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Agenda Packet 06-27-06
June 27, 2006 9:00 A.M. BOARD OF COUNTY COMMISSIONERS AGENDA 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 PDA'S 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: 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 are usually heard on the first and third Tuesday at 6:00 P.M. or as soon thereafter as possible. However, if a public hearing is scheduled for a meeting on a second or fourth Tuesday, which begins at 9:00 A.M., then public hearings will be heard 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 allotted at the beginning of each meeting of general public comment. Please limit comments to five 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 at 6:00 P.M. and on the second and fourth Tuesdays 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 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 St. Lucie County Community Services Director at (772) 462-1777 or TOO (772) 462-1428 at least forty-eight (48) hours prior to the meeting. BOARD OF COUNTY COMMISSIONERS www.co.st-Iucie.fl.us Doug Coward, Chairman Chris Craft, Vice Chairman Joseph E. Smith Paula A. Lewis Frannie Hutchinson District No.2 District No.5 District No.1 District No.3 District No.4 June 27, 2006 9:00 A.M. Invocation Pledge of Allegiance 1·¿d Arprto MINUTES Approve the minutes of the regular meeting held on June 20, 2006. 2. PROCLAMATIONS/PRESENT A TIONS A. Aluminum Structure Permitting Presentation by Dennis Grim, Code Compliance Manager B. The Florida Roundup Committee will make a presentation regarding the National Bike Roundup event to be held August 1-6, 2006 at the S1. Lucie County Fairgrounds. C. CENTRAL SERVICES - RIVER PARK MARINA BUILDING COMMUNITY WORKSHOPS . Presentation to the Board that will consist of three separate options regarding River Park. Edlund Dritenbas Binkley Architects will present the options as determined by the general public. 3. GENERAL PUBLIC COMMENT ~J\ 4. A CONSENT AGENDA rJA I f1'VP'Wittt 1'),b e12 ~~~~ PUBLIC HEARINGS SA J COUNTY ATTORNEY Mv h ""to, 6L7 h, (¿w;, l (. Of1UU (ì.-;J,ì;t-Ic ð)\ Î' ¡'(!Of, cJ (" CiJP. M · ~rrÝiJoJ ( Continuation of Second Reading - Ordinance No. 06-022 - PrcWide for a Privilege Fee for the ·1),6 Abandonment of Real Property or Right-of-Way - Consider staff recommendation to adopt Ordinance No. 06-022. 5B. COUNTY ATTORNEY '\ .uAAPPlication for Cable Television Franchise - Litestream Holdings, LLC - Consider staff P\I)J(l>J '. recommendation to approve Resolution No. 06-204 and authorize the Chairman to sign the Resolution. rtr Ü 0-- END OF PUBLIC HEARINGS Regular Agenda June 27, 2006 Page Two 6. ,,,,ENVIRONMENTAL RESOURCES?r (,Sev\ ~úl~ úYlG~~~ /' tfo AJìùVt rf'i{!-t;YeI \)10 Mr. Alan Fata with Florida Power and Light and Mr. Randy Hall with the Nuclear Regulatory r;1 st1ì ,., Commission will make a presentation to the Board of County Commissioners regarding Dry Storage of y~ ~£yì used fuel assemblies at the S1. Lucie Plant - No action is necessary from the Board at this time. The d\ presentation is for informational purposes only. ::;:;rh>((Y\.(.\};uYl Ol\.~ ~ 7. e.~ COUNTY ATTORNEY .t\~~~;[) Prima Vista Crossing - Road Impact Fee Credits - Consider staff recommendation to approve the credit ,~ amount of $581,410.44 to Crescent and authorize a refund in the amount of $225,450.35 for road impact fees previously paid. ADMINISTRATION mûVptò +~(0 (ìpx~ A[Lu \Yìeetìer \fO L uf Monthly Committee Reports -'his meeting lhe¡joa~81will~provide up on the following Committees ~v\ ( and Advisory Boards that they serve on. .~d iCUL TURAL AFFAIRS ~nnt LN ¿ . Request permission to provide $25,000.00 as matching funds - Consider staff recommendation to rr r 1)' . approve the request to provide $25,000.00 in matching funds. 10.Ð MANAGEMENT AND BUDGET ^. ]\idA Auditor Selection Committee - Consider staff recommendation to authorize the Management & Budget l'P~ Director to advise the constitutional officers of the fact that an auditor selection committee must be 6..-ù established in accordance with Florida Statutes. Further recommends that the Board designate an individual to represent them on the selection committee. Staff also requests permission to advertise for , Mok\\ h úfPrWe. Cr~0. J ll~f'I: ~e& ClY\A ßprðll'~eJ-d.t ~\Q., \\A0J.