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HomeMy WebLinkAboutAgenda Packet 02.09.2016T. ®lI COUNTY F LORI D A BOARD OF COUNTY COMMISSIONERS AGENDA ST. LUCIE COUNTY Regular Meeting Tuesday, February 9, 2016 6:00 PM St. Lucie County Commission Chambers 2300 Virginia Avenue 3rd Floor of Roger Poitras Building Fort Pierce, FL 34982 BOARD MEMBERS District No. 5, Chairman KIM JOHNSON District No. 1, Vice -Chairman CHRIS DZADOVSKY District No. 2 TOD MOWERY District No. 3 PAULA A. LEWIS District No. 4 FRANNIE HUTCHINSON Mission Statement To provide service, infrastructure and leadership necessary to advance a safe and sustainable community, maintain a high quality of life, and protect the natural environment for all our citizens Generated 21512016 4:34 PM Regular Meeting Tuesday, February 9, 2016 6:00 PM WELCOME All meetings are televised. All meetings provided with wireless internet access for public convenience. Please turn off all cell phones and pagers prior to entering the commission chambers. Please mute the volume on all laptops and PDAs while in use in the commission chambers. GENERAL RULES AND PROCEDURES —Attached is the agenda, which will determine the order of business conducted at today's Board meeting. INVOCATION -PLEDGE — To bring order and decorum to its meeting, the Board begins its meetings with an invocation followed by the Pledge of Allegiance. Participation is voluntary. CONSENT AGENDA — These items are considered routine and are enacted by one motion. There will be no separate discussion of these items unless a Commissioner so requests. REGULAR AGENDA — Proclamations, Presentations, Public Hearings, and Department requests are items, which the Commission will discuss individually, usually in the order listed on the agenda. PUBLIC HEARINGS — These items may be heard on the first Tuesday at 6:00 P.M. or as soon thereafter as possible and on a third Tuesday at 9:00 A.M. or as soon thereafter as possible, these time designations are intended to indicate that an item will not be addressed prior to the listed time. The Chairman will open each public hearing and asks anyone wishing to speak to come forward, one at a time. Comments will be limited to five minutes. As a general rule when issues are scheduled before the Commission under department request or public hearing, the order of presentation is: (1) County staff presents the details of the Board item (2) Commissioners comment (3) if a public hearing, the Chairman will ask for public comment, (4) further discussion and action by the board. ADDRESSING THE COMMISSION — Please state your name and address, speaking clearly into the microphone. If you have backup material, please have eight copies for distribution. NON -AGENDA ITEMS — These items are presented by an individual Commissioner or staff as necessary at the conclusion of the printed agenda. PUBLIC COMMENT — Time is allocated at the beginning of each meeting for the general public comment. Please limit comments to three minutes. DECORUM — Please be respectful of others' opinions. MEETINGS — All Board meetings are open to the public and are held on the first and third Tuesdays of each month; the first Tuesday at 6:00 P.M. and the third Tuesday at 9:00 A.M., unless otherwise advertised. Meetings are held in the County Commission Chambers in the Roger Poitras Administration Annex at 2300 Virginia Ave., Ft. Pierce, FL 34982. The Board schedules additional workshops throughout the year as necessary to accomplish their goals and commitments. Notice is provided of these workshops. Assistive Listening Device is available to anyone with a hearing disability. Anyone with a disability requiring accommodation to attend this meeting should contact the Safety & Risk Manager at (772) 462-1783 or TDD (772) 462-1428 at least forty-eight (48) hours prior to the meeting. 2 1 P a g E Regular Meeting Tuesday, February 9, 2016 6:00 PM 1. CALL TO ORDER 2. INVOCATION 3. PLEDGE OF ALLEGIANCE 4. APPROVAL OF MINUTES A. Amended Minutes of Dec 1, 2015 6:00 PM B. Board of County Commissioners minutes for the meeting of Tuesday, January 26, 2016 5. PROCLAMATIONS APPROVAL A. Resolution Proclaiming February 8-13, 2016 as "2-1-1 Awareness Week" in St. Lucie County, Florida. B. A resolution congratulating Cameron John Weideman of Troop 405 for his achievement in attaining the rank of Eagle Scout with the Boy Scouts of America and commending him for his service to his community now and in the years to come. C. A resolution congratulating Kevin Kicklighter of Troop 475 for his achievement in attaining the rank of Eagle Scout with the Boy Scouts of America and commending him for his service to his community now and in the years to come. 6. PUBLIC COMMENT (excluding Public Hearing items) 7. PRESENTATIONS A. St Lucie County Master Gardeners - Mary Moore, OF IFAS St. Lucie County Master Gardener President B. Fair Housing Poster Winners - Jennifer Hance and Diana Wesloski 8. CONSENT AGENDA A. WARRANTS 1. W L 15-17 3 1 P a g e Regular Meeting Tuesday, February 9, 2016 6:00 PM B. ADMINISTRATION There are no items scheduled. C. COUNTY ATTORNEY 1. Notice of Settlement of United States ex rel. Perez v. Stericycle, Inc. Staff recommends that the Board approve the proposed settlement and authorize staff to deposit the check in the amount of $580.76, based on the recommendation from the Florida Attorney General's Office. 2. All Aboard Florida - Payment of Legal Defense Invoices through All Aboard Legal Defense Fund Staff recommends that the Board authorize payment of the attached invoice from the special fund the Board created pertaining to All Aboard Florida (AAF). 3. Stop Gap Ordinance - Commercial Composting Facilities - Permission to Advertise Staff recommends that the Board grant permission to advertise the draft Stop Gap Ordinance. D. COMMUNITY SERVICES There are no items scheduled. E. COURT ADMINISTRATION There are no items scheduled. F. ENVIRONMENTAL RESOURCES There are no items scheduled. G. HUMAN RESOURCES There are no items scheduled. H. INFORMATION TECHNOLOGY There are no items scheduled. I. MOSQUITO CONTROL & COASTAL MGMT. SERVICES There are no items scheduled. J. OFFICE OF MANAGEMENT & BUDGET There are no items scheduled. 4 1 P a g e Regular Meeting Tuesday, February 9, 2016 6:00 PM K. PARKS, RECREATION & FACILITIES There are no items scheduled. L. PLANNING & DEVELOPMENT SERVICES There are no items scheduled. M. PUBLIC SAFETY There are no items scheduled. N. PUBLIC WORKS 1. Harbour Ridge Country Club, Inc. — Fee -in -Lieu Staff recommends Board approval of the Fee -in -Lieu -of Agreement and acceptance of the payment in the amount of $6,138.00. Authorization for the Chairman to sign the documents as approved by the County Attorney. 2. Resolution - Fisherman's Wharf Development - Acquisition Grant Staff recommends Board acceptance of funds through FDOT JPA #438791-1-94-01 in the amount of $255,000.00 for Fisherman's Wharf Road Development - Acquisition Phase, and authorization for the Chairman to sign documents as approved by the County Attorney. 3. Budget Resolution - Fisherman's Wharf Development - Acquisition Grant Staff recommends Board approval of the Budget Resolution and authorization for the Chairman to sign documents as approved by the County Attorney. 4. Port Engineer Position Staff recommends approval to hire a Port Engineer within the salary range of pay grade 26, at a starting salary of $82,617.80, and a 5% increase upon completion of a six month probationary period. 5. North 2nd Street Change Order No. 7 with Mancil's Tractor Service, Inc. Staff recommends Board approval of St Lucie County's Change Order No. 7 with Mancil's Tractor Service, Inc. In the amount of $16,285.68, and authorization for the Chairman to execute the change order as approved by the County Attorney. O. SHERIFF'S OFFICE There are no items scheduled. P. SOLID WASTE There are no items scheduled. 5 1 P a g e Regular Meeting Tuesday, February 9, 2016 6:00 PM Q. SUPERVISOR OF ELECTIONS There are no items scheduled. R. TRANSPORTATION PLANNING ORGANIZATION There are no items scheduled. S. UTILITIES There are no items scheduled. 9. PUBLIC HEARINGS A. COUNTY ATTORNEY 1. Ordinance - Amending Section 38-27 "Registration of Abandoned Real Properties" of the Code of Ordinances and Compiled Laws of St. Lucie County. Staff recommends that the Board adopt the Ordinance and authorize the Chairman to sign the ordinance. 10. REGULAR AGENDA A. COUNTY ATTORNEY 1. Verada Ditch Improvement Project - Settlement Agreement Staff recommends that the Board approve the settlement offer outlined above. 2. St. Lucie County vs. Department of Juvenile Justice - Resolution Authorizing the County to Dismiss Pending Litigation Against the Department Staff recommends that the Board: Adopt the Resolution as drafted and authorize the Chairman to sign the Resolution. B. PUBLIC SAFETY 1. FEMA appeal Staff recommends the Board authorize the County Attorney to appeal five grants for Hurricane Frances, Jeanne and Wilma and further authorize the Chairman to sign documents as approved by the County Attorney. C. PUBLIC WORKS 6 1 P a g e Regular Meeting Tuesday, February 9, 2016 6:00 PM 1. Resolution - Parkland Municipal Services Benefit Unit Special Assessment Revenue Bond Series 2016 Staff recommends that the Board approve the resolution prepared by bond counsel and authorize the Chairman to sign the resolution and other bond documents as approved by the County Attorney. 11. ANNOUNCEMENTS A. County offices will be closed on Monday, February 15, 2016 to observe President's Day. B. The Board of County Commissioners will hold a Regular Board meeting on February 16, 2016 at 9 a.m. in the Commission Chambers of the Roger Poitras Administration Annex located at 2300 Virginia Avenue, Fort Pierce, FL. C. The Board of County Commissioners will hold a Special Informal Board meeting to address the Federal Legislative Update on February 18, 2016 at 9 a.m. in Conference Room #3 of the Roger Poitras Administration Annex located at 2300 Virginia Avenue, Fort Pierce, FL. D. The Board of County Commissioners will hold a Regular Board meeting on March 1, 2016 at 6 p.m. in the Commission Chambers of the Roger Poitras Administration Annex located at 2300 Virginia Avenue, Fort Pierce, FL. E. The Board of County Commissioners will hold an Informal Board meeting on March 8, 2016 at 9 a.m. in Conference Room #3 of the Roger Poitras Administration Annex located at 2300 Virginia Avenue, Fort Pierce, FL. F. The Board of County Commissioners will hold a Regular Board meeting on March 15, 2016 at 9 a.m. in the Commission Chambers of the Roger Poitras Administration Annex located at 2300 Virginia Avenue, Fort Pierce, FL. 12. MOTION TO ADJOURN 7 1 P a g e 4.A S■TkaL■(di 1 E COUNTY F L O R I D A BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA Regular Meeting December 1, 2015 Convened: 6:00 PM Adjourned: 7:41 PM 1. CALL TO ORDER The meeting was called to order at 6:00 PM by District No. 5, Chair Kim Johnson Attendee Name Kim Johnson itie Status Arrived District No. 5, Chair Present 6:00 PM District No. 1, Vice -Chair Present 6:00 PM District No. 2 Present 6:00 PM District No. 3 Present 6:00 PM Chris Dzadovsky Tod Mowery Paula A. Lewis Frannie Hutchinson District No. 4 Present 6:00 PM Howard Tipton Administrator Present 6:00 PM Bob Adolphe Deputy County Administrator Present 6:00 PM Mark Satterlee Deputy Administrator Present 6:00 PM Daniel S. McIntyre County Attorney Present 6:00 PM Heather Young Asst. County Attorney Present 6:00 PM Katherine Barbieri Asst. County Attorney Present 6:00 PM Don West Public Works Director Present 6:00 PM Laurie Waldie Utility Director Present 6:00 PM Beth Ryder Community Services Director Present 6:00 PM Leslie Olson Planning Manager Present 6:00 PM Ceretha Leon Human Resources Director Present 6:00 PM Angela Riggins Clerk to the Board Present 6:00 PM 2. INVOCATION a W Z 2 W 0 J Q 0 w a. a a Generated 1126120161:32 PM Packet Pg. 8 4.A Regular Meeting Tuesday, December 1, 2015 6:00 PM 3. PLEDGE OF ALLEGIANCE 4. APPROVAL OF THE MINUTES The Minutes were voted on individually. A. Board of County Commissioners minutes for the meeting of Tuesday, November 03, 2015 RESULT: ACCEPTED [UNANIMOUS] MOVER: Tod Mowery, District No. 2 SECONDER: Chris Dzadovsky, District No. 1, Vice -Chair AYES: Johnson, Dzadovsky, Mowery, Lewis, Hutchinson B. Board of County Commissioners minutes for the meeting of Wednesday, November 04, 2015 RESULT: ACCEPTED [UNANIMOUS] MOVER: Frannie Hutchinson, District No. 4 SECONDER: Paula A. Lewis, District No. 3 AYES: Johnson, Dzadovsky, Mowery, Lewis, Hutchinson S. PROCLAMATIONS APPROVAL RESULT: ADOPTED [UNANIMOUS] MOVER: Paula A. Lewis, District No. 3 SECONDER: Tod Mowery, District No. 2 AYES: Johnson, Dzadovsky, Mowery, Lewis, Hutchinson Resolution proclaiming December 13, 2015 as "Feast of Santa Lucia Day" in St. Lucie County, Florida, and the 450th Anniversary year of the area first being named St. Lucie. Commissioner Johnson presented the proclamation to TA Wyner and characters of both Menendez and Queen Isabella. Ms. Wyner provided background information on the Feast of Santa Lucia. She announced on December 13th a celebration will be held at Sunshine Kitchen located on Kings Highway and Pruitt Research Road, also on December 12th the Inlet State Park will co -host a celebration of culture diversity for the community. She thanked the Board for the proclamation and acknowledgement. 6. PUBLIC COMMENT (excluding Public Hearing items) Pamela Hammer, PGA Village was present with Janet Dearing - Ms. Hammer on behave of PGA Village thanked the Board and their staff for the handling of the situation with Compost USA. She apologized to the Board for the threatening emails, calls, and letters that were received from the community in regards to this situation. She stated the community would like the Board to consider a moratorium on all bio solid composting in the county until contact can be made with surrounding counties that have more extensive ordinances and more w z 2 U_ O J Q O W a a a 2 1 P a g e Packet Pg. 9 4.A Regular Meeting Tuesday, December 1, 2015 6:00 PM extensive things in their comp land and development code about bio solid to see how they handle bio solid composts. Horace Webb, PGA Village - Thanked the Board for giving citizen the opportunity to voice their opinion. He encouraged the Board to adopt some rules that will allow staff to look at applications for land use changes that will result in major changes and make an effort to notify residents that will be affected. Charles Grandee, Hutchinson Island - Thanked the Board for what transpired with the withdrawal of the application for the Compost site. w John Arena, Fort Pierce - spoke about water heaters that were removed by the Manatee Center. He stated :3 trees provide oxygen for our vehicles to breathe and enhance our lives by making our communities look good. 2 He spoke about how his new neighbors cutting down a tree near his house that he appreciated looking at on u- his way home. Q Roland O'Brien, 21 Villa Del Norte, Fort Pierce, FL - spoke about how life was in the past before discussing a current life situations. a- 7. PRESENTATIONS This item was moved ahead of item 6 during the meeting. Cooperative Extension: Annual Christmas Remembrance — Sue Munyan and the 4-H Clubs will make their annual Christmas Remembrance Presentation to the Board. Representatives from the following 4-H clubs presented gifts to provided update on their yearly civic activities and accomplishments: - Main Attraction - Show Stoppers - Beef Builders - Happy Hams - Hog Huggers - Clover - Southern Swine - Paws-n-Claws - Feathers-n-Fur - Rocking Horse - Spurs-n-Stuff - Jitters and Critters - Wee Bock Warriors - Rooters - Turn-n-Burn - Goofy Grapefruit - Porkers - Star Bright the Commissioners and 3 1 Packet Pg. 10 Regular Meeting Tuesday, December 1, 2015 6:00 PM 4.A - Research Coast Florida Junior Association of Science - Midnight Riders St. Lucie County 4-H Extension Agent Sue Munyan addressed the Board regarding the 4-H Clubs, she spoke about the "Where are They Now" 4-H segments suggested by Commissioner Dzadovsky last year. She stated four reflection promotions have been taped and aired on SLCTV since October. She thanked Commissioner Hutchinson and 3 other 4-H alumni for sharing their stories on TV. She thanked Commissioner Dzadovsky for the idea, also Mike and Shane from SLCTV. She also thanked all the 4-H volunteer leaders for their amazing impact on 4-H'ers past and present. Commissioner Johnson thanked the 4-H'ers for a job well done. He asked for a round of applause for Ms. Munyan and for the parents of the 4-H'ers. Commissioner Hutchinson thanked the 4-H'ers for a job well done and congratulated them on their progress. Commissioner Lewis stated she has enjoyed the 4-H presentations every year. She commented on the growth of the 4-H Club and she thanked them for the time they put in and the gifts that were brought in. Commissioner Dzadovsky commented on the poise and the character of the 4-H'ers who made comments during the meeting. He stated how grateful he was of all participants and their parents. Commissioner Mowery congratulated the participants for an amazing night. He asked the participants to give themselves a round of applause and thanked them for the gifts. The Board recessed at 6:49 P.M. for a short break and reconvened at 6:54 P.M. 8. CONSENT AGENDA RESULT: ADOPTED [UNANIMOUS] MOVER: Tod Mowery, District No. 2 SECONDER: Chris Dzadovsky, District No. 1, Vice -Chair AYES: Johnson, Dzadovsky, Mowery, Lewis, Hutchinson A. WARRANTS ***Commissioner Dzadovsky's Appointment to Planning and Zoning Board*** This item was pulled from the Consent Agenda and voted on separately. Commissioner Dzadovsky added appointment of Charles Grande to the Planning and Zoning Board. Motioned by Commissioner Mowery, seconded by Commissioner Lewis, motion passed unanimously. 4 1 P a g e Packet Pg. 11 Regular Meeting Tuesday, December 1, 2015 6:00 PM 4.A There are no items scheduled. B. ADMINISTRATION Grant Contract With Economic Development Council C. COUNTY ATTORNEY 1. Lowe's Home Center, Inc. - Settlement Agreement 2. Permission to advertise an Ordinance affecting the use of land in St. Lucie County, W Florida, relating to Signs. Z 2 3. Resolution - Authorizing the County Administrator or Designee to Waive Provisions Of U_ the Comprehensive Plan or The Land Development Code as To Category III Wetlands _J Q 4. Fort Pierce Utilities Authority Easement - Parkland MSBU - Parcels 3409-803-0001-000-6 Ow and 3409-703-0151-000-5 a- a a 5. Fort Pierce Utilities Authority Easement - Indian Hills Recreation Area Stormwater a Improvements - Parcels 2422-141-0001-010-6 and 2422-112-0002-000-0 0 6. Revocable License Agreement - Hidden River Estates - Phillips - 756 SE River Court - Parcel ID 3427-701-0042-000-8 7. Revocable License Agreement - NAG Properties, LLC - 1121 DiGiorgio Road - Force Main across County Ditch 8. After the Fact Revocable License Agreement - Indian River Estates - Whitty - 5611 Seagrape Drive - Parcel ID 3402-609-0019-000-8 9. Florida Department of Transportation Midway Road Project from west of South 25th Street to east of U.S. 1 - County property portion of Parcel ID 3405-411-0003-000-5 - County Deed and Resolution 10. Florida Department of Transportation Midway Road Project from west of South 25th Street to east of U.S. 1 - Purchase Agreement for a portion of White City Park - Parcel ID 3403-502-0111-000-8 - County Deed and Resolution A - License Agreement and Resolution B 11. Resolution - Renaming a portion of Koblegard Road to Spanish Lakes Boulevard in Section 16, Township 34 South, Range 39 East 12. -Equipment Lease Agreement with Banc of America Public Capital Corp. ("BOA") -Escrow Agreement with BOA and Deutsche Bank National Trust Company -Implementation Services Authorization Form with FPL Services, LLC 5 1 P a g E Packet Pg. 12 4.A Regular Meeting Tuesday, December 1, 2015 6:00 PM 1. Resolution - FY15 HOME Funding Allocation 2. Award of Invitation to Bid (ITB) No. 12 and 14 E. COURT ADMINISTRATION There are no items scheduled. F. ENVIRONMENTAL RESOURCES 1. Resolution - Creation of a Greenways & Trails Task Force w 2. Budget Resolution - Department of Environmental Protection (DEP) Coastal Partnership Initiative (CPI) Grant - CM617 0 J 3. Resolution - Grant Acceptance for Department of Environmental Protection (DEP) Coastal Partnership Initiative (CPI) - CM617 0 a a G. HUMAN RESOURCES a Commissioner Dzadovsky would like for staff to look at the HIV Meds cost and try to reduce the cost. He also stated maybe the Board could partner with other counties or even the State to lower costs. Discussion among the Board and County Administrator in regards to progress that has already been made with HIV Meds. Commissioner Hutchinson ratified appointment of Robert Bunclum to the CBC. Motion was carried by Commissioner Dzadovsky, seconded by Commissioner Mowery, motion carried unanimously. Corizon HIV Meds July 2015 thru Sept 2015 H. INFORMATION TECHNOLOGY There are no items scheduled. I. MOSQUITO CONTROL & COASTAL MGMT. SERVICES There are no items scheduled. J. OFFICE OF MANAGEMENT & BUDGET There are no items scheduled. K. PARKS, RECREATION & FACILITIES There are no items scheduled. L. PLANNING & DEVELOPMENT SERVICES 6 1 P a g e Packet Pg. 13 4.A Regular Meeting Tuesday, December 1, 2015 6:00 PM Road Impact Fee Update Study Work Authorization 1 M. PUBLIC SAFETY Approval of the FY 15-16 Emergency Medical Services Grant Application (State of Florida, Department of Health, Bureau of Emergency Medical Services) N. PUBLIC WORKS 1. Mid Florida Credit Union — Final Acceptance w 2. Riverbend PUD —Third Amendment to Subdivision Improvement Agreement Z r- 3. Award of Bid No. 15-072 - Subdivision No. 3 Indian River Estates Mowing and wO Maintenance Services 0 Q O. SHERIFF'S OFFICE 0 a a There are no items scheduled. Q P. SOLID WASTE There are no items scheduled. Q. SUPERVISOR OF ELECTIONS There are no items scheduled. R. TRANSPORTATION PLANNING ORGANIZATION There are no items scheduled. S. UTILITIES Permission to Advertise Public Hearing - To Amend Connection Fees for the St. Lucie County Water & Sewer District (North County) 9. PUBLIC HEARINGS RESULT: ADOPTED [UNANIMOUS] MOVER: Chris Dzadovsky, District No. 1, Vice -Chair SECONDER: Paula A. Lewis, District No. 3 AYES: Johnson, Dzadovsky, Mowery, Lewis, Hutchinson A. PLANNING & DEVELOPMENT SERVICES Resolution - Rezoning for Blanton, from RS-2 to AR-1 7 1 P a g e Packet Pg. 14 Regular Meeting Tuesday, December 1, 2015 6:00 PM 4.A Staff gave a presentation to present a petition on behave of Forest Blanton to rezone a 5.52 acre parcel located on Palmetto Avenue from RS-2 (Residential, Single-family - 2 du/acre) to AR-1 (Agricultural, Residential - 1 du/acre). Forest Blanton was present for questioning should there be any. 10. REGULAR AGENDA RESULT: ADOPTED [UNANIMOUS] MOVER: Chris Dzadovsky, District No. 1, Vice -Chair SECONDER: Tod Mowery, District No. 2 AYES: Johnson, Dzadovsky, Mowery, Lewis, Hutchinson A. PLANNING & DEVELOPMENT SERVICES Acceptance of Withdrawal of Compost USA This item being Quasi Judicial Board members disclosed they had all spoken with staff Commissioner Dzadovsky asked staff once the withdrawal is completed how would this issue be handled should the applicant decide to come back. What would be the process? Staff responded once the withdrawal is completed the applicant would have a two year waiting period, then restart the process from the beginning. Commissioner Hutchinson motioned to cancel the public hearing for this item which was to be held December 4, 2015 at 6:00 PM, seconded by Commissioner Dzadovsky, motion carried unanimously. 11. ANNOUNCEMENTS A. The Board of County Commissioners will hold a Special Meeting on Thursday, December 3, 2015 at 6:00 pm in the County Commission Chamber of the Roger Poitras Administration Annex located at 2300 Virginia Avenue, Fort Pierce, Florida to consider Compost USA's request for a Conditional Use Permit for a Biosolids Composting Facility. B. The Board of County Commissioners will hold an Informal Board meeting on December 8, 2015 at 3 p.m. in Conference Room #3 of the Roger Poitras Administration Annex located at 2300 Virginia Avenue, Fort Pierce, FL. C. The Board of County Commissioners will hold a Special Meeting on Tuesday, December 8, 2015 at 6:00 pm in the County Commission Chamber of the Roger Poitras Administration Annex located at 2300 Virginia Avenue, Fort Pierce, Florida to consider an amendment to the Official Zoning Atlas and a Conditional Use Permit for a Specialty Hospital. F w E- z U_ O J Q O o: a a Q 8 1 P a g e Packet Pg. 15 4.A Regular Meeting Tuesday, December 1, 2015 6:00 PM D. The Board of County Commissioners will hold a Regular Board meeting on December 15, 2015 at 9 a.m. in the Commission Chambers of the Roger Poitras Administration Annex located at 2300 Virginia Avenue, Fort Pierce, FL. E. County offices will be closed on Thursday, December 24, 2015 and Friday, December 25, 2015 to observe Christmas F. County offices will be closed on Friday, January 1, 2016 to observe New Year's Day. 12. MOTION TO ADJOURN W z There being no further business to be brought before the Board, the meeting was adjourned. U- 0 Please Note: Final minutes are recorded in the official minute books that are filed with the Clerk of the Q Circuit Court and available for inspection upon request. o W a a a 9 1 Packet Pg. 16 4.B S■TkaL■(di 1 E COUNTY F L o R r D A BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA Regular Meeting January 26, 2016 Convened: 9:07 AM Adjourned: 10:17 AM 1. CALL TO ORDER The meeting was called to order at 9:07 AM by District No. 5, Chairman Kim Johnson Attendee Name 11 Kim Johnson District No. 5, Chairman District No. 1, Vice -Chairman District No. 2 Status Arrived Present 9:00 AM Chris Dzadovsky Present 9:00 AM Tod Mowery Late Present Absent 9:11 AM 9:00 AM Paula A. Lewis District No. 3 Frannie Hutchinson District No. 4 Howard Tipton Administrator Present 9:00 AM Mark Satterlee Deputy Administrator Present 9:00 AM Daniel S. McIntyre County Attorney Present 9:00 AM Heather Young Asst. County Attorney Present 9:00 AM Edward Matthews Parks, Recreation & Facilities Director Present 9:00 AM Don West Public Works Director Present 9:00 AM Laurie Waldie Utility Director Present 9:00 AM Beth Ryder Community Services Director Present 9:00 AM Asheley Hepburn Director, Office of Management & Budget Present 9:00 AM Leslie Olson Planning Manager Present 9:00 AM Ceretha Leon Human Resources Director Present 9:00 AM Ron Parrish Public Safety Director Clerk to the Board Present Present 9:00 AM 9:00 AM Melissa Upton 2. INVOCATION W Z 9 U- O J O W a a a Generated 1129120163:38 PM Packet Pg. 17 4.B Regular Meeting Tuesday, January 26, 2016 9:00 AM 3. :i 5. 1.1 7. PLEDGE OF ALLEGIANCE APPROVAL OF MINUTES A. Board of County Commissioners minutes for the meeting of Tuesday, January 05, 2016 RESULT: ACCEPTED [UNANIMOUS] MOVER: Chris Dzadovsky, District No. 1, Vice -Chairman SECONDER: Paula A. Lewis, District No. 3 AYES: Kim Johnson, Chris Dzadovsky, Paula A. Lewis ABSENT: Tod Mowery, Frannie Hutchinson PROCLAMATIONS APPROVAL There are no items scheduled. PUBLIC COMMENT (excluding Public Hearing items) Dana Wade, 7505 South Indian River Dr. - He addressed the special permit for extended hours of construction for the FPL T-4 Project. He thanked St. Lucie County Code Enforcement for scheduling the hearings with FPL. He requested FPL stop construction because noise levels have been exceeded. He requested that St. Lucie County revoke FPL's permits for not complying with special permits for extended hours of construction. He said that the project would be undergoing 24 hour construction through February 28th. He said he has been living near the project for 4 months and has placed over 32 phone calls regarding the project to FPL. Annette Brown, Project Manager & Tiffany Kelly Executive Director, The Morning After for Hope and Healing 907 N 13th St. - They spoke about the focus of their program, including domestic violence, child to parent violence and community outreach. Another goal includes addressing the long -term effects of poverty on the community. They spoke about the workshop on January 30th at 1 PM to help citizens get their records sealed and expunged, and help with level 2 background clearances. The workshop will be held at Emmanuel Full Gospel Baptist Church at 1200 North 25th Street. Chairman Johnson will be the keynote speaker at the event. Chairman Johnson expressed his support of the event, and the positive impact on young people in the community. Commissioner Dzadovsky invited Annette and Tiffany to their next meeting with the court system and the sheriff. He said that the judicial system has to be part of the solution. PRESENTATIONS A. Treasure Coast Sports Commission Update - Rick Hatcher, Executive Director Chairman Johnson moved this item after item 8. Consent Agenda. in w E- z U_ 0 J Q 0 o: a IL Q 2 1 P a g e Packet Pg. 18 Regular Meeting Tuesday, January 26, 2016 9:00 AM 4.B The Parks and Recreation Director introduced the Executive Director of the Treasure Coast Sports Commission, Rick Hatcher. Mr. Hatcher presented a 2014-2015 "Sports Tourism Update" and plans for moving forward. He explained that in his 18 months in the position he has been able to coordinate with the 3 counties, St. Lucie, Martin and Indian River. He credited the growth of the sports tourism industry to the quality and accessibility of the local hospitality businesses and the area's venues. Mr. Hatcher covered the objectives and economic impact of the sports tourism industry. From 2014 to 2015 the Treasure Coast Sports Commission accounted for 48,726 hotel room nights booked locally and over $30 million of economic impact. He suggested that the county look at adding additional hotel rooms to increase these figures. He presented some photos from past w events at venues around the Treasure Coast and listed the major events coming to the area in the next year. Mr. Hatcher listed the marketing values and principles unique to the Treasure Z Coast; premier sports destination in regards to travel, first class venues, there are activities for u_ everyone involved, quality of events over quantity, strong partnerships among the counties, 0 and innovation. 0 He concluded his presentation by pointing out the redesigned website and social media a accounts and upcoming sports tourism events that the Treasure Coast Sports Commission will Q be taking part in. 5 Commissioner Dzadovsky commented on the overall economic impact of $30 million and agreed with the need for more hotel rooms. He also asked Mr. Hatcher about the TCSC's current budget. Mr. Hatcher answered that the budget's recent increase was to $175,000 in St. Lucie County. Commissioner Dzadovsky suggested several locations for possible hotels to be built. Chairman Johnson remarked on the need to have these activities for seniors in the county. Commissioner Dzadovsky added that at a future meeting, the entire tourism department will need to give a presentation on their positive numbers. B. 2016 St. Lucie County Summer of Success (SOS) Work Experience Program - Glenda Harden, Vice President/COO CareerSource Research Coast The Community Services Director introduced the Summer of Success (SOS) Work Experience Program. She described the program as work training and experience for youth age 16 to 21 in St. Lucie County. She indicated the program was a collaboration with the school board. She thanked the Board for recognizing the need for the project. She also acknowledged the hard work of the Community Services Department managers. Staff introduced Glenda Harden, Vice President and Chief Operating Officer of CareerSource. She explained the changes to summer programs for young people during her time at CareerSource. She expressed excitement over the partnership between the school district, St. Lucie County and CareerSource to create the SOS Program. She introduced Jodi Hessing, the Youth Programs Coordinator with CareerSource. Ms. Hessing presented an overview of The Summer of Success Work Experience Program. She detailed the goals of the program including having private, non-profit and public companies participate by pledging meaningful summer work experiences/training opportunities for the youth participants. The participants would be paid $8.05 an hour and work 32 hours per week for six weeks. The program also includes a two week "Youth Employment Success Solutions" 3 1 P a g E IPacket Pg. 19 Regular Meeting Tuesday, January 26, 2016 9:00 AM 4.6 training (YESS Class), with $100 incentive for completion. The program aims to enroll 80 in - school youth, 20 out -of -school youth, and 20 additional out -of -school youth funded by the Workforce Innovation Opportunity Act. Ms. Hessing presented the timeline for the program, beginning with recruitment and orientation in March. The YESS Class covers the basics of entering the workforce, including; basic math and reading functions, employability skills, resume and interview preparation, business communication, workplace expectations, and career exploration. Research showed a 13% increase in knowledge following the YESS Class. Ms. Hessing presented the budget breakdown for the SOS Program. She noted that 71% of funding is directed to the participants, with approximately $1,645.60 paid to each youth. She also compared the impact of prevention programs such as SOS versus intervention programs. The estimated costs of prevention programs totaled $57,000 whereas incarceration of one youth for 12 months equaled $88,000. Commissioner Dzadovsky stated that the youth transportation program will help the SOS Program with getting the young people to their jobs. He expressed support for changing the dynamics in the community to help young people. Chairman Johnson asked about possible donations to include more students in the program. Ms. Hessing gave her contact information for any inquiries regarding the project. 