feet adjacent to the Facilities as show in the Site Survey. Exhibit B-3 provides a layout of the expansion area. 784 EXHIBIT B-2 ACCESS AND UTILITY EASEMENTS That portion of Grantor's Property on which any Facilities exist on the date of this Agreement for access and utility providers, including the following: Access Easement All rights of ingress and egress across Grantor's Property, more fully described on Exhibit "A" hereof, to and from the Communication Easement described in Exhibit B-1 hereof, providing access to a publicly dedicated roadway, including but not limited (the "Access Easement'), along with the right to use said Access Easement for the development, repair, maintenance and removal of utilities providing service to the Communication Easement and the Facilities, as defined herein, and any related activities and uses, as well as the right to clear the Access Easement of trees, limbs, undergrowth and other physical objects regardless of the location of such trees, limbs, undergrowth and other objects). Said Access Easement being more fully described as follows: Description: The above may be replaced with a Legal Description from Survey. Utility Easement All rights for the development, repair, maintenance and removal of utilities providing service to the Communication Easement and the Facilities, as defined herein, and any related activities and uses in, along, under and over the Access Easement and the property substantially described in Exhibit B-1 ("Utility Easement'), as well as the right to clear the Utility Easement of trees, limbs, undergrowth and other physical objects regardless of the location of such trees, limbs, undergrowth and other objects). Said Utility Easement being more fully described as follows: Description: The above may be replaced with a Legal Description from Survey. 11 785 12 786 SCHEDULE 1 EASEMENT FEE Two Million One Hundred Thousand Dollars ($2,100,000.00) 13 787 N N EO 788 Flm� 789 .C/) ca E E O U CD E O Co co .cn co co O co O U) C6 O Q O a) a) 0 L 4-J Ca Ca a) a) CL O a) W 0 cc O ca a) ca .C: lOiA �i O O H -Q CD V +-j •�-� Co O m U CD O L- C- O CD a) o U > O O O i O � a) Q > CO a) N CO 00 � N C: •— U 790 CL o oCU p U U cn .O O 0-� m Cil 0 p wU O cn O O U .� °� _ C� U � cn O U � N U U �'' 4-J 0— to Ca O7 00 •M O m 0 E -o E c� w n , U c c O 00 r o ca m U 791 793 Q w • — N O O CU N C d7 � � D to Ca �t�J cc +,J D �: a) 4-J 0 U c6 0 4 CU C O E +- U L C O O cc U -C -0 a� i CU ate--+ Ca +- 0- Q Ca N L- � cn 0- C Q. 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C > O Q N/ VJcu CDcu NN N C ( U a--+ C O Lo p N ? ��� L- N _, O U w}� C -0 N +-a cu 0 O O �O 4 Un Q. cu J `� C — cn Q _0 co � C ca i ^ W, E Q m -0 � p O � � O N N J m � p `v O Z � p � O cu U N � O rl },W ca o O N O -0 O 4-1 /„}�/ J _ c6 N I CY) U� � C C6 W E to cu O ' U U C �A J �, I N O J U C W E a) to cu O E NO anA c6 O cn C — }+ ••N N >, cu 0- 797 File ID: 25-0818 TO: THROUGH: FROM: DATE: SUBJECT: Indian River County, Florida MEMORANDUM Type: Attorneys Matters Board of County Commissioners John A. Titkanich, Jr., County Administrator Jennifer W. Shuler, County Attorney August 12, 2025 Indian River County Administration Complex 1801 27th Street Vero Beach, Florida 32960 indiandver.gov Meeting Date: 8/19/2025 Florida Development Finance Corporation Consent Resolution for Brightline BACKGROUND The Florida Development Finance Corporation ("FDFC"), created per Chapter 288, Part X, Florida Statutes issues bonds to finance and refinance projects for the benefit of Florida businesses to enhance the economic development of the State of Florida. On November 5, 2013, the FDFC and the Indian River County Board of County Commissioners ("Board") entered into an Interlocal Agreement, which permits the FDFC to issue bonds to finance and refinance projects within Indian River County, subject to the Board's reserved right to consent to each such project. Brightline Holdings LLC has requested the issuance of FDFC Revenue Bonds in the amount of up to $400,000,000 to finance or refinance improvements to its privately owned and operated intercity passenger rail system extending approximately 320 miles from Miami to Tampa ("Project"). According to a Brightline representative, the primary purpose of the bond money that will be spent in Indian River County will be for safety improvements at railing crossings. FDFC is seeking the consent of the Board for the issuance of bonds for this Project. Indian River County shall have no responsibility with respect to the repayment of the bonds and the bonds will not constitute an indebtedness or pledge of the general credit or taxing power of the County. BUDGETARY IMPACT There is no funding associated with this matter. STAFF RECOMMENDATION The County Attorney's office recommends that the Board consider approval of the Florida Development Finance Corporation Consent Resolution for the Brightline Project. Indian River County, Florida Page 1 of 1 Printed on 8/14/2025 powered by t_egistar' l 798 RESOLUTION NO. 25- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA PROVIDING CONSENT TO THE FLORIDA DEVELOPMENT FINANCE CORPORATION TO THE ISSUANCE OF REVENUE BONDS ON BEHALF OF BRIGHTLINE HOLDINGS LLC AND/OR CERTAIN AFFILIATES; AND PROVIDING AN EFFECTIVE DATE. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS (THE "BOARD") OF INDIAN RIVER COUNTY, FLORIDA: WHEREAS, the Florida Development Finance Corporation (the "Issuer") was created by the Florida Development Finance Corporation Act, Chapter 288, Part X, Florida Statutes (the "Act"), which provides, in part, that the Issuer may issue bonds to finance and refinance projects for the benefit of Florida businesses to enhance the economic development of the State of Florida (the "State"), provided that the Issuer has entered into an interlocal agreement with the local governmental agency in which the project will be located; and WHEREAS, the Issuer and the Board of County Commissioners of Indian River County, Florida (the "Board") have previously entered into a joinder to interlocal agreement, as amended (the "Interlocal Agreement") pursuant to the Act and the Florida Interlocal Cooperation Act of 1969, as amended, which agreement remains in full force and effect, to permit the Issuer to issue revenue bonds to finance and refinance projects located within the jurisdictional limits of Indian River County, Florida (the "County"), subject to the Board's reserved right to consent to each such project; and WHEREAS, Brightline Holdings LLC, or one or more of its affiliates, subsidiaries or related entities (collectively, the "Borrower") has requested the issuance of the Issuer's revenue bonds in the amount of up to $400,000,000 (the "Bonds"), to directly or indirectly (i) finance or 799 refinance the cost of (or reimburse itself for prior expenditures for) the design, development, acquisition, construction, renovation, improvement and equipping of its privately owned and operated intercity passenger rail system extending approximately 320 miles from Miami to Tampa, Florida, with passenger trains capable of operating thereon at top speeds in excess of 150 miles per hour, and with stations located or potentially located in Miami, Aventura, Fort Lauderdale, Boca Raton, West Palm Beach, Brevard County, the Treasure Coast Region, Orange County, and Tampa, Florida, and elsewhere along the rail corridor, including, without limitation, supplemental safety improvements to the corridor within the County and improvements to the rail bridge over the St. Lucie River, (ii) fund debt service reserves, if any; (iii) fund capitalized interest on the Bonds, if any; and (iv) pay costs associated with the issuance of the Bonds (collectively, the "Project"); and WHEREAS, a portion of the infrastructure or design thereof to be financed with the proceeds of the Bonds is or will be located in Indian River County (the "Indian River County Facilities"); and WHEREAS, the Borrower and the Issuer have requested that the Board consent to the Issuer's issuance of the Bonds, a portion of which are expected to be used to finance or refinance costs of the Indian River County Facilities, in compliance with the provisions of the Interlocal Agreement; and WHEREAS, as a result of the anticipated economic benefits associated with the Indian River County Facilities, the issuance of the Bonds for the purposes of financing and refinancing the Indian River County Facilities is deemed to be in the best interests of the citizens of the County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Indian River County, Florida as follows: Section 1. Recitals. The foregoing recitals are true and correct and are hereby incorporated herein by reference. Section 2. Consent to Issuance of the Bonds. Based upon the foregoing, and pursuant to the terms of the Interlocal Agreement, the Board hereby consents to the issuance by the Issuer of the Bonds for the purposes of financing or refinancing the Indian River County Facilities. Section 3. Limitation. The County shall have no responsibility with respect to the repayment of the Bonds. The Bonds and the interest thereon shall not constitute an indebtedness or pledge of the general credit or taxing power of the County but shall be payable solely from the revenues pledged therefore pursuant to financing agreements entered into by and among the Issuer and the Borrower and/or