~Ú-~~Vì'0ì ~ Ltl^C~ ~~~ br eJÒr -h fld Ckjl\Jec 8. CONSENT AGENDA 1. WARRANTS LIST Approval of Warrant List No. 38 2. COUNTY ATTORNEY A. Resolution No. 06-210 - Extending State of Local Emergency - Ban on Open Air Burning in St. Lucie County - Consider staff recommendation to approve Resolution No. 06-210 and authorize the Chairman to sign the Resolution. B. Assignment of Contract for Pond Doctor, Inc. C06-05-289 - Consider staff recommendation to approve the Assignment of Contract C06-05-289 to be signed by the Chairman. C. Revocable License Agreement - Pivotal Utility Holdings, Inc. - Beach Avenue - River Park Unit- Consider staff recommendation to approve the Revocable License Agreement, authorize the Chairman to sign the Revocable License Agreement and direct Pivotal Utility Holdings, Inc. to record the document in the Public Records of St. Lucie County, Florida. D. Heathcote Botanical Gardens - Increase in Admission Fees - Consider staff recommendation to approve the proposed fee increase effective July 1, 2006. E. Creekside Unit A - Subdivision Improvement Agreement - Consider staff recommendation to approve the Subdivision Improvement Agreement and authorize the Chairman to sign the Agreement. F. Smiegel Partners IX-Orange Avenue Commercial site - First Amendment to November 15, 2004 Development Agreement - Permission to Advertise - Consider staff recommendation to authorize staff to advertise two (2) public hearings. The suggested dates for the public hearings are July 18 and August 1. G. Budget Amendment No. BA06-161 requesting the transfer of $75,000.00 from Contingency (Account No. 001-9910-599100-800) to Professional Services (Account No. 001-1410-531000- 100) _ Consider staff recommendation to approve the transfer of $75,000.00 from Contingency to Professional Services as requested. 3. HUMAN RESOURCES Prison Health Services Inmate Health Aggregate Cap & Psychotropic Drug Invoices - Consider staff recommendation to approve payment of PHS invoices in the amount of $401,520.02 per contract agreement. 4. PARKS AND RECREATION A. Fairgrounds ADA Accessibility Survey/lnspection and Report - Work Authorization to Edlund, Dritenbas, Binkley Architect & Associates (EDBAA) - Consider staff recommendation to approve Work Authorization to EDBAA in the amount of $5,715.00 for architectural/engineering services at the County Fairgrounds to conduct an ADA accessibility survey/evaluation. B. Ice Machine Replacement at Tradition Field - Budget Amendment BA06-160 and Equipment Request E006-286 - Consider staff recommendation to approve Budget Amendment BA06-160 to purchase the ice machine (E006-286) at a cost of $4,457.00. 5. PUBLIC WORKS Request permission to advertise for proposals from qualified consulting professionals to provide Property Acquisition Services under continuing contracts with St. Lucie County - Consider staff recommendation to grant permission to advertise for proposals from qualified firms to perform Property Acquisition Services under the limitations of the St. Lucie County Purchasing Manual and the Florida State Statutes. Consent Agenda June 27, 2006 Page Two 6. INVESTMENT FOR THE FUTURE 1. Reallocate IFF Funds in the amount of $22,718.00 to assist with additional funding needed for the Rock Road Jail Pod A-1 re-roofing. These funds are available through the Security System Upgrade project at Rock Road Jail that was completed under budget in March/2006. 2. Approve sole bidder, Dependable Roofing Systems / Bid No. 06-071, re-roofing of Pod A-1 Rock Road Jail for $72,718.00, and approval to enter into contract with Dependable Roofing Systems for this project. Consider staff recommendation to approve the following: 1. Reallocation of IFF Funds in the amount of $22,718.00 to assist with additional funding needed for the Rock Road jail Pod A-1 re-roofing project. 2. Approve sole bidder for Bid no. 06-071, Dependable Roofing Systems, re-roofing of Pod A-1, Rock Road Jail for $72,718.00, and approve entering into contract, as prepared by the County Attorney, with Dependable Roofing for this project. 7. ENVIRONMENTAL RESOURCES Staff requests that the Board approve Budget Amendment 06-159 and Equipment Request 06-285 to purchase a boat motor - Consider staff recommendation to approved Budget Amendment 06-159 to add an additional $4200 to Machinery and Equipment from General Fund Contingency and approve EQ 06-285 for the purchase of a new boat motor. 