8. CONSENT AGENDA RESULT: ADOPTED [UNANIMOUS] MOVER: Tod Mowery, District No. 2 SECONDER: Chris Dzadovsky, District No. 1, Vice -Chairman AYES: Kim Johnson, Chris Dzadovsky, Tod Mowery, Paula A. Lewis ABSENT: Frannie Hutchinson A. WARRANTS 1. WL12,13&14 B. ADMINISTRATION There are no items scheduled. C. COUNTY ATTORNEY 1. Resolution - Amendment to the Investment Policy 2. Item removed from the agenda 3. Treasure Coast Workforce Consortium - Interlocal Agreement in w z 9 w 0 J a 0 a IL a 4 1 Packet Pg. 20 4.113 Regular Meeting Tuesday, January 26, 2016 9:00 AM 4. St. Lucie County Jail - MOU with State of Florida Department of Health and Sheriff for HIV/STD Counseling 5. Amending Subsection 7.10.03.A. - Increasing Number of Dogs and Cats in Residential Dirstricts 6. Permission to Advertise - Amending Section 38-27 "Registration of Abandoned Real Properties" of the Code of Ordinances and Compiled Laws of St. Lucie County. 7. County Owned Tax Deeds - Transfer to City of Port St. Lucie 8. Revocable License Agreement - Wide Waters Subdivision - trim and maintain foliage in P right-of-way in front of 3259 NW Turnabout Lane z 2 9. Fort Pierce Yacht Club - Assignment of Lease to City of Fort Pierce p J Q 10. Department of Juvenile Justice Reconciliation for FY14/15 > O a D. COMMUNITY SERVICES Q 1. Budget Resolution - Florida Department of Transportation (FDOT) Supplemental Service Development Grant for Lakewood Park. 2. Budget Resolution - SAFER St. Lucie 3. Award of Invitation to Bid (ITB) No. 17 4. Summer of Success (SOS) St. Lucie Youth Employment Program E. COURT ADMINISTRATION There are no items scheduled. F. ENVIRONMENTAL RESOURCES There are no items scheduled. G. HUMAN RESOURCES There are no items scheduled. �W;t�l.���il_tli[�]>�i1�I�1.1►I�]S�Z�P1 There are no items scheduled. I. MOSQUITO CONTROL & COASTAL MGMT. SERVICES 1. Award of Bid No. 16-009, Purchase of Pesticides for the St. Lucie County Mosquito Control District 5 1 P a g e Packet Pg. 21 Regular Meeting Tuesday, January 26, 2016 9:00 AM 4.6 J. OFFICE OF MANAGEMENT & BUDGET 1. Award of Bid No. 16-012, Maintenance and Repair Services for the County Fleet Vehicles K. PARKS, RECREATION & FACILITIES 1. Rosser Library Roof Replacement L. PLANNING & DEVELOPMENT SERVICES There are no items scheduled. w M. PUBLIC SAFETY Z There are no items scheduled. o N. PUBLIC WORKS J j O 1. F Realty Holdings, LLC - Fee -in -Lieu -of a a 2. Ten Mile Creek Water Preserve Area Remediation Plan Q This item was pulled by Commissioner Dzadovsky for presentation by the Public Works c Director. °' Staff attended meetings on January 13th and 14th and presented the information gathered in "Ten Mile Creek Reservoir and STA: Project and Lands Committee Meeting". He spoke about the federal action taken by congress in December to allow the transfer of the Ten Mile Creek facility from the Corps of Engineers to the South Florida Water Management District. There will be an agreement crafted between these 2 agencies to allow the transfer to take place. The operations staff at the SFWMD has a plan to do remediation work and have the facility ready for operation. He presented pictures of the area, the recreational facility, and reservoir and treatment cell. There were also pictures of problem areas that need correctional work to be done, such as the collector ditch, material voids under soil cement apron, and the existing soil cement stair steps. Staff also described plans for gathering fill material for these projects. The construction for these 3 major projects is estimated to cost $7 million. Staff explained that there is currently $7.2 million in the budget. Staff expressed optimism for the future of the facility based on the plan presented. O. SHERIFF'S OFFICE There are no items scheduled. P. SOLID WASTE There are no items scheduled. Q. SUPERVISOR OF ELECTIONS 6 1 P a g e Packet Pg. 22 Regular Meeting Tuesday, January 26, 2016 9:00 AM 4.13 There are no items scheduled. R. TRANSPORTATION PLANNING ORGANIZATION There are no items scheduled. S. UTILITIES 1. NHI Septic System Removal Project Budget Transfer T. PLANNING and DEVELOPMENT SERVICES in w E- 1. St. Lucie County International Airport - Consider Consent to Proposed Hangar Sublease Z Between Fort Pierce FBO, LLC and Decorus Development LLC. 2 U_ O 9. PUBLIC HEARINGS Q O W There are no items scheduled. a Q 10. REGULAR AGENDA A. COUNTY ATTORNEY 1. Verada Ditch Improvement Project - Settlement Agreement The County Attorney presented information regarding the proposed settlement agreement for the Verada Ditch Improvement Project. Staff contracted with Miller Legg and Associates to provide professional surveying and civil service engineering services for the Verada Ditch Project. Miller Legg subcontracted with Anderson Andre for geotechnical engineering and the county contracted with Dunkelberger Engineering for construction inspection and oversight engineering. The county also contracted with Ranger Construction to construct a phase of the project. Unfortunately, the project has experienced significant slope failures during storm conditions which require remediation. An independent firm determined that these failures were caused predominately by the failure of Miller Legg, Anderson Andre and Dunkelberger to meet the standard of care exercised by members of the profession under similar circumstances. The independent firm also determined that Ranger was partially responsible for the failure. All of the engineering parties have professional liability policies, Ranger Construction carries a commercial general liability coverage and a performance bond. On September 3, 2013 the Board authorized suit to be filed against Miller Leg, on July 7, 2015 the Board authorized suit to be filed against Anderson Andre and Dunkelberger. Suit is currently pending against all engineering parties. The county withheld suing Ranger Construction based on good -faith negotiations to resolve the dispute. Staff has taken great efforts to attempt to resolve the matter, including attending mediation sessions. A tentative settlement was reached; Ranger will repair the failed areas at a 7 1 P a g e Packet Pg. 23 Regular Meeting Tuesday, January 26, 2016 9:00 AM 4.6 fixed cost of $1.575 million plus the cost of anchors as installed, the county will pay the cost of the anchor plus a reasonable markup to Ranger for associated general contractor services. The anchors were not included in the original bid. The maximum price of the anchors would be $119,037. An independent firm has estimated the value of this repair work at $1.925 million. The county and Miller Leg and Anderson Andre were attempting to mediate a settlement of $1.3 million, however staff advised that the insurance carriers of the firms did not approve the settlement option. Dunkelberger will pay the county $325,000 and the suit will be dismissed with prejudice if that amount is paid. Each party will bear its attorney's fees and costs. The original intent of the settlement was to reach a global resolution, unfortunately that is not possible at this time. Staff believes that repairs will commence immediately and should be complete before June 2016. The settlement complies with Florida's competitive procurement rules. An independent engineering firm has confirmed through independent estimates and market pricing that the settlement cost for the repair work is fair and reasonable and comes at a substantial discount. Staff recommended the Board declare an emergency waive of the bid requirement and award the repair contract to Ranger, because of the need to complete the repair work before the hurricane season Staff recommended that the Board authorize a letter be sent to the carriers for Miller Legg and Anderson Andre to include a settlement demand of $1.3 million, and direct staff to proceed to trial in the absence of a settlement. Staff also recommended that the county accept the Dunkelberger settlement, and dismiss that firm from the lawsuit. Staff also recommended declaring an emergency waive of bid requirements and approve the settlement agreement with Ranger to immediately repair the failed areas RESULT: ADOPTED [UNANIMOUS] MOVER: Tod Mowery, District No. 2 SECONDER: Chris Dzadovsky, District No. 1, Vice -Chairman AYES: Kim Johnson, Chris Dzadovsky, Tod Mowery, Paula A. Lewis ABSENT: Frannie Hutchinson 2. Resolution - Capital Improvement Revenue Bonds, Series 2016A The County Attorney presented the capital improvement revenue bond for financing of the jail security system. The Board previously awarded a bid to Accurate Controls in the amount of $3,288,722 with a contingency amount. The Board initially approved the use of the county's emergency reserves as a funding source until a loan is established. The county's Financial Advisor distributed a request for proposals to identify a lending institution that can provide the county with a fixed rate 15 year term at the lowest cost. The county received 4 proposals from various firms. The Financial Advisor recommends selecting Pinnacle Public Finance as the loan provider. The loan would be at a fixed interest rate of 2.6%, which can be prepaid after October 1, 2021. Staff recommends approval of the bond resolution and loan agreement. in w z 9 w 0 J a 0 a IL a 8 1 P a g e Packet Pg. 24 4.13 Regular Meeting Tuesday, January 26, 2016 9:00 AM RESULT: ADOPTED [UNANIMOUS] MOVER: Tod Mowery, District No. 2 SECONDER: Paula A. Lewis, District No. 3 AYES: Kim Johnson, Chris Dzadovsky, Tod Mowery, Paula A. Lewis ABSENT: Frannie Hutchinson B. PUBLIC WORKS 1. Resolution - McCarty Road North Bridge Highway Maintenance Memorandum of Agreement in w E- 2. Resolution No. 2016-12 - McCarty Road North Bridge Highway Maintenance Z Memorandum of Agreement 2 U- 0 11. ANNOUNCEMENTS Q 0 W A. The Board of County Commissioners Regular Board meeting on February 2, 2016 at 6 p.m. has a been cancelled and reschduled to February 9, 2016 at 6 p.m. Q B. The Board of County Commissioners will hold an Informal Board meeting on February 9, 2016 at 3 p.m. in Conference Room #3 of the Roger Poitras Administration Annex located at 2300 Virginia Avenue, Fort Pierce, FL. C. The Board of County Commissioners will hold a Regular Board meeting on February 9, 2016 at 6 p.m. in the Commission Chambers of the Roger Poitras Administration Annex located at 2300 Virginia Avenue, Fort Pierce, FL. D. County offices will be closed on Monday, February 15, 2016 to observe President's Day E. The Board of County Commissioners will hold a Regular Board meeting on February 16, 2016 at 9 a.m. in the Commission Chambers of the Roger Poitras Administration Annex located at 2300 Virginia Avenue, Fort Pierce, FL. F. The Board of County Commissioners will hold a Special Informal Board meeting to address the Federal Legislative Update on February 18, 2016 at 9 a.m. in Conference Room #3 of the Roger Poitras Administration Annex located at 2300 Virginia Avenue, Fort Pierce, FL. 12. MOTION TO ADJOURN There being no further business to be brought before the Board, the meeting was adjourned. Please Note: Final minutes are recorded in the official minute books that are filed with the Clerk of the Circuit Court and available for inspection upon request. 9 1 P a g e Packet Pg. 25 5.A ITEM NO. RES-2016-14 J COUNTY ` R I ID A AGENDA REQUEST TO: Board of County Commissioners PRESENTED BY: SUBMITTED BY: SUBJECT: BACKGROUND: Daniel S. McIntyre, County Attorney County Attorney DATE: 02/09/2016 *PROCLAMATIONS APPROVAL Resolution Proclaiming February 8-13, 2016 as "2-1-1 Awareness Week" in St. Lucie County, Florida. It has been requested that this Board proclaim February 8-13, 2016 as "2-1-1 Awareness Week" in St. Lucie County, Florida. The attached resolution has been drafted for that purpose. PREVIOUS ACTION: N/A FINANCIAL IMPACT: N/A COMMISSION ACTION: Coordination/Signatures anie 5. McIntyre, C my ttorney 1/25/2016 Packet Pg. 26 5.A.a RESOLUTION A RESOLUTION PROCLAIMING FEBRUARY 8-13, 2016 AS "2-1-1 AWARENESS WEEK" IN ST. LUCIE COUNTY, FLORIDA WHEREAS, the Board of County Commissioners of St. Lucie County, Florida has made the following determinations: 1. When individuals and families need help in meeting life's basic needs or are experiencing times of crisis and are not sure where to turn, 2-1-1 is an easy to remember, easy to use, three -digit number recognized as the central linkage point in providing individuals and families with the guidance, support and information they need to solve their problems; and with the crisis intervention and suicide prevention they seek to keep them safe. 2. St. Lucie County is fortunate to have 2-1-1 HelpLine, a service that is available any time of day or night that enables individuals and families to get the help they need. As was the case when the caring staff at 2-1-1 were sensitive to a woman who had concerns for her elder brother. He suffered numerous strokes and falls while living with his frail wife who could no longer care for his needs. 2-1-1 staff was able to get him into a safer living environment and find resources for his wife as well; and there are so many other real life stories. 3. 2-1-1's specialized advocacy and support services also include the Help Me Grow Initiative which helps link vulnerable families to crucial services, while 2-1-1's life-saving "Sunshine" daily phone calls continue to positively impact the lives of local housebound/isolated seniors, all at no cost to those participating. 4. 2-1-1 Help Line service is free, confidential, available 24/7, with highly trained staff who assisted thousands of individuals in need of crisis intervention, assessment and referrals to community services. The staff at 2-1-1 will continue to provide that warm voice at the other end of the line, the caring assistance to the people of our community... and "Hope when you need it most!" NOW,THEREFORE, BE IT RESOLVED bythe Board of County Commissioners of St. Lucie County, Florida that this Board does hereby proclaim February 8-13, 2016 as "2-1-1 Awareness Week" and urge all citizens to be aware of the only telephone numberthey need to knowto access information and referral to programs and services at over 3,000 sites in our community that provide assistance in such areas as Health Care, Insurance, Volunteering, Food, Day Care, Mental Health Counseling, Support Groups, Financial Assistance, etc. PASSED AND DULY ADOPTED this 9t" day of February, 2016. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: DEPUTY CLERK CHAIRMAN APPROVED AS TO FORM AND CORRECTNESS: COUNTY ATTORNEY Packet Pg. 27 5.B ITEM NO. RES-2016-15 COUNTY �. F L Q R I D A - TO: PRESENTED BY: SUBMITTED BY: SUBJECT: BACKGROUND: DATE: 02/09/2016 AGENDA REQUEST *PROCLAMATIONS APPROVAL Board of County Commissioners Daniel S. McIntyre, County Attorney County Attorney A resolution congratulating Cameron John Weideman of Troop 405 for his achievement in attaining the rank of Eagle Scout with the Boy Scouts of America and commending him for his service to his community now and in the years to come. It has been requested that this Board recognize the achievements of Eagle Scout, Cameron John Weideman. The attached resolution has been drafted for that purpose. PREVIOUS ACTION: N/A FINANCIAL IMPACT: N/A COMMISSION ACTION: Coordination Signatures anie 5. McIntyre, Cznty ttorney 1/29/2016 Packet Pg. 28 5.B.a RESOLUTION A RESOLUTION COMMENDING CAMERON JOHN WEIDEMAN UPON THE ACHIEVEMENT OF EAGLE SCOUT IN ST. LUCIE COUNTY, FLORIDA WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determinations: 1. The Boy Scouts of America, incorporated on February 8, 1910 and chartered by Congress in 1916, has a legacy of providing an educational program for boys and young adults to build character, to train in the responsibilities as a participating citizen, and to develop personal fitness. 2. The Boy Scouts of America endeavors to develop Americans who have a high degree of self-reliance as evidenced in such qualities as initiative, courage, and resourcefulness; have personal values based on religious concepts; have the desire and skills to help others; understand the principles of the American social, economic and governmental systems; are knowledgeable about and take pride in theirAmerican heritage and understand our nation's role in the world; have a keen respect for the basic rights of all people; and are prepared to participate in and give leadership to American society. 3. The rank of Eagle Scout, the highest rank in Scouting, is only achieved by about two out of every one hundred Scouts, is significant in that it is a reflection of an individual who has endeavored to become the best he can be; and is recognized as having special significance, not only in Scouting, but also as that individual enters higher education, business or industry and community service. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida, that Cameron John Weideman of Troop 405 is hereby congratulated for his achievement in attaining the rank of Eagle Scout and commended for his service to his community now and in the years to come. PASSED AND DULY ADOPTED this 9th day of February, 2016. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: DEPUTY CLERK CHAIRMAN APPROVED AS TO LEGAL FORM AND CORRECTNESS: COUNTY ATTORNEY Packet Pg. 29 5.0 ITEM NO. RES-2016-16 J COUNTY ` R I ID A AGENDA REQUEST TO: Board of County Commissioners PRESENTED BY: Daniel S. McIntyre, County Attorney SUBMITTED BY: County Attorney DATE: 02/09/2016 *PROCLAMATIONS APPROVAL SUBJECT: A resolution congratulating Kevin Kicklighter of Troop 475 for his achievement in attaining the rank of Eagle Scout with the Boy Scouts of America and commending him for his service to his community now and in the years to come. BACKGROUND: It has been requested that this Board recognize the achievements of Eagle Scout, Kevin Kicklighter. The attached resolution has been drafted for that purpose. PREVIOUS ACTION: N/A FINANCIAL IMPACT: N/A COMMISSION ACTION: Coordination Signatures Danie 5. McIntyre, c my ttorney 1/29/2016 Packet Pg. 30 5.C.a RESOLUTION A RESOLUTION COMMENDING KEVIN KICKLIGHTER UPON THE ACHIEVEMENT OF EAGLE SCOUT IN ST. LUCIE COUNTY, FLORIDA WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determinations: 1. The Boy Scouts of America, incorporated on February 8, 1910 and chartered by Congress in 1916, has a legacy of providing an educational program for boys and young adults to build character, to train in the responsibilities as a participating citizen, and to develop personal fitness. 2. The Boy Scouts of America endeavors to develop Americans who have a high degree of self-reliance as evidenced in such qualities as initiative, courage, and resourcefulness; have personal values based on religious concepts; have the desire and skills to help others; understand the principles of the American social, economic and governmental systems; are knowledgeable about and take pride in theirAmerican heritage and understand our nation's role in the world; have a keen respect for the basic rights of all people; and are prepared to participate in and give leadership to American society. 3. The rank of Eagle Scout, the highest rank in Scouting, is only achieved by about two out of every one hundred Scouts, is significant in that it is a reflection of an individual who has endeavored to become the best he can be; and is recognized as having special significance, not only in Scouting, but also as that individual enters higher education, business or industry and community service. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida, that Kevin Kicklighter of Troop 475 is hereby congratulated for his achievement in attaining the rank of Eagle Scout and commended for his service to his community now and in the years to come. PASSED AND DULY ADOPTED this 9th day of February, 2016. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: DEPUTY CLERK CHAIRMAN APPROVED AS TO LEGAL FORM AND CORRECTNESS: COUNTY ATTORNEY Packet Pg. 31 8.A.1 01/19/16 FZASWARR FUND TITLE 001 001459 001460 001512 001538 001550 001560 001563 001570 001571 001572 001573 001574 001575 001577 001825 001826 10l 101001 101002 101003 101004 102 102001 102114 105202 107 107001 107002 107003 107006 129 130 130114 140 140001 140376 142 150 160 162 183 183004 183006 184001 184806 185015 185016 ST. LUCIE COUNTY - BOARD WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016 FUND SUMMARY General Fund EMPA FY16 FCTD Planning Grant Neighborhood Stabilization Program HUD Neighborhood Stab 3 HUD Shelter Plus Care Section 112/MPO/FHWA/Planning HUD CDBG FY 2013 EMPG FY16 Safe Routes to School. HUD Shelter Plus Chronic HUD Shelter Plus Care Grant CSBG 2016 Metropolitan Planning / Sec 5305d Lagoon Life Education Program Allegany Franciscan Ministries SAFER St Lucie Disaster Education Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Unincorporated Services Fund Drainage Maintenance MSTU Citrus & Saeger Strmwtr Treatment State Aid to Libraries FY 2015 Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund --Court Related Technology Parks MSTU Fund SLC Public Transit MSTU FTA 5307 FY 2013 Airport Fund Port Fund FDOT New Port Ent 2nd street Imp Port MSBU Development Fund Impact Fee Collections Plan Maintenance RAD Fund Tourism Dev-5th Cent Ct Administrator-19th Judicial Cir Ct Admin.- Teen Court Guardian Ad Litem Fund Artificial Reef Program Riverwalk Habitat & Restoration FHFC SHIP 2014-2025 FHFC SHIP 2015-2016 EXPENSES 880,838.50 2,986.51 0.00 0.00 0.00 0.00 1,392.90 15,692.98 1,520.00 0.00 0.00 0.00 1,071.15 7,019.59 0.00 8,989.13 0.00 1,291.13 0.00 52,191.81 11,106.00 4,713.32 9,206.93 25,886,30 44,758.75 376.39 243,646.61 7,296.76 0.00 15,233.57 8,218.72 19,016.00 4,104.45 636.12 7,693.17 26,571.72 112,639.94 28,786.03 251.56 7,692.95 6,666.66 3,012.68 2,037.00 790.68 26.97 576.05 1,403.12 1,135.10 PAGE PAYROLL 544,371.87 0.00 106.27 544.42 52.00 100.02 10,097.57 2,861.55 0.00 1,078.55 400.08 400.08 3,805.10 1,449.30 1,333.60 0.00 1,600.00 35,533.28 1,381.60 46,260.68 14,074.05 17,488.98 59,140.05 12,334.14 4,371.45 0.00 184,592.57 1,060.03 1,060.03 0.00 8,703.88 0.00 2,089.60 1,360.80 12,001.21 0.00 0.00 0.00 0.00 2,946.46 0.00 4,897.48 3,275.73 0.00 1,645.60 0.00 506.52 0.00 H Z a r J C 0 M 3 E 0 U 132 Packet Pg. 32 8.A.1 01/19/16 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #15- 09-JAN-2016 TO 15-JAN-2016 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189109 Home Consortium 2013 0.00 133.92 189110 Home Consortium 2014 21,573.49 629.59 190 Sports Complex Fund 20,542.72 20,234.06 310001 Impact Fees --Library 6,428.61 0.00 316 County Capital 89.98 0.00 401 Sanitary Landfill Fund 178,711,00 100,764.52 418 Golf Course Fund 17,557.09 18,139.57 451 S. Hutchinson Utilities Fund 42,225.54 6,074.05 458 SH Util-Renewal & Replacement Fund 1,946.05 1,071.48 471 Water & Sewer District Operations 96,485.88 9,113.77 478 Water & Sewer District R&R 3,665.05 1,637.49 479 Water & Sewer Dist. -Cap Facilities 0.00 1,509.11 491 Building Code Fund 1,944.11 31,951.63 505 Health Insurance Fund 325,998.11 0.00 505001 Risk Management Fund 1,275.50 2,727.61 505002 Health Insurance Administration 0.00 2,821.85 611 Tourist Development Trust-Adv Fund 1,184.30 3,218.40 625 Law Library 5,761.54 0.00 801 Bank Fund 32,886.93 0.00 GRAND TOTAL: 2,324,753.15 1,182,951.60 133 Packet Pg. 33 8.A.1 01/22/16 FZAB'WARR FUND TITLE 001 001009 001459 001460 001550 001560 001572 001573 001574 001575 001823 101002 101003 101004 102 102001 102114 104 107 107001 107003 107006 129 130 130119 130121 130122 130219 130220 130221 140 140376 150 160 183 183001 183004 183006 184221 185015 189110 190 216 310001 316 401 418 451 ST. LUCIE COUNTY - BOARD WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016 FUND SUMMARY General Fund Gen -One Time Funding EMPA FY16 FCTD Planning Grant HUD Shelter Plus Care Section 112/MPO/FHWA/Planning HUD Shelter Plus Chronic HUD Shelter Plus Care Grant CSBG 2016 Metropolitan Planning / Sec 5305d INTACT Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Unincorporated Services Fund Drainage Maintenance MSTU Citrus & Saeger Strmwtr Treatment Grants & Donations Fund Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-800 Mhz Oper F&F Fund -Court Related Technology Parks MSTU Fund SLC Public Transit MSTU FTA 5307 FY13 FTA 5307 FY 2014 FTA 5339 FY 2013 Capital FDOT Lakewood Pk Reg Bus Rte FCTD Trip & Equip FY 2016 FDOT Service Development Grant Airport Fund FDOT New Port Ent 2nd street Imp Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund S SLC Beach Restoration & Monit FHFC SHIP 2014-2015 Home Consortium 2014 Sports Complex Fund County Capital I&S Impact Fees -Library County Capital Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund EXPENSES 77,070.60 1,250,000.00 5,362.45 325.30 2,831.00 499.75 11,202.20 9,904.18 14,196.48 6,979.17 1,734.00 11,100.20 4,859.88 10,160.93 5,035.00 8,391.00 38,859.75 74,080.00 68,813.45 22,452.89 4,296.73 26,407.05 3,316.53 112,345.27 69,024.73 109,318.74 4,365.04 3,072.77 45,602.12 917.40 681.38 5,200.00 2,127.80 4,182.00 2,733.96 240.00 2,159.75 33,327.32 2,838.00 19,980.00 9.35 6,976.61 1,202.00 888.78 75,830.00 39,277.62 8,724.02 160.41 PAGE PAYROLL 1,890.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,890.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 F_ z Q a r r J c 0 M c2 3 E E O U 64 Packet Pg. 34 8.A.1 01/22/16 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 16-JAN-2016 TO 22-JAN-2016 FUND SUMMARY FUND TITLE EXPENSES 471 Water & Sewer District Operations 2,376.41 491 Building Code Fund 414.91 505 Health Insurance Fund 976,231.40 611 Tourist Development Trust-Adv Fund 19,867.55 801 Bank Fund 26,344.16 GRAND TOTAL: 3,234,298.04 PAGE 2 PAYROLL 0.00 0.00 796.80 0.00 0.00 4,577.56 65 Packet Pg. 35 8.A.1 01/29/16 FZABWARR FUND TITLE 001 OD1459 001460 001512 001550 001560 001563 001571 001572 001573 001574 002575 001577 001826 101 101001 101002 101003 101004 102 102001 102114 107 107001 107002 107006 113 114 116 117 119 123 127 128 129 130 130114 136 138 140 140001 140376 160 183 183004 183006 184001 185015 ST. LUCIE COUNTY - BOARD WARRANT LIST #17- 23-JAN-2016 TO 29-JAN-2016 FUND SUMMARY General Fund EMPA FY16 FCTD Planning Grant Neighborhood Stabilization Program HUD Shelter Plus Care Section 112/MPO/FHWA/Planning HUD CDBG FY 2013 Safe Routes to School HUD Shelter Plus Chronic HUD Shelter Plus Care Grant CSBG 2016 Metropolitan Planning / Sec 5305d Lagoon Life Education Program SAFER St Lucie Disaster Education Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Unincorporated Services Fund Drainage Maintenance MSTU Citrus & Saeger Strmwtr Treatment Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-E911 Surchar F&F Fund -Court Related Technology Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund Queens Cove Lighting Dist#13 Fund Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting Parks MSTU Fund SLC Public Transit MSTU FTA 5307 FY 2013 Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Airport Fund Port Fund FDOT New Port Ent 2nd street Imp Plan Maintenance RAO Fund Ct Administrator-19th Judicial Cir Ct Admin.- Teen Court Guardian Ad Litem Fund Artificial Reef Program FHFC SHIP 2014-2015 EXPENSES 453,051.13 11,872.00 0.00 0.00 0.00 11,466.28 19,550.54 993.00 48.13 87.39 2,042.00 583.29 0.00 0.00 0.00 0.00 183,238.90 66,823.28 0.00 4,753.49 94,131.35 0.00 161,597.50 216.12 0.00 76,673.60 227.77 557.87 610.40 139.81 819.22 381.58 496.42 613.90 6,800.00 9.70 0.00 2,274.90 310.95 4,109.87 2,648.80 1,330.00 12,847.98 1,964.94 710.25 428.87 0.00 10,956.86 PAGE PAYROLL 570,667.36 0.00 347.23 403.70 92.82 9,628.75 2,235.32 1,473.69 370.34 388.88 3,923,35 1,782.02 1,333.61 1,600.00 37, 921.27 1,381.60 46,332.71 14,927.15 17,380.74 59,116.34 11,355.43 2,691.24 168,066.12 1, 060.03 1,060.03 8,703.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,194.08 1,360.80 0.00 0.00 12,092.53 0.00 0.00 6,861.65 4,897.48 3,275.73 0.00 1,645.60 952.18 H z a r LO J c 0 M 3 E E 0 U 114 Packet Pg. 36 8.A.1 01/29/16 FZABWARR FUND TITLE 188 1B9110 189203 190 242 310001 310006 316 316001 318 321 362 382 401 418 451 458 471 478 479 491 505 505001 505002 612 801 ST. LUCIE COUNTY - BOARD WARRANT LIST W- 23-JAN-2016 TO 29-JAN-2016 FOND SUMMARY Bluefield Ranch Improvements Home Consortium 2014 Hardest Hit fund Advisor Services Sports Complex Fund Port I&S Fund Impact Fees -Library Impact Fees -Transportation County Capital 5th Cent Fuel -Capital County Capital -Transportation Bond Capital Imp Rev Bonds 2015 Sports Complex Improv Fund Environmental Land Capital Fund Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist. -Cap Facilities Building Code Fund Health Insurance Fund Risk Management Fund Health Insurance Administration Tourist Development Trust-Adv Fund Bank Fund GRAND TOTAL: EXPENSES 2.08 11,374.90 0.00 34,523.01 1,000.00 4,140.25 159,221.75 54,146.50 1, 612.76 201,403.27 15,030.80 5,000.00 2.97 413,650.61 10,525.49 5,830.49 0.00 10,671.36 0.00 0.00 8,848.46 54,668.03 24,055.38 0.00 5,050.00 50,949.31 2,207,075.51 PAGE PAYROLL 0.00 937.28 199.52 21,582.