parties other than the County prior to or contemporaneously with the issuance of the Bonds. The approval given herein shall not be construed as (a) an endorsement of the creditworthiness of the Borrower or the financial viability of the Project or the Indian River County Facilities, (b) a recommendation to any prospective purchaser of the Bonds, (c) an evaluation of the likelihood of the repayment of the debt service on the Bonds, or (d) an approval of any necessary rezoning applications nor for any other regulatory permits relating to the Indian River County Facilities or the Project and the County shall not be construed by reason of its adoption of this resolution to have made any such endorsement, finding or recommendation or to have waived any of the County's rights or estopping the County from asserting any rights or responsibilities it may have in that regard. 801 Section 4. Repealing Clause. All restrictions or resolutions or portions thereof in conflict herewith are, to the extent of such conflict, hereby superseded and repealed. 802 Section 5. Effective Date. This resolution shall take effect immediately upon its adoption. This Resolution was moved for adoption by Commissioner , and the motion was seconded by Commissioner , and, upon being put to a vote, the vote was as follows: Chairman Joseph E. Flescher Vice Chairman Deryl Loar Commissioner Susan Adams Commissioner Joseph H. Earman Commissioner Laura Moss The Chairman thereupon declared this Resolution duly passed and adopted this 19th day of August 2025. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Attest: Ryan L. Butler, Clerk of Court and Comptroller By Deputy Clerk Approved as to form and legal sufficiency By Jennifer W. Shuler, County Attorney Joseph E. Flescher, Chairman 803 3120130072839 RECORDED IN THE RECORDS OF JEFFREY R. SMITH, CLERK OF CIRCUIT COURT INDIAN RIVER CO FL BK: 2718 PG: 795,11114/2013 4:03 PM This instrument was prepared by or under the supervision of (and after recording should be returned to): Joseph B. Stanton, Esq. Broad and Cassel 390 N. Orange Ave. Suite 1400 Orlando, Florida 32801 DOC# 20140025434 B: 10690 P: 2571 01/15/2014 01:28:52 PM Page 1 of 4 Ree Fee: $35,50 Deed Doc ax: $0.00 DOR Admin Fee: $0.00 Intangible Tax: $0.00 Mortgage Stamp: $0.00 Martha 0. Haynie, Comptroller Orange County FL PU - Ret To: 6ROAD AND CASSEL 11191 f III (Spam reserved for Clerk of Court) INTERLOCAL AGREEMENT THIS INTERLOCAL AGREEMENT ("Agreement") dated this 5ttday of November, 2013, is made by and between INDIAN RIVER COUNTY, FLORIDA (the "County') and the FLORIDA DEVELOPMENT FINANCE CORPORATION (the "FDFC"), WHEREAS, the Legislature of the State of Florida (the "Legislature') adopted the Florida Development Finance Corporation Act of 1993 (the "Act"); and WHEREAS, the Legislature determined that it was necessary, in order to achieve the purposes of the Act, as amended, to create a special development finance authority to cooperate and act in conjunction with public agencies of Florida's state and local governments through interlocal agreements pursuant to the Florida Interlocal Cooperation Act of 1969, as amended (the "Interlocal Act'), in the promotion and advancement of projects related to economic development throughout the State of Florida (the "State'); and WHEREAS, the County and the FDFC wish to achieve the purposes set forth in Section 288.9602, Florida Statutes; and WHEREAS, pursuant to the Act the FDFC was created, with the power to function for any purposes of the Act within the corporate limits of any public agency once it has entered into an interlocal agreement with that public agency; and WHEREAS, the County desires to enter into an interlocal agreement with the FDFC to allow the FDFC to act within the corporate limits of the County. NOW, THEREFORE, the County and the FDFC agree as follows: Section 1. Authorization to Act The County and the FDFC agree that the FDFC will have the full right, power and authority to exercise all powers set forth in the Act within the County's corporate limits; provided, however, that the Board of County Commissioners of Indian River County reserves the right to consent to each project to be financed within the jurisdictional limits of the County, and to adopt and amend policies applicable to obtaining the consent required herein. The County hereby consents to the 41M5009656383 3975100 RMA A TRUE COPY CERTIFICATION ON LAST PAGE J.R. SMITH, CLERK 20140025434 Page 2 of 4 BK: 2718 PG: 796 issuance by FDFC of its Revenue Bonds (the "Bonds' pursuant to this Interlocal Agreement, the proceeds of which will be loaned to Allied Fiber, LLC and/or one or more of its affiliates, subsidiaries or