8. PURCHASING A. Permission to advertise a Request for Proposals (RFP) for Actuary Services requested by the Office of Management & Budget - Consider staff recommendation to grant permission to advertise a Request for Proposals for Actuary Services. B. Change Order No.1 to Contract C05-11-685 with Dependable Roofing, Inc. for the Re-Roofing of the Roger Poitras Building - Consider staff recommendation to approve Change Order No. 1 to Contract C05-11-685 with Dependable Roofing, Inc. (adds $2,700 to cover the supply and installation of sacrificial pads under lightning protection lines, and extends the completion date seventy-eight until July 14,2006), and permission for the Chairman to sign the Change Order as prepared by the County Attorney. C. Seventh Amendment to Contract C02-11-124 with Aquagenix for providing Aquatic Vegetation Control of Drainage Right-of-Ways, Waterways, Lakes, Ponds, and Water Retention Areas - Consider staff recommendation to approve the Seventh Amendment to Contract C02-11-124 with Aquagenix (adds the Fairgrounds location, increases the contract amount not to exceed $61,500.00, and exercises the final one-year renewal option extending the contract until November 11, 2007), and permission for the Chairman to sign the Amendment as prepared by the County Attorney. D. First Amendment to Contract C05-11-708 with General Elevator Sales and Service, Inc. for Repair and Maintenance services for County facilities - Consider staff recommendation to approve the First Amendment to Contract C05-11-708 with General Elevator Sales and Service, Inc. (adds the Walton Road Annex elevator to contract and increases the amount by $1,340.00 for a new total of $16,117.64 per year), and permission for the Chairman to sign the Amendment as prepared by the County Attorney. E. Fixed Asset Inventory - Property Record Removal and permission to advertise Invitation for Bid (IFB) to sell the attached list of equipment - Consider staff recommendation to authorize staff to remove the attached records from the fixed asset inventory and authorize permission to advertise for bids. F. Approval of Hurricane Related Purchases - Consider staff recommendation to approve the attached list of hurricane related purchases. Consent Agenda June 27, 2006 Page Three 9. COMMUNITY SERVICES A. Request for Board approval of Budget Resolution No. 06-211 and authorize the Chair to sign Amendment No. 2 to the Medicaid Non-Emergency Program Agreement - Consider staff recommendation to Approve Budget Resolution No. 06-211 and authorize the Chair to sign Amendment No.2 to the Medicaid Non-Emergency Program Agreement. B. Approve purchase of one computer for the Transportation Division of the Community Services Department - Consider staff recommendation to approve Equipment Request No. EQ06-287. 10. UTILITIES A. Staff requests approval of Amendment No. 1 to Work Authorization No. 39 for Masteller & Moler, Inc. to increase the estimated date of the time of performance to July 31, 2006 - Consider staff recommendation to approve Amendment NO.1 to Work Authorization No. 39 for Masteller & Moler, Inc. to increase the estimated date of the time of performance to July 31, 2006. B. Staff requests approval of Amendment NO.1 to Work Authorization NO.4 for Masteller & Moler, Inc. to increase the estimated date of the time of performance to July 31, 2006 - Consider staff recommendation to approve Amendment No. 1 to Work Authorization No. 4 for Masteller & Moler, Inc. to increase the estimated date of the time of performance to July 31, 2006. C. Staff requests approval of the Release of Retainage and Final Payment Application for West Florida Maintenance, Inc. for services related to the repair and painting of the South Hutchinson Island Water Reclaimation Facility in the amount of $15,952.33 - Consider staff recommendation to approve the Release of Retainage and Final Payment Application for West Florida Maintenance, Inc. for services related to the repair and painting of the South Hutchinson Island Water Reclaimation Facility in the amount of $15,952.33. 11. ADMINISTRATION Citizens Budget Development Committee - Consider staff recommendation to ratify Commissioner Coward's appointment of Mr. Nathaniel Wells to the Citizens Budget Development Committee. 12. GROWTH MANAGEMENT Consider Draft Resolution No. 06-160 granting the request of Hutchinson Island 45 Inc., for a Major Adjustment to Major Site Plan Project known as Diamond Sands Subdivision. (File No. SPMj-05-004)- Consider staff recommendation to approved Draft Resolution No. 06-160 granting the request of Hutchinson Island 45 Inc. for a Major Adjustment to a Major Site Plan Project known as Diamond Sands Subdivision. ANNOUNCEMENTS June 27, 2006 Meetinq Chanqes: · There will be no Board of County Commissioners meeting on Tuesday, July 4, 2006 due to the County's observance of the Holiday. · There will be no Board of County Commissioners meeting on Tuesday, September 5, 2006 due to the Election. · The September 26, 2006 Board of County Commissioners meeting will be at 6:00 p.m. · November 21, 2006 Board of County Commissioners Reorganization meeting will be at 9:00 a.m. · There will be no Board of County Commissioners meeting on Tuesday, December 26, 2006 due to the County's observance of the Holiday. 