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104,198.37 18,033.31 6,074.47 1,071.24 9,259.00 1,637.34 1,509.13 30, 046.55 0.00 2,727.61 2,876.06 3,318.60 0.00 1,200,994.40 115 Packet Pg. 37 8.C.1 ITEM NO. (ID # 3340) J COUNTY ` R I ID A AGENDA REQUEST TO: Board of County Commissioners PRESENTED BY: SUBMITTED BY: CIIRIFrT- BACKGROUND: Daniel S. McIntyre, County Attorney County Attorney DATE: 02/09/2016 *CONSENT AGENDA\COUNTY ATTORNEY Notice of Settlement of United States ex rel. Perez v. Stericycle, Inc. On January 12, 2016 the County Administrator received the attached letter from Russell S. Kent, Esq., Special Counsel for Litigation for the Attorney General for the State of Florida. The letter pertains to a settlement of a False Claims Act Lawsuit which alleged that Stericycle, Inc. ("Stericycle") may have overcharged governmental customers as outlined in the letter. The Attorney General's office calculated that St. Lucie County's share of the settlement is $580.76. According to Mr. Kent's letter the County must deposit the check by February 29, 2016 or the County will forfeit its pro rata share of the settlement proceeds. The Attorney General's office recommends that the County accept the proposed settlement. PREVIOUS ACTION: N/A FINANCIAL IMPACT: N/A RECOMMENDATION: Staff recommends that the Board approve the proposed settlement and authorize staff to deposit the check in the amount of $580.76, based on the recommendation from the Florida Attorney General's Office. COMMISSION ACTION: Packet Pg. 38 8.C.1 Coordination/Signatures ianiey'S. McIntyre, CAtorney 1/20/2016 Updated: 1/21/2016 3:25 PM by Katrina Slay Page 2 Packet Pg. 39 8.C.1.a OFFICE OF THE ATTORNEY GEN OF PAM BONDI ATTORNEY GENERAL STATE OF FLORIDA January 12, 2016 VIA OVERNIGHT MAIL Howard Tiptom County Administrator ST LUCIE COUNTY 2300 Virginia Ave. Fort Pierce, FL 34982 RUSSELL S. KENT Special Counsel for Litigation PL-01, The Capitol Tallahassee, FL 32399-1050 Phone (850) 414-3865 russell.kent@myfloridalegal.com JAN 14 2016 COUNTY ATTORNEY Notice of Settlement of United States of America et aL ex reL Perez v. Stericycle, Inc., Civil Action No. 1:08-cv-2390, United States District Court for the Northern District of Illinois Dear Sir / Madam: On behalf of the Attorney General's office, I am pleased to inform you of an October 8, 2015, multistate settlement of the above -captioned litigation. You are receiving this notice and payment because your organization has been identified as a local governmental entity that is entitled to participate in the settlement proceeds. Accordingly, our office is happy to present the enclosed check for $580.76 for your consideration. This check constitutes your entity's pro rata share of the proceeds under a settlement agreement entered into by our office. The settlement is the result of a qui tam or False Claims Act lawsuit which alleged Stericycle, Inc. ("Stericycle") may have overcharged many governmental customers through the use of impermissible fuel and energy surcharges. Enclosed for your information is the complaint filed in the lawsuit and the settlement agreement. While the lawsuit did not include local government purchases in Florida, our office asked that the settlement be expanded to provide relief to local governmental entities and Stericycle agreed to this request. In connection with the settlement discussions, Stericycle provided purchase data for Florida local governmental entities. We then used that purchase information and a common damage formula to determine the amount that each governmental entity would receive. Packet Pg. 40 8.C.1.a By accepting and depositing the enclosed check by February 29, 2016, you are consenting to the provisions of the enclosed Settlement Agreement, including the provision in Paragraph 7 of the Agreement. If you do not deposit the enclosed check by February 29, 2016, you will forfeit your pro rata share of the settlement proceeds. While the ultimate decision must be made by your entity, our office believes that the settlement represents a favorable outcome. If you have any questions about this notice or the settlement terms, please feel free to contact me. Thank you. Sincerely, Russell S. Kent Special Counsel for Litigation Enclosures Packet Pg. 41 STATE OF FLORIDA DEPARTMENT OF FINANCIAL SERVICES REMITTANCE ADVICE FLAIR ACCOUNT CODE OLD SITE DOCUMENT NUMBER OBJECT DATE PAYMEN 41-742601001-41101000-00-31008400 410000 01 D6000327746 8600 01/07/16 0615E PAYMENT AMOUNT $ 580.76 c m AGENCY DOCUMENT NO V SAINT LUCIE COUNTY VM00059 V 2300 VIRGINIA AVE y FORT PIERCE FL 34982-5652 N L a a� L x PLEASE DIRECT QUESTIONS TO: (850) 414-3300, OFFICE OF ATTORNEY GENERAL- FINANCE & ACCOUNTING (D rn O .r VENDORS NOW CAN VIEW PAYMENT INFORMATION AT HTTP://FLAIR.DBF.STATE.FL.US :r U) INVOICE r NUMBER AMOUNT --------- ---------------- STRICYCLE $ 580.76 r C O E O d U) O (D v O Z 0 M M R L _O u- 4- O DETACH CAREFULLY AND RETAIN FOR YOUR RECORDS BEFORE CASHING OR DEPOSITING THE WARRANT R • r• • •- r • r • r • • U) FLAIR ACCOUNT CODE SWDN ADN OBJECT •DATE WARRANT NO 64-97 t 41-742601001-41101000-00-31008400 D6000327746 VM00059 8600 01/07/16 64-0615684-0 612 +' N, OLD 410000 SITE 01 CONTACT (850) 414-3300 FOR PAYMENT QUESTIONS VOID AFTER 12 MONTH O STATE OF FLORIDA �4-23 6 6 4 2 2 0 PAY DEPARTMENT OF FINANCIAL SERVICES AMOUN' FIVE -HUNDRED -EIGHTY & 76/100 DOLLARS $*******580.i t. U 00 EXPENSE WARRAN y i TO THE T0: DIVISION OF TREA; ORDER OF SAINT LUC I E COUNTY U 2300 V I RG I N I A AVE TALLAHASSEE FORT y j FORT PIERCE FL 34982-5652 JEFF ATWATER, CHIEF FINANCIAL OFFICER I'm 61,06 15 613t,0115 1:06 L 2097561: 20799005L,5 2 251I■ Packet Pg. 42 8.C.2 ITEM NO. (ID # 3354) TO: PRESENTED BY: SUBMITTED BY: cl miprT- BACKGROUND: AGENDA REQUEST Board of County Commissioners Daniel S. McIntyre, County Attorney County Attorney DATE 02/09/2016 *CONSENT AGENDA\COUNTY ATTORNEY All Aboard Florida - Payment of Legal Defense Invoices through All Aboard Legal Defense Fund The County has retained the firm of Oertel, Fernandez, Bryant & Atkinson (the "Firm") to review the Draft Environmental Impact Statement ("DEIS") submitted by All Aboard Florida ("AAF") to the Federal Railroad Administration ("FRA") and provide advice as to how to proceed. Attached is Invoice 13429 dated December 31, 2015 for professional services related to All Aboard Florida: Administrative and Civil Litigation Options. Staff is requesting that the Board authorize payment of the invoice from the special fund the Board created to fund the review of the AAF project. PREVIOUS ACTION: The Board has approved prior payments from the specified fund on July 7, 2015, September 15, 2015, October 6, 2015, October 20, 2015 and December 15, 2015. FINANCIAL IMPACT: Sufficient funds are available in account string #001-1900-531000-1935 (Professional Services). RECOMMENDATION: Staff recommends that the Board authorize payment of the attached invoice from the special fund the Board created pertaining to All Aboard Florida (AAF). COMMISSION ACTION: Packet Pg. 43 8.C.2 Coordination/Signatures ianiiey'S. McIntyre, CAtorney 1/28/2016 updated: 1/28/2016 5:12 PM by Patty Marston-Duva Page 2 Packet Pg. 44 8.C.2.a Oertel, Fernandez, Bryant & Atkinson P.A. Post Office Box I I10 Tallahassee, Florida 32302-1110 FID# 59-2009476 Telephone (850) 521-0700 Facsimile (850) 521-0720 Daniel McIntyre, County Attorney St. Lucie County 2300 Virginia Avenue Ft. Pierce, Florida 34982 FOR PROFESSIONAL SERVICES RENDERED Re: All Aboard Florida, Administrative an Civil Litigation Options PROFESSIONAL SERVICES DATE LAWYER DESCRIPTION Dec-03-15 SJF Email County Attorney; review SLC land Development Code, assess impact on AAF Dec-04-15 SJF Monitor AAF, County efforts, COE application Dec-07-15 SJF Conference call with G. Gavalla; phone call with McIntyre; monitor FRA and COE Dec-08-15 SJF McIntyre email; review FRA meeting - minutes Dec-11-15 SJF Monitor AAF, tri-county issues Dec-12-15 SJF Conference call with McIntyre; issues, briefing Dec-14-15 SJF Monitor COE application status Dec-18-15 SJF Email re: cost of rail crossing Total Hours Total Fees December 31, 2015 Invoice # 14529 N Client # 3919-001 0 c SUMMARY OF PROFESSIONAL SERVICES Lawyer Hours Amount Segundo J. Fernandez 7.80 $2,145.00 a� JAN252016 J 0 E HOURS AMOUNT a 2.00 $550.00 0 U- L 1.00 $275.00 0 a 2.00 $550.00LO a v M M_ 1.00 $275.00 N M 0.60 $165.00 c 0.40 $ 110.00 Z 0 0.60 $165.00 C r c 0.20 $55.00 E 7.80 r i2,145.00 Q Packet Pg. 45 • Matter: 3919-001 8.C.2.a COSTS ADVANCED Dec-10-15 Consulting Services - Passarella & Associates, 1,172.50 Inc. - 1 /2 Invoice Dec-31-15 Telephone - December 2015 1.95 Total Costs Advanced $1,174.45 Current Charges $3,319.45 0 c a� Interest Due $0.00 a� 0 Previous Payments $5,156.36 a� J Credit Memos $0.00 0 Previous Balance c $0.00 E Total Balance Due $3,319.45 �L U- L R 0 Q a LO M M N LO > C d L 0 O N U C r c m E t L� tv r r a Packet Pg. 46 a PAS SARELLA cous",& AssocIATES Z 13620 Metropolis Avenue Suite 200 Fort Myers, FL 33912 239-274-0067 In Account With Oertel, Fernandez, Bryant & Atkinson, P.A 2060 Delta Way Tallahassee, FL 32303 8.C.2.a m 0 c a� All Aboard Florida Review m Project #150FB2330 (Invoice 5) December 10, 2015 m 0 For services rendered in connection with the All Aboard Florida Review project per Professional Services Agreement dated March 12, 2015. m Professional services through November 30,2015 Task 2.0 EIS Review and COE Meeting Administrative Assistant II 11/04/2015 Assembled documentation for meeting with COE 11/09/2015 Memo re: meeting with COE 11/19/2015 Memo re: meeting with COE Senior Ecologist III - Office 11/04/2015 Preparation for meeting with COE 11/05/2015 Meeting with COE in Vero Beach 11/12/2015 Reviewed biological opinion; communcation with Fernandez re: scrub jay Professional Services Due This Invoice: Hours Rate 2.50 55.00 2.00 55.00 0.50 55.00 2.00 180.00 8.50 180.00 1.00 180.00 Task subtotal Total $2,345.00 Billed a Amount 137.50 L .—O° 110.00 27.50 0 Q 360.00 Q 1,530.00 LO 180.00 M 2,345.00 LO 2,345.00 > c a� L le 5�N U r a Packet Pg. 47 Oertel, Fernandez, Bryant & Atkinson, P.A I 1-1ce-uate-1411vza 15 8.C.3 ITEM NO. (ID # 3330) J COUNTY ` R I ID A AGENDA REQUEST TO: Board of County Commissioners PRESENTED BY: SUBMITTED BY: CIIRIFrT- BACKGROUND: Daniel S. McIntyre, County Attorney County Attorney DATE: 02/09/2016 *CONSENT AGENDA\COUNTY ATTORNEY Stop Gap Ordinance - Commercial Composting Facilities - Permission to Advertise At the Board's January 12, 2016 informal meeting the Board generally discussed the issue of regulating the location and use of commercial composting facilities. The Board requested that the County staff study the issue and develop regulations as appropriate to be presented to the Board upon completion of the study. Attached is a draft Ordinance which, if adopted, would postpone the issuance of development permits for commercial composting facilities for the earlier of 1) a period of three hundred thirty (330) days from the adoption of the Stop Gap Ordinance or 2) the effective date of the adoption of regulations resulting from the study. This Ordinance is not intended to affect backyard composting by residential homeowners on their own property. PREVIOUS ACTION: N/A FINANCIAL IMPACT: N/A RECOMMENDATION: Staff recommends that the Board grant permission to advertise the draft Stop Gap Ordinance. COMMISSION ACTION: Packet Pg. 48 8.C.3 Coordination/Signatures ianiey'S. McIntyre, CAtorney 2/3/2016 updated: 2/3/2016 8:24 AM by Stephanie Bush Page 2 Packet Pg. 49 8.C.3.a ORDINANCE NO. 16-XXX AN ORDINANCE OF ST. LUCIE COUNTY, FLORIDA, (THE "COUNTY"), PROVIDING FOR POSTPONEMENT OF ISSUANCE OF CERTAIN COMPREHENSIVE PLAN AMENDMENTS AND CONCERNING DEVELOPMENT ORDERS WITHIN UNINCORPORATED ST. LUCIE COUNTY CONCERNING DEVELOPMENT WHICH INVOLVES COMMERCIAL COMPOSTING FACILITIES DURING A SPECIFIED TERM; PROVIDING FOR WAIVER, VESTED RIGHTS, APPEALS, EXHAUSTION OF ADMINISTRATIVE REMEDIES; PROVIDING FOR CONFLICTING PROVISIONS, SEVERABILITY AND APPLICABILITY; PROVIDING FOR FILING WITH THE DEPARTMENT OF STATE; PROVIDING FOR AN EFFECTIVE DATE AND ADOPTION WHEREAS, the Board of County Commissioners ("Board") of St. Lucie County ("County"), Florida, presently is working with its staff and professional consultants to prepare comprehensive plan amendments and land development regulations that will govern the location and development of commercial facilities in the unincorporated County that will process solid waste or biosolids (domestic wastewater residuals) to produce compost; and WHEREAS, the Board finds that the regulation of commercial composting facilities is necessary and appropriate to guide the future use and development of land in the unincorporated County, and to protect the public health, welfare and safety, including but not limited to the environmental resources of the County and surrounds areas; and WHEREAS, the Board wishes to ensure that all amendments to the County's comprehensive plan, amendments to the County's Official Zoning Atlas, and the issuance of development orders concerning commercial composting facilities are temporarily postponed until the County has a reasonable opportunity to complete its analysis of the relevant issues, and complete the formulation and implementation of the necessary amendments to the County's comprehensive plan, zoning code, and other land development regulations (collectively, the "Regulations"); and WHEREAS, the County's Local Planning Agency has reviewed the provisions in this Ordinance and determined that these provisions are consistent with the applicable provisions in the County's Comprehensive Plan. NOW THEREFORE, BE IT ORDAINED by the Board of County Commissioners of St. Lucie County, Florida as follows: Section 1. RECITALS ADOPTED. Each of the recitals set forth above is hereby adopted and confirmed. 1 Packet Pg. 50 8.C.3.a Section 2. TEMPORARY POSTPONEMENT OF CERTAIN COUNTY ACTIONS: APPLICABILITY A. During the time that this Ordinance is in effect, as specified in Section 3 below, no application for a comprehensive plan amendment, amendments to the Official Zoning Atlas, or development order (as defined in Section 163.3164, Florida Statute) concerning the development of a commercial composting facility on property in unincorporated St. Lucie County shall be processed, granted, or otherwise approved. All such applications shall be held in abeyance by the County, until the end of the term of this Ordinance, as described in Section 3, below. B. For the purposes of this Ordinance, a "commercial composting facility" shall mean a facility that uses composting techniques or technology to process solid waste, biosolids (i.e., domestic wastewater residuals), or other organic matter as part of a commercial business or venture. Processing includes but is not limited to physical turning, windrowing, aeration, and other means of mechanically handling solid waste, biosolids, or other organic matter to produce compost. C. Notwithstanding anything else contained herein this ordinance shall not apply to: 1. A public purpose project, if the applicant is a governmental entity and the applicant demonstrates to the County's satisfaction that the public interest would be significantly and adversely affected if the application for the proposed project is delayed by the requirements of this Ordinance; or 2. A development that is protected from a change in county ordinances, to the extent provided by Section 163.3233, Florida Statutes, for those statutory development agreements that already have been entered into. Section 3. TERM OF THIS ORDINANCE. The County shall move forward expeditiously with the development, adoption, and implementation of the Regulations concerning commercial composting facilities. This Ordinance shall remain in effect only for so long as is reasonably necessary for the Board to adopt such Regulations and for those Regulations to take effect. Accordingly, the term of this Ordinance shall expire, and this Ordinance shall have no further force or effect, after the date when the Regulations take effect, or three hundred thirty (330) days after the date of the adoption of this Ordinance, whichever occurs first, unless the term of this Ordinance is extended by the Board. The Board may extend the term of this Ordinance for up to an additional thirty (30) days by resolution, if the Board finds that the extension is necessary and in the public interest. Sartinn A W,&I%/FRC Notwithstanding the provisions in Section 2 above, an applicant for the development of property within the unincorporated County may apply to the Board for a waiver of 2 Packet Pg. 51 8.C.3.a the requirements in Section 2.A, above, so that the applicant's application may be reviewed without delay. In such cases, the Board shall consider the request for a waiver at a public meeting, which shall be held within 45 days after the County receives the applicant's request. At the public meeting, the applicant shall have the burden of demonstrating to the Board's satisfaction that: (a) granting the applicant's request for a waiver will not detrimentally affect the preparation and implementation of the Regulations; (b) the proposed project will be compatible with surrounding land uses; and (c) the proposed project will not adversely affect the public health, safety or welfare. If the applicant carries its burden of proof, the Board may grant a waiver and thus allow the applicant's application to be submitted, reviewed and processed concurrently with the Regulations. However, a development order shall not be issued for such application until the necessary comprehensive plan amendments are in effect and the application is found to be consistent with adopted land development regulations. Section 5. VESTED RIGHTS. A. Nothing in this Ordinance shall be construed or applied to abrogate the vested right of a property owner to complete development where the property owner demonstrates each of the following: 1. A government act of development approval was obtained prior to the effective date of this Ordinance; and 2. The property owner has detrimentally relied, in good faith, on the governmental approval by making a substantial change in position or incurring extensive obligations and expenses; and 3. It would be highly inequitable to deny the property owner the right to complete the development. B. Any property owner claiming to have vested rights under this Section 5 must file an application with the Board for a vested rights determination within 30 days after the effective date of this Ordinance. The application shall be accompanied by a fee of $1,500.00 and shall contain a sworn statement as to the facts upon which the vested rights are asserted, together with any documentary evidence supporting the claim. The Board shall hold a public hearing on the application and, based upon the evidence submitted, shall make a determination as to whether or not the property owner has established vested rights. To the extent that a property owner demonstrates vested rights, the prohibitions established in Section 2.A of this Ordinance shall apply. Sartinn F APPFW C Any appeal from a final decision by the Board under Section 4 or Section 5 of this Ordinance shall be pursued by filing a Petition for Certiorari in the Circuit Court of the 19th Judicial 3 Packet Pg. 52 8.C.3.a Circuit, in and for St. Lucie County, in accordance with the Florida Rules of Appellate Procedure for the review of the quasi-judicial rulings of local government agencies. Section 7. EXHAUSTION OF ADMINISTRATIVE REMEDIES. A property owner claiming that this Ordinance, as applied, constitutes or would constitute a temporary or permanent taking of private property or an abrogation of vested rights shall not pursue such claim in court unless he or she has first exhausted the administrative remedies provided in this Ordinance. Section 8. CONFLICTING PROVISIONS. Special acts of the Florida legislature applicable only to unincorporated areas of St. Lucie County, County ordinances and County resolutions, or parts thereof, in conflict with this ordinance are hereby superseded by this ordinance to the extent of such conflict. Section 9. SEVERABILITY. If any portion of this ordinance is for any reason held or declared to be unconstitutional, inoperative, or void, such holding shall not affect the remaining portions of this ordinance. If this ordinance or any provision thereof shall be held to be inapplicable to any person, property, or circumstance, such holding shall not affect its applicability to any other person, property, or circumstance. Section 10. APPLICABILITY OF ORDINANCE. This ordinance shall be applicable in the unincorporated area of St. Lucie County. Section 11. FILING WITH THE DEPARTMENT OF STATE. The Clerk is hereby directed forthwith to send a certified copy of this ordinance to the Bureau of Administrative Code and Laws, Department of State, The Capitol, Tallahassee, Florida 32304. Section 12. EFFECTIVE DATE. This Ordinance shall be effective upon filing with the Department of State. Section 13. ADOPTION. After motion and second, the vote on this ordinance was as follows: Kim Johnson, Chairman XXX 4 Packet Pg. 53 8.C.3.a Chris Dzadovsky, Vice Chairman XXX Commissioner Tod Mowery XXX Commissioner Paula A. Lewis XXX Commissioner Frannie Hutchinson XXX PASSED AND DULY ADOPTED this day of , 2016. BOARD OF COUNTY COMMISSIONERS ATTEST: ST. LUCIE COUNTY, FLORIDA BY: Deputy Clerk Chairman APPROVED AS TO FORM AND CORRECTNESS: BY: 5 County Attorney Packet Pg. 54 8.N.1 ITEM NO. (ID # 3336) TO: PRESENTED BY: SUBMITTED BY: cl miprT- BACKGROUND: AGENDA REQUEST Board of County Commissioners Ron Harris, County Surveyor Engineering Harbour Ridge Country Club, Inc. — Fee -in -Lieu DATE 02/09/2016 *CONSENT AGENDA\PUBLIC WORKS Harbour Ridge Country Club submitted an application for a major adjustment to a Planned Unit Development (PUD) for the re -development of the recreation area known as Harbour Ridge Life Style Center in May 2015. The subject parcel, known as Tract TC-1 of Harbour Ridge Plat No. 2, is located at the southeast corner of Gilson Road and Turnabout Lane. Resolution 2015-186 stipulated five conditions of approval. Condition No. 1 requires that the applicant pay a fee -in -lieu -of constructing a sidewalk along Gilson Road. The applicant's engineer submitted the cost estimate which was reviewed and approved by St. Lucie County Engineering Division. PREVIOUS ACTION: January 12, 1982 - BOCC approved zoning change to PUD. (Resolution 82-6). December 21, 1982 - BOCC authorized Development of Regional Impact (DRI) for 814 residential dwelling units. (Resolution 82-174). October 6, 2015 - BOCC approved major adjustment to PUD. (Resolution 2015-186). FINANCIAL IMPACT: N/A :T:18rel► R i:1►l le%�I�Pta Staff recommends Board approval of the Fee -in -Lieu -of Agreement and acceptance of the payment in the amount of $6,138.00. Authorization for the Chairman to sign the documents as approved by the County Attorney. COMMISSION ACTION: Packet Pg. 55 8.N.1 Coordination/Signatures E-IT\a ��A - � �- Ll- Con Wept, Public Works Directo c 016 aanief& Manie . McIntyre, C my ttorney 1/29/2016 Updated: 2/2/2016 8:48 AM by Katrina Slay Page 2 Packet Pg. 56 8.N.1.a AGREEMENT TO PAY FEE IN LIEU OF CONSTRUCTING CONCRETE SIDEWALKS THIS AGREEMENT is made and entered into this 13th day of January, 2016 by and between ST. LUCIE COUNTY, FLORIDA, a political subdivision of the State of Florida ("County") and HARBOUR RIDGE COUNTRY CLUB INC. ("Developer"). WITNESSETH: WHEREAS, Developer intends to construct a project to be known as Harbour Ridge Life Style Center (the "Development"); and WHEREAS, the Developer cannot construct concrete sidewalks at the project location due to site conditions. WHEREAS, the Developer agrees to pay to the County Six Thousand and One hundred and thirty-eight dollars ($6,138.00) as payment in lieu of constructing the required concrete sidewalks at the project location. NOW, THEREFORE, in consideration of the mutual promises contained herein, the parties covenant and agree as follows: Within fifteen (15) days from the date of this Agreement, the Developer shall deliver to the County funds in the amount of $6,138.00 (the "Funds"). The Funds delivered to the County shall be used for design and construction of sidewalks at locations as determined by the County. The Funds are nonrefundable. IN WITNESS WHEREOF, the parties have caused this Agreement to be made and entered into the day and year first above written. BOARD OF COUNTY COMMISSIONERS ATTEST: ST. LUCIE COUNTY, FLORIDA Deputy Clerk WITNESSES: 4-� BY: Chairman APPROVED AS TO FORM AND CORRECTNESS: BY: County Attorney BY: Print name: Michael Salerno Title: General Manager -1- Packet Pg. 57 8.N.2 ITEM NO. RES-2016-17 TO: PRESENTED BY: SUBMITTED BY: cl miprT- BACKGROUND: AGENDA REQUEST Board of County Commissioners Don West, Public Works Director Public Works DATE: 02/09/2016 *CONSENT AGENDA\PUBLIC WORKS Resolution - Fisherman's Wharf Development - Acquisition Grant The County has received funding for Fisherman's Wharf Road Development - Acquisition Phase from Florida Seaport Transportation and Economic Development Council (FSTED) in the amount of $255,000 through Joint Participation Agreement (JPA) with Florida Department of Transportation (FDOT). There is an additional County cost of $255,000 or 50% for a total project cost of $510,000. These funds are designated to acquire land along Fisherman's Wharf to be consistent with the Conceptual Design Option 2 (see attached) presented by Rick Ferrin of Transystems at the Joint Board Meeting on May 15, 2015. PREVIOUS ACTION: June 24, 2015 - Administrator approved submittal of grant application to FSTED for FY16 Port Projects, including Fisherman's Wharf Road Development - Acquisition Phase with required matching funds in the amount of $255,000.00. FINANCIAL IMPACT: Sufficient matching funds will be made available in account string 140389-4315-561000-400 (Land Purchase) Fisherman's Wharf Road Development RECOMMENDATION: Staff recommends Board acceptance of funds through FDOT JPA #438791-1-94-01 in the amount of $255,000.00 for Fisherman's Wharf Road Development - Acquisition Phase, and authorization for the Chairman to sign documents as approved by the County Attorney. COMMISSION ACTION: Packet Pg. 58 8.N.2 Coordination/Signatures Tna Con We t, Public Works Directo 016 aaniiefS. Manie . McIntyre, C my ttorney 1/25/2016 Updated: 1/25/2016 8:07 AM by Matthew Beard Page 2 Packet Pg. 59 8.N.2.a Financial Project No.: 438791-1-94-01 (item-segmen(-phase-sequence) Contract No.: CFDA Number: CFDA Title: NIA STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION JOINT PARTICIPATION AGREEMENT Fund: PORT Function: 215 Federal No.: NIA DUNS No.: 80-939-7102 Agency DUNS No.: THIS AGREEMENT, made and entered into this day 72S-070-D0 PUBLIC TRANSPORTATION OGC - 7fts Pegs 1 of 14 FLAIR Approp.: 088794 FLAIR Obj. Org, Code: 55042010429 Vendor No.: _VF596000835079 CSFA Number: 55005 CSFA Title: Seaport Grants by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Florida, hereinafter referred to as the Department, and St. Lucie County Board of County Commissioners 2300 Virginia AvenueFt. Pierce FL 34982 hereinafter referred to as Agency. The Department and Agency agree that all terms of this Agreement will be completed on or before 12/31/2018 and this Agreement will expire unless a time extension is provided in accordance with Section 18.00, WiTNESSETH: WHEREAS, the Agency has the authority to enter into said Agreement and to undertake the project hereinafter described, and the Department has been granted the authority to function adequately in all areas of appropriate jurisdiction including the implementation of an integrated and balanced transportation system and is authorized under Chapter 311 , Florida Statutes, to enter into this Agreement. NOW, THEREFORE, in consideration of the mutual covenants, promises and representations herein, the parties agree as follows: 1,00 Purpose of Agreement: The purpose of this Agreement is Purchase of two (2) parcels of land to optimize berth operations at the Port of Ft. Pierce. Parcel 1 - .31 acres Parcel 2 - .13 acres This is a Deferred Reimbursement Agreement Please see Exhibit E for further details. and as further described in Exhibits) A B C D E .attached hereto and by this reference made a part hereof, hereinafter referred to as the project, and to provide Departmental financial assistance to the Agency and state the terms and conditions upon which such assistance will be provided and the understandings as to the manner in which the project will be undertaken and completed. Page 1 of is Packet Pg. 60 8.N.2.a 725.030.08 PUBl1C TRANSPORTATION OOC . 7115 Page 2 or u 2.00 Accomplishment of the Project 2.10 General Requirements: The Agency shall commence, and complete the project as described in Exhibit "A" attached hereto and by this reference made a part hereof this Agreement, with all practical dispatch, in a sound, economical, and efficient manner, and in accordance with the provisions herein, and all applicable laws. 2.20 Pursuant to Federal, State, and Local Law: In the event that any election, referendum, approval, permit, notice, or other proceeding or authorization Is requisite under applicable law to enable the Agency to enter into this Agreement or to undertake the project hereunder, or to observe, assume or carry out any of the provisions of the Agreement, the Agency will initiate and consummate, as provided by law, all actions necessary with respect to any such matters so requisite. 2.30 Funds of the Agency: The Agency shall initiate and prosecute to completion all proceedings necessary including federal aid requirements to enable the Agency to provide the necessary funds for completion of the project. 2.40 Submission of Proceedings, Contracts and Other Documents: The Agency shall submit to the Department such data, reports, records, contracts and other documents relatirrg to the project as the Department may require as listed in Exhibit "C" attached hereto and by this reference made a part hereof. The Department has the option to require an activity report on a quarterly basis. The activity report will include details of the progress of the project towards completion. 3.00 Project Cost: The total estimated cost of the project is $ 510510 000 00 This amount is based upon the estimate summarized in Exhibit "B" attached hereto and by this reference made a part hereof this Agreement. The Agency agrees to bear all expenses in excess of the total estimated cost of the project and any deficits involved 4.00 Department Participation: The Department agrees to maximum participation, including contingencies, in the project in the amount of $ 255 000 00 as detailed in Exhibit "B", or in an amount equal to the percentage(s) of total project cost shown in Exhibit "B", whichever is less. 4.10 Project Cost Eligibility : Project costs eligible for State participation will be allowed only from the effective date of this agreement. It is understood that State participation in eligible project costs is subject to. (a) Legislative approval of the Department's appropriation request in the work program year that the project is scheduled to be committed; (b) Availability of funds as stated in Section 15.00 of this Agreement; Approval of all plans, specifications, contracts or other obligating documents as required by the Department, and all other terms of this Agreement; (c) Department approval of costs in excess of the approved funding or attributable to actions which have not received the required approval of the Department and all other terms of this Agreement; (d) Department approval of the project scope and budget (Exhibits A & B) at the time appropriation authority becomes available. 4.20 Front End Funding : Front end funding ❑ is 0 is not applicable. If applicabie, the Department may initially pay 100% of the total allowable Incurred project costs up to an amount equal to its total share of participation as shown in paragraph 4.00_ 5.00 Project Budget and Payment Provisions: 5.10 The Project Sudget: A project budget shall be prepared by the Agency and approved by the Department. The Agency shall maintain said budget, carry out the project and shall incur obligations against project funds only in conformity with the latest approved budget for the project. No budget increase or decrease shall be effective unless it complies with fund participation requirements established in Section 4.00 of this Agreement, or Amendment thereto, and is approved by the Department Comptroller. MUM Packet Pg. 61 8.N.2.a M1 725-03P-0B PUBLIC TRANSPORTATION 0GC . 7115 Peg. 3Of 14 5.20 Payment Provisions: Unless otherwise allowed, payment will begin In the year the project or project phase is scheduled in the work program as of the date of the agreement. Payment will be made for actual costs incurred as of the date the invoice is submitted with the final payment due upon receipt of a final invoice. Payment shall be made only after receipt and approval of goods and services unless advance payments are authorized by the Chief Financial Officer of the State of Florida under Chapters 215 and 216, Florida Statutes. if the Department determines that the performance of the Participant is unsatisfactory, the Department shall notify the Participant of the deficiency to be corrected, which correction shall be made within a time -frame to be specified by the Department. The Participant shall, within five days after notice from the Department, provide the Department with a corrective action plan describing how the Participant 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 Participant shall be assessed a non-performance retainage equivalent to 10% of the total invoice amount. The retainage shall be applied to the invoice for the then -current billing period. The retainage shall be withheld until the Participant resolves the deficiency. If the deficiency is subsequently resolved, the Participant may bill the Department for the retained amount during the next billing period. If the Participant is unable to resolve the deficiency, the funds retained may be forfeited at the and of the Agreement's term. 6.00 Accounting Records: 6.10 Establishment and Maintenance of Accounting Records: The Agency shall establish for the project, in conformity with requirements established by Department's program guidelines/procedures and "Principles for State and Local Governments", separate accounts to be maintained within its existing accounting system or establish independent accounts. Such accounts are referred to herein collectively as the "project account", Records of costs incurred under terms of this Agreement shall be maintained in the project account and made available upon request to the Department at all times during the period of this Agreement and for five (5) years after final payment is made. Copies of these documents and 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 Agency and all sub -consultants performing work on the Project and all other records of the Agency and sub -consultants considered necessary by the Department for a proper audit of costs. If any litigation, claim, or audit is started before the expiration of the five (5) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. 6.20 Costs Incurred for the Project: The Agency shall charge to the project account all eligible costs of the project. Costs in excess of the latest approved budget or attributable to actions which have not received the required approval of the Department shall not be considered eligible costs. 6.30 Documentation of Project Costs: All costs charged to the project, including any approved services contributed by the Agency or others, shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers evidencing in proper detail the nature and propriety of the charges. 6.40 Checks, Orders, and Vouchers: Any check or order drawn by the Agency with respect to any item which is or will be chargeable against the project account will be drawn only in accordance with a properly signed voucher then on file in the office of the Agency stating in proper detail the purpose for which such check or order is drawn. All checks, payrolls, invoices, contracts, vouchers, orders, or other accounting documents pertaining in whale or in part to the project shall be clearly identified, readily accessible, and, to the extent feasible, kept separate and apart from all other such documents. 6.50 Audit Authority: 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. Paoe a W is Packet Pg. 62 8.N.2.a 726-030-06 PUBLIC TRANSPORTATION OGC - 7l16 PeAa 4 cr 1♦ Part I Federally Funded: 1, In addition to reviews of audits conducted in accordance with OMB Circular A-133, for fiscal years beginning before December 26, 2014, and in accordance with 2 CFR Part 200, Subpart F - Audit Requirements, for fiscal years beginning on or after December 26, 2014. 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. 2. The Agency, a non -Federal entity as defined by OMB Circular A-133, for fiscal years beginning before December 26, 2014, and as defined by 2 CFR Part 200, Subpart F - Audit Requirements, for fiscal years beginning on or after December 26, 2014, as a subrecipient of a Federal award awarded by the Department through this Agreement is subject to the following requirements: a. In the event the Agency expends a total amount of Federal awards equal to or in excess of the threshold established by OMB Circular A-133, for fiscal years beginning before December 26, 2014, and established by 2 CFR Part 200, Subpart F - Audit Requirements, for fiscal years beginning on or after December 26, 2014, the Agency must have a Federal single or programspecific audit conducted for such fiscal year in accordance with the provisions of OMB Circular A-133, for fiscal years beginning before December 26, 2014, and in accordance with the provisions of 2 CFR Part 200, Subpart F - Audit Requirements, for fiscal years beginning on or after December 26, 2014. Exhibit to this Agreement provides the required Federal award identification information needed by the Agency to further comply with the requirements of OMB Circular A-133, for fiscal years beginning before December 26, 2014, and the requirements of 2 CFR Part 200, Subpart F - Audit Requirements, for fiscal years beginning on or after December 26, 2014. 