related entities, including without limitation, Allied Fiber -Florida, LLC, for the purpose of financing or refinancing the acquisition, construction, equipping and development activities associated with laying and installing fiber optic cable along the east coast of Florida. Section 2. Costs and Indebtedness The FDFC will be solely responsible for all indebtedness, liabilities, costs or expenses of the FDFC as permitted pursuant to the Act. The County will not be responsible for any indebtedness, liabilities, costs or expenses of the FDFC. All recording fees relating to the recording of this Agreement shall be the exclusive responsibility of FDFC. Bonds, notes or other indebtedness issued by FDFC: a. will not constitute and will not be construed as a debt, liability, or obligation of the County, the State or any subdivision thereof; b. will not constitute and will not be construed as a pledge of the faith and credit or any taxing power of the County or the State or any subdivision thereof; and C. will be limited obligations of the FDFC payable solely from and secured by a pledge of payments made by the FDFC and other funds provided therefore; d. will not reference in any context, except for geographic purposes, the political subdivision of the State known as Indian River County on or within said bond, note or other form of indebtedness. Section 3. Notification to County The FDFC shall notify the County Administrator and the County Economic Development Council within twenty (20) days of receipt of an application for financing pursuant to the Act for projects located in the County. Section 4. FDFC Operations The FDFC will be responsible for administering its own affairs pursuant to the Act and this Agreement and will not be required to obtain any further approval, consent or authorization from the County, except as the Act or any other provision of applicable law or this Agreement may provide. Section 5. Effective Date of Azreement This Agreement is effective upon being filed with the Clerk of the Circuit Court of Indian River County, as required by law. 451+5D09463&2 3MV0W2 iuu A TRUE COPY CERTIFICATION ON LAST PAGE J R. SMITH, CLERK 805 BK: 2718 PG: 797 20140025434 Page 3 of 4 Section 6. Duration of Arreement The term of this Agreement will be for a one year period and shall automatically be renewed each year for an additional one year period unless the County or the FDFC provide written notice to the other party that the party wishes to terminate this Agreement. If that notice has been provided, this Agreement will terminate on or before sixty (60) days from the receipt of the notice. Such termination shall not affect any Bonds, notes or other indebtedness issued by FDFC pursuant to this Agreement prior to the effective date of any termination of this Agreement. Section 7. Severability If any one or more of the sections of this Agreement are held to be contrary to any express provision of law or contrary to any policy of express law, although not expressly prohibited, contrary to any express provision or provision of public policy or for any reason held invalid, then those sections will be null and void and will be deemed separate from any other sections of this Agreement. Section 8. Counterparts This Agreement may be executed in any number of counterparts, each of which, when so executed and delivered, shall be an original; but such counterparts shall together constitute but one and the same Agreement, and, in making proof of this Agreement, it shall not be necessary to produce or account for more than one such counterpart. IN WITNESS WHEREOF, the County and the FDFC have caused this Agreement to be executed by their duly authorized representatives. APPROVED this 5th day of November , 2013. ATTEST: Jeffrey R. Smith, Clerk of BOARD OF COUNTY COAUMSSIOP Court and Comptroller / INDIAN RIVER COUNTY ("County") Deputy Clerk - /,l6sepirX. Flescher, Chairman Approved: t1 • , 1 1 � �, � �� 4145009.5638.3 39353M O RMA Approved as to form and legal sufiicien i r?r Reingold, County Attorney A TRUE COPY CERTIFICATION ON LAST PAGE J.R. SMITH, CLERK We 20140025434 Page 4 of 4 BK: 2718 PG: 798 FLORIDA DEVEL MENT FINANCE CORPORATION By: STATE OF FLORIDA COUNTY OF O(angG SWORN TO AND SUBSCRIBED before me this fit$ day of d rjzber 72013 by 0111 Soivct�l —,2C— who is personally known to me or who produced as identification. y''"" UNt)A LE TRUONG — Truan c� )*I MY COMMISSION OFF0209M (Print Name of Notary Public yREXPIRES May 23.2017 140713WI53 FWkhNotaryservicecom Commission Expires: M" Commission #. FP U: 0 q Q3 41145009-56383 39753AOC RMA STATE OF FLORIDA INDIAN RIVER COUNTY THIS IS TO CERTIFY THATTHIS ISA TRUE AND CORRECT COPY