1. The Board of County Commissioners will hold a Special Meeting on Tuesday, July 11, 2006 at 6:00 p.m. in the County Commission Chambers for the 1st reading of the Adams Ranch Rural Land Stewardship - Land Development Regulations. 2. The Port St. Lucie City Council will host a Joint Meeting with the Board of County Commissioners and the City of Fort Pierce Commission on Thursday, July 13, 2006 from 2:00 p.m. to 5:00 p.m. at the Port St. Lucie Community Center. 3. The Board of County Commissioners will hold a TVC Infrastructure Workshop on Monday, July 17, 2006 from 2:00 p.m. to 5:00 p.m. in the County Commission Chambers. 4. The Board of County Commissioners will hold a Special Meeting on Monday, August 14, 2006 at 6:00 p.m. in the County Commission Chambers for the 2nd reading of the Adams Ranch Rural Land Stewardship - Land Development Regulations. 5. Commissioner Craft is seeking Applicants for review to serve on the Board of Adjustments. NOTICE: All Proceedings before this Board are electronically recorded. Any person who decides to appeal any action taken by the Board at these meetings will need a record of the proceedings and for such purpose may need to ensure that a verbatim record of the proceedings is made. Upon the request of any party to the proceedings, individuals testifying during a hearing will be sworn in. Any party to the proceedings will be granted the opportunity to cross-examine any individual testifying during a hearing upon request. Anyone with a disability requiring accommodation to attend this meeting should contact the St. Lucie County Community Services Manager at (772) 462-1777 or TOO (772) 462-1428 at least forty-eight (48) hours prior to the meeting. St. Lucie County Mosquito Control District www.co.st-Iucie.fl.us Joseph E. Smith, Chairman Paula A. Lewis, Vice Chairman Doug Coward Frannie Hutchinson Chris Craft District No.1 District No.3 District No.2 District No.4 District No.5 AGENDA June 27, 2006 1. MINUTES Approve the minutes from the meeting held on June 13, 2006. 2. GENERAL PUBLIC COMMENT CONSENT AGENDA 1. WARRANTS LIST Approve Warrants List No. 37 and 38. 2. PURCHASING A. Rejection of RFP No. 06-070 - Benthic Services for Little Mud Creek - Consider staff recommendation to reject the only proposal received for RFP No. 06-070 from Reynolds, Smith and Hills, Inc. due to funding limitations, and grant permission to re-advertíse the Request for Proposals. B. Award of RFP No. 06-077 - Environmental Education & Wildlife Surveys/Tours - Consider staff recommendation to award RFP 06-077 to Marine Resource Council for the yearly amount of $164,240.00, and grant permission for the Chairman to sign the contract as prepared by the County Attorney. NOTICE: All Proceedings before this Board are electronically recorded. Any person who decides to appeal any action taken by the Board at these meetings will need a record of the proceedings and for such purpose may need to ensure that a verbatim record of the proceedings is made. Upon the request of any party to the proceedings, individuals testifying during a hearing will be sworn in. Any party to the proceedings will be granted the opportunity to cross-examine any individual testifying during a hearing upon request Anyone with a disability requiring accommodation to attend this meeting should contact the St. Lucie County Community Services Manager at (772) 462-1777 or TOO (772) 462-1428 at least forty-eight (48) hours prior to the meeting. st. Lucie County Erosion District www.co.st-Iucie.fl.us Frannie Hutchinson, Chairman Doug Coward, Vice Chairman Joseph Smith Paula A. Lewis Chris Craft District No.4 District No.2 District No.1 District No.3 District No.5 AGENDA June 27. 2006 1. MINUTES Approve the minutes from the meeting held on June 13, 2006. 2. GENERAL PUBLIC COMMENT CONSENT AGENDA 1. WARRANTS LIST Approve Warrants List No. 37 and 38. NOTICE: All Proceedings before this Board are electronically recorded. Any person who decides to appeal any action taken by the Board at these meetings will need a record of the proceedings and for such purpose may need to ensure that a verbatim record of the proceedings is made. Upon the request of any party to the proceedings, individuals testifying during a hearing will be sworn in. Any party to the proceedings will be granted the opportunity to cross-examine any individual testifying during a hearing upon request. Anyone with a disability requiring accommodation to attend this meeting should contact the St. Lucie County Community Services Manager at (772) 462-1777 or TDD (772) 462-1428 at least forty-eight (48) hours prior to the meeting. ADDITIONS AGENDA June 27, 2006 CONSENT AGENDA CA1. COMMUNITY SERVICES Approval of the release of retainage for contract # C06-02-131 with Alton M. Silver III Corp - Consider staff recommendation to