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 OMB Circular A-133, for fiscal years beginning before December 26, 2014, and established by 2 CFR Part 200, Subpart F - Audit Requirements, for fiscal years beginning on or after December 26, 2014. An audit conducted by the State of Florida Auditor General in accordance with the provisions of OMB Circular A-133, for fiscal years beginning before December 26, 2014, and in accordance with 2 CFR Part 200, Subpart F -Audit Requirements, for fiscal years beginning on or after December 26, 2014, will meet the requirements of this part. b, In connection with the audit requirements, the Agency shall fulfill the requirements relative to the auditee responsibilities as provided in OMB Circular A-133, for fiscal years beginning before December 26, 2014, and as provided in 2 CFR Part 200, Subpart F - Audit Requirements, for fiscal years beginning on or after December 26, 2014 c. In the event the Agency expends less than the threshold established by OMB Circular A-133, for fiscal years beginning before December 26, 2014, and established by 2 CFR Part 200, Subpart F - Audit Requirements, for fiscal years beginning on or after December 26, 2014, 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 FDOTSingleAudit@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 OMB Circular A-133, for fiscal years beginning before December 26, 2014, and established by 2 CFR Part 200, Subpart F -Audit Requirements, for fiscal years beginning on or after December 26, 2014, in Federal awards in a fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A-133, for fiscal years beginning before December 26, 2014, and in accordance with 2 CFR Part 200, Subpart F - Audit Requirements, for fiscal years beginning on or after December 26, 2014, 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), Page a of 14 Packet Pg. 63 8.N.2.a 725030-U PU9LV0 TRANSPORTATION Pay. 6 0l 14 d. The Agency must electronically submit to the Federal Audit Clearinghouse (FAC) at https:Rharvester.census. govlfacwei the audit reporting package as required by OMB Circular A-133, for fiscal years beginning before December 26, 2014, and as required by 2 CFR Part 200, Subpart F - Audit Requirements, for fiscal years beginning on or after December 26. 2014, 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 OMB Circular A-133, for fiscal years beginning before December 26, 2014, and for audits required by 2 CFR Part 200, Subpart F - Audit Requirements, for fiscal years beginning on or after December 26. 2014, and this Agreement. However, the Department requires a copy of the audit reporting package also be submitted to FDOTSingleAudit@dot.state,fl,uswithin the earlier of 30 calendar days after receipt of the auditor's reports) or nine months after the end of the audit period as required by OMB Circular A-133, for fiscal years beginning before December 26, 2014, and as required by 2 CFR Part 200, Subpart F - Audit Requirements, for fiscal years beginning on or after December 26, 2014. e Upon receipt, and within six months, 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 CMB CircularA-133, for fiscal years beginning before December 26, 2014, and in accordance with 2 CFR Part 200, Subpart F - Audit Requirements, for fiscal years beginning on or after December 26, 2014, 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. f. As a condition of receiving this Federal award, the Agency shall permit the Department, or its designee, the GFO 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. g. 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 FD0TSingleAu&t@dot.state.fl.us Part it State Funded: 1. In addition to reviews of audits conducted in accordance with Section 215.97. Florida Statutes, monitoring procedures to monitor the Agencys 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 proceduresiprocesses 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 2, The Agency, a nonstate entity as defined by Section 215.97(2)(m), Florida Statutes, as a recipient of state financial assistance awarded by the Department through this Agreement is subject to the following requirements: a. 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 to this Agreement indicates state financial assistance awarded through the Department by this Agreement needed by the Agency to further compiy 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. Packet Pg. 64 8.N.2.a 725-03M6 PUBLIC TRANSPORTATION OGC - 7118 Pip 6 of 14 b. 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. c. 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 F DOTSingleAu dit@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). d. 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 F DOTSi ngleAudit@dot. state.fl. us And State of Florida Auditor General Lecal Government Audits/342 111W Madison Street, Room 401 Tallahassee, FL 32399-145C e. 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 10,650 (nonprofit and for -profit organizations), Rules of the Auditor General, as applicable. f. 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. g. 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. h. 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. P.G. 6 ofle Packet Pg. 65 8.N.2.a 725.090-09 PLOUG TRANSPCRTATION OGC - 7115 P.p 7.114 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. 6.60 Insurance: Execution of this Joint Participation Agreement constitutes a certification that the Agency has and will maintain the ability to repair or replace any project equipment or facilities in the event of loss or damage due to any accident or casualty for the useful life of such equipment or facilities. In the event of the loss of such equipment or facilities, the Agency shall either replace the equipment or facilities or reimburse the Department to the extent of its interest in the lost equipment or facility. The Department may waive or modify this section as appropriate. 7.00 Requisitions and Payments: 7.10 Action by the Agency-. In order to obtain any Department funds, the Agency shall file with the Department of Transportation, District Four Public Transportation Office 3400 West Commercial Boulevard Fort Lauderdale , FL, _ 33309-3421 its requisition on a form or forms prescribed by the Department, and any other data pertaining to the project account (as defined in Paragraph 6,10 hereof) to justify and support the payment requisitions. 7.11 The Agency shall provide the following quantifiable, measurable and verifiable units of deliverables as established in Exhibit Each deliverable must specify the required minimum level of service to be performed and the criteria for evaluating successful completion, 7.12 Invoices for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper pre -audit and post -audit thereof, based on the quantifiable, measurable and verifiable units of deliverables as established in Exhibit "A". Deliverables must be received and accepted in writing by the Department's Project Manager prior to payments - 7.13 Supporting documentation must establish that the deliverables were received and accepted in writing by the Department and that the required minimum level of service to be performed based on the criteria for evaluating successful completion as specified in Section 2.00 and Exhibit "A" has been met 7.14 Invoices for any travel expenses by the Agency shall be submitted in accordance with Chapter 112.061, F.S., and shall be submitted on the Department's Travel Form No. 300-000-01. The Department may establish rates lower than the maximum provided in Chapter 112.061. F-S- 7.15 For real property acquired, submit; (a) the date the Agency acquired the real property, (b) a statement by the Agency certifying that the Agency has acquired said real property, and actual consideration paid for real property. (c) a statement by the Agency certifying that the appraisal and acquisition of the real property together with any attendant relocation of occupants was accomplished in compliance with all federal laws, rules and procedures required by any federal oversight agency and with all state laws, rules and procedures that may apply to the Agency acquiring the real property. 7.20 The Department's Obligations: Subject to other provisions hereof, the Department will honor such requisitions in amounts and at times deemed by the Department to be proper to ensure the carrying out of the project and payment of the eligible costs. However, notwithstanding any other provision of this Agreement, the Department may elect by notice in writing not to make a payment on the project if: 7.21 Misrepresentation: The Agency shall have made misrepresentation of a material nature in its application, or any supplement thereto or amendment thereof, or in or with respect to any document or data furnished therewith or pursuant hereto; Pnge 7 .114 Packet Pg. 66 8.N.2.a 125-030-0a PIf 5UG TRANSPORTAMN GGC .7116 Pap 8 of 14 7.22 Litigation: There is then pending litigation with respect to the performance by the Agency of any of its duties or obligations which may jeopardize or adversely affect the project, the Agreement, or payments to the project; 7.23 Approval by Department: The Agency shall have taken any action pertaining to the project which, under this agreement, requires the approval of the Department or has made related expenditures or incurred related obligations without having been advised by the Department that same are approved; 7,24 Conflict of Interests: There has been any violation of the conflict of interest provisions contained herein, 7.25 Default: The Agency has been determined by the Department to be in default under any of the provisions of the Agreement: or 7.26 Federal Participation (If Applicable): Any federal agency providing federal financial assistance to the project suspends or terminates federal financial assistance to the project. In the event of suspension or termination of federal financial assistance, the Agency will reimburse the Department for all disallowed costs, including any and all federal financial assistance as detailed in Exhibit "B." 7.30 Disallowed Costs: In determining the amount of the payment, the Department will exclude all projects costs incurred by the Agency prior to the effective date of this Agreement, after the expiration date of this Agreement, costs which are not provided for in the latest approved scope and budget for the project, and costs attributable to goods or services received under a contract or other arrangements which have not been approved by the Department and costs invoiced prior to receipt of annual notification of fund availability. 7,40 Payment Offset: 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 public transportation joint participation agreement which it has with the Agency owing such amount if, upon demand, payment of the amount is not made within sixty (50) days to the Department. Offsetting amounts shall not be considered a breach of contract by the Department. 8.00 Termination or Suspension of Project: 8.10 Termination or Suspension Generally: If the Agency abandons or, before completion, finally discontinues the project, or if, by reason of any of the events or conditions set forth in Sections 7.21 to 7,26 inclusive, or for any other reason, the commencement, prosecution, or timely completion of the project by the Agency is rendered improbable, infeasible, impossible, or illegal, the Department will, by written notice to the Agency, suspend any or all of its obligations under this Agreement until such time as the event or condition resulting in such suspension has ceased or been corrected, or the Department may terminate any or all of its obligations under this Agreement. 6.11 Action Subsequent to Notice of Termination or Suspension. Upon receipt of any final termination or suspension notice under this paragraph, the Agency shall proceed promptly to carry out the actions required therein which may include any or all of the following: (1) necessary action to terminate or suspend, as the case may be, project activities and contracts and such other action as may be required or desirable to keep to the minimum the costs upon the basis of which the financing is to be computed; (2) furnish a statement of the project activities and contracts, and other undertakings the cost of which are otherwise includable as project costs; and (3) remit to the Department such portion of the financing and any advance payment previously received as is determined by the Department to be due under the provisions of the Agreement. The termination or suspension shall be carried out in conformity with the latest schedule, plan, and budget as approved by the Department or upon the basis of terms and conditions imposed by the Department upon the failure of the Agency to furnish the schedule, plan, and budget within a reasonable time. The approval of a remittance by the Agency or the closing out of federal financial participation in the project shall not constitute a waiver of any claim which the Department may otherwise have arising out of this Agreement. 8.12 The Department reserves the right to unilaterally cancel this Agreement for refusal by the contractor or Agency to allow public access to all documents, papers, letters, or other material subject to the provisions of Chapter 119. F.S. and made or received in conjunction with this Agreement 9.00 Audit and Inspection: The Agency shall permit, and shall require its contractors to permit, the Department's authorized representatives to inspect all work, materials, payrolls, records, and to audit the books, records and accounts pertaining to the financing and development of the project. Page a of 14 Packet Pg. 67 8.N.2.a 725-ow-z PUBLIC TRANSPORTATION OGC-7M P.Q. 9 d 1. 10.00 Contracts of the Agency: 10.10 Third Party Agreements: 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, 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 as provided in Section 7 23. The Department specifically reserves unto itself the right to review the qualifications of any consultant or contractor and to approve or disapprove the emptoyment 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. 10.20 Procurement of Personal Property and Services 10.21 Compliance with Consultants' Competitive Negotiation Act: It is understood and agreed by the parties hereto that participation by the Department in a project with an Agency, where said project involves a consultant contract for engineering, architecture or surveying services, is contingent on the Agency complying in full with provisions of Chapter 287.055, F.S., Consultants' Competitive Negotiation Act. At the discretion of the Department, the Agency will involve the Department in the Consultant Selection Process for all contracts. In all cases, the Agency's Attorney shall certify to the Department that selection has been accomplished in compliance with Chapter 287.055 F.S., the Consultants' Competitive Negotiation Act, 10.22 Procurement of Commodities or Contractual Services: It is understood and agreed by the parties hereto that participation by the Department in a project with an Agency, where said project involves the purchase of commodities or contractual services or the purchasing of capital equipment or the constructing and equipping of facilities, which includes engineering, design, and/or construction activities, where purchases or costs exceed the Threshold Amount for CATEGORY TWO per Chapter 287.017 F.S., is contingent on the Agency complying in full with the provisions of Chapter 287.057 F.S. The Agency's Attorney shall certify to the Department that the purchase of commodities or contractual services has been accomplished in compliance with Chapter 287.057 F.S. 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", or that is not consistent with the project description and scope of services contained in Exhibit "A" 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 as provided in Section 7.23. 10.30 Disadvantaged Business Enterprise (DBE) Policy and Obligation: 10.31 DBE Policy: The contractor, sub recipient or subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The contractor shall carry out applicable requirements of 49 CFR part 26 in the award and administration of DOT -assisted contracts. Failure by the contractor to carry out these requirements is a material breach of this contract, which may result in the termination of this contract or such other remedy as the recipient deems appropriate. The recipient shall not discriminate on the basis of race, color, national origin, or sex in the award and performance of any DOT -assisted contract or in the administration of its DBE program or the requirements of 49 CFR part 26. The recipient shall take ail necessary and reasonable steps under 49 CFR part 26 to ensure nondiscrimination in the award and administration of DOT -assisted contracts. The recipient's DBE program, as required by 49 CFR part 26 and as approved by DOT, is incorporated by reference in this agreement. Implementation of this program is a legal obligation and failure to carry out its terms shall be treated as a violation of this agreement. Upon notification to the recipient of its failure to carry out its approved program, the Department may impose sanctions as provided for under part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1966 (31 U.S.C. 3801 et seq.) 10.40 The Agency agrees to report any reasonable cause notice of noncompliance based on 49 CFR Fart 26 filed under this section to the Department within 30 days of receipt by the Agency. 14 Page 9 0! 1< Packet Pg. 68 8.N.2.a 726-030.08 PUBLIC TRANSPORTATION OGC - M 5 Pe4e 10 & 14 11,00 Restrictions, Prohibitions, Controls, and Labor Provisions: 11.10 Equal Employment Opportunity: In connection with the carrying out of any project, the Agency shall not discriminate against any employee or applicant for employment because of race, age, creed, color, sex or national origin. The Agency will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, age, creed, color, sex, or national origin. Such action shall include, but not be limited to, the following- Employment upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination, rates of pay or other forms of compensation', and selection for training, including apprenticeship. The Agency shall insert the foregoing provision modified only to show the particular contractual relationship in all its contracts in connection with the development or operation of the project, except contracts for standard commercial supplies or raw materials, and shall require all such contractors to insert a similar provision in all subcontracts, except subcontracts for standard commercial supplies or raw materials. When the project involves installation, construction, demolition, removal, site improvement, or similar work, the Agency shall post, in conspicuous places available to employees and applicants for employment for project work, notices to be provided by the Department setting forth the provisions of the nondiscrimination clause. 11.20 Title VI - Civil Rights Act of 1964: Execution of this Joint Participation Agreement constitutes a certification that the Agency will comply with ail the requirements imposed by Title VI of the Civil Rights Act of 1964 (42 U.S.G. 2000d, et, seq.), the Regulations of the Federal Department of Transportation issued thereunder, and the assurance by the Agency pursuant thereto. 11.30 Title Vlll - Civil Rights Act of 1968. Execution of this Joint Participation Agreement constitutes a certification that the Agency will comply with all the requirements imposed by Title VIII of the Civil Rights Act of 1958, 42 USC 3601,et seq., which among other things, prohibits discrimination In employment on the basis of race, color, national origin, creed, sex, and age. 11.40 Americans with Disabilities Act of 1990 i;ADA}: Execution of this Joint Participation Agreement constitutes a certification that the Agency will comply with all the requirements imposed by the ADA (42 U.S.C. 12102, et. seq.), the regulations of the federal government issued thereunder, and the assurance by the Agency pursuant thereto. 11.60 Prohibited Interests: The Agency shall not enter into a contract or arrangement in connection with the project or any property included or planned to be included in the project, with any officer, director or employee of the Agency, or any business entity of which the officer, director or employee or the cffcer's, director's or employee's spouse or child is an officer, partner, director or proprietor or in which such officer, director or employee or the officers, director's or employee's spouse or child, or any combination of them, has a material interest. "Material Interest" means direct or indirect ownership of more than 5 percent of the total assets or capital stock of any business entity. The Agency shall not enter into any contract or arrangement in connection with the project or any property included or planned to be included in the project, with any person or entity who was represented before the Agency by any person who at any time during the immediately preceding two years was an officer, director or employee of the Agency. The provisions of this subsection shall not be applicable to any agreement between the Agency and its fiscal depositories, any agreement for utility services the rates for which are fixed or controlled by the government, or any agreement between the Agency and an agency of state government. 11.60 Interest of Members of, or Delegates to, Congress: No member or delegate to the Congress of the United States, or the State of Florida legislature, shall be admitted to any share or part of the Agreement or any benefit arising therefrom. 12,00 Miscellaneous Provisions: Page tG WI 4 Packet Pg. 69 8.N.2.a M-030-06 PUBLIC TRANSPORTATION OGC • D15 Page 11 cl 14 12.10 Environmental Regulations: Execution of this Joint Participation Agreement constitutes a certification by the Agency that the project will be carried out in conformance with all applicable environmental regulations including the securing of any applicable permits. The Agency will be solely responsible for any liability in the event of non-compliance with applicable environmental regulations, including the securing of any applicable permits, and will reimburse the Department for any loss incurred in connection therewith. 12.20 Department Not Obligated to Third Parties: The Department shall not be obligated or liable hereunder to any party other than the Agency. 12.30 When Rights and Remedies Not Waived: 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. 12.40 How Agreement Is Affected by Provisions Being Held Invalid: 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. 12.60 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. 12.60 State or Territorial Law: Nothing in the Agreement shall require the Agency to observe or enforce compliance with any provision thereof, perform any other act or do any other thing in contravention of any applicable State law: Provided, that if any of the provisions of the Agreement violate any applicable State law, the Agency will at once notify the Department in writing in order 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. 12.70 Use and Maintenance of Project facilities and Equipment: The Agency agrees that the project facilities and equipment will be used by the Agency to provide or support public transportation for the period of the useful life of such facilities and equipment as determined in accordance with general accounting principles and approved by the Department. The Agency further agrees to maintain the project facilities and equipment in good working order for the useful life of said facilities or equipment. 12.71 Property Records: The Agency agrees to maintain property records, conduct physical inventories and develop control systems as required by 49 CFR Part 18, when applicable. 12.80 Disposal of Project Facilities or Equipment: If the Agency disposes of any project facility or equipment during its useful life for any purpose except its replacement with like facility or equipment for public transportation use, the Agency will comply with the terms of 49 CFR Part 18 relating to property management standards. The Agency agrees to remit to the Department a proportional amount of the proceeds from the disposal of the facility or equipment. Said proportional amount shall be determined on the basis of the ratio of the Department financing of the facility or equipment as provided in this Agreement. 12.90 Contractual Indemnity: To the extent provided by law, the Agency shall indemnify, defend, and hold harmless the Department and all of its officers, agents, and employees from any claim, loss, damage, cost, charge, or expense arising out of any act, error, omission, or negligent act by the Agency, its agents, or employees, during the performance of the Agreement, except that neither the Agency, its agents, or its employees will be liable under this paragraph for any claim, loss, damage, cost, charge, or expense arising out of any act, error, omission, or negligent act by the Department or any of its officers, agents, or employees during the performance of the Agreement. When the Department receives a notice of claim for damages that may have been caused by the Agency in the performance of services required under this Agreement, the Department will immediately forward the claim to the Agency. The Agency and the Department will evaluate the claim and report their findings to each other within fourteen (14) working days and will jointly discuss options in defending the claim. After reviewing the claim, the Department will determine whether to require the participation of the Agency in the defense of the claim or to require that the Agency defend the Department in such claim as described in this section. The Department's failure to promptly notify the Agency of a claim shall not act as a waiver of any right herein to require the participation in or defense of the claim by Agency. The Department and the Agency will each pay its own expenses for the evaluation, settlement negotiations, and trial, if any. However, if only one party participates in the defense of the claim at trial, that party is responsible for all expenses at trial, Pa6E 11 c! 14 Packet Pg. 70 8.N.2.a 125.fl39.OB PUBLIC TRANSPORTATION D"-W15 Pape 12 of 14 13.00 Plans and Specifications: In the event that this Agreement involves the purchasing of capital equipment or the constructing and equipping of facilities, where plans and specifications have been developed. the Agency shall provide an Engineer's Certification that certifies project compliance as listed below, or in Exhibit "C" if applicable. For the plans, specifications, construction contract documents, and any and all other engineeringT construction, and contractual documents produced by the Engineer, hereinafter collectively referred to as "plans", the Agency will certify that: a. All plans comply with federal, state, and professional standards as well as minimum standards established by the Department as applicable b, The plans were developed in accordance with sound engineering and design principles, and with generally accepted professional standards, c. The plans are consistent with the intent of the project as defined in Exhibits "A" and "8" of this Agreement as well as the Scope of Services; and d. The plans comply with all applicable laws, ordinances, zoning and permitting requirements, public notice requirements, and other similar regulations. Notwithstanding the provisions of this paragraph, the Agency, upon request by the Department, shall provide plans and specifications to the Department for review and approvals. 14.00 Project Completion, Agency Certification: The Agency will certify in writing on or attached to the final invoice, that the project was completed in accordance with applicable plans and specifications, ism place on the Agency facility, that adequate title is in the Agency and that the project is accepted by the Agency as suitable for the intended purpose. 15.00 Appropriation of Funds: 15.10 The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. 15.20 Multi -Year Commitment: 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 Chapter 339.135(6)(a), F.S., are hereby incorporated: "(a) 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 dollars and which have a term for a period of more than 1 year." 16.00 Expiration of Agreement: The Agency agrees to complete the project on or before 12131/2018 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 Director of Transportation Development . Expiration of this Agreement will be considered termination of the project and the procedure established in Section 8.00 of this Agreement shall be initiated, 16.10 Final Invoice: The Agency must submit the final invoice on this project to the Department within 12C days after the expiration of this Agreement- Invoices submitted after the 120 day time period will not be paid. 17.00 Agreement Format: All words used herein in the singular form shall extend to and include the plural. All words used in the plural form shall extend to and include the singular. All words used in any gender shall extend to and include all genders. 18,00 Execution of Agreement: This Agreement may be simultaneously executed in a minimum of two counterparts, each of which so executed shall be deemed to be an original, and such counterparts together shall constitute one in the same instrument. 19.00 Restrictions on Lobbying: Paae 12 o114 Packet Pg. 71 8.N.2.a 725-030-M PUBLIC TRANSPOBTATEON OGO - 7115 Page 13 a114 19.10 Federal: The Agency agrees that no federal appropriated funds have been paid or will be paid by or on behalf of the Agency, to any person for influencing or attempting to influence any officer or employee of any federai agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment or modification of any federal contract, grant, loan or cooperative agreement. If any funds other than federal appropriated funds have been paid by the Agency to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Joint Participation Agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. The Agency shall require that the language of this section be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. 19.20 State: No funds received pursuant to this contract maybe expended for lobbying the Legislature or a state agency. 20.00 Vendors Rights: Vendors (in this document identified as Agency) providing goods and services to the Department should be aware of the following time frames. Upon receipt, the Department has five (5) working days to inspect and approve the goods and services unless the bid specifications, purchase order or contract specifies otherwise. 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 goods or services are received, inspected and approved. If a payment is not available within 40 days after receipt of the invoice and receipt, inspection and approval of goods and services, a separate interest penalty in accordance with Section 215.422(3)(b), F.S. will be due and payable, in addition to the invoice amount to the Agency. The interest penalty provision applies after a 35 day time period to health care providers, as defined by rule. Interest penalties of less than one (1) dollarwill not be enforced unless the Agency requests payment. Invoices which have to be returned to an Agency because of vendor 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 Agencies who may be experiencing problems in obtaining timely payment(s) from the Department. The Vendor Ombudsman may be contacted at (850) 413-5516 or by calling the Division of Consumer Services at 1-877-693-5236. 21.00 Public Entity Crime: 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 s. 287-017, F.S. for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. 22.00 Discrimination: An entity or affiliate who has been placed 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 any public entity, and may not transact business with any public entity. 23.00 E-Verify: Vendors/Contractors: 1. shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the Vendor/Contractor during the term of the contract; and 2. shall 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. 24.00 The ccntractorlconsultanUvendor agrees to comply with s.20.055(5), Florida Statutes, and to incorporate in all subcontracts the obligation to comply with s.20.055(5), Florida Statutes. Page 13&14 Packet Pg. 72 8.N.2.a 7M-03" PUBLIC TRANSPORTATION OGC .715 Pops 14 of 14 IN WITNESS WHEREOF, the parties hereto have caused these presents be executed, the day and year first above written. AGENCY St. Lucie County Board of County Commissioners AGENCY NAME SIGNATORY (PRINTED OR TYPED) SIGNATURE TITLE FL)OT See attached Encumbrance Form for date of Funding Approval by Comptroller LEGAL REVIEW DEPARTMENT OF TRANSPORTATION DEPARTMENT OF TRANSPORTATION Director of Transportation Development TITLE Page 14 of 14 Packet Pg. 73 8.N.2.a FM NO. 438791-1-94-01 CONTRACT NO. EXHIBIT "A" PROJECT DESCRIPTION AND RESPONSIBILITIES This exhibit forms an integral part of that certain Joint Participation Agreement between the State of Florida, Department of Transportation and St. Lucie County Board of County Commissioners, dated PROJECT LOCATION: Port of Fort Pierce, St. Lucie County, FL PROJECT DESCRIPTION: The purpose of this Agreement is to provide funding for the purchase of two (2) parcels of land to optimize berth operations at the Port of Fort Pierce. • Parcel 1 - .31 acres • Parcel 2 - .13 acres Packet Pg. 74 8.N.2.a SPECIAL CONSIDERATIONS BY AGENCY: The audit report(s) required in paragraph 6.50 of the Agreement shall include a schedule of project assistance that will reflect the Department's contract number, Financial Project Number and the Federal Identification number, where applicable, and the amount of state funding action (receipt and disbursement of funds) and any federal or local funding action and the finding action from any other source with respect to the project. The Agency shall utilize the U.S. Department of Homeland Security's E-Verify system, in accordance with the terms governing use of the system, to confirm the employment eligibility of, SPECIAL CONSIDERATIONS BY DEPARTMENT: Upon receipt of an invoice from the Agency, the Office of Modal Development has (10) ten working days to inspect and approve the goods and services where working days is defined as any day of the week excluding Saturday, Sunday and any legal holiday as designated in Section 110.117, Florida Statutes. Packet Pg. 75 8.N.2.a FM NO, 438791-1-94-01 CONTRACT NO. EXHIBIT "B" PROJECT BUDGET This exhibit forms an integral part of that certain Joint Participation Agreement between the State of Florida, Department of Transportation and St. Lucie Count Board of Coun Commissioners — Port of Ft. Pierce dated I. PROJECT COST: II. PARTICIPATION: $510,000.00 Minimum Agency Participation In -Kind ( 0%) $0 Cash ( 50%) or $255,000.00 Other { 0%) $0 Maximum Department Participation Primary (DS) (DDR) (GMR)(PORT)(DPTO) ( 50%) or $255,000.00 Federal Reimbursable (DU)(CM)(DFTA) ( %) or $ Local Reimbursable (DL) ( %) or $ TOTAL PROJECT COST $510,000.00 Packet Pg. 76 8.N.2.a FM NO. 438791-1-94-01 CONTRACT NO. EXHIBIT "C" This exhibit forms an integral part of that certain Joint Participation Agreement between the State of Florida, Department of Transportation and St. Lucie Count�Board of County Commissioners, dated Reference statute(s) as applicable: Chapter 311 DOCUMENTS REQUIRED TO BE SUBMITTED TO THE DEPARTMENT BY THE AGENCY IN ACCORDANCE WITH THE TERMS OF THIS AGREEMENT: 1. All proposals, plans, specifications, and 3`d party contracts covering the project for Departmental approval. 