OF THE ORIGINAL ON FILE IN THIS OFFICE. THIS 4 ORIGINAL MAY HAVE REDACTED INFOWTION AS STAT® IN FLORIDA Sl ATUE 119.Y� DAT! CEP 0 807 ND Indian River County Indian River County Florida Administration Complex 1801 27th Street Vero Beach, Florida 32960 * * indianriver.gov MEMORANDUM File ID: 25-0792 Type: Attorneys Matters Meeting Date: 8/19/2025 TO: Board of County Commissioners THROUGH: John A. Titkanich, Jr., County Administrator FROM: Jennifer W. Shuler, County Attorney DATE: August 4, 2025 SUBJECT: Michael and Jeannie Sole v. IRC Settlement Agreement BACKGROUND In 2002, Indian River County acquired the Kroegel Homestead Conservation Area, a 2.6 acre piece of property located at 11296 Indian River Drive ("Property"). The Property is subject to a preexisting Open Space Agreement, which was entered into by the prior Kroegel owner and the residential property to the south - which is now owned by Michael and Jeannie Sole. In 2023, the Soles filed a lawsuit against IRC in order to enforce the Open Space Agreement. As a result, on April 8, 2025, Judge Cynthia Cox entered an Amended Final Summary Judgment in Favor of Plaintiffs ("Judgment"), which granted the Soles injunctive relief that enjoins the County from permitting "unlimited and unfettered access by the public to the Open Space Area." The judgment directs the County and the Soles to confer and develop a permanent plan to restrict public access to the Open Space Area and the judgment also reserves jurisdiction to consider any motions filed by Plaintiffs for costs and attorney's fees. After the judgment was entered, the Soles filed a Motion for Attorney's Fees and Costs seeking $62,597.93 as the prevailing party. That motion is still pending and the Judge has set a hearing on Plaintiffs entitlement to these fees for September 3, 2025. In the meantime, the County, through staff, has engaged in negotiations with the Soles through their attorney to address the Court's requirement that the parties confer on how to restrict public access to the Open Space Area and also in an attempt to resolve the issue of prevailing party fees. The attached proposed settlement agreement is a result of these negotiations. Under this agreement, the County agrees: 1) to install a locked fence west of the Open Space Area within 90 days; 2) to have County staff escort non -County visitors while in the Open Space Area; and 3) to plant and maintain native plants and grasses in the Open Space Area as required by the Open Space Agreement. In exchange for this, the Soles agree to withdraw their Motion for Attorneys Fees and Costs. The settlement agreement leaves open the option for the parties to agree in the future to an alternate method to limit public access to the Open Space Area. Since the negotiations, the County has learned that the Soles have listed the Property for sale and it is under contract. The Soles attorney has presented the County the attached letter from the purported Buyers showing support for the terms of the settlement agreement. BUDGETARYIMPACT The estimate to install the fence west of the Open Space Area is approximately $2,500. Funding for this expense will be provided from the General Fund/Conservation Lands/Other Contractual Services, account Indian River County, Florida Page 1 of 2 Printed on 8/14/2025 powered by LegistarTk number 00121572-033490. Staff does not anticipate any further attorney's fees in this litigation if the settlement agreement is approved. STAFF RECOMMENDATION The County Attorney's Office recommends that the Board consider approval of the attached Settlement and Release Agreement. Indian River County, Florida Page 2 of 2 Printed on 8/14/2025 powered by Legistar' ` -' SETTLEMENT AND RELEASE AGREEMENT This SETTLEMENT AND RELEASE AGREEMENT ("Agreement") is made as of the last date signed below ("Effective Date") between (i), MICHAEL AND JEANNIE SOLE ("Soles") and (ii) INDIAN RIVER COUNTY BOARD OF COMMISSIONERS, individually ("County") may collectively referred to as the "Parties". RECITALS A. Wherein the parties litigated the issue as it pertains to declaratory relief and injunctive relief over an open space agreement in the Case Styled, Michael and Jeannie Sole v. Indian River County Board of Commissioners, In the Circuit Court of the Nineteenth Judicial Circuit, In and For Indian River County, Florida under Case No. 312023CA001115 (the "Litigation"); B. Wherein the Court in the Litigation entered an Amended Final Summary Judgment in Favor of Plaintiffs that the Court would not order specific measures that the County must undertake in order to fulfill the terms of the injunction and judgment but directed the County and the Soles to confer as the