approve the release of retainage for contract No. C06-02-131 with Alton M. Silver III Corp and authorization for the Chair to sign necessary documents. NOTICE: All Proceedings before this Board are electronically recorded. Any person who decides to appeal any action taken by the Board at these meetings will need a record of the proceedings and for such purpose may need to ensure that a verbatim record of the proceedings is made. Upon the request of any party to the proceedings, individuals testifying during a hearing will be sworn in. Any party to the proceedings will be granted the opportunity to cross-examine any individual testifying during a hearing upon request. Anyone with a disability requiring accommodation to attend this meeting should contact the St. Lucie County Community Services Manager at (772) 462-1777 or TOO (772) 462-1428 at least forty-eight (48) hours prior to the meeting. June 27, 2006 9:00 A.M. BOARD OF COUNTY COMMISSIONERS AGENDA 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 PDA'S 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: 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 are usually heard on the first and third Tuesday at 6:00 P.M. or as soon thereafter as possible. However, if a public hearing is scheduled for a meeting on a second or fourth Tuesday, which begins at 9:00 A.M., then public hearings will be heard 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 allotted at the beginning of each meeting of general public comment. Please limit comments to five 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 at 6:00 P.M. and on the second and fourth Tuesdays 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 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 St. Lucie County Community Services Director at (772) 462-1777 or TOO (772) 462-1428 at least forty-eight (48) hours prior to the meeting. BOARD OF COUNTY COMMISSIONERS www.co.st-Iucie.fl.us Doug Coward, Chairman Chris Craft, Vice Chairman Joseph E. Smith Paula A. Lewis Frannie Hutchinson District No.2 District No.5 District No.1 District No.3 District No.4 June 27, 2006 9:00 A.M. Invocation Pledge of Allegiance 1. MINUTES Approve the minutes of the regular meeting held on June 20,2006. 2. PROCLAMATIONS/PRESENTATIONS A. Aluminum Structure Permitting Presentation by Dennis Grim, Code Compliance Manager B. The Florida Roundup Committee will make a presentation regarding the National Bike Roundup event to be held August 1-6, 2006 at the St. Lucie County Fairgrounds. C. CENTRAL SERVICES - RIVER PARK fV1ARINA BUILDING COMMUNITY WORKSHOPS . Presentation to the Board that will consist of three separate options regarding River Park. Edlund Dritenbas Binkley Architects will present the options as determined by the general public. 3. GENERAL PUBLIC COMMENT 4. CONSENT AGENDA PUBLIC HEARINGS /COUNTY ATTORNEY Continuation of Second Reading - Ordinance No. 06-022 - Provide for a Privilege Fee for the Abandonment of Real Property or Right-of-Way - Consider staff recommendation to adopt Ordinance No. 06-022. 0 C _!? Let!.. ~ 5~ COUNTY ATTORNE~ ~/.J V· Application for Cable Television Franchise - Litestream Holdings, LLC - Consider staff recommendation to approve Resolution No. 06-204 and authorize the Chairman to sign the Resolution. END OF PUBLIC HEARINGS Regular Agenda ~~~~f;006 6\/ ~NVIRONMENTAL RESOURCES Mr. Alan Fata with Florida Power and Light and Mr. Randy Hall with the Nuclear Regulatory Commission will make a presentation to the Board of County Commissioners regarding Dry Storage of used fuel assemblies at the St. Lucie Plant - No action is necessary from the Board at this time. The . /presentation is for informational purposes only. ~ pOUNTYATTORNEY Prima Vista Crossing - Road Impact Fee Credits - Consider staff recommendation to approve the credit amount of $581,410.44 to Crescent and authorize a refund in the amount of $225,450.35 for road impact fees previously paid. ~ CŸ' ADMINISTRATION ../ I . · Monthly Committee Reports - This meeting the Board will provide updates on the following Committees and Advisory Boards that they serve on. ;/ CULTURAL AFFAIRS Request permission to provide $25,000.00 as matching funds - Consider staff recommendation to approve the request to provide $25,000.00 in matching funds. . 