2. Copies of all correspondence related to this project. Audit Reports as described in Section 6.50 of this JPA. 4 Quarterly Progress Reports provided within thirty (30) days of the end of the quarter. 5. Three (3) original invoice Summaries and backup information including a progress report must be submitted to the District Office when requesting payment. Packet Pg. 77 8.N.2.a EXHIBIT D STATE AGENCY: FDOT FM# 438791-1-94-01 CSFA #: 55.005 TITLE: Seaport Grants AMOUNT: $ 255,000.00 AUTHORIZATION: Section 311.07 & 311.09, Florida Statutes COMPLIANCE REQUIREMENTS: Restrictions: Grants are not to exceed $7,000,000 per calendar year for any one eligible seaport. A 50 percent match is required. Eligible seaports include Port Canaveral, Port Everglades, Port of Fernandina, Port of Fort Pierce, Port of Jacksonville, Port of Key West, Port Manatee, Port of Miami, Port of Palm Beach, Port of Panama City, Port of Pensacola, Port St. Joe, Port of St. Petersburg, and Port of Tampa. Application Procedures: Eligible ports may obtain form FSTED-1, "Florida Seaport Transportation and Economic Development Project Application" from the Florida Seaport Transportation and Economic Development Council at the address listed in INFORMATION CONTACT. Project applications may also be accessed on-line at http://www.flaports.org/fsted.htm Award Procedures: The Florida Seaport Transportation and Economic Development Council (Council) determines whether a proposed port transportation project is consistent with the approved local government comprehensive plan and port master plan, and whether the project provides an economic benefit and is consistent with the Florida Seaport Mission Plan and the Florida Transportation Plan. The Council reviews and approves or disapproves each project within 120 days of the application deadline. Approved projects are submitted to the Secretaries of Transportation, Community Affairs and the Office of Tourism, Trade and Economic Development (OTTED)for determining consistency with the Florida Transportation Plan and local government comprehensive plans, respectively. Projects to be funded are included in the Department's annual legislative budget request. Deadlines: Applications should be submitted from January 1 to February 15, although the Council will accept an application for an emergency project at any time. Packet Pg. 78 8.N.2.a STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 725-040-16 EXHIBIT «E1� FREIGHT, LOGISTICS& PASSENGER OPERATIONS 11109 DEFERRED REIMBURSEMENT FINANCIAL PROVISIONS FISCAL YEAR(S) 2016/2017 Financial Project No.: 438791-1-94-01 Contract No.: Date: The assurances herein shall form an integral part of this joint participation agreement (Agreement) between the State of Florida Department of Transportation (Department) and the Agency. This Agreement is a Deferred Reimbursement Agreement. A "Deferred Reimbursement Agreement" means an Agreement wherein the Agency chooses to begin a project in advance of the year in which the project or funding is programmed in the Department's adopted work program. Such Agreements may sometimes include funding in the state fiscal year in which the Agreement is executed. Costs eligible for reimbursement can only be incurred after the execution date of the Agreement. If the annual amount appropriated and available for reimbursement differs from that shown in this Agreement for any fiscal year, the Department will provide written notification to the Agency by July 1 of each year indicating the actual amount appropriated and available for reimbursement. No such notice shall be provided if the available funds match those identified in this Agreement. The Agency may invoice the Department after August 1 in the fiscal year(s) the project funding is programmed in the adopted work program as of the date of execution of the Agreement and only for actual costs incurred. After receipt of a properly documented invoice, payment(s) will be made to the Agency as follows.- 1. If this Agreement, as executed and modified if applicable, includes individual Department fiscal years in which the amount of Department funding is two (2) million dollars or less in state funds, the reimbursement payment for each of those years will be made in a lump sum in such year as defined in the Agreement, and 2. For years in which the amount of Department funding in the work program is greater than two (2) million dollars, the reimbursement payment for such years will be made in ten (10) equal quarterly payments beginning in the year the project is programmed. Packet Pg. 79 RESOLUTION NO. 16-xxx A RESOLUTION ACCEPTING THE FLORDA DEPARTMENT OF TRANSPORTATION JOINT PARTICIPATION AGREEMENT (#438791-1-94-01) FOR FISHERMANS WHARF ROAD DEVELOPMENT — ACQUISITION PHASE AND AUTHORIZING THE CHAIRMAN TO EXECUTE THE AGREEMENT AND FURTHER AUTHORIZING THE COUNTY ATTORNEY TO EXECUTE THE AGREEMENT BY APPROVING IT AS TO FORM AND CORRECTNESS WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determinations: 1. The Florida Department of Transportation has awarded the County funding for Fishermans Wharf Road Development — Acquisition Phase (#438791-1-94- 01). 2. The Board should authorize and approve execution of the Joint Participation Agreement with the Florida Department of Transportation for the above - referenced project. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida: 1. The Board hereby accepts and approves the Joint Participation Agreement with the Florida Department of Transportation (#438791-1-94-01) to provide funding for Fishermans Wharf Road Development — Acquisition Phase. 2. The Board hereby authorizes and Chairman to execute the above - referenced agreement and further authorizes the County Attorney to execute the agreement by approving it as to form and correctness. Page 1 of 2 Packet Pg. 80 After motion and second, the vote on Resolution 16-xxx was as follows: Chair Kim Johnson Vice -Chair Chris Dzadovsky Commissioner Paula Lewis Commissioner Frannie Hutchinson Commissioner Tod Mowery PASSED AND DULY ADOPTED this 9th day of February, 2015. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: CHAIRMAN APPROVED AS TO FORM AND CORRECTNESS: COUNTY ATTORNEY Page 2of2 Packet Pg. 81 8.N.2.c Department: Public Works/Port TO: Howard Tipton, County Administrator THROUGH: Mark Satterlee, Deputy County Administrator THROUGH: Asheley Hepburn, OMB Director FROM: TaWonna Johnson, Grants Writer DATE: June 26, 2015 SUBJECT: SeaCIP FY 16/17 Grant Application Background: This item requests authorization to submit a grant application to Florida Seaport Transportation and Economic Development (FSTED) SeaCIP FY16/17 in the amount of $255,000. St. Lucie County conducted a study within the operating area of the Port of Fort Pierce in an area known as Fisherman's Wharf. The site is generally bounded on the south by Florida A1A, to the west by Indian River Drive and to the north by Fisherman's Wharf Road. To the east are the Indian River and the Intra Coastal Waterway. Currently, the site is comprised of multiple underutilized parcels River Marina Incorporated .31 acres at a cost of $355,750 and River Marina Incorporated .13 acres at a cost of $154,000 of which the county is proposing the acquisition of the two properties belonging to River Marina and easternmost 250 feet of Fisherman's Wharf Road. Funds Available: A $255,000 transfer in from the General Fund will be reallocated in the Port's budget to a project reserve Recommendation: County Administrator authorization to submit a grant application to Florida Seaport Transportation and Economic Development (FSTED) SeaCl'R FY16/17 for $255,000. The total project cost is $510,000. C: Don West, Department Not i Approved Approved 1 S Asheley Hepburn, Management & Budget Mrec or i Mark Satterle�eDeputy Runty7Adinistrator Howayd Tipton, County Admi6stra Packet Pg. 82 8.N.2.c The acquisition of privately held properties is not necessary in Option 1 as all development would be confined to County and Ft. Pierce Redevelopment Agency properties. Option 2 would include the acquisition of two small parcels belonging to River Marina INC and the easternmost 250 feet of Fishermans Wharf Road. Option 3 would include the acquisition of the two small River Marina INC properties, the easternmost 250 feet of Fisherman's Wharf Road, the Fishmonger Investors LLC property and the Carol J. Jenkins property. The probable, successful acquisition costs of those properties have been estimated as follows. The estimated, probable successful acquisition cost is based upon comparable sales in the area, the sale history of the properties, current assessed value, a recent appraisal of the Fishmonger property for the County by Fulie r-Armfield-Wagner, current use of the parcels, existence of potential buyers for the properties and the inclusion of Just Value Pricing. We have defined successful acquisition as the voluntary sale of the properties not requiring the exercise of eminent domain and condemnation by City and County government. Parcel River Marina INC (.31 acres): River Marina INC (.13 acres): Fishmonger Investors LLC (46 acres): Carol J. Jenkins (46 acres): Cost of Successful Aguisition $355,750 $154,000 $405,000 $370,000 These estimated costs of acquisition have been added appropriately to the estimated development costs for Options 2 and 3. Fishermans Wharf Development I Port of Fort Pierce I FDOT District 4 28 Packet Pg. 83 8.N.2.d 4ior �. 1 1l 1" �, k J 4 Packet Pg. 84 8.N.3 ITEM NO. RES-2016-18 TO: PRESENTED BY: SUBMITTED BY: cl miprT- BACKGROUND: AGENDA REQUEST Board of County Commissioners Don West, Public Works Director Public Works DATE: 02/09/2016 *CONSENT AGENDA\PUBLIC WORKS Budget Resolution - Fisherman's Wharf Development - Acquisition Grant The County has received funding for Fisherman's Wharf Road Development - Acquisition Phase from Florida Seaport Transportation and Economic Development Council (FSTED) in the amount of $255,000 through Joint Participation Agreement (JPA) with Florida Department of Transportation (FDOT). There is an additional County cost of $255,000 or 50% for a total project cost of $510,000. PREVIOUS ACTION: June 24, 2015 - Administrator approved submittal of grant application to FSTED for FY16 Port Projects, including Fisherman's Wharf Road Development - Acquisition Phase with required matching funds in the amount of $255,000.00. FINANCIAL IMPACT: Sufficient matching funds will be made available in account string 140389-4315-561000-400 (Land Purchase) Fisherman's Wharf Road Development. RECOMMENDATION: Staff recommends Board approval of the Budget Resolution and authorization for the Chairman to sign documents as approved by the County Attorney. COMMISSION ACTION: Packet Pg. 85 8.N.3 Coordination/Signatures Tna Con We t, Public Works Directo 016 aanief& Manie . McIntyre, C my ttorney 1/25/2016 Updated: 1/21/2016 3:23 PM by Katrina Slay Page 2 Packet Pg. 86 8.N.3.a RESOLUTION WHEREAS, subsequent to the adoption of the St. Lucie County Board of County Commissioners for St. Lucie County, certain funds not anticipated at the time of adoption of the budget have become available from the Florida Department of Transportation through a Supplemental Joint Participation Agreement, in the amount of $255,000, as funding for the Acquisition of Land for the Fisherman's Wharf Road Development Project. WHEREAS, Section 129.06 (d), Florida Statutes, requires the Board of County Commissioners to adopt a resolution to appropriate and expend such funds. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida, in meeting assembled this 9th day of February, 2016, pursuant to Section 129.06 (d), Florida Statutes that such funds are hereby appropriated for the fiscal year 2015-2016, and the County's budget is hereby amended as follows: REVENUE 140389-4315-334411-400 APPROPRIATIONS 140389-4315-561000-400 a FDOT-Transportation $255,000 Q a Land After motion and second the vote on this resolution was as follows: Commissioner Kim Johnson, Chairman XXX Commissioner Chris Dzadovsky, Vice Chairman XXX Commissioner Tod Mowery XXX Commissioner Paula A. Lewis XXX Commissioner Frannie Hutchinson XXX PASSED AND DULY ADOPTED THIS 9TH DAY OF FEBRUARY 2016. $255,000 ATTEST: BOARD OF COUNTY COMMISSIONERS ST LUCIE COUNTY, FLORIDA BY: CHAIRMAN APPROVED AS TO CORRECTNESS AND FORM: COUNTY ATTORNEY Packet Pg. 87 8.N.4 ITEM NO. (ID # 3347) DATE: 02/09/2016 AGENDA REQUEST *CONSENT AGENDA\PUBLIC WORKS TO: Board of County Commissioners PRESENTED BY: Don West, Public Works Director SUBMITTED BY: Public Works SUBJECT: Port Engineer Position BACKGROUND: The County approved funding in the Fiscal Year 2016 Budget for a Port Engineer position. The Port Engineer is a newly created position to cover a wide spectrum of functions and duties in the development of the Port of Fort Pierce. The Port Engineer position was approved in the 2016 budget and will be funded with a 50/50 cost share between the City of Fort Pierce and the County. The attached job description for the position was written based upon the job duties and functions currently being performed by the Port Director. The job involves extensive communication with the City and County elected officials and Staff. Likewise, the job involves extensive communication with the State of Florida Department of Transportation and Florida Seaport Transportation and Economic Development officials, as funding partners. The majority of qualified applicants that were interviewed for the Port Engineer position have all requested salaries that exceed the selected pay grade and salary range. Staff performed a salary survey to compare the salary range of the Port Engineer Position with comparable positions at nearby Ports. A Port Engineer position was not available at nearby ports, as the function is more unique to a developing port vs. an operating port. A comparable position was found on a nationwide basis, with the median salary at $86,089. Based upon the results of the salary survey and based upon the inability to fill the position at the advertised pay grade, Public Works Staff recommends increasing the pay grade from pay grade 25 to pay grade 26 for the Port Engineer Position. Packet Pg. 88 8.N.4 Staff recommends hiring a Port Engineer within the pay grade 26 range between $55,122.66 to $88,156.55. Staff also recommends hiring the position at a salary which is above the midpoint of the salary range. PREVIOUS ACTION: N/A FINANCIAL IMPACT: Funds are available in 140001-4310-512000-400 - Salaries and 140001-4310-337910-400 - City of Fort Pierce match. RECOMMENDATION: Staff recommends approval to hire a Port Engineer within the salary range of pay grade 26, at a starting salary of $82,617.80, and a 5% increase upon completion of a six month probationary period. COMMISSION ACTION: Coordination/Signatures /z-)Wdo Danie S. McIntyre, C my ttorney 1/28/2016 Updated: 1/29/2016 10:03 AM by Katrina Slay Page 2 Packet Pg. 89 8.N.4.a TO: Howard Tipton, County Administrator FROM: Don West, Public Works Department Director$ DATE: January 13, 2016 1 SUBJECT Request to Reclass a Position -Port Engineer Reclassification Request No. RPR 16008 Current Proposed Title Port Engineer Port Engineer Pay Grade 25 26 Union Position ❑Yes ❑■ No Explanation: The attached job description for the position was written based upon the job duties and functions currently being performed by the Port Director. The job involves extensive communication with the City and County elected officials and Staff. Likewise, the job involves extensive communication with the State of Florida Department of Transportation and Florida Seaport Transportation and Economic Development officials, as funding partners. The majority of qualified applicants that were interviewed for the Port Engineer position have all requested salaries that exceed the selected pay grade and salary range. Staff performed a salary survey to compare the salary range of the Port Engineer Position with comparable positions at nearby Ports. A Port Engineer position was not available at nearby ports, as the function is more unique to a developing port vs. an operating port. A comparable position was found on a nationwide basis, with the median salary at $86,089. Based upon the results of the salary survey and based upon the inability to fill the position at the advertised pay grade, Public Works Staff recommends increasing the pay grade from pay grade 25 to pay grade 26 for the Port Engineer Position. The salary range for pay grade 26 is $55,122.66 to $88,156.55. We thank you in advance for your consideration. Funds available in Account # 140001-4310-512000-400 Approved 1^ 1 / Not Approved F07 Approved ❑ Not Approved ❑ Ashe y Hepburn, rec or Approved Not Approved ❑ iC 1 ' CountVWdministrator Packet Pg. 90 JOB CODE: PAY GRADE: 26 SALARY: $55,126.66 - $88,156.55 PORT ENGINEER MAJOR FUNCTION: Assist the Public Works Director in administering the operation and development of the Port of Fort Pierce. Responsible administrative and technical management of port projects from conceptual approval through final construction. KNOWLEDGE, ABILITIES AND SKILLS NEEDED TO PERFORM THE ESSENTIAL JOB FUNCTIONS OF THE POSITION: Knowledge: Knowledge of capital project management. Knowledge of office management, principles and practices. Knowledge of County processes and procedures for fiscal management of projects, bidding process and procurement. ABILITIES: Ability to establish and maintain effective working relationships with consultants, the general public, employees and agency officials. Ability to supervise, plan, review and evaluate technical engineering projects, designs and specifications. Ability to communicate clearly and concisely, orally and in writing and make presentations to the Board of County Commissioners. SKILLS: Skills in design engineering practices and contract administration and project management techniques, including planning strategies to maintain project schedules and identify critical paths. ESSENTIAL JOB FUNCTION: Assist the Public Works Director in administering the operation and development of the Port of Fort Pierce. Duties and responsibilities of the Port Engineer include: Management and administration of the port capital projects design, permitting and construction implementation. Coordinate with Consultant Engineer and various regulatory Agencies to obtain permits and construct projects in compliance with Federal, State and Local regulations. Coordinate the submission of grant applications for Port project funding. Administer the fiscal control of grant contracts for Port projects. Conduct and attend meetings with stakeholders and Local Agency Officials to coordinate projects, policies and port operations. Assist in the budget preparation for the port capital and operations budgets. Participation in the statewide port organizations as a voting member alternate including: Florida Ports Council (FPC), Florida Seaport Transportation and Economic Development Council (FSTED), Florida Seaport Environmental Management Committee (SEMC) and the Florida Port Financing Commission (FPFC). Coordination with the Florida Ports Council and Florida Department of Transportation to update the Port Master Plan and port -related policy documents. Provide annual updates to port data and statistics for the statewide annual report. Provide Staff support to the County Harbor Advisory Committee and attend monthly meetings. ESSENTIAL PHYSICAL SKILLS: Occasional walking and standing. Ability to occasionally lift 30 pounds. Ability to communicate concisely orally and in writing. ENVIRONMENTAL CONDITION REQUIREMENTS: Work both outside and inside the office. ENVIRONMENTAL PHYSICAL SKILLS: Ability to tolerate variable weather conditions. WORK HAZARDS: Fieldwork will require mobility skills over variable terrain. Occasional traffic and heavy equipment. EDUCATION: Graduation from an accredited four-year college or university with a degree in engineering. EXPERIENCE: Five -years' experience in the field of public works and engineering, including experience in administering Pubic Works or construction contracts. Must be a Registered Engineer (or the ability to obtain within one year) in the State of Florida. Skills in design engineering, contract administration, project management techniques and planning strategies. A comparable amount of training or education may be substituted for two years of experience. LICENSE, CERTIFICATION OR REGISTRATION: Florida Professional Engineer's Registration. Florida driver's license and a good driving are required. Union Non -Union I Exempt Non -Exempt Packet Pg. 91 Port Engineer Salary 8.N.4.c JOBS ON ►DirectorTalent Acquis..., ►Conference Center Planner, ►Account Executive -Au..., MONSTER I AtlanticCitl.. New York, NY New York, NY ADVERTISEMENT - • PayScale PERSONAL BUSINESS ABOUT LOGIN What am l worth? What should l pay? Who we are. [collapse] I What am I worth? What should I pay? I All Enter a job Title, Employer Name, or School Name .,_........ .._....�._....__ _ _- :.,.. _ ..._:.:._..,..- Browse Categories Port Engineer Salary (United States) With more than two-thirds of Port Engineers in the United States reporting more than 10 years of experience, the field is heavily weighted toward experienced professionals. Average pay for Port Engineers is $86K per year and can range from $61 K on the lower end to $119K per year near the higher end. Career duration and the particular city each impact pay for th is group, with the former having the largest influence. Almost all report receiving medical coverage from their employers and a large number collect dental insurance. Most Port Engineers like theirwork and job satisfaction is high. The figures in this overview were provided by individuals who took PayScale's salary questionnaire. $60K $72K $86K $99K $120K il��lv !.6iSF4T:l+ �AMEQUIN��8,0 10% 25% 50% 75% 90% Add this chart to your site:.39 640px !4 300px Show Hourly Rate National Salary Data (?) $0 $S0K $100K $150K - Salary $59,867 - $118,869w Bonus $0.00 - $9,532 Profit Sharing $5,500 Total Pay(?) $60,561 - $118,851 Country: United States I Currency: USD I Updated: 20 Sep 2015 1 Individuals Reporting: 92 C O 0 a L i UJ L 0 a v M M V) L d d C C W r_ 0 a Z 00 C d E L v fLZ a http://www.payseale.com/research/TJS/Job=Port—Engineer/Salary 12/22 Packet Pg. 92 Port Engineer Salary 8.N.4.c Is Port Engineer yourjob title? Get personalized salary report! Location: Years in Field/Career: United States (change) Job Description for Port Engineer Port engineers are responsible for providing engineering support in a port setting. They are in charge of completing engineering tasks and managing a group of port specialists. They are the first point of contact for technical staff. They identify possible engineering flaws and strive to fix them or delegate tasks in a timely manner. They also complete maintenance tasks on a regular basis and follow specific maritime protocols. They manage contractors onboard and follow strict safety procedures to prevent accidents. They work in a port environment, close to vessels, boats, and other port equipment. They can perform well in a team settingwith other engineers to find solutions to port issues. However, they can also work on their own with min imal supervision. They are organized and pay close attention to detail. They help define schedules and priorities when cargo is involved. They report their progress to the port supervisor in their department. They also are responsible for ordering new parts and reviewing expenses. Read More... Port Engineer Tasks Estimate and plan budgets for fleet maintenance. Monitor and update documentation and maintenance plans. Coordinate vessels and crew for shipyard repairs. Approve, coordinate and make appropriate adjustments for non -routine repairs. Port Engineerjob Listings Staff Engineer- Port St. Lucie Nov12 Tetra Tech - Port Saint Lucie, FL Staff Engineer - Port St. Our Port St. Lucie, Florida office has an entry level opportunity for a staff engineer to work on a wide range of geotechnical... -Indeed Mobile HVAC Engineer- West Palm Beach/Port St Lucie Dec 02 Jones Lang LaSalle -Jupiter, FL Position Summary. • The Mobile Technician will perform annual preventive maintenance work within a given geographic territory. This will include hands-on -Indeed jobs by indeed http://www.payscale.com/research/US/Job=Port—Engineer/Salary 12/2 Packet Pg. 93 Port Engineer Salary 8.N.4.c Search for more jobs: Job Title/Company Location Job Title, Skills or Company City, State or Zip This chart shows the most popular skills for this job and what effect each skill has on pay. I Port Engineers who responded to the survey indicated only a few skills that th ey use on the job. Naval Engineering and Project Management are considered valuable skills and can increase employee pay by 5 percent and 3 percent, respectively. Competency in Naval Engineering frequently indicates knowledge of Project Management. Pay by Experience Level for. $120K $11OK $100K $90K $80K $70K $60K $50K $40K Ii I ! Entry -Level Mid -Career Experienced Late -Career 0-5 yrs 5-10 yrs 10-20 yrs >20 yrs Median of all compensation (including tips, bonus, and overtime) by years of experience. w Q http://www.payscale.com/research/US/Job=Port—Engineer/Salary 12/22 Packet Pg. 94 8.N.5 ITEM NO. (ID # 3345) J COUNTY ` R I ID A AGENDA REQUEST TO: Board of County Commissioners PRESENTED BY: SUBMITTED BY: CIIRIFrT- BACKGROUND: Don West, Public Works Director Public Works DATE: 02/09/2016 *CONSENT AGENDA\PUBLIC WORKS North 2nd Street Change Order No. 7 with Mancil's Tractor Service, Inc. The North 2nd Street Improvement Project involves a partnership between the Florida Department of Transportation (FDOT), the City of Fort Pierce, Fort Pierce Utilities Authority (FPUA), and St. Lucie County. North 2nd Street is the primary access road into the Port of Fort Pierce Operations Area. The road provides access to most of the existing business located at the Port, as well as access to the undeveloped vacant properties. North 2nd Street is a City -owned and maintained right-of-way. The underground utilities are owned and maintained by FPUA. The Project involves total reconstruction of the North 2nd Street, including relocation and upgrading of all existing utilities and construction of a new stormwater management system. The road construction will include new pavement, curb and gutter, sidewalks, stormwater collection system, detention ponds, landscaping and street lights. The utilities to be upgraded include water mains, sanitary sewer system, sewer lift stations, natural gas mains, and electrical systems. A Second Street Interlocal Agreement was approved on June 3, 2014, that identifies the responsibilities of each entity involved in the partnership. St. Lucie County is administering the construction contract and the grant contracts. The City of Fort Pierce is administering and funding the Consultant Engineering Inspection Services (CEI) for inspection and certification of the roadway and drainage work during construction. Fort Pierce Utilities Authority is providing construction, inspection, and certification of the utility construction. The attached Contractor's Change Order No. 7 involves plan changes requested by the City of Fort Pierce. The City Engineer requested wooden caps to be installed on the diversion walls located in the Stormwater ponds. This aesthetic feature will insure uniformity in the three (3) ponds. A wooden cap was installed on Packet Pg. 95 8.N.5 the diversion wall located in the Harbor Pointe pond, for structural and aesthetic reasons. (See attached photo). The attached proposal from Mancil's Tractor Service, Inc., in the amount of $12,560.63 provides for installation of wooden caps on the two (2) remaining diversion walls. The City Engineer also requested a solar -powered pedestrian crosswalk signal to be consistent with City crosswalk standards. (See attached photo). The crosswalk signal will be installed at the extreme north end of Second Street, adjacent to the cul-de-sac turnaround. The attached proposal from Mancil's Tractor Service, Inc., in the amount of $3,775.05 provides for the additional cost to install the requested solar - powered signal consistent with City standards. The attached letter from Mr. Jack Andrews, City Engineer, provides a basis for the requested plan changes. PREVIOUS ACTION: September 17, 2013 - Board approval of Work Authorization No. 4 with Taylor Engineering for preparation of landscape plans and bid specifications for North 2nd Street in the amount of $123,316.44 June 3, 2014 - Board approval of North 2nd Street Interlocal Agreement for Infrastructure Improvements November 18, 2014 - Board approval to award Bid No. 14-056 to Mancil's Tractor Service, Inc., in the amount of $5,805,148.13 February 3, 2015 - Board acceptance of additional funds from FDOT and approval of Budget Resolution establishing the funds from Supplemental No. 2 to JPA with FDOT in the amount of $542,500 December 15, 2015 - Board approval of Change Order No. 5 & No 6 for North Second Street Road Improvements. FINANCIAL IMPACT: Funds are available in the Port Budget Fund No. 140376-4315-563000-46502 RECOMMENDATION: Staff recommends Board approval of St Lucie County's Change Order No. 7 with Mancil's Tractor Service, Inc. In the amount of $16,285.68, and authorization for the Chairman to execute the change order as approved by the County Attorney. Updated: 1/22/2016 4:49 PM by Susan Durden Page 2 Packet Pg. 96 8.N.5 Coordination/Signatures Con Wept, Public Works Directo 016 aaniiefS. Manie . McIntyre, C my ttorney 1/28/2016 Updated: 1/22/2016 4:49 PM by Susan Durden Page 3 Packet Pg. 97 Gve.+,, CID Mancil's Tractor Service, Inc. Earthwork, Roadways, Storm Drain & Underground Utilities 8530 SW iayme Way, Palm City, FL 34990 Office (772) 288-0951 Fax (772) 288-0983 CHANGE ORDER REQUEST DATE: 12/7/2015 BID TO: ST LUCIE COUNTY PUBLIC WORKS PROJECT NAME: NORTH 2ND STREET ROAD IMPROVEMENTS CONTACT: DON WEST PROJECT # 14-056 PHONE: (772) 462-1485 PREPARED BY: MARK DANNUNZIO EMAIL: Westd[C75tIudeCD.oLg WE RESPECTFULLY SUBMIT THE FOLLOWING CHANGE ORDER FOR THE COSTS ASSOCIATED WITH THE ADDED WOODEN CAP ON THE DIVERSION WALLS ON POND 1 AND POND 3. ITEM I DESCRIPTION I CITY I UNIT I UNIT COST I TOTAL 1 IWOODFN CAP ON DIVERSION WALLS 375.0 LF 1 $ 33.00 1 $ 12,375,00 2 JADDITIONAL BOND ON THE ADDED COST OF $12375.00 (1.5%) 1.0 LS $ 185.63 1 $ 185,63 TOTAL $ 12,560.63 TERMS & CONDITIONS: THIS CHANGEORDER ISSUBIECT TO THESAME TERMS AND CONDITIONS OF THE PROJECTCONTRACT. RESPECTFULLY SUBMITTED BY: DON R. MANCI L, JR. Page 1 of 1 ACCEPTED BY: NAME: TITLE: DATE: Packet Pg. 98 tau Pj-�41 A 8.N.5.a Mancil's Tractor Service, Inc. Earthwork, Roadways, Storm Drain & Underground Utilities 8530 SW Jayu:e Way, Palen City, FL 34990 Office (772) 288-0951 Fax (772) 288-0983 REVISED CHANGE ORDER DATE: 11/13/2015 BID TO: ST LUCIE COUNTY PUBLIC WORKS PROJECT NAME: NORTH 2ND STREET ROAD IMPROVEMENTS CONTACT: DON WEST PROJECT # 14-056 PHONE: (772) 462-1485 PREPARED BY: MARK DANNUNZIO EMAIL: WeStd(ftfIUC[eCO.OEC] WE RESPECTFULLY SUBMITTHE FOLLOWING CHANGE ORDER FORTH E C05TS ASSOCIATED WITH THE UPGRADE OF THE SOLAR PEDESTRIAN CROSSWALK SIGN TO A TAPCO BLINKERSIGN W11-2. ITEM I DESCRIPTION I CITY I UNIT I UNIT COST I TOTAL CREDIT FOR CONTRACT COST ON TS-40 SOLAR PEDSTRIAN SIGN. COST 1 WAS BASED ON DIRECT BURY OPTION INCLUDING A 4" OD FDOT POST -2.0 EA $ 2,750.00 $ (5,500.00) AND UNIT INSTALLATION. REVISED COST ON 30" TAPCO BLINKERSIGN W11-2. COST INCLUDES 24"L 2 X 24" W X 48" DEEP CONCRETE FOOTER BASF, INSTALLATION FOR 2.0 EA $ 4,585.00 $ 9,170.00 FOOTER, 4.5" OD POST, BASE, CAP, J BOLTS AND UNIT INSTALLATION. 