County develops its permanent plan to restrict, limit, and control access to the Open Space, consistent with the terms of the Open Space Agreement, in an effort to avoid any future disputes over the County's remedy and whether it conforms to the Open Space Agreement ("Amended Final Summary Judgment Terms"); C. Wherein the Parties hereby agree that this Settlement and Release Agreement does not in any way alter, modify, or restrict the enforceability of the existing Amended Final Summary Judgment (the "Judgment"); D. Wherein the Parties hereby agree that this Settlement and Release Agreement shall resolve the pending Motion for Attorney's Fees filed by the Soles; E. The Parties now wish to forever resolve and settle the above-mentioned Amended Final Summary Judgment Terms on the terms and conditions set forth herein. F. Upon its execution, this Agreement represents the complete satisfaction of any and all obligations of both Parties in regard to the service that is the subject matter of the above- mentioned Amended Final Summary Judgment Terms. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledge by Parties, the Parties acknowledge and agree as follows: Recitals. The Parties agree that the foregoing Recitals are true, correct, and are incorporated herein by reference. 810 2. Settlement Terms (Non -Monetary). Subject to the terms and conditions of this Agreement, the County, within 90 days from execution of this Agreement, shall install a locked fence West of the Open Space Area consistent with the existing fencing installed at the Conservation Area. Any non -county staff must be escorted if entering the Open Space Area. The County does not have to provide any notice for such entries, however, the Soles may address the issue of violators using any other means available to them under the law. The County agrees to comply with the Open Space Agreement by planting and maintaining native plants (trees, bushes) and grasses that are consistent with the Open Space Agreement. In addition, the Soles agree that this Agreement will not bind future owners, and the Parties agree that this Agreement does not change nor modify any of the terms of the Open Space Agreement nor the Judgment. Upon mutual agreement by Grantee and Grantor of the Open Space Agreement, an alternative method of limiting unfettered public access may be employed. The Soles shall withdraw their Motion for Attorney's Fees and Costs as filed in the Litigation within 5 days of execution of this Agreement. In exchange for the performance of the terms above with regard to the Amended Final Summary Judgment Terms as defined within this Agreement - this shall serve as sufficient consideration for the Agreement. 3. No Admission of Liability. Nothing contained in this Agreement shall be construed to be an admission of fault and/or liability of any Party. The Parties agree that each Party is entering into this Agreement to avoid the expense and uncertainty of litigation. 4. Entire Agreement. This Agreement contains the entire understanding of the Parties with respect to its subject matter and may only be modified or waived by an instrument in writing signed by both Parties. 5. Governing Law. This Agreement, including its interpretation and enforcement, shall be governed only by the laws of the State of Florida and no other laws. 6. Venue/Jurisdiction. The Parties agree that any dispute arising from or relating to this Agreement shall be brought in Indian River County, Florida which retains jurisdiction to hear the matter, with such court serving as the sole and exclusive venue/jurisdiction for all disputes arising from or relating to this Agreement. Parties acknowledge that this paragraph is a mandatory jurisdiction and venue provision. 7. Severable Covenants. If any part of this Agreement is held to be invalid or unenforceable for any reason by a court of competent jurisdiction, the remained of this Agreement shall continue in full force and effect. 811 8. Counterparts. This Agreement may be executed in counterparts, via email, facsimile or electronic transmission, and each such counterpart shall be deemed an original, but all of which together shall constitute one in the same instrument. 9. Captions and Headings. The headings and captions in this Agreement are inserted as a matter of convenience and for reference and shall not be construed to be a substantive part of this Agreement and shall not in any way defines, limit, expand or affect the scope or meaning of any provision of this Agreement. 