10 /MANAGEMENT AND BUDGET V Auditor Selection Committee - Consider staff recommendation to authorize the Management & Budget Director to advise the constitutional officers of the fact that an auditor selection committee must be established in accordance with Florida Statutes. Further recommends that the Board designate an individual to represent them on the selection committee. Staff also requests permission to advertise for RFP. . CONSENT AGENDA 1. WARRANTS LI ST Approval of Warrant List No. 38 2. COUNTY ATTORNEY A. Resolution No. 06-210- Extending State of Local Emergency - Ban on Open Air Burning in St. Lucie County - Consider staff recommendation to approve Resolution No. 06-210 and authorize the Chairman to sign the Resolution. B. Assignment of Contract for Pond Doctor, Inc. C06-05-289 - Consider staff recommendation to approve the Assignment of Contract C06-05-289 to be signed by the Chairman. C. Revocable License Agreement - Pivotal Utility Holdings, Inc. - Beach Avenue - River Park Unit- Consider staff recommendation to approve the Revocable License Agreement, authorize the Chairman to sign the Revocable License Agreement and direct Pivotal Utility Holdings, Inc. to record the document in the Public Records of S1.. Lucie County, Florida. D. Heathcote Botanical Gardens - Increase in Admission Fees - Consider staff recommendation to approve the proposed fee increase effective July 1, 2006. E. Creekside Unit A - Subdivision Improvement Agreement - Consider staff recommendation to approve the Subdivision Improvement Agreement and authorize the Chairman to sign the Agreement. F. Smiegel Partners IX-Orange Avenue Commercial site - First Amendment to November 15, 2004 Development Agreement - Permission to Advertise - Consider staff recommendation to authorize staff to advertise two (2) public hearings. The suggested dates for the public hearings are July 18 and August 1. G. Budget Amendment No. BA06-161 requesting the transfer of $75,000.00 from Contingency (Account No. 001-9910-599100-800) to Professional Services (Account No. 001-1410-531000- 100) - Consider staff recommendation to approve the transfer of $75,000.00 from Contingency to Professional Services as requested. 3. HUMAN RESOURCES Prison Health Services Inmate Health Aggregate Cap & Psychotropic Drug Invoices - Consider staff recommendation to approve payment of PHS invoices in the amount of $401,520.02 per contract agreement. 4. PARKS AND RECREATION A. Fairgrounds ADA Accessibility Survey/Inspection and Report - Work Authorization to Edlund, Dritenbas, Binkley Architect & Associates (EDBM) - Consider staff recommendation to approve Work Authorization to EDBM in the amount of $5,715.00 for architectural/engineering services at the County Fairgrounds to conduct an ADA accessibility survey/evaluation. B. Ice Machine Replacement at Tradition Field - Budget Amendment BA06-160 and Equipment Request E006-286 - Consider staff recommendation to approve Budget Amendment BA06-160 to purchase the ice machine (E006-286) at a cost of $4,457.00. 5. PUBLIC WORKS Request permission to advertise for proposals from qualified consulting professionals to provide Property Acquisition Services under continuing contracts with St. Lucie County - Consider staff recommendation to grant permission to advertise for proposals from qualified firms to perform Property Acquisition Services under the limitations of the St. Lucie County Purchasing Manual and the Florida State Statutes. Consent Agenda June 27, 2006 Page Two 6. INVESTMENT FOR THE FUTURE 1. Reallocate IFF Funds in the amount of $22,718.00 to assist with additional funding needed for the Rock Road Jail Pod A-1 re-roofing. These funds are available through the Security System Upgrade project at Rock Road Jail that was completed under budget in March/2006. 2. Approve sole bidder, Dependable Roofing Systems / Bid No. 06-071, re-roofing of Pod A-1 Rock Road Jail for $72,718.00, and approval to enter into contract with Dependable Roofing Systems for this project. Consider staff recommendation to approve the following: 1. Reallocation of IFF Funds in the amount of $22,718.00 to assist with additional funding needed for the Rock Road jail Pod A-1 re-roofing project. 2. Approve sole bidder for Bid no. 06-071, Dependable Roofing Systems, re-roofing of Pod A-1, Rock Road Jail for $72,718.00, and approve entering into contract, as prepared by the County Attorney, with Dependable Roofing for this project. 7. ENVIRONMENTAL RESOURCES Staff requests that the Board approve Budget Amendment 06-159 and Equipment Request 06-285 to purchase a boat motor - Consider staff recommendation to approved Budget Amendment 06-159 to add an additional $4200 to Machinery and Equipment from General Fund Contingency and approve EQ 06-285 for the purchase of a new boat motor. 