5 JADDITIONAL BOND ON TH E ADDED COST OF $3670 (1.5%) 1.0 LS $ 55.05 $ 55.05 TOTAL $ 3,725.05 TERMS & CONDITIONS: THIS CHANGE ORDER IS SUBJECT TO THE SAME TERMS AND CONDITIONS OF THE PROJECT CONTRACT. RE PE FULLYSUBMRTED BY: DON R. MANCIL, JR. Page 1 of t ACCEPTED BY: NAME TITLE: DATE: Packet Pg. 99 CHANGE ORDER ST. LUCIE COUNTY 8.N.5.b PROJECT: (name, address) North 2nd Street Roadway Improvements Ft. Pierce, Florida TO (Contractor): Mancil's Tractor Service, Inc. 8530 SW Jayme Way Palm City, Florida 34990 You are directed to make the following changes in this contract: (Additional sheet attached as Exhibit A - Yes Ne) See attached exhibit "A", consisting of 1 page CHANGE ORDER NUMBER. INITIATION DATE: CONSULTANT'S PROJECT NO.: ST. LUCIE COUNTY CONTRACT NO: CONTRACT DATE The original (Contract Sum) was Net change by previous authorized Change orders The (Contract Sum) prior to this Change order The (Contract Sum) will be (increased, decreased OF unGhanged) by this Change Order The new (Contract Sum) including this Change order will be The Contract Time will be (iAGFeased, decreased o unchanged) by The Date of Substantial Completion as of the date of this Change Order therefore is: Funds Available: Account Number Substantial: Final: No. 07 December 8, 2015 C14-11-668 November 18, 2014 $ 5,218,117.88 $ 606,809.21 $ 5,824,927.09 $ 16,285,68 $ 5,841,212.77 ( ) Days The adjustment in Contract Price and/or Contract Time stated in this Change Order shall comprise the total price and/or time adjustment due or owed the Contractor for the work or changes defined in this Change Order_ By executing this Change Order, the Contractor acknowledges and agrees that the stipulated price and/or time adjustments include the costs and delays for all work contained in the Change Order, including costs and delays associated with the interruption of schedules, extended overheads, delay, and cumulative impacts or ripple effect on all other non -affected work under this Contract. Signing of the Change Order constitutes full and mutual accord and satisfaction for the adjustment in contract price or time as a result or increases or decreases in costs and time of performance caused directly and indirectly from the Change Order, subject to the current scope of the entire work as set forth in the Contract Documents. Acceptance of this waiver constitutes an agreement between the County and Contractor that the Change Order represents an equitable adjustment to the Contract, and the Contractor will waive all rights to file a claim on this Change Order after it is properly executed. All work performed under this Change Order shall be performed in accordance with the contract specifications. CONTRACTOR: Mancil's Tractor Service, Inc. Contractor., 8530 SW Ja me Way, Palm City, FL 34990 Addre �— > 12/17/2015 BY Date: ATTEST: Deputy Clerk APPROVED: Public Works Department Sf. Lucie County Department: 2300 Virginia Avenue, Ft. Pierce, FL 34982 Address By: Don West, Director Date: AUTHORIZED: ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS By: Chairman Date, Approved as to Form and Correctness: County Attorney Packet Pg. 100 10/08/2015 � —:��►-- --+ram ` �.,; -- - �_ -�—,a.=•4—�-.-^=� -." _ _ - air- -77 ON Co .r � _. _ Packet Pg. 102 -.';�--•yam, L:j r r/ 1j6-%rvV TRAFFIC & PARKING CONTROL CO., INC. �: Solar Powered mr: No AC Power Required w: Easy Installation w. MUTCD Combliant lv&rld Proprietary Day-VizT" Circuitry Blinker5igns" TAPCO's brilliant innovation of enhancing traffic signs with LEDs (Light -Emitting Diodes) makes intersections safer, reduces accidents and saves lives! Day -Viz"' (Daylight Visible BlinkerSigns) feature an array of incredibly bright LEDs that flash in unison, once per second, commanding the attention of drivers DAY AND NIGHT, I GSA Contract Holder Patents #6,943,698; #6,693,556 FSS C-Wrarl GS')/F:.1 2]R 3�,7Fa:.3IU Other Patents Pending U# 031084S PUZ 4PoN Sti££) uBIS uela;sapad paaannod MIC'S;aaa}S PU030S :0-g-N•81uawy3e11V • Installs easily onto any new or existing sign post • Can be integrated into an ITS (Intelligent Transportation System) High intensity Day-Viz1' LEDs command attention day and night Can be programmed to operate continuously (2417) or on solar time clocks, push -buttons and motion (vehicle) detectors Proprietary circuitry automatically adjusts light output for maximum visibility and battery efficiency • Multiple signs can be synchronized • Heightened driver awareness Increased visibility at high incident intersections APPLICATIONS New crosswalk locations High incident intersections • Rural roads • Advance crosswalk warnings Patents #6,943,698; #6,693,556 Other Patents Pending Sign Specification- MUTCD #W11-2 Sign Substrate .080 Highway Grade Aluminum Reflective Sheeting FYG- 3M'm DG31m- with anti -graffiti overlay MUTCD Compliance Day-VizTM Management System Battery MUTCD Section 2A.08 Compliant (patent pending) Nickel Metal Hydride (NiHM)-14,000mAh Battery Lifespan Up to 5 years Autonomy- Functionality without Charge Up to 30 days in 24/7 operation Flash Pattern MUTCD Compliant LED Type High Power Luxeon-1 watt LED Life Expectancy Warranty Term Smart Activation Options 2417 continuous Over 100,000 hours 1 Full Year Warranty Time clock activation (Windows based software programmable) Wireless control activation Vehicle detection activation 'All specifications subject to change without notice. For complete specifications and details call or visit www.tapconet.com 5100 W. Brown Deer • Brown Deer, WI 53223 Ph: 262.814.7000 - 800.236.0112 Fax: 262.814.7017.800.444.0331 www.tapconet.com • www.tapcostore.com Distributed By: 8.N.5.f CITY OF FORT PIERCE DEPARTMENT OF ENGINEERING Roadway Design, Engineering Reviews, Stormwater Utility Management, Project Management, Traffic Control and Maintenance ti January 28, 2016 0 U r Don West, P.E. Public Works Director L St. Lucie County v, 2300 Virginia Avenue cm Fort Pierce, FL 34982 0 SUBJECT: 2"d Street — Solar Cross -walk Sign / Diversion Wall Cap Z M M Dear Don: L_ I have had an opportunity to review the shop drawing provided for the solar powered illuminated cross walk signs for the 2"d Street project. I respectfully request the contractor to utilize the City's standard illuminated sign, Tapco W11-2 solar sign with a concrete base for the 2nd Street project. In addition, I would like to request the same cap treatment that was utilized on the diversion wall in Pond 2A be standard treatment to be used on Pond 3 and Pond 1A diversion walls. T44 you for your consideration in regards to these matters. Sin John R. Andrews, P.E. City Engineer J RA/j ra Cc: Marcelo Dimitnou, P.E. — Culpepper and Terpening, Inc. QAENGINEERING\STREETS\2ND ST\STREET PROASEAWAY DRIVE TO TAYLOR CREEK MARINA\2015\REQUEST TO D WEST MATERIAL SUBSTITUTION - 012816. DOC P.O. Box 1480 0 FORT PIERCE, FL 34954-1480 0 772-460-2200 EXT. 143 Packet Pg. 105 9.A.1 ITEM NO. ORD-2016-2 J COUNTY ` R I ID A AGENDA REQUEST TO: Board of County Commissioners PRESENTED BY: Katherine Barbieri, Asst. County Attorney SUBMITTED BY: County Attorney DATE: 02/09/2016 *PUBLIC HEARINGS\COUNTY ATTORNEY SUBJECT: Ordinance - Amending Section 38-27 "Registration of Abandoned Real Properties" of the Code of Ordinances and Compiled Laws of St. Lucie County. BACKGROUND: Attached is a copy of a draft ordinance, which would amend Section 38-27 "Registration of Abandoned Properties" of the Code of Ordinances and Compiled Laws of St. Lucie County, Florida. The ordinance was enacted in 2010 to require mortgagees to register abandoned properties upon the filing of a lis pendens or the initiation of a foreclosure action. Registration includes information about the property, the property owner, the mortgagee and the local agent. Properties subject to this ordinance are required to be inspected on a monthly basis and maintained in compliance with St. Lucie County Codes. The original ordinance had a sunset clause of 2013 with the expectation that times would improve. Ordinance No. 13-035 was adopted by the Board on July 2, 2013 extending the effective date of this ordinance to January 1, 2016. Due to the current number of foreclosures, staff would like to extend the ordinance to January 1, 2019. PREVIOUS ACTION: This Board granted permission to advertise the draft ordinance on January 26, 2016. Notice of the public hearing was published in the Tribune on January 30, 2016. FINANCIAL IMPACT: N/A RECOMMENDATION: Staff recommends that the Board adopt the Ordinance and authorize the Chairman to sign the ordinance. COMMISSION ACTION: Packet Pg. 106 9.A.1 Coordination/Signatures ianiey'S. McIntyre, CAtorney 2/2/2016 Updated: 1/27/2016 12:40 PM by Carol Bishop Page 2 Packet Pg. 107 9.A.1.a ORDINANCE AN ORDINANCE AMENDING SECTION 38-27 OF THE ST. LUCIE COUNTY CODE OF ORDINANCES AND COMPILED LAWS BY AMENDING SECTION 38-27(E) "SUBSEQUENT REVIEW AND SUNSET PROVISION"; PROVIDING FOR SEVERABILITY; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, pursuant to Section 125.01, Florida Statutes, the Board of County Commissioners of St. Lucie County has the power to adopt ordinances necessary for the exercise of its powers and prescribe fines and penalties for the violation of ordinances in accordance with law; and WHEREAS, recent events in the housing market have led to a drastic rise in the number of foreclosed properties in unincorporated St. Lucie County, Florida; and WHEREAS, many of these properties are vacated prior to the conclusion of the foreclosure process, leaving the properties unoccupied for extended periods of time awaiting foreclosure sale, often creating an unattractive public nuisance; and WHEREAS, many of these vacant and abandoned properties are in violation of multiple aspects of state law and local ordinances, including, among other violations, open structures, yards full of junk, trash and debris, unlocked houses, overgrown grass and bushes, and unsecured swimming pools that are not only a threat to children but become breeding grounds for infectious insects such as mosquitos; and WHEREAS, the Board of County Commissioners of St. Lucie County finds that mortgagees have an interest in maintaining vacant and abandoned real property subject to the terms of each mortgage; and WHEREAS, these mortgagees are often located out of state, making it difficult to notify the mortgagees of violations of the codes and ordinances of unincorporated St. Lucie County; and WHEREAS, the Board of County Commissioners of St. Lucie County desires to protect the public health, safety and welfare of the citizens of St. Lucie County and maintain a high quality of life for the citizens of St. Lucie County; and WHEREAS, the Board of County Commissioners of St. Lucie County finds that the registration of vacant and abandoned real properties that have been foreclosed upon or are the subject of foreclosure actions will protect against the devaluation caused by vacant and abandoned properties, and is in the best interest of the public health, safety and welfare; and WHEREAS, the Board of County Commissioners of St. Lucie County finds that abandoned Packet Pg. 108 9.A.1.a real property is unsightly, unsafe and has a negative impact on the community. The Board of County Commissioners of St. Lucie County hereby declares that all abandoned real property in unincorporated St. Lucie County that has been foreclosed upon or is the subject of foreclosure actions or proceedings is a public nuisance, the abatement of which, pursuant to the County's police power, is hereby declared to be necessary for the health, safety and welfare of the citizens of St. Lucie County; and WHEREAS, it is the intent and purpose of this Ordinance to protect and preserve public safety, security, and quiet enjoyment of occupants, abutters, and neighborhoods by (1) identifying the vacant properties, (ii) requiring all mortgagees, including lenders, trustees, and service companies, to register abandoned properties that have been foreclosed upon or are the subject of foreclosure actions or proceedings; and (iii) regulating the maintenance of abandoned properties that have been foreclosed upon or are the subject of foreclosure actions or proceedings, to prevent blighted and unsecured residences; and WHEREAS, the Board of County Commissioners would like to extend the effective date of the ordinance to January 1, 2016. NOW THEREFORE, BE IT ORDAINED by the Board of County Commissioners of St. Lucie County, Florida: Part A. Section II. Abandoned Property, Garbage, Trash, Junk and Debris, of Chapter 1- 9, "Garbage, Trash and Refuse", of the Code of Ordinances of St. Lucie County, Florida, is amended as follows: Section 38-27 Registration of Abandoned Real Properties (a) through (d) remain the same (e) Subsequent Review and Sunset Provision Pursuant to this ordinance, this abandoned real property registration system is being added for the health, safety and welfare of the citizens of St. Lucie County during difficult economic times in St. Lucie County., This ordinance shall be repealed on da,uary 1, 2 January 1, 2019 unless the Board takes action to extend. Nothing in this section shall prevent the Board from taking action sooner. (f) Remains the same -2- Underlined passages are added. Stpuek thp-eugh passages are deleted. Packet Pg. 109 9.A.1.a PART B. CONFLICTING PROVISIONS. Special acts of the Florida legislature applicable only to unincorporated areas of St. Lucie County, County ordinances and County resolutions, or parts thereof, in conflict with this Ordinance are hereby superseded by this ordinance to the extent of such conflict. PART C. SEVERABILITY. If any portion of this Ordinance is for any reason held or declared to be unconstitutional, inoperative, or void, such holding shall not affect the remaining portions of this Ordinance. If this Ordinance or any provision thereof shall be held to be inapplicable to any person, property or circumstance, such holding shall not affect its applicability to any other person, property or circumstance. PART D. APPLICABILITY OF ORDINANCE. This Ordinance shall be applicable in the unincorporated area of St. Lucie County. Part E. FILING WITH THE DEPARTMENT OF STATE. The Clerk be and is hereby forthwith to send a certified copy of this Ordinance to the Bureau of Administrative Code and Laws, Department of State, the Capitol, Tallahassee, Florida 32304. PART F. EFFECTIVE DATE. This Ordinance shall take effect upon filing with the Department of State. PART G. ADOPTION. After motion and second, the vote on this Ordinance was as follows: Chairman Kim Johnson XXX Vice Chairman Chris Dzadovsky XXX Commissioner Tod Mowery XXX Commissioner Paula A. Lewis XXX Commissioner Frannie Hutchinson XXX -3- Underlined passages are added. #kreagh passages are deleted. Packet Pg. 110 9.A.1.a PART H. CODIFICATION. Provisions of this ordinance shall be incorporated in the St. Lucie County Code of Ordinances of St. Lucie County, Florida, and the word "ordinance" may be changed to "section", "article", or other appropriate word, and the sections of this ordinance may be renumbered or relettered to accomplish such intention; provided, however, that parts B through F shall not be codified. PASSED AND DULY ADOPTED this /_,%a1*116 day of 12016. BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: Deputy Clerk Chairman APPROVED AS TO FORM AND CORRECTNESS: County Attorney -4- Underlined passages are added. Stpuek thp-eug: passages are deleted. Packet Pg. 111 10.A.1 ITEM NO. (ID # 3361) J COUNTY ` R I ID A AGENDA REQUEST TO: Board of County Commissioners PRESENTED BY: SUBMITTED BY: CIIRIFrT- BACKGROUND: Daniel S. McIntyre, County Attorney County Attorney DATE: 02/09/2016 *REGULAR AGENDA\COUNTY ATTORNEY Verada Ditch Improvement Project - Settlement Agreement On January 26, 2016 the Board approved a proposed Settlement Agreement for the Verada Ditch Improvement Project. A copy of the Agenda Request to the Board is attached. One of the recommendations that the Board approved on January 26 was to authorize a letter to be sent to the carriers for Miller Legg/Anderson-Andre to include a settlement demand of $1,300,000.00. The letter to the carriers was sent. In response, the County received a response that the carriers are willing to fund $1.23 million with the remaining $77,000.00 to be paid by Miller Legg by providing in -kind services (i.e. reducing Miller Legg's invoices to the County by 25% until the deducted amount reached the $77,000.00 amount). County staff recommends that the Board accept this offer. If the Board determines to accept the offer the cost of repairs will be almost fully funded by the settlement funds. PREVIOUS ACTION: N/A FINANCIAL IMPACT: N/A RECOMMENDATION: Staff recommends that the Board approve the settlement offer outlined above. COMMISSION ACTION: Packet Pg. 112 10.A.1 Coordination/Signatures ianiey'S. McIntyre, CAtorney 2/4/2016 updated: 2/1/2016 1:08 PM by Stephanie Bush Page 2 Packet Pg. 113 10.A.1.a ITEM NO. (ID # 3216) TO: PRESENTED BY: SUBMITTED BY: ci miprT- BACKGROUND: AGENDA REQUEST Board of County Commissioners Daniel S. McIntyre, County Attorney County Attorney DATE 01/26/2016 *REGULAR AGENDA\COUNT ATTORNEY Verada Ditch Improvement Project - Settlement Agreement The County contracted with Miller Legg & Associates, Inc. ("Miller Legg") to provide professional surveying and civil engineering services including geotechnical services, for a project known as the Verada Ditch Project. Miller Legg subcontracted with Anderson -Andre Consulting Engineers, Inc. ("Anderson - Andre") for geotechnical engineering. The County contracted with Dunkelberger Engineering & Testing, Inc. ("Dunkelberger") for construction inspection and oversight engineering, including geotechnical engineering consultation, constructability review and construction materials testing. The County also contracted with Ranger Construction Company ("Ranger") to construct a phase of the Project. Unfortunately, the Project experienced significant slope failures during storm conditions, which require remediation. The County retained an independent firm to analyze the cause of the failures. The independent firm determined that the failures were caused predominately by the failure of Miller Legg, Anderson -Andre and Dunkelberger to meet the standard of care exercised by members of the profession under similar circumstances. The independent firm also determined that Ranger was partially responsible for this failure. All of the engineering parties have professional liability policies. Ranger carries Commercial General Liability coverage and a performance bond was posted for the Project. On September 3, 2013, the Board authorized suit to be filed against Miller Legg. On July 7, 2015, the Board authorized suit to be filed against Anderson -Andre and Dunkelberger. Suit is currently pending against all of the engineering parties. The County withheld suing Ranger as Ranger was engaged in good - faith negotiations with the County to resolve its portion of the dispute. Litigation/Settlement Discussion: The County has taken great efforts to attempt to resolve this matter. The County has attended mediation sessions with the parties on three (3) occasions. The most recent mediation session was held on October 6, 2015. At the October 6 mediation, the parties reached a tentative settlement subject to Board approval. The parties agreed to leave the settlement open for sixty (60) days while the parties continued to negotiate the details and terms. A summary of the settlement terms follows: Packet Pg. 114 10.A.1.a Ranger will agree to repair the failed areas at a fixed cost of $1,575,000.00 plus the cost of anchors as installed. The County will pay the cost of the anchors (competitive price quotes received) plus a reasonable mark-up to Ranger for the associated general contractor services (anticipated price depends on number of anchors up to 550, with a maximum price of $119,037.00). The independent firm has estimated the value of the repair work is $1,925,000.00. The independent firm based its analysis on recent bids of similar work. The County and Miller Legg/Anderson-Andre agreed on a settlement option with the County agreeing to accept $1,500,000.00 subject to Board approval; and Miller Legg/Anderson-Andre agreeing to accept $1,100,000.00. The mediator was attempting to achieve a settlement at the mid -point of $1,300,000.00. Unfortunately, the County was recently notified that the carriers did not approve the mediation settlement option. Dunkelberger will pay the County a total of $325,000.00 toward the cost of the repair. Suit against Dunkelberger will be dismissed with prejudice. Each party will bear its own attorney's fees and costs. The original intent of this settlement was to reach a global resolution with all potentially responsible parties related to the Verada Ditch Failures, and to perfect expedited repairs. Unfortunately, without consent of the carriers for Miller Legg/Anderson-Andre a global resolution is not possible at this time. County staff believes that it is essential that repairs should commence in January of 2016 and reach completion before the hurricane season, which normally commences in June, 2016. As this proposed settlement with Ranger involves the repair of an existing public facility, a project for which Ranger was originally competitively procured, the resolution complies with Florida's competitive procurement rules. Section 255.20(1)(c)(5) of the Florida Statutes allows for direction negotiation of construction services for repair of an existing public facility. "Repair" is defined by statute as "a corrective action to restore an existing public facility to a safe and functional condition." This is the exact work scope contemplated by the proposed settlement agreement, and such repairs should be expedited to prevent potential impacts to adjacent private land and to maintain in full operational capacity an essential government service, i.e., this major drainage and conveyance system. An independent engineering firm has confirmed through independent estimates and market pricing from trade contractors that the settlement cost for the repair work is fair and reasonable, and comes at a discount to current open market conditions. The cost savings to the County exceeds the fair range of exposure of Ranger, as the failures predominantly arose from engineering issues. In addition because of the need to complete construction of the repair work before hurricane season, staff recommends that the Board declare an emergency, waive the bid requirement and award the repair contract to Ranger. PREVIOUS ACTION: N/A FINANCIAL IMPACT: Funding for the repair work to be performed by Ranger is available in Account No. 101003-4115-546200- 123606 (Transportation Trust/Local Option - Verada Ditch Project). Updated: 1/14/20164:05 PM by Katrina Slay Page 2 Packet Pg. 115 10.A.1.a RECOMMENDATION: Staff recommends that the Board: Authorize a letter to be sent to the carriers for Miller Legg/Anderson-Andre to include a settlement demand of $1,300,000.00 and direct staff to proceed to trial in the absence of a settlement. Accept the Dunkelberger settlement offer set out above and dismiss Dunkelberger out of the lawsuit. For the reasons set out above, declare an emergency, waive the bid requirements and approve the Settlement Agreement with Ranger authorizing Ranger to immediately repair the failed areas at a fixed cost of $1,575,000.00 plus the cost of anchors (up to $119,037.00). COMMISSION ACTION: RESULT: ADOPTED [UNANIMOUS] MOVER: Tod Mowery, District No. 2 SECONDER: Chris Dzadovsky, District No. 1, Vice -Chairman AYES: Kim Johnson, Chris Dzadovsky, Tod Mowery, Paula A. Lewis ABSENT: Frannie Hutchinson Coordination/Signatures Danial S. McIntyre', Crunty Attorney 1/15/2016 updated: 1/14/20164:05 PM by Katrina Slay Page 3 Packet Pg. 116 10.A.2 ITEM NO. RES-2016-20 J COUNTY ` R I ID A AGENDA REQUEST TO: Board of County Commissioners PRESENTED BY: SUBMITTED BY: CIIRIFrT- BACKGROUND: Daniel S. McIntyre, County Attorney County Attorney DATE: 02/09/2016 *REGULAR AGENDA\COUNTY ATTORNEY St. Lucie County vs. Department of Juvenile Justice - Resolution Authorizing the County to Dismiss Pending Litigation Against the Department St. Lucie County had previously instituted three separate administrative challenges to the end of year reconciliation prepared by the Department of Juvenile Justice ("DJJ") as to the County's purported share of the costs for secure juvenile detention. These four years are for fiscal years 09-10, 10-11, 11-12 and 12-13. Each of these was based upon a rule that was adopted in 2010 by DJJ which was ultimately invalidated by the Administrative Law Judge and that was upheld on appeal. Following remand from the appeal on the rule challenge, DJJ entered into a Joint Stipulations of Fact and Procedure to resolve the three administrative challenges. Those stipulations established that St. Lucie County had overpaid the following amounts to DJJ: FY 09-10 $1,436,521.82 FY 10-11 $900,090.51 FY 11-12 $645,087.93 FY 12-13 $935,220.40 TOTAL $3,916,920.66 The Joint Stipulation was submitted and approved by the Administrative Law Judge and all that was left to be done was that DJJ was to enter a final order incorporating the Joint Stipulation of Facts and Procedures. On January 9, 2015, DJJ entered a Final Order for each of those fiscal years but ignored their stipulation and the agreement and recalculated those amounts based upon a rule that was adopted in 2014 (and which is being challenged). In addition to the appeals referenced above, St. Lucie County filed an action in Packet Pg. 117 10.A.2 Circuit Court against DJJ seeking a refund for amounts owed to the County as well as contesting the reconciliation for FY 12-13 and FY 14-15. DJJ continues to refuse to reimburse the overpayments. Senate Bill 1322 and House Bill 1279 Attached is a copy of Senate Bill 1322 and House Bill 1279 ("Bills"). The Bills propose to change the formula for funding juvenile detention to 50% County - 50% State. The proposed change would result in a significant savings to Counties as the current formula is 57% Counties - 43% State. For the 2016-17 fiscal year, the Bills provide that the Counties would pay a percentage share of $42.5 million (the current amount is $56 million). Under this scenario, St. Lucie County would save $368,444.23 in fiscal year 16-17. (Copy of DJJ cost sharing model prepared by the Florida Association of Counties is attached.) In addition the Bills provide that the Counties share would be calculated based on actual costs of the prior year. Currently, the Counties share is calculated based on estimates. The Bills sponsors have indicated to the Florida Association of Counties (and others) that support for the Bills is conditioned on all Counties agreeing to dismiss pending litigation against DJJ pertaining to overcharges by DJJ for secure juvenile detention. Discussion Criminal Justice Coordinator Mark Godwin has attempted to analyze the financial impact to St. Lucie County if the Bills are adopted and become law. According to Mr. Godwin (and the Florida Association of Counties) St. Lucie County would save $368,444.23 in fiscal year 16-17 if the Bills passed. Mr. Godwin estimated that St. Lucie County would save at least $200,000.00 per year for future years assuming the per bed day cost did not increase. In terms of the pending litigation against DJJ it is clear that DJJ has overcharged Counties millions of dollars for secure juvenile detention. The amount DJJ overcharged St. Lucie County is $3,916,920.66. The problem in the litigation has always been how to recover the amount of overcharges. Recovery could occur in one of two ways: First, the Florida Legislature could appropriate the funds. This action would be at the discretion of the Legislature and, to date, has not occurred. Second, a Court could require DJJ to grant the Counties a credit for the amount of overcharges against future bills. Although the required imposition of credits would be equitable (from the perspective of the Counties) there are no guarantees that a Court would be willing to grant this relief. In other words, there is a real possibility that the Counties could establish that DJJ overcharged the Counties but still not be able to recover the overcharged amounts from the State. If the Bills pass, Counties have the certainty that the Counties funding levels would be reduced so that overcharges would be "paid back" over time. Since the proposed solution involves the legislative process, there is an element of good faith involved. As an example, nothing would prevent a subsequent legislature from changing the formula to the Counties' detriment. If, however, the Counties dismiss the pending litigation as requested, those claims would be waived. Staff has drafted a resolution which, if adopted, would direct the County Attorney to dismiss pending litigation against DJJ within ten days after the Governor of the State of Florida signs a law (or allows the law to become effective without his signature) amending the funding distribution formula to provide that counties will pay no more than 50% of the actual cost of secure juvenile detention. A copy of the draft Updated: 2/4/2016 4:37 PM by Stephanie Bush Page 2 Packet Pg. 118 10.A.2 resolution is attached. PREVIOUS ACTION: N/A FINANCIAL IMPACT: N/A RECOMMENDATION: Staff recommends that the Board: Adopt the Resolution as drafted and authorize the Chairman to sign the Resolution. COMMISSION ACTION: Coordination Signatures Updated: 2/4/2016 4:37 PM by Stephanie Bush Page 3 Packet Pg. 119 10.A.2.a Florida Senate - 2016 SB 1322 By Senator Latvala 20-01641C-16 20161322 1 A bill to be entitled 2 An act relating to juvenile detention costs; amending 3 s. 985.686, F.S.; defining a term; revising the annual 4 contributions by certain counties for the costs of 5 detention care for juveniles; revising the methodology 6 by which the Department of Juvenile Justice determines 7 the percentage share for each county; requiring the 8 state to pay all costs of detention care for juveniles 9 residing out of state and for certain postdisposition 10 detention care; deleting a requirement that the 11 Department of Revenue and the counties provide certain 12 technical assistance to the Department of Juvenile 13 Justice; revising the applicability of specified 14 provisions; providing an effective date. 15 16 Be It Enacted by the Legislature of the State of Florida: 17 18 Section 1. Paragraph (c) is added to subsection (2) of 19 section 985.686, Florida Statutes, present subsections (9) and 20 (11) of that section are redesignated as subsections (8) and 21 (10), respectively, and subsections (3) through (7) and present 22 subsections (8) and (10) of that section are amended, to read: 23 985.686 Shared county and state responsibility for juvenile 24 detention.- 25 (2) As used in this section, the term: 26 (c) "Total shared detention costs" means the amount of 27 funds expended by the department for the costs of detention care 28 in a calendar year, minus any funds it expends on detention care 29 for juveniles residing in fiscally constrained counties or out 30 of state and for postdisposition detention care in those 31 counties that provide their own predisposition detention care 321 for juveniles. Page 1 of 5 r Q CODING: Words strieken are deletions; words underlined are additions. Packet Pg. 120 10.A.2.a Florida Senate - 2016 SB 1322 20-01641C-16 20161322 33 (3)(a) For the 2016-2017 fiscal year, each county that is 34 not a fiscally constrained county shall pay to the department 35 its annual percentage share of $42.5 million. By June 1, 2016, 36 the department shall calculate and provide to each such county 37 its annual percentage share by dividing the total number of 38 detention days for juveniles residing in that county in the 39 prior calendar year by the total number of detention days for 40 juveniles in all counties that are not fiscally constrained 41 counties in the prior calendar year. Beginning July 1, 2016, 42 each county shall pay to the department its annual percentage 43 share of $42.5 million, which shall be paid in 12 equal payments 44 due on the first day of each month. The state shall pay the 45 remaining actual costs of detention care. This paragraph expires 46 June 30, 2017. 47 (b) For the 2017-2018 fiscal year, and each fiscal year 48 thereafter, each county that is not a fiscally constrained 49 county shall pay its annual percentage share of 50 percent of 50 the total shared detention costs for the prior calendar year. By 51 February 1, 2017, and each year thereafter, the department shall 52 calculate and provide to each such county its annual percentage 53 share by dividing the total number of detention days for 54 juveniles residing in that county in the prior calendar year by 55 the total number of detention days for juveniles in all counties 56 that are not fiscally constrained counties in the prior calendar 57 year. The annual percentage share of each county that is not a 58 fiscally constrained county must be multiplied by 50 percent of 59 the total shared detention cost for the prior calendar year to 60 determine that county's share of detention costs. Beginning July 61 1, each county shall pay to the department its share of Page 2 of 5 r Q CODING: Words94�i-ieken are deletions; words underlined are additions. Packet Pg. 121 10.A.2.a Florida Senate - 2016 SB 1322 20-01641C-16 20161322 62 detention costs for the prior calendar year, which shall be paid 63 in 12 equal payments due on the first day of each month. The 64 state shall pay the remaining actual costs of detention care 65 wee id n t y shall pay the -ee s t s o f r e v i ding ele tenie n e-ar-e-, 66 67 e e m a l ems t h eL-apeutre-s efod:eesane $ r. 5 ----11- - n r=--= c d 68 f e iadeld:ti e ns-1 real as-Ei fRe n t a! 1-ieal t h ear=a t the -Ei e t e_ tie n 69 eentei=s—€erjidvenlles €ems the peried of tiffte prier te-final 70 eeidict- e =si esiti---. Thie-departRient shal-develep an aeeesnts 71 payalale-system-te-alieBate-eests that are payable - y the 72 eetinties . 73 (4) P4etwithstarrddmng stilaseet-ien-(,) , The state shall pay all 74 costs of detention care for juveniles residing in €er-w€rien a 75 fiscally constrained county and for juveniles residing out of 76 state. The state shall pay all costs of postdisposition 77 detention care for those counties that provide their own 78 predisposition detention care for juveniles weed- ether -wise lae 79 haillea. 80 , 81 Fftetheeielegy fer deterffiining the affteunt-ef eaeh fieeally 82 eenst-i-aiTed- e eu n t y' s ee s ts--e f d-e tee n e a fe-€e Ott v eniles , €e r 83 the -pei -e ei ef tiffte-pfiei-te final eeidrt elispesitien, whd:eh fftus4c- 84 Jaepaidlay the state. At --a Ftinlfftuftt, th=- ffteth eie M. 7 l� ._e}- 8 5 ee n s i dew--thed i €tee eeee-between the -aftte u n t , ja p r a t e �-' t o the --rr-fir-----_. ... ... .._.... 