10. Good Faith Cooperation. The Parties hereto covenant, warrant and represent to each other Party that he will act in good faith, act in due diligence, provide his complete cooperation and that he will do such other and further actions, including without limitation, the execution of any documents or instruments which are reasonable or may be necessary, helpful or convenient in carrying out the purposes and intent of this Agreement. Said covenants are mutual and dependent. 11. Merger and Non -Reliance. All prior representations, promises, or inducements, whether oral or written, arising from or relating to the subject matter of this Agreement are hereby merged into the terms of this Agreement, which terms shall supersede any such prior representations, promises, or inducements. Except for the express representations contained in this Agreement, neither Party has relied on any statements, representations, promises, or inducements of the other Party. 12. Non -Waiver. No course or dealing, course of performance, or failure of any Party to strictly enforce any term, right, or condition of this Agreement or any other document prepared in connection with this Agreement shall be construed as a waiver of any term, right, or condition. 13. Attorney Fees. Each Party shall bear its own attorney fees and costs incurred in connection with the negotiation and preparation of this Agreement and the above- mentioned Litigation. If either Party shall bring an action for enforcement for breach of this Agreement, the prevailing party in such action shall be entitled to recover its reasonable attorney fees and costs at all trial and appellate levels from the non - prevailing party in such action including any paralegal fees or costs. 14. Full Settlement. This Agreement is intended to be a full and complete settlement of any and all actual and potential disputes, rights, claims, and causes of action (not including the terms of this Agreement) which either Party has or may have against the other arising from or relating to the above-mentioned Litigation and the Amended Final Summary Judgment Terms. 812 15. Negotiation of Agreement. The terms of this Agreement were prepared without any fraud, duress, undue influence, or coercion of any kind exerted by either Parties upon the other, and the execution and delivery of this Agreement is the free and voluntary act of each Party hereto. Each Party acknowledges that it has received the opportunity to consult such legal, tax, or other advisors prior to execution of this Agreement as such Party deems necessary. 16. Draftsmanship. Each Party has participated substantially in the negotiation and drafting of this Agreement and any ambiguity shall not be more strictly construed against either Party. The Parties waive any legal standard or convention of interpretation to the contrary and wish this Agreement to be interpreted neutrally. 17. Amendment. No amendment, modification, extension, or waiver of any term, condition, or provision of this Agreement shall in any event be effective unless the same shall be in writing and signed by each of the Parties. 18. Authority. Each Party represents and warrants to the other that (i) it has full capacity and authority to enter into this Agreement and perform its respective obligations under this Agreement, without any required consent or approval of any other person or entity, (ii) it has not assigned, conveyed, or encumbered to any third party any of the rights, claims, interests or causes of action which are the subject matter of this Agreement. Each Party agrees to indemnify, defend, and hold harmless the other Party from and against any such claims of third parties to the contrary. 19. Notices. The Parties agree that any notice required by this Agreement shall be by email and mail to the Party's respective counsel. 20. Enforceability. Both Parties expressly waive any defense to this Agreement as to enforceability. [SIGNATURE PAGE TO FOLLOW] 813 IN WITNESS WHEREOF, the Parties have executed this Agreement to be effective as of the Effective Date. MICHAEL AND JEANNIE SOLE M 0 Date: Date: INDIAN RIVER COUNTY BOARD OF COMMISSIONERS By: Date: Joseph E. Flescher, Chair ATTEST: Ryan L. Butler, Clerk of Court and Comptroller By: Deputy Clerk Approved as to form and legal sufficiency: By: Jennifer W. Shuler, County Attorney 814 Dear Indian River County, We are aware of the opens space agreement and the Judge's Order to preclude unfettered public access. We are supportive of the agreement for the County to install a fence and Locked gate (consistent with the existing fence delineating the Kroegel Homestead Conservation Area) along the western boundary of the Open Space Agreement and to allow County supervised access when needed. Glenn Gajownik Signature: Date: August 13, 2025 Marcel Gajownik Signature: Date: August 13, 2025 815