8. PURCHASING A. Permission to advertise a Request for Proposals (RFP) for Actuary Services requested by the Office of Management & Budget - Consider staff recommendation to grant permission to advertise a Request for Proposals for Actuary Services. B. Change Order NO.1 to Contract C05-11-685 with Dependable Roofing, Inc. for the Re-Roofing of the Roger Poitras Building - Consider staff recommendation to approve Change Order No. 1 to Contract C05-11-685 with Dependable Roofing, Inc. (adds $2,700 to cover the supply and installation of sacrificial pads under lightning protection lines, and extends the completion date seventy-eight until July 14, 2006), and permission for the Chairman to sign the Change Order as prepared by the County Attorney. C. Seventh Amendment to Contract C02-11-124 with Aquagenix for providing Aquatic Vegetation Control of Drainage Right-of-Ways, Waterways, Lakes, Ponds, and Water Retention Areas - Consider staff recommendation to approve the Seventh Amendment to Contract C02-11-124 with Aquagenix (adds the Fairgrounds location, increases the contract amount not to exceed $61,500.00, and exercises the final one-year renewal option extending the contract until November 11, 2007), and permission for the Ct"1airman to sign the Amendment as prepared by the County Attorney. D. First Amendment to Contract C05-11-708 with General Elevator Sales and Service, Inc. for Repair and Maintenance services for County facilities - Consider staff recommendation to approve the First Amendment to Contract C05-11-708 with General Elevator Sales and Service, Inc. (adds the Walton Road Annex elevator to contract and increases the amount by $1,340.00 for a new total of $16,117.64 per year), and permission for the Chairman to sign the Amendment as prepared by the County Attorney. E. Fixed Asset Inventory - Property Record Removal and permission to advertise Invitation for Bid (IFB) to sell the attached list of equipment - Consider staff recommendation to authorize staff to remove the attached records from the fixed asset inventory and authorize permission to advertise for bids. F. Approval of Hurricane Related Purchases - Consider staff recommendation to approve the attached list of hurricane related purchases. Consent Agenda June 27, 2006 Page Three 9. COMMUNITY SERVICES A. Request for Board approval of Budget Resolution No. 06-211 and authorize the Chair to sign Amendment No. 2 to the Medicaid Non-Emergency Program Agreement - Consider staff recommendation to Approve Budget Resolution No. 06-211 and authorize the Chair to sign Amendment NO.2 to the Medicaid Non-Emergency Program Agreement. B. Approve purchase of one computer for the Transportation Division of the Community Services Department - Consider staff recommendation to approve Equipment Request No. EQ06-287. 10. UTILITIES A. Staff requests approval of Amendment No. 1 to Work Authorization No. 39 for Masteller & Moler, Inc. to increase the estimated date of the time of performance to July 31, 2006 - Consider staff recommendation to approve Amendment NO.1 to Work Authorization No. 39 for Masteller & Moler, Inc. to increase the estimated date of the time of performance to July 31, 2006. B. Staff requests approval of Amendment NO.1 to Work Authorization NO.4 for Masteller & Moler, Inc. to increase the estimated date of the time of performance to July 31, 2006 - Consider staff recommendation to approve Amendment NO.1 to Work Authorization NO.4 for Masteller & Moler, Inc. to increase the estimated date of the time of performance to July 31, 2006. C. Staff requests approval of the Release of Retainage and Final Payment Application for West Florida Maintenance, Inc. for services related to the repair and painting of the South Hutchinson Island Water Reclaimation Facility in the amount of $15,952.33 - Consider staff recommendation to approve the Release of Retainage and Final Payment Application for West Florida Maintenance, Inc. for services related to the repair and painting of the South Hutchinson Island Water Reclaimation Facility in the amount of $15,952.33. 11. ADMINISTRATION Citizens Budget Development Committee - Consider staff recommendation to ratify Commissioner Coward's appointment of Mr. Nathaniel Wells to the Citizens Budget Development Committee. 12. GROWTH MANAGEMENT Consider Draft Resolution No. 06-160 granting the request of Hutchinson Island 45 Inc., for a Major Adjustment to Major Site Plan Project known as Diamond Sands Subdivision. (File No. SPMj-05-004)- Consider staff recommendation to approved Draft Resolution No. 06-160 granting the request of Hutchinson Island 45 Inc. for a Major Adjustment to a Major Site Plan Project known as Diamond Sands Subdivision. ANNOUNCEMENTS June 27, 2006 Meetinq Chanqes: · There will be no Board of County Commissioners meeting on Tuesday, July 4, 2006 due to the County's observance of the Holiday. · There will be no Board of County Commissioners meeting on Tuesday, September 5, 2006 due to the Election. · The September 26,2006 Board of County Commissioners meeting will be at 6:00 p.m. · November 21, 2006 Board of County Commissioners Reorganization meeting will be at 9:00 a.m. · There will be no Board of County Commissioners meeting on Tuesday, December 26,2006 due to the County's observance of the Holiday. 