86 de p a rt-tte nt-€ e r e€ is e tti n g the -ee st-s a s s e ei a t ed-wt h the 87 a s s i g-nEte rt-e f juvenile pretfial de tent= e n e mp ens es to the 88 fiscally eenst—Lc;-rineel eetinty and 'etetal estiiitateei eests to the 89 f is eally ee n stra iced-eery-€er- the f i-s ea lye ai-,-e f de tentie n 90 eare ferjuveniles €er- the -ieried e€ tiffieprier to final eeart Page 3 of 5 r Q CODING: Wordsst-Liekcn are deletions; words underlined are additions. Packet Pg. 122 10.A.2.a Florida Senate - 2016 SB 1322 91 92 20-01641C-16 eiis ---}=---_ (b) Stibjeette-leglslatipe 20161322 based the 93 and en 94 i t , t } f i , , , .l� ,- r 95 piaevidefunei n g- e-eff-sete-ee s s e s - - - - - s _ - = - fems� of time 96 eetinties-efetetent4:en eawe-few-juveniles final e re=ieel i t ie if f i 97 98 p ew-te- eeui-tElis feeluiLaed 19y the elepartftent l i teel-ref-paw p es n. eeidn4a-y fRat�i: n g d e i-�= to elifff nate-fibe ei; ``e~enee the i€ f between 99 e a e d a eg L-aph to l f the f is l (a) e r --d er e n ee l i the-axfteunt 100 a e a eest s e rated in -~ ,,, e a y een stfa n eelee unti-e s and ty ts- f t i i 101 a ppr-ep r s ee u-n gfa n e rue e-in--fri g-at n n -s u eh 102 103 104 105 106 107 eests, ems-fiseally eenstL-a- 6 n eel ee (5) Each county that shall incorporate into its to pay its annual percentage id n t-ies . is not a fiscally constrained county annual county budget sufficient funds share of 50 percent of the total shared detention costs for €eic ,d I l the prior calendar of detentien-eare that m f ie ire 108 � v en e s wh e- f es -id f4:nar-eetry-e1isjges-it4:en. e-4:n -een y e r-th e r== ei eft T1=49-ameu-n} 19 based 109 piiefe the -psi f shall deter t ien-€ei-juveniles e 110 tip en e E use o s that eea re a -re l ted-ay-the-department. 111 nesidents ez e ea eun Eaeh ts the i3 f 112 e e-es4eifftateel t-h. Any -dam€e between ee s at egg} g e eaeh the-e t i t 113 men r enee ee ts-shall )Be d s fe-ted-ee s s anei aet-tia-1- fi 114 115 116 117 118 s r e ee eezl (6) Funds paid by e at-the-endefhestate s eal year. the counties to the department pursuant to this section must be deposited e<epe rtment-€ems dejaes t into the Shared County/State Juvenile Detention Trust Fund its he-ef the -eeunty=s-total-eests fee- tien iE)eseel l by 119 juven44e-dete n , dep ar tfnen t-with input f iceft-h dje e n-e a eslatie n s--pidbl}she e tri;t' c e ee u n-ti en . Page 4 of 5 r Q CODING: Words strieken are deletions; words underlined are additions. Packet Pg. 123 10.A.2.a Florida Senate - 2016 SB 1322 120 121 122 123 124 125 126 127 128 129 130 131 132 20-01641C-16 20161322 (7) The department of 4tivenlle-4rstiee shall determine each quarter whether the counties et this state are remitting funds as required to the-departffient their shaLce ef the eesis--ef- eeteet-ien as required by this section. (8) The Beparrtffient e f Revenue and the-eeidnres shall pfe de teehnieal assistanee-a s n Bees sa f y tethe ae p artffien t e f 4uvenire-4u st-iee-in-eiceiefte Eiev el e pthe -fea t eeat- e f f e e t-i v e (9)(10) This section does not apply to a a-ny county that provides detention care for preadjudicated juveniles or that contracts with another county to provide predisposition detention care for p rea6jiddiea}cd juveniles. Section 2. This act shall take effect upon becoming a law. Page 5 of 5 r Q CODING: Words strieken are deletions; words underlined are additions. Packet Pg. 124 10.A.2. b F L O R I D A H O U S E O F R E P R E S E N T A T I V E S HB 1279 2016 1 A bill to be entitled 2 An act relating to juvenile detention costs; amending 3 s. 985.686, F.S.; defining a term; revising the annual 4 contributions by certain counties for the costs of 5 detention care for juveniles; revising the methodology 6 by which the Department of Juvenile Justice determines 7 the percentage share for each county; requiring the 8 state to pay all costs of detention care for juveniles 9 residing out of state and for certain postdisposition 10 detention care; deleting a requirement that the 11 Department of Revenue and the counties provide certain 12 technical assistance to the Department of Juvenile 13 Justice; revising the applicability of specified 14 provisions; providing an effective date. 15 16 Be It Enacted by the Legislature of the State of Florida: 17 18 Section 1. Paragraph (c) is added to subsection (2) of 19 section 985.686, Florida Statutes, present subsections (9) and 20 (11) of that section are redesignated as subsections (8) and 21 (10), respectively, and subsections (3) through (7) and present 22 subsections (8) and (10) of that section are amended, to read: 23 985.686 Shared county and state responsibility for 24 juvenile detention.- 25 (2) As used in this section, the term: 26 (c) "Total shared detention costs" means the amount of Page 1 of 6 CODING: Words st-r+c-k-&R are deletions; words underlined are additions. hb1279-00 Packet Pg. 125 10.A.2. b F L O R I D A H O U S E O F R E P R E S E N T A T I V E S HB 1279 2016 27 funds expended by the department for the costs of detention care 28 in a calendar year, minus any funds it expends on detention care 29 for juveniles residing in fiscally constrained counties or out 30 of state and for postdisposition detention care in those 31 counties that provide their own predisposition detention care 32 for juveniles. 33 (3)(a) For the 2016-2017 fiscal year, each county that is 34 not a fiscally constrained county shall pay to the department 35 its annual percentage share of $42.5 million. By June 1, 2016, 36 the department shall calculate and provide to each such county 37 its annual percentage share by dividing the total number of 38 detention days for juveniles residing in that county in the 39 prior calendar year by the total number of detention days for 40 juveniles in all counties that are not fiscally constrained 41 counties in the prior calendar year. Beginning July 1, 2016, 42 each county shall pay to the department its annual percentage 43 share of $42.5 million, which shall be paid in 12 equal payments 44 due on the first day of each month. The state shall pay the 45 remaining actual costs of detention care. This paragraph expires 46 June 30, 2017. 47 (b) For the 2017-2018 fiscal year, and each fiscal year 48 thereafter, each county that is not a fiscally constrained 49 county shall pay its annual percentage share of 50 percent of 50 the total shared detention costs for the prior calendar year. By 51 February 1, 2017, and each year thereafter, the department shall 52 calculate and provide to each such county its annual percentage Page 2 of 6 CODING: Words stkken are deletions; words underlined are additions. hb1279-00 Packet Pg. 126 10.A.2. b F L O R I D A H O U S E O F RE P RES ENTATIVES HB 1279 2016 53 share by dividing the total number of detention days for 54 juveniles residing in that county in the prior calendar year by 55 the total number of detention days for juveniles in all counties 56 that are not fiscally constrained counties in the prior calendar 57 year. The annual percentage share of each county that is not a 58 fiscally constrained county must be multiplied by 50 percent of 59 the total shared detention cost for the prior calendar year to 60 determine that county's share of detention costs. Beginning July 61 1, each county shall pay to the department its share of 62 detention costs for the prior calendar year, which shall be paid 63 in 12 equal payments due on the first day of each month. The 64 state shall pay the remaining actual costs of detention care 65 , 66 emel ti s dove-ef the -eel ef any e a d-}ueire a t eL-y n-- f= 6 i= a, 67 edueatiena! ef thefapetit-re-ser;view and $2 . 5 -fti, , =en i rev=de-' 68 €er- ade4:tte"rral fRedseal-anel l=Fental heai-}c-h eaLae-at the elecentien 69 eenters, €er-uvenilLess fe r- e-peieei of time-priei }e final 70 eettft ei--r--iti---. i }e-de19aftfftent shall -1 -r an a---_--t 71 19ayable s y s t-effi t-e--a f l e e ate-ees t s-mat—are-19ayable-_b y the 72 eeunties . 73 (4) subseetien (3) , The state shall pay 74 all costs of detention care for juveniles residing in freLc whieh.- 75 a fiscally constrained county and for juveniles residing out of 76 state. The state shall pay all costs of postdisposition 77 detention care for those counties that provide their own 78 predisposition detention care for juveniles Page 3 of 6 CODING: Words stkkep are deletions; words underlined are additions. hb1279-00 Packet Pg. 127 10.A.2. b F L O R I D A H O U S E O F R E P R E S E N T A T I V E S HB 1279 2016 79 b ,wed . 80 , 81 f tee l e g y f epee-teiafftinifig the ai:fteunt e f _ _ e h f _ , , 1, 82 e e n st-l as e d e ee rty-s e e s t-s o f dtenti ear -ear aEji:iveniles , €e r 83 tote -penes-e f t±ittei rem-te final ee a La t ei l s p eei4c-i e~, whi:eh fftust 84 , 85 eensldeE the -di€ferenee-between the--awe.,nt appiFepflateei t= the 86 depe Meet€e r e€ f s e-t�i n g the -e-e s ts-a s s e a d:ateei -with the 87 88 fiscally eenstrained eexinty and t-he-tetol estifftated eests te-ths 89 f s e all-ee n s�c-L-ai:Ted-e e u n t y, f ei-t-hefis eal yeeLa, -e f de tenti e n 90 e a r e f eE juveniles e the fie r-ie ei o f t ife--prier-te-final eeirr-t 92 (b) Sub-j-ee t t e legislative and ba s e ei oche 93 , the Eiepaiatfftent shall 94 pEevide-funding te e€€set the -eest-s--te fis ,, , .l' e---str_i--c - 95 eeunties efde entien ease fer juveniles €eic the jaeried of time 96 prier t o final ee u r t d-} s p e s i:iee. if e e unty Riate h i n g €t eisar-e 97 fepeireei ley the -eepa tent-te atte the E' ff 98 e al eelated-under- o f ag f apt-e r the -d-i f-€e r e n e e between th 99 aetual-eesis of the-hiseally eenstTained eeunties and }l�aneunt 100 app epriatedi:n s«ll eetimty grants -€e?use in mitigating sideh 101 eests, 102 ,all fiseal l _--__sti-ai__e _. intie... 103 (5) Each county that is not a fiscally constrained county 104 shall incorporate into its annual county budget sufficient funds Page 4 of 6 CODING: Words stkken are deletions; words underlined are additions. hb1279-00 Packet Pg. 128 10.A.2. b F L O R I D A H O U S E O F RE P RES ENTATIVES HB 1279 2016 105 to pay its annual percentage share of 50 percent of the total 106 shared detention costs for the prior calendar of elet-entien eare 107 f e given is le:wlzte-Lae i ee in tl=tat eeianty fer-t-fi red er;L-i�e 108 p ieT e f4mna-1 e e ttiat--d3 s e e s4mtren-pis-apte un t shall be b a s 109 idpeft #=he pfi-e L- use --e f s eetrr-e- eletentlen f e r- Juveniles wh e-T=e 110 Lae s i de n is ef that- eeunt-yn s earl a ted Jay the eieparrtffient. Ea e h 111 l l pay -the -estimated -ee s is at t-he i9ni r e f e a- 112 ffienth. And -el i €€eien e e11between the esti:fftateei-ee s t-s-anei-at-t a7l- 113 eests-shall be-r-ee-eneiled-at the end of the -state -€meal year. 114 (6) Funds paid by the counties to the department pursuant 115 to this section must be deposited 116 e<epartfftent fer deposit into the Shared County/State Juvenile 117 Detention Trust Fund its -share-ef tie -eel's tell eest-s Per- 118 i.—le -e'�tr e n ,,--tea seEi tilgen-ea l eu l e t i eta; s e e Ei ley y r hr 119 ee p a�-tent w ij.-h inpidt-f i=eft-t-h e-eauntl es . 120 (7) The department of d,d-le 4tistiee shall determine 121 each quarter whether the counties of -this state are remitting 122 funds as required t-e- the -depa-r-tEfter1=-milr- share of 4�he ees}s of 123 eietent____ as _ ~iv,.d by this section. 124 (8 ) The- e f-Revenue and the eei:in t-ram= 125 p re vrele-t-eehnd: es l a ss-i s t a n ee- as nee es saw-t e the -D epa-Ltffient ef 126 4tivend:le-ju ss =tee e—i n e rds r te- elevel ep-this--xftes t ees t e f f e e } ; ve 127 Means-e` eelAweetien. 128 (9)(1G) This section does not apply to a e+Ft county that 129 provides detention care for preadjudicated juveniles or that 130 contracts with another county to provide predisposition Page 5 of 6 CODING: Words stkkeR are deletions; words underlined are additions. hb1279-00 a Packet Pg. 129 10.A.2. b F L O R I D A H O U S E O F R E P R E S E N T A T I V E S 131 132 HB 1279 2016 detention care for pr-eadj�Aleated juveniles. Section 2. This act shall take effect upon becoming a law. Page 6 of 6 CODING: Words St kkee are deletions; words underlined are additions. hb1279-00 a Packet Pg. 130 10.A.2.c COUNTY • _ COORDINATO COMMISSIONERS Mark J. Gods MEMORANDUM 0 Date: January 28, 2016 a� To: Daniel S. McIntyre, County Attorney a From: Mark Godwin, Criminal Justice Coordinator o ui RE: Department of Juvenile Justice (DJJ) billing system r c Pending Legislative Bills have been filed in the Florida Legislature (SB 1322 & HB 1279) which call U for a straight 50-50 split between DJJ and the County for the cost of juvenile detention. I °; reviewed the impact on the potential costs/savings to the County if the Bills became law. After reviewing the bed days in FY 12/13 and FY 14/15, the average savings would be approximately in $200,000.00 per year. For FY 16-17 the Florida Association of Counties has projected that St. N Lucie County would save $368,444.23 if the Bills passed. This savings projection is based on DJ1's r bed day cost of $276.00 in FY 14/15. Please note that even with the formula change DJJ could N rn increase their bed day cost, which would impact the projected savings to the County. I w recommend that the County support the Bills. DJJ has conceded that they overcharged the County $3,916,920.40 between FY 09/10 and FY 12- N 13. DJJ would not provide any credits or reimbursements. c FY 09-10 $1,436,521.82 FY 10-11 $ 900,090.51 FY 11-12 $ 645,087.93 FY 12-13 $ 935,220.40 TOTAL $3,916,920.66 m 0 0 E (D c .3 0 C9 L C� C :.i N Q O r C d E s L) a CHRIS DZADOVSKY, District No. 1 • TOD MOWERY, District No. 2 • PAULA A. LEWIS, District No. 3 FRANNIE HUTCHINSON, District No. 4 • KIM JOHNSON, District County Administrator - Howard N. Tipton County Attorney - Daniel McIntyre Q 2300 Virginia Avenue • 3rd Floor Admin. Annex • Ft. Pierce, FL 34982-5652 • Phone (772) 462-1418 FAX (772) 462-1440 0 TDD (772) 462-1428 Packet Pg. 131 10.A.2.d RESOLUTION NO. 16-XXX A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF ST. LUCIE COUNTY; SUPPORTING LEGISLATION TO ADDRESS THE FUNDING OF SECURE JUVENILE DETENTION COSTS; AUTHORIZING THE COUNTY ATTORNEY TO DISMISS THE PENDING ACTIONS AGAINST THE STATE OF FLORIDA, DEPARTMENT OF JUVENILE JUSTICE UNDER CERTAIN CIRCUMSTANCES; PROVIDING AN EFFECTIVE DATE WHEREAS, under the provisions of Florida law, the non -fiscally constrained counties, including St. Lucie County, participate with the State of Florida in sharing the cost of secure juvenile detention; and WHEREAS, over the years, has inappropriately charged many of the counties resulting in unfair and illegal payments in excess of one hundred million dollars; and WHEREAS, for the fiscal years 2009-2010 through 2012-2013, the Department of Juvenile Justice has overcharged St. Lucie County by the amount of $3,916,420.66; and WHEREAS, St. Lucie County has instituted several challenges to the actions of the Department of Juvenile Justice in overcharging the County more than its fair share of the costs of secure juvenile detention and is seeking refunds or credits for these overpayments; and WHEREAS, there is currently pending in the Florida Legislature SB 1322 and HB 1279 both of which would establish by statute that the non -fiscally constrained counties would pay no more than 50% of the cost of secure juvenile detention; and WHEREAS, before those bills are acted upon, the Legislature wants some assurances that any pending litigation over the cost sharing would be resolved in the event that this legislation is passed and approved by the Governor; and WHEREAS, though the legislation, if adopted, would not provide an immediate refunds or credits to St. Lucie County, it would gradually over time provide a savings to the County through reduced annual payments over the 57% allocation of cost to counties as it currently exists; and WHEREAS, the County supports the legislation and is willing to dismiss all pending litigation over the past year secure juvenile detention costs provided that the legislation is passed and either signed by the Governor or allowed to become law. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida: Packet Pg. 132 10.A.2.d 1. The Board supports the passage of SB 1322 and HB 1279 by the Florida Legislature to provide a more equitable allocation of costs between the non -fiscally constrained counties and the State of Florida for secure juvenile detention. 2. The County Attorney is directed to dismiss all pending actions against the State of Florida Department of Juvenile Justice within ten days after the Governor of the State of Florida signs a law (or allows the law to become effective without his signature) amending the funding distribution formula to provide that counties will pay no more than 50% of the actual cost of secured juvenile detention. 3. This resolution shall take effect on adoption. After motion and second, the vote on this resolution was as follows: Chairman Kim Johnson XXX Vice Chairman Chris Dzadovsky XXX Commissioner Tod Mowery XXX Commissioner Paula A. Lewis XXX Commissioner Frannie Hutchinson XXX PASSED AND DULY ADOPTED this ATTEST: day of 2016. BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: DEPUTY CLERK CHAIRMAN APPROVED AS TO LEGAL FORM AND CORRECTNESS: COUNTY ATTORNEY Packet Pg. 133 gxxxxxxxacr0a-nTm0000000000wwwwmn y 3 m a:; a a 9 -, O- 3 v' : m a m o(aD C= `c 2"=:E < a K ro o C T N C O C i O l N A 7 'o 7 O w C p a w > @ C c zr N N r. O A A U N N N N 16 m (h O p . 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W j 1A m N M V iA vp fD Z 1V m N W U CD WO j o N WW CD w ONO�O W CO 10 fA71 O �UO N AA W m m jm In O N N ID Owww tmANU0 4 MCDV0A O A V O VV i -4 W on in A o.mC9.0� NWmW D 00 4� .P j N dy fA fA fA p N V1 1 m V W -4 m u -4 V N W V 110 W w O DD fOi1 W OVo W 6 Omi lmO p W _ W O Q m W — O 4 w O U N in U Ca w Ch N m T N W U N A w m m O A CO C a CDa V _ A m O m m CD W W Owi C O m" N DO to i N w j to w w ZO sn .}I N ta m V W N wA W i U s W N m 0 A �1 m i CO A m A W IL U W N G 0* m v O O m A lTi A N A w W 0 s V m A V1 WO A A V m ^� u (h O C N m Cn !Nii N � b m N es �n _u Packet Pg. 134 10.B.1 ITEM NO. (ID # 3357) TO: PRESENTED BY: SUBMITTED BY: cl miprT- BACKGROUND: AGENDA REQUEST Board of County Commissioners Ron Parrish, Public Safety Director Public Safety FEMA appeal DATE 02/09/2016 *REGULAR AGENDA\PUBLIC SAFETY Two years ago the Federal Emergency Management Agency (FEMA) and the State of Florida (State) closed several FEMA disaster grants for Hurricanes Frances, Jeanne, and Wilma. Just recently St. Lucie County was notified that FEMA reduced seven (7) of the grants. This reduction resulted in the State requesting St. Lucie County return $1,062,762.73. The Public Safety Department does not concur with most of the FEMA reductions and is currently writing appeals for five of the seven grants in question. PREVIOUS ACTION: N/A FINANCIAL IMPACT: The State is requesting repayment of $1,062,762.73. The County is in the process of writing appeals for approximately $800,000.00, which would reduce the amount owed if the appeal is successful. RECOMMENDATION: Staff recommends the Board authorize the County Attorney to appeal five grants for Hurricane Frances, Jeanne and Wilma and further authorize the Chairman to sign documents as approved by the County Attorney. COMMISSION ACTION: Packet Pg. 135 10.B.1 Coordination/Signatures Tiffany Be , Public), ublic fet Division Director 1 29/ 016 4aniefS..McIntyre, C my ttorney 1/29/2016 Updated: 1/29/2016 10:05 AM by Katrina Slay Page 2 Packet Pg. 136 10.C.1 ITEM NO. RES-2016-19 J COUNTY ` R I ID A AGENDA REQUEST TO: Board of County Commissioners PRESENTED BY: SUBMITTED BY: CIIRIFrT- BACKGROUND: Barbara Guettler, MSBU Project Manager MSBU Program DATE: 02/09/2016 *REGULAR AGENDA\PUBLIC WORKS Resolution - Parkland Municipal Services Benefit Unit Special Assessment Revenue Bond Series 2016 On October 6, 2015, the Board approved Resolution No. 2015-188, Levying non -ad valorem special assessments on the parcels within the Parkland Municipal Services Benefit Unit ("MSBU"). Also on October 6, 2015 the Board approved Resolution No. 2015-191, authorizing the issuance of special assessment revenue bonds in an amount not to exceed $450,000.00 for the purpose of financing potable water and fire protection improvements to the benefited properties within the Parkland MSBU. The County's Financial Advisor, Jay Glover of Public Financial Management, requested proposals from local lending institutions that could provide the county with a fixed rate, 15 year term loan. Two proposals were received from the following firms: Florida Community Bank, N.A. and Seacoast Bank. After the proposals were reviewed and discussed by County staff, the County's Financial Advisor, and the County's MSBU Bond Counsel, it was determined that Seacoast Bank provided the most favorable rates and terms to the County. A copy of a memorandum dated January 25, 2016 from Mr. Glover is attached. The attached resolution was prepared by the County's MSBU Bond Counsel, Chris Roe of Bryant Miller Olive. If approved, the resolution will amend and restate Resolution No. 2015-191, authorize the issuance of special assessment revenue bonds in an amount not to exceed $339,000.00, and set forth the general terms, conditions and covenants applicable to these bonds. The not to exceed amount of the bonds to be issued has been reduced since the original bond resolution due to prepayments received from parcel owners. The security for the bonds would be a lien upon and a pledge of the special assessments. No other County revenue source would be pledged for the repayment of the bonds. PREVIOUS ACTION: September 15, 2015 - Board approved Resolution No. 2015-172, the Initial Assessment Resolution. October 6, 2015 - Board approved Resolution No. 2015-188, the Final Assessment Resolution. October 6, 2015 - Board approved Resolution No. 2015-191, the original Bond Resolution. November 3, 2015 - Board approved Resolution No. 2015-222, the Budget Resultion. Packet Pg. 137 10.C.1 FINANCIAL IMPACT: The revenue generated by the collection of special assessments for the Parkland MSBU will be utilized to repay the loan obtained to fund construction of the potable water and fire protection improvements to the parcels within the MSBU. Funds will be deposited into the Parkland MSBU (37009-4115-384200 & 366910-144610). RECOMMENDATION: Staff recommends that the Board approve the resolution prepared by bond counsel and authorize the Chairman to sign the resolution and other bond documents as approved by the County Attorney. COMMISSION ACTION: Coordination/Signatures n Wet Public Works Directol — � 016 4anie)FS.WMclntyre,nt, orney 1/29/2016 updated: 1/29/2016 10:04 AM by Katrina Slay Page 2 Packet Pg. 138 10.C.1.a The PFM Group Public Financial Management, Inc. PFM Asset Management LLC PFM Advisors Memorandum Lincoln Plaza Suite 1170 300 S. Orange Avenue Orlando, FL 32801-3470 407-648-2208 407-648-1323 fax www.pfm.com January 25, 2016 To: Howard Tipton, County Administrator Dan McIntyre, County Attorney Asheley Hepburn, Director, Office of Management & Budget From: Jay Glover, Public Financial Management Re: Special Assessment Revenue Bond, Series 2016 (Parkland MSBU Project) — Recommendation Memo At the County's direction, Public Financial Management (PFM) requested proposals from local lending institution that could provide the County with a fixed rate, 15 year term loan at the lowest overall borrowing cost and terms most favorable to the County in order to finance the cost of potable water and fire protection improvements to serve real property comprising the Parkland Municipal Service Benefit Unit. The County received two (2) proposals from the following firms: Florida Community Bank, N. A. and Seacoast Bank. Based on PFM's review and discussions with County staff and Bond Counsel, it was determined that Seacoast Bank provided the most favorable combination of interest rate and terms to the County. The proposed interest rate of 3.73% is fixed through maturity of the loan and will be held until closing on February 10, 2016 thus eliminating any risk associated with rising interest rates between now and the closing date. Seacoast Bank also provides the County the flexibility to optionally prepay the loan at any time without penalty. This is an important feature as it allows the County to prepay the loan in the event that property owners prepay their special assessments. By accepting the proposal of Seacoast Bank and issuing the Special Assessment Revenue Bond, Series 2016 (the "2016 Bond"), the County will lock in an attractive interest of 3.73% for 15 years while still maintaining flexibility for optional prepayment in the future. The estimated annual debt service on the 2016 Bond will be approximately $30,000 through final maturity of September 1, 2031. PFM recommends selecting Seacoast Bank as the loan provider for the 2016 Bond based on the interest rate and favorable terms provided in their proposal. Packet Pg. 139 10.C.1.b RESOLUTION NO.2016- A RESOLUTION OF THE ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS AMENDING AND RESTATING RESOLUTION NO. 2015-191 IN ITS ENTIRETY; AUTHORIZING THE ISSUANCE OF THE ST. LUCIE COUNTY, FLORIDA SPECIAL ASSESSMENT REVENUE BOND, SERIES 2016 (PARKLAND MSBU PROJECT) IN THE PRINCIPAL AMOUNT OF $339,000 FOR THE PURPOSE OF FINANCING, REFINANCING AND/OR REIMBURSING THE COST OF POTABLE WATER AND FIRE PROTECTION IMPROVEMENTS TO SERVE THE REAL PROPERTY COMPRISING THE PARKLAND MUNICIPAL SERVICES BENEFIT UNIT; PROVIDING THAT SUCH BOND SHALL BE A LIMITED OBLIGATION OF THE COUNTY PAYABLE FROM AND SECURED SOLELY BY CERTAIN ASSESSMENTS AS DESCRIBED HEREIN; PROVIDING FOR THE RIGHTS, SECURITIES AND REMEDIES FOR THE OWNER OF SUCH BOND; MAKING CERTAIN COVENANTS AND AGREEMENTS IN CONNECTION THEREWITH; AND PROVIDING FOR AN EFFECTIVE DATE. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF ST. LUCIE COUNTY AS FOLLOWS: SECTION 1. AUTHORITY. This Resolution is adopted pursuant to the provisions of the Constitution of the State of Florida, Chapter 125, Florida Statutes, the Assessment Ordinance and other applicable provisions of law, and the Original Resolution. SECTION 2. DEFINITIONS. The following words and phrases shall have the following meanings when used herein: "Act" means the Constitution of the State of Florida, Chapter 125 Florida Statutes, the Assessment Ordinance, and other applicable provisions of law. "Assessment Ordinance" means Article IV of Chapter 40 of the County Code of Ordinances, as may be amended from time to time, or its successor in function. "Assessment Resolution" means Resolution No. 2015-172 adopted by the Board on September 15, 2015, as amended and supplemented from time to time, and as particularly supplemented by Resolution No. 2015-188 adopted by the Board on October 6, 2015. 1 Packet Pg. 140 10.C.1.b "Assessments" means special assessments (sometimes characterized as non -ad valorem assessments) imposed by the Issuer against the real property comprising the Parkland MSBU to fund the costs of the Project and related expenses, computed in the manner described in the Assessment Resolution. "Board" means the Board of County Commissioners of St. Lucie County, Florida, the governing body of the Issuer. "Bond" means the St. Lucie County, Florida Special Assessment Revenue Bond, Series 2016 (Parkland MSBU Project) of the Issuer authorized by Section 4 hereof. "Bond Counsel" means, for purposes of the Bond, Bryant Miller Olive P.A., or another nationally recognized bond counsel firm appointed by the Issuer. "Business Day" means any day except any Saturday or Sunday or day on which the Principal Office of the Original Purchaser is closed. "Chair" means the Chairman or Chairwoman of the Issuer, or in his or her absence or inability to act, the Vice Chairman or Vice Chairwoman of the Issuer. "County Administrator" means the duly appointed and acting County Administrator of the Issuer, or any duly authorized deputy or assistant County Administrator of the Issuer. "County Attorney" means the duly appointed and acting County Attorney of the Issuer or any duly authorized deputy thereof. "County Clerk" means the duly elected County Clerk or any duly authorized deputy or assistant thereof. "Code" means the Internal Revenue Code of 1986, as amended, and any Treasury Regulations, whether temporary, proposed or final, promulgated thereunder or applicable thereto. "Debt Service Fund" means the Debt Service Fund established in Section 9 hereof. "Debt Service Reserve Account" means the Debt Service Reserve Account within the Debt Service Fund. "Default Rate" means the lesser of (a) 18% simple interest per annum, or (b) the maximum rate of interest permitted by applicable law. "Federal Securities" shall mean direct obligations of, or obligations the principal of and interest on which are unconditionally guaranteed by the United States of America, which are not redeemable prior to maturity at the option of the obligor. Pa Packet Pg. 141 10.C.1.b "Issuer" or "County" means St. Lucie County, Florida. "Maturity Date" means September 1, 2031. "Original Purchaser" means Seacoast National Bank, the original purchaser of the Bond. "Original Resolution" means Resolution No. 2015-191 adopted by the Board on October 6, 2015. "Owner" or "Holder' means the Person in whose name or names the Bond shall be registered on the books of the Issuer kept for that purpose in accordance with provisions of this Resolution. "Parkland MSBU" means the Parkland Municipal Services Benefit Unit established by the Assessment Resolution. "Person" means natural persons, firms, trusts, estates, associations, corporations, partnerships and public bodies. "Pledged Revenues" means (i) the Assessments, and (ii) any moneys on deposit in the Debt Service Fund and the Project Fund established herein, including investment earnings on moneys on deposit in such funds, if any. "Principal Office" means, with respect to the Original Purchaser, the office located at 815 Colorado Avenue, Stuart Florida 34994, or such other office as the Owner may designate in writing to the Issuer. "Project" means the potable water and fire protection improvements financed through issuance of the Bond which will serve and specially benefit the real property comprising the Parkland MSBU. "Project Costs" means all costs associated with design, acquisition, construction and financing of the Project, including reimbursements to the Issuer, if any, and payment of capitalized interest on the Bond. It is intended that this definition be broadly construed to encompass all costs, expenses and liabilities of the Issuer which on the date of this Resolution or in the future shall be permitted to be funded with the proceeds of the Bond. "Project Fund" shall mean the Project Fund established in Section 9 herein. "Refunding Obligations" means any bonds, note or other debt obligations issued to refund and/or refinance all or a portion of the principal balance of the Bond. "Resolution" means the Original Resolution, as amended and restated in its entirety by this Resolution pursuant to which the Bond is authorized to be issued, including any Supplemental Resolution(s) adopted pursuant to Section 12 hereof. 3 Packet Pg. 142 10.C.1.b "State" means the State of Florida. "Supplemental Resolution" means any resolution amendatory or supplemental to this Resolution adopted by the Issuer in accordance with Section 12 hereof. SECTION 3. FINDINGS. It is hereby ascertained, determined and declared as follows: (A) The Issuer previously adopted the Original Resolution authorizing the issuance of the Bond in the principal amount of not to exceed $450,000 for the purpose of financing, refinancing and/or reimbursing the Project Cost. (B) Section 18 of the Original Resolution provided for and directed the institution of bond validation proceedings pursuant to Chapter 75, Florida Statutes. On December 7, 2015, the Circuit Court of the Nineteenth Judicial Circuit of the State of Florida, in and for St. Lucie County, Florida, entered a Final Judgment validating the Issuer's authority to issue the Bond and related matters in Case No. 2015-CA-1943, and the appeal period has expired without any appeal having been filed. (C) The Original Resolution provided for the adoption of a Supplemental Resolution determining the Original Purchaser of the Bond and certain other terms and provisions thereof, including but not limited to interest rate, payment and maturity dates. (D) Instead of fixing such details pursuant to Supplemental Resolution, the Issuer desires to amend and restate in its entirety the Original Resolution hereby in order to, amongst other things, fix such details including modifications of the Series designation from "2015" to "2016." (E) For the benefit of its inhabitants, the Issuer finds, determines and declares that it is necessary for the continued preservation of the health, welfare, convenience and safety of the Issuer, its inhabitants and the owners of real property located in the Parkland MSBU, and in the public interest to provide for the financing, refinancing and/or reimbursing of the Project Costs through the issuance of the Bond. Issuance of the Bond to finance, refinance or reimburse such Project Costs satisfies a paramount public purpose. (F) Debt service on the Bond will be payable from and secured solely by the Pledged Revenues. (G) The issuance of the Bond to provide for the financing of the Project and the pledge of the Assessments to repayment of the Bond are authorized by the Act and by Section 40-103(e) of the Assessment Ordinance. (H) The Issuer has received a proposal from the Original Purchaser to purchase the Bond, and the Issuer desires to accept such offer. 4 Packet Pg. 143 10.C.1.b (I) Such proposal requires creation of a debt service reserve fund in an amount equal to the maximum annual debt service of the Bond. (J) In consideration of the purchase and acceptance of the Bond authorized to be issued hereunder by those who shall be the Owner thereof from time to time, this Resolution shall constitute a contract between the Issuer and the Owner. SECTION 4. AUTHORIZATION OF PROJECT AND BOND. (A) There is hereby authorized the design, permitting, acquisition and construction of the Project. (B) Subject and pursuant to the provisions of this Resolution, an obligation of the Issuer to be known as St. Lucie County, Florida Special Assessment Revenue Bond, Series 2016 (Parkland MSBU Project) is hereby authorized to be issued under and secured by this Resolution, in the principal amount of $339,000, for the purpose of financing, refinancing andA costs of issuing the Bond. with a final maturity date of the Maturity Date r reimbursing the Project Costs, including the (C) Because of the characteristics of the Bond, prevailing market conditions, and additional savings to be realized from an expeditious sale of the Bond, it is in the best interest of the Issuer to accept the offer of the Original Purchaser to purchase the Bond at a private negotiated sale. Prior to the issuance of the Bond, the Issuer shall receive a Purchaser's Certificate from the Original Purchaser in substantially the form attached hereto as Exhibit B and a Disclosure Letter from the Original Purchaser containing the information required by Section 218.385, Florida Statutes, in substantially the form is attached hereto as Exhibit C. SECTION 5. DESCRIPTION OF BOND. The Bond shall be dated the date of its delivery, which shall be a date agreed upon by the Issuer and the Original Purchaser, subject to the following terms: (a) Interest Rate. The Bond shall have a fixed interest rate equal to 3.73% per annum (subject to adjustment as described below, the "Interest Rate"), calculated on a 30/360 day count basis; provided, however, that such Interest Rate shall in no event exceed the maximum interest rate permitted by law. (b) Adjustments of Interest Rate. If any interest on the Bond becomes includable in the gross income of the Holder for Federal income tax purposes (an "Event of Taxability"), then the Interest Rate should be adjusted to 5.74% per annum, retroactive to the date of the Event of Taxability. This adjustment shall survive payment of the Bond until such time as the federal statute of limitations under which the interest on the Bond could be declared taxable under the Code shall have expired. (c) Principal and Interest Payment Dates. Interest on the Bond shall be paid semi-annually, on each March 1 and September 1 until maturity, commencing on September 1, 5 Packet Pg. 144 10.C.1.b 2016 and thereafter until the Maturity Date. Principal on the Bond shall amortize on March 1 and September 1 of the years and in the amounts to be set forth in Bond, commencing on March 1, 2017; provided, however, the final maturity of the Bond shall be the Maturity Date. (d) The Bond shall be subject to prepayment prior to maturity at the option of the Issuer in the manner as provided in the Bond. (e) The Bond is to be in substantially the form set forth in Exhibit A attached hereto, together with such non -material changes as shall be approved by the Chair, such approval to be conclusively evidenced by the execution thereof by the Chair. The Bond shall be executed on behalf of the Issuer with the manual signature of the Chair and the official seal of the Issuer, and be attested and countersigned with the manual signature of the Clerk, to be approved as to form by the County Attorney. In case any one or more of the officers who shall have signed or sealed the Bond shall cease to be such officer of the Issuer before the Bond so signed and sealed has been actually sold and delivered, such Bond may nevertheless be sold and delivered as herein provided and may be issued as if the person who signed or sealed such Bond had not ceased to hold such office. The Bond may be signed and sealed on behalf of the Issuer by such person who at the actual time of the execution of such Bond shall hold the proper office of the Issuer, although, at the date of such Bond, such person may not have held such office or may not have been so authorized. SECTION 6. REGISTRATION AND EXCHANGE OF THE BOND; PERSONS TREATED AS OWNER. The Bond is to be initially registered to the Original Purchaser. So long as the Bond shall remain unpaid, the Issuer will keep books for the registration and transfer of the Bond. The Bond shall be transferable only upon such registration books and only in accordance with the limitations contained in the Bond. The Person in whose name the Bond shall be registered shall be deemed and regarded as the absolute owner thereof for all purposes, and payment of principal and interest on the Bond shall be made only to or upon the written order of the Owner. All such payments shall be valid and effectual to satisfy and discharge the liability upon such Bond to the extent of the sum or sums so paid. SECTION 7. PAYMENT OF PRINCIPAL AND INTEREST; LIMITED OBLIGATION. The Issuer promises that it will promptly pay the principal of and interest on the Bond at the place, on the dates and in the manner provided therein according to the true intent and meaning hereof and thereof. The Bond shall not be or constitute a general obligation or indebtedness of the Issuer as a "bond" within the meaning of Article VII, Section 12 of the Constitution of Florida, but shall be payable from and secured solely by the Pledged Revenues in accordance with the terms hereof. No Holder of the Bond issued hereunder shall ever have the right to compel the exercise of any ad valorem taxing power or the use of ad valorem tax revenues to pay such Bond, or be entitled to payment of such Bond from any funds of the Issuer except from the Pledged Revenues as described herein. 1.1 Packet Pg. 145 10.C.1.b SECTION 8. PLEDGED REVENUES; REFUNDING OBLIGATIONS. (A) The Issuer hereby pledges the Pledged Revenues to the payment of amounts due on the Bond. (B) The Issuer shall take such actions and adopt such resolutions as may be necessary to provide for collection of the Assessments each year until such time as the Bond and any interest due thereupon shall have been paid in full. (C) For so long as the Bond shall be unpaid, except with the written consent of the Owner of the Bond, the Issuer will not issue any other obligations or incur any other indebtedness payable from the Pledged Revenues, except for Refunding Obligations which may be payable from the Pledged Revenues on a parity basis if the combined annual debt service for the Bond and the Refunding Obligations is less than the annual debt service which would have been paid on the Bond had the Refunding Obligations not been issued. SECTION 9. DEBT SERVICE FUND; PROJECT FUND. (A) Debt Service Fund. There is hereby created an account to be known as the "St. Lucie County, Florida Special Assessment Revenue Bond, Series 2016 (Parkland MSBU Project) Debt Service Fund" (the 'Debt Service Fund"). The Debt Service Fund shall be held by a depository in the State which is eligible under the laws of the State to receive public funds. (1) Upon receipt, the Issuer shall deposit all proceeds of the Assessments (including Assessment prepayments), after payment of any collection costs and administration costs associated therewith (whether imposed by the Tax Collector, Property Appraiser, or otherwise), into the Debt Service Fund. (2) Moneys on deposit in the Debt Service Fund shall be used solely to pay the principal of and interest on the Bond as it becomes due. (3) There is hereby created an account within the Debt Service Fund to be known as the "St. Lucie County, Florida Special Assessment Revenue Bond, Series 2016 (Parkland MSBU Project) Debt Service Reserve Account" (the 'Debt Service Reserve Account"). (B) Project Fund. There is hereby created an account to be known as the "St. Lucie County, Florida Special Assessment Revenue Bond, Series 2016 (Parkland MSBU Project) Project Fund" (the 'Project Fund"). Within the Project Fund there is hereby created an account to be known as the "St. Lucie County, Florida Special Assessment Revenue Bond, Series 2016 (Parkland MSBU Project) Capitalized Interest Account" (the "Capitalized Interest Account"). The Project Fund shall be held by a depository in the State which is eligible under the laws of the State to receive public funds. rA Packet Pg. 146 10.C.1.b (1) Moneys on deposit in the Project Fund shall be used solely to finance, refinance and/or reimburse Project Costs, including the costs of issuing the Bond. (2) When the acquisition of the Project has been completed and all Project Costs and costs of issuance have been paid in full, all funds remaining in the Project Fund shall be transferred to the Debt Service Fund and used to pay debt service on the Bond. (C) All moneys deposited in the funds and accounts established hereunder shall be and constitute trust funds created for the purposes herein stated, and there is hereby created a lien upon such funds in favor of the Holders of the Bond until the moneys therein shall have been applied in accordance with this Resolution. SECTION 10. APPLICATION OF PROCEEDS OF BOND. At the time of delivery of the Bond herein authorized, all of the proceeds from the sale of the Bond shall be deposited as follows: (A) An amount equal to $30,152.70 shall be deposited into the Debt Service Reserve Account. (B) An amount equal to $7,024.83 shall be deposited into the Capitalized Interest Account, which amount shall be used to pay capitalized interest on the Bond. (C) The remaining proceeds of the Bond shall be deposited into the Project Fund. SECTION 11. TAX COVENANT. The Issuer covenants to the Holder of the Bond provided for in this Resolution that the Issuer will not make any use of the proceeds of the Bond at any time during the term of the Bond which, if such use had been reasonably expected on the date the Bond was issued, would have caused such Bond to be an "arbitrage bond" within the meaning of the Code. The Issuer will comply with the requirements of the Code and any valid and applicable rules and regulations promulgated thereunder necessary to ensure the exclusion of interest on the Bond from the gross income of the Holders thereof for purposes of federal income taxation. SECTION 12. AMENDMENT. Prior to the issuance of the Bond, this Resolution can be modified or amended at any time without limitation pursuant to Supplemental Resolution. Thereafter, this Resolution, or any Supplemental Resolution relating hereto, shall not be modified or amended in any respect pursuant to Supplemental Resolution except with the written consent of the Owner of the Bond. SECTION 13. LIMITATION OF RIGHTS. With the exception of any rights herein expressly conferred, nothing expressed or mentioned in or to be implied from this Resolution or the Bond are intended or shall be construed to give to any Person other than the Issuer and the Owner any legal or equitable right, remedy or claim under or with respect to this Resolution or any covenants, conditions and provisions herein contained; this Resolution and Packet Pg. 147 10.C.1.b all of the covenants, conditions and provisions hereof being intended to be and being for the sole and exclusive benefit of the Issuer and the Owner. SECTION 14. BOND MUTILATED, DESTROYED, STOLEN OR LOST. In case the Bond shall become mutilated, or be destroyed, stolen or lost, the Issuer shall issue and deliver a new Bond of like tenor as the Bond so mutilated, destroyed, stolen or lost, in exchange and in substitution for such mutilated Bond, or in lieu of and in substitution for the Bond destroyed, stolen or lost and upon the Owner furnishing the Issuer proof of ownership thereof and indemnity reasonably satisfactory to the Issuer and complying with such other reasonable regulations and conditions as the Issuer may prescribe and paying such expenses as the Issuer may incur. The Bond so surrendered shall be canceled. SECTION 15. IMPAIRMENT OF CONTRACT. The Issuer covenants with the Owner of the Bond that it will not, without the written consent of the Owner of the Bond, enact any ordinance or adopt any resolution which repeals, impairs or amends in any manner materially adverse to the Owner the rights granted to the Owner of the Bond hereunder. SECTION 16. DEFEASANCE. If, at any time, the Issuer shall have paid, or shall have made provision for payment of, the principal, interest and prepayment premium, if any and if applicable, with respect to the Bond herein authorized, then, and in that event, the lien on Pledged Revenues described herein in favor of the Owner of the Bond shall be no longer in effect. For purposes of the preceding sentence, deposit of sufficient cash and/or Federal Securities or bank certificates of deposit fully secured as to principal and interest by Federal Securities (or deposit of any other securities or investments which may be authorized by law from time to time and sufficient under such law to effect such a defeasance) in irrevocable trust with a banking institution or trust company, for the sole benefit of the Owner of the Bond in an aggregate principal amount which, together with interest to accrue thereon, will be sufficient to make timely payment of the principal of and a prepayment premium, if any, and interest on the Bond in accordance with their terms, and any other expenses occasioned by escrow arrangements. Nothing herein shall be deemed to require the Issuer to prepay the Bond prior to maturity pursuant to any applicable optional prepayment provisions, or to impair the discretion of the Issuer in determining whether to exercise any such option for early redemption. SECTION 17. EVENTS OF DEFAULT; REMEDIES OF OWNER. The following shall constitute Events of Default: (A) if the Issuer fails to make any payment of principal of or interest on the Bond as the same becomes due and payable (a 'Payment Default"); (B) if the Issuer defaults in the performance or observance of any covenant or agreement contained in this Resolution or the Bond (other than as set forth in (a) above) and fails to cure the same within thirty (30) days; (C) if the Issuer fails to pay the principal of or interest on any other loan or obligation for the repayment of money to the Original Purchaser when due; or I Packet Pg. 148 10.C.1.b (D) filing of a petition by or against the Issuer relating to bankruptcy, reorganization, arrangement or readjustment of debt of the Issuer or for any other relief relating to the Issuer under the United States Bankruptcy Code, as amended, or any other insolvency act or law now or hereafter existing, or the involuntary appointment of a receiver or trustee for the Issuer, and the continuance of any such event for 90 days undismissed or undischarged. Upon the occurrence and during the continuation of any Event of Default, the Owner of the Bond may, in addition to any other remedies set forth in this Resolution or the Bond, either at law or in equity, by suit, action, mandamus or other proceeding in any court of competent jurisdiction, protect and enforce any and all rights under the laws of the State of Florida, or granted or contained in this Resolution, and may enforce and compel the performance of all duties required by this Resolution, or by any applicable statutes to be performed by the Issuer or by any officer thereof. Upon the occurrence and during the continuation of any Payment Default, the Bond shall bear interest at the Default Rate. SECTION 18. BUDGET AND FINANCIAL INFORMATION. The Issuer shall provide the Owner with a copy of the Issuer's audited financial statements within 270 days of the close of the Issuer's fiscal year. The Issuer shall also provide the Owner with a copy of the Issuer's annual budget within 30 days of the adoption by the Issuer and such other financial information regarding the Issuer as the Owner may reasonably request. SECTION 19. SEVERABILITY. If any provision of this Resolution shall be held or deemed to be or shall, in fact, be illegal, inoperative or unenforceable in any context, the same shall not affect any other provision herein or render any other provision (or such provision in any other context) invalid, inoperative or unenforceable to any extent whatever. SECTION 20. BUSINESS DAYS. In any case where the due date of interest on or principal of a Bond is not a Business Day, then payment of such principal or interest need not be made on such date but may be made on the next succeeding Business Day, provided that credit for payments made shall not be given until the payment is actually received by the Owner. SECTION 21. APPLICABLE PROVISIONS OF LAW. This Resolution shall be governed by and construed in accordance with the laws of the State. SECTION 22. RULES OF INTERPRETATION. Unless expressly indicated otherwise, references to sections or articles are to be construed as references to sections or articles of this instrument as originally executed. Use of the words "herein," "hereby," "hereunder," "hereof," "hereinbefore," "hereinafter" and other equivalent words refer to this Resolution and not solely to the particular portion in which any such word is used. 10 Packet Pg. 149 10.C.1.b SECTION 23. CAPTIONS. The captions and headings in this Resolution are for convenience only and in no way define, limit or describe the scope or intent of any provisions or sections of this Resolution. SECTION 24. BOARD MEMBERS EXEMPT FROM PERSONAL LIABILITY. No recourse under or upon any obligation, covenant or agreement of this Resolution or the Bond or for any claim based thereon or otherwise in respect thereof, shall be had against any Board members, officials or employees of the Issuer, past, present or future, either directly or through the Issuer, it being expressly understood (a) that no personal liability whatsoever shall attach to, or is or shall be incurred by, the Board members, officials or employees of the Issuer, under or by reason of the obligations, covenants or agreements contained in this Resolution or implied therefrom, and (b) that any and all such personal liability, either at common law or in equity or by constitution or statute, of, and any and all such rights and claims against, every such Board member, as such, are waived and released as a condition of, and as a consideration for, the adoption of this Resolution and the issuance of the Bond, on the part of the Issuer. SECTION 25. AUTHORIZATIONS. The Chair and any member of the Board, the County Administrator, the County Attorney, the County Clerk and such other officials and employees of the Issuer as may be designated by the Issuer are each designated as agents of the Issuer in connection with the issuance and delivery of the Bond and are authorized and empowered, collectively or individually, to take all actions and steps and to execute all instruments, documents, and contracts on behalf of the Issuer that are necessary or desirable in connection with the validation, execution and delivery of the Bond, and which are specifically authorized or are not inconsistent with the terms and provisions of this Resolution. SECTION 26. FEES AND EXPENSES. The Issuer agrees to pay the fees and expenses of the Original Purchaser on the date of issuance of the Bond. SECTION 27. REPEALER. Any resolutions or parts thereof in conflict herewith are hereby repealed to the extent of such conflict. SECTION 28. NO THIRD PARTY BENEFICIARIES. Except such other persons as may be expressly described in this Resolution or in the Bond, nothing in this Resolution or in the Bond, expressed or implied, is intended or shall be construed to confer upon any person, other than the Issuer and the Owner, any right, remedy or claim, legal or equitable, under and by reason of this Resolution, or any provision thereof, or of the Bond, all provisions thereof being intended to be and being for the sole and exclusive benefit of the Issuer and the person who shall from time to time be the Owner. [Remainder of Page Intentionally Left Blank] 11 Packet Pg. 150 10.C.1.b SECTION 29. EFFECTIVE DATE. This Resolution shall take effect immediately upon its adoption. AFTER MOTION AND SECOND, the vote on this Resolution was as follows: Chairman Kim Johnson Vice Chairman Chris Dzadovsky Commissioner Tod Mowery Commissioner Paula A. Lewis Commissioner Frannie Hutchinson PASSED AND DULY ADOPTED this 9th day of February, 2016. ATTEST: Deputy Clerk APPROVED AS TO FORM AND CORRECTNESS: County Attorney 12 BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA Chairman Packet Pg. 151 10.C.1.b EXHIBIT A FORM OF BOND ANY HOLDER SHALL, PRIOR TO BECOMING A HOLDER, EXECUTE A PURCHASER'S CERTIFICATE IN THE FORM ATTACHED TO THE RESOLUTION (HEREIN DEFINED) CERTIFYING, AMONG OTHER THINGS, THAT SUCH HOLDER IS AN "ACCREDITED INVESTOR" AS SUCH TERM IS DEFINED IN THE SECURITIES ACT OF 1933, AS AMENDED, AND REGULATION D THEREUNDER. September 1, 2031 ST. LUCIE COUNTY, FLORIDA SPECIAL ASSESSMENT REVENUE BOND, SERIES 2016 (PARKLAND MSBU PROJECT) $339,000 KNOW ALL MEN BY THESE PRESENTS that St. Lucie County, Florida (the "Issuer"), a political subdivision of the State of Florida created and existing pursuant to the Constitution and the laws of the State of Florida, for value received, promises to pay from the sources hereinafter provided, to the order of Seacoast National Bank or registered assigns (hereinafter, the "Owner"), the principal sum of Three Hundred Thirty Nine Thousand Dollars ($339,000), together with interest on the principal balance outstanding at the rate per annum of 3.73% (as the same may be adjusted as described herein) based upon a year of 360 days consisting of twelve 30 day months. . If interest on the Bond becomes includable in the gross income of the Holder for Federal income tax purposes (an "Event of Taxability"), then the Interest Rate shall be adjusted to 5.74% per annum, retroactive to the date of the Event of Taxability. This adjustment shall survive payment of the Bond until such time as the federal statute of limitations under which the interest on the Bond could be declared taxable under the Code shall have expired. Principal of and interest on this Bond are payable in lawful money of the United States of America at such place as the Owner may designate to the Issuer in writing. Interest shall be payable semi-annually to the Owner on each March 1 and September 1, commencing on September 1, 2016. years: Principal on this Bond shall amortize on March 1 and September 1 of the following Payment Date: Principal Payment Amount: March 1, 2017 $8,000.00 A-1 Packet Pg. 152 10.C.1.b September 1, 2017 $9,000.00 March 1, 2018 $8,000.00 September 1, 2018 $10,000.00 March 1, 2019 $10,000.00 September 1, 2019 $9,000.00 March 1, 2020 $9,000.00 September 1, 2020 $10,000.00 March 1, 2021 $9,000.00 September 1, 2021 $11,000.00 March 1, 2022 $11,000.00 September 1, 2022 $10,000.00 March 1, 2023 $10,000.00 September 1, 2023 $11,000.00 March 1, 2024 $11,000.00 September 1, 2024 $11,000.00 March 1, 2025 $11,000.00 September 1, 2025 $12,000.00 March 1, 2026 $12,000.00 September 1, 2026 $12,000.00 March 1, 2027 $12,000.00 September 1, 2027 $13,000.00 March 1, 2028 $13,000.00 September 1, 2028 $13,000.00 March 1, 2029 $14,000.00 September 1, 2029 $13,000.00 March 1, 2030 $14,000.00 September 1, 2030 $14,000.00 March 1, 2031 $15,000.00 September 1, 2031 $14,000.00 As described above, the final installment of the entire unpaid principal balance, together with all accrued and unpaid interest hereon, is due and payable on September 1, 2031. If any date for the payment of principal and interest hereon shall fall on a day which is not a Business Day (as defined in the Resolution (hereinafter defined)) the payment due on such date shall be due on the next succeeding day which is a Business Day, but the Issuer shall not receive credit for the payment until it is actually received by the Owner. All payments by the Issuer pursuant to this Bond shall apply first to accrued interest, then to other charges due the Owner, and the balance thereof shall apply to principal. A-2 Packet Pg. 153 10.C.1.b Any payment of principal of or interest on this Bond not paid when due shall bear interest from the due date until paid at the lesser of (a) 18% simple interest per annum, or (b) the maximum rate of interest permitted by applicable law. If any payment required to be made hereunder is not paid within ten (10) days of when due, the Issuer shall pay to the Owner a late charge equal to five percent (5%) of the late payment. This Bond shall be prepayable, in whole or in part, at the option of the Issuer on any date without penalty or premium. The Issuer shall provide the Owner with at least five (5) days advance written notice of its intent to prepay. THIS BOND DOES NOT CONSTITUTE A GENERAL INDEBTEDNESS OF THE ISSUER WITHIN THE MEANING OF ANY CONSTITUTIONAL, STATUTORY OR CHARTER PROVISION OR LIMITATION, AND IT IS EXPRESSLY AGREED BY THE HOLDER OF THIS BOND THAT SUCH BONDHOLDER SHALL NEVER HAVE THE RIGHT TO REQUIRE OR COMPEL THE EXERCISE OF THE AD VALOREM TAXING POWER OR USE OF AD VALOREM TAXES OF THE ISSUER OR TAXATION OF ANY REAL OR PERSONAL PROPERTY THEREIN FOR THE PAYMENT OF THE PRINCIPAL OF AND INTEREST ON THIS BOND OR THE MAKING OF ANY OTHER PAYMENTS PROVIDED FOR IN THE RESOLUTION. This Bond is issued pursuant to the Constitution of the State of Florida, Chapter 125, Florida Statutes, the Assessment Ordinance and Resolution No. 2015-191 adopted by the Board of the Issuer on October 6, 2015, as amended and restated by Resolution No. 2016-_ adopted by the Board of the Issuer on February 9, 2016 (collectively, the 'Resolution"), and is subject to all the terms and conditions of the Resolution. All terms, conditions and provisions of the Resolution including without limitation remedies upon the occurrence of an Event of Default are by this reference thereto incorporated herein as a part of this Bond. Payment of this Bond is secured solely by the Assessments and moneys on deposit in certain funds and accounts established by the Resolution. Terms used herein in capitalized form and not otherwise defined herein shall have the meanings ascribed thereto in the Resolution. This Bond may be exchanged or transferred in whole but not in part by the Owner hereof, but only upon the registration books maintained by the Issuer and in the manner provided in the Resolution. It is hereby certified, recited and declared that all acts, conditions and prerequisites required to exist, happen and be performed precedent to and in the execution, delivery and the issuance of this Bond do exist, have happened and have been performed in due time, form and manner as required by law, and that the issuance of this Bond is in full compliance with and does not exceed or violate any constitutional or statutory limitation. THE OWNER, BY ITS ACCEPTANCE OF THIS BOND, AND THE ISSUER, BY ITS ACCEPTANCE OF THE PROCEEDS OF THIS BOND, VOLUNTARILY AND A-3 Packet Pg. 154 10.C.1.b INTENTIONALLY WAIVE THE RIGHT EITHER MAY HAVE TO A TRIAL BY JURY IN RESPECT TO ANY LITIGATION BASED HEREON, OR ARISING OUT OF, UNDER OR IN CONNECTION WITH THIS BOND, THE RESOLUTION OR ANY OTHER INSTRUMENT CONTEMPLATED TO BE EXECUTED IN CONJUNCTION HEREWITH, OR ANY COURSE OF CONDUCT, COURSE OR DEALING, STATEMENTS (WHETHER VERBAL OR WRITTEN) OR ACTIONS OF EITHER PARTY. [Remainder of Page Intentionally Left Blank] A-4 Packet Pg. 155 10.C.1.b IN WITNESS WHEREOF, St. Lucie County, Florida has caused this Bond to be executed in its name by the manual signature of its Chair, attested and countersigned by the manual signature of its Clerk and approved as to form by the manual signature of the County Attorney, and its seal to be impressed hereon, all as of this 11th day of February, 2016. BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA ATTEST: Deputy Clerk Chairman [SEAL] APPROVED AS TO FORM: County Attorney CERTIFICATE OF VALIDATION This Bond was validated by judgment of the Circuit Court of the Nineteenth Judicial Circuit Court of the State of Florida, in and for St. Lucie County, Florida rendered on December 7, 2015. BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA an Chairman A-5 Packet Pg. 156 10.C.1.b EXHIBIT B FORM OF PURCHASER'S CERTIFICATE This is to certify that Seacoast National Bank (the "Purchaser") has not required St. Lucie County, Florida (the "Issuer") to deliver any offering document and has conducted its own investigation, to the extent it deems satisfactory or sufficient, into matters relating to business affairs or conditions (either financial or otherwise) of the Issuer in connection with the issuance of the $339,000 St. Lucie County, Florida Special Assessment Revenue Bond, Series 2016 (Parkland MSBU Project) dated February 11, 2016 (the "Bond") and no inference should be drawn that the Purchaser, in the acceptance of said Bond, is relying on Bryant Miller Olive P.A., Bond Counsel or Daniel S. McIntyre, County Attorney, as to any such matters other than the legal opinions rendered by Bond Counsel and by the County Attorney. Any capitalized undefined terms used herein not otherwise defined shall have the meaning set forth in Resolution No. 2015-191 adopted by the Board of County Commissioners of the Issuer (the "Board") on October 6, 2015, as amended and restated by Resolution No. 2016- adopted by the Board on February 9, 2016 (the "Resolution"). We are aware that investment in the Bond involves various risks, that the Bond is not a general obligation of the Issuer or payable from ad valorem tax revenues, and that the payment of the Bond is secured solely from the sources described in the Resolution (the "Pledged Revenues"). We have made such independent investigation of the Pledged Revenues as we, in the exercise of sound business judgment, consider to be appropriate under the circumstances. In making our investment decision, we have relied upon the accuracy of information which has been provided to us by the Issuer. We have knowledge and experience in financial and business matters and are capable of evaluating the merits and risks of our investment in the Bond and can bear the economic risk of our investment in the Bond. We acknowledge and understand that the Resolution is not being qualified under the Trust Indenture Act of 1939, as amended (the "1939 Act"), and is not being registered in reliance upon the exemption from registration under Section 3(a)(2) of the Securities Act of 1933, Section 517.051(1), Florida Statutes, and/or Section 517.061(7), Florida Statutes, and that neither the Issuer, Bond Counsel nor the County Attorney shall have any obligation to effect any such registration or qualification. We are not acting as a broker or other intermediary, and are purchasing the Bond as an investment for our own account and not with a present view to a resale or other distribution to the public. We understand that the Bond may be transferred in whole but not in part. Packet Pg. 157 10.C.1.b We are a bank, trust company, savings institution, insurance company, dealer, investment company, pension or profit-sharing trust, or qualified institutional buyer as contemplated by Section 517.061(7), Florida Statutes. We are not purchasing the Bond for the direct or indirect promotion of any scheme or enterprise with the intent of violating or evading any provision of Chapter 517, Florida Statutes. We are a "national bank" under the laws of the United States of America. DATED this 11th day of February, 2016. SEACOAST NATIONAL BANK By: Name: Its: Packet Pg. 158 10.C.1.b EXHIBIT C FORM OF DISCLOSURE LETTER The undersigned, as purchaser, proposes to negotiate with St. Lucie County, Florida (the "Issuer") for the private purchase of its $339,000 St. Lucie County, Florida, Special Assessment Revenue Bond, Series 2016 (Parkland MSBU Project) dated February 11th, 2016 (the 'Bond"). Prior to the award of the Bond, the following information is hereby furnished to the Issuer: 1. Set forth is an itemized list of the nature and estimated amounts of expenses to be incurred for services rendered to us (the 'Bank") in connection with the issuance of the Bond (such fees and expenses to be paid by the Issuer): Legal Fees: Greenspoon Marder, PA $6,000 2. (a) No other fee, bonus or other compensation is estimated to be paid by the Bank in connection with the issuance of the Bond to any person not regularly employed or retained by the Bank (including any "finder" as defined in Section 218.386(1)(a), Florida Statutes), except as specifically enumerated as expenses to be incurred by the Bank, as set forth in paragraph (1) above. (b) No person has entered into an understanding with the Bank, or to the knowledge of the Bank, with the Issuer, for any paid or promised compensation or valuable consideration, directly or indirectly, expressly or implied, to act solely as an intermediary between the Issuer and the Bank or to exercise or attempt to exercise any influence to effect any transaction in the purchase of the Bond. 3. The amount of the underwriting spread expected to be realized by the Bank is $0. 4. The management fee to be charged by the Bank is $0. 5. Truth -in -Bonding Statement: This Bond is being issued primarily to finance, refinance and/or reimburse the cost of potable water and fire protection improvements to serve the real property comprising the Parkland Municipal Services Benefit Unit. The Bond is expected to be repaid on September 1, 2031. At a fixed rate of 3.73%, total interest paid over the life of the Bond is estimated to be $113,833.38. C-1 Packet Pg. 159 10.C.1.b The Bond will be payable solely from Pledged Revenues as described in Resolution No. 2015-191 of the Issuer adopted on October 6, 2015, as amended and restated by Resolution No. 2016-_ of the Issuer adopted on February 9, 2016 (the 'Resolution"). See the Resolution for a definition of Pledged Revenues. Issuance of the Bond is estimated to result in a maximum of approximately $30,152.70 of revenues of the Issuer not being available to finance the services of the Issuer any year during the life of the Bond. The name and address of the Bank is as follows: Seacoast National Bank 815 Colorado Avenue Stuart, FL 34994 IN WITNESS WHEREOF, the undersigned has executed this Disclosure Statement on behalf of the Bank this 11th day of February, 2016. SEACOAST NATIONAL BANK By: Name: Its: C-2 Packet Pg. 160