1. The Board of County Commissioners will hold a Special Meeting on Tuesday, July 11, 2006 at 6:00 p.m. in the County Commission Chambers for the 1 sl reading of the Adams Ranch Rural Land Stewardship - Land Development Regulations. 2. The Port St. Lucie City Council will host a Joint Meeting with the Board of County Commissioners and the City of Fort Pierce Commission on Thursday, July 13, 2006 from 2:00 p.m. to 5:00 p.m. at the Port St. Lucie Community Center. 3. The Board of County Commissioners will hold a TVC Infrastructure Workshop on Monday, July 17, 2006 from 2:00 p.m. to 5:00 p.m. in the County Commission Chambers. 4. The Board of County Commissioners will hold a Special Meeting on Monday, August 14, 2006 at 6:00 p.m. in the County Commission Chambers for the 2nd reading of the Adams Ranch Rural Land Stewardship - Land Development Regulations. 5. Commissioner Craft is seeking Applicants for review to serve on the Board of Adjustments. NOTICE: All Proceedings before this Board are electronically recorded. Any person who decides to appeal any action taken by the Board at these meetings will need a record of the proceedings and for such purpose may need to ensure that a verbatim record of the proceedings is made. Upon the request of any party to the proceedings, individuals testifying during a hearing will be sworn in. Any party to the proceedings will be granted the opportunity to cross-examine any individual testifying during a hearing upon request. Anyone with a disability requiring accommodation to attend this meeting should contact the St. Lucie County Community Services Manager at (772) 462-1777 or TOO (772) 462-1428 at least forty-eight (48) hours prior to the meeting. St. Lucie County Mosquito Control District www.co.st-Iucie.fl.us Joseph E. Smith, Chairman Paula A. Lewis, Vice Chairman Doug Coward Frannie Hutchinson Chris Craft District No.1 District No.3 District No.2 District No.4 District No.5 AGENDA June 27.2006 1. MINUTES Approve the minutes from the meeting held on June 13, 2006. 2. GENERAL PUBLIC COMMENT CONSENT AGENDA 1. WARRANTS LIST Approve Warrants List No. 37 and 38. 2. PURCHASING A. Rejection of RFP No. 06-070 - Benthic Services for Little Mud Creek - Consider staff recommendation to reject the only proposal received for RFP No. 06-070 from Reynolds, Smith and Hills, Inc. due to funding limitations, and grant permission to re-advertise the Request for Proposals. B. Award of RFP No. 06-077 - Environmental Education & Wildlife Surveys/Tours - Consider staff recommendation to award RFP 06-077 to Marine Resource Council for the yearly amount of $164,240.00, and grant permission for the Chairman to sign the contract as prepared by the County Attorney. NOTICE: All Proceedings before this Board are electronically recorded. Any person who decides to appeal any action taken by the Board at these meetings will need a record of the proceedings and for such purpose may need to ensure that a verbatim record of the proceedings is made. Upon the request of any party to the proceedings, individuals testifying during a hearing will be sworn in. Any party to the proceedings will be granted the opportunity to cross-examine any individual testifying during a hearing upon request. Anyone with a disability requiring accommodation to attend this meeting should contact the St. Lucie County Community Services Manager at (772) 462-1777 or TDD (772) 462-1428 at least forty-eight (48) hours prior to the meeting. St. Lucie County Erosion District www.co.st-Iucie.fl.us Frannie Hutchinson, Chairman Doug Coward, Vice Chairman Joseph Smith Paula A. Lewis Chris Craft District No.4 District No.2 District No.1 District No.3 District No.5 AGENDA June 27.2006 1. MINUTES Approve the minutes from the meeting held on June 13, 2006. 2. GENERAL PUBLIC COMMENT CONSENT AGENDA 1. WARRANTS LIST Approve Warrants List No. 37 and 38. NOTICE: All Proceedings before this Board are electronically recorded. Any person who decides to appeal any action taken by the Board at these meetings will need a record of the proceedings and for such purpose may need to ensure that a verbatim record of the proceedings is made. Upon the request of any party to the proceedings, individuals testifying during a hearing will be sworn in. Any party to the proceedings will be granted the opportunity to cross-examine any individual testifying during a hearing upon request. Anyone with a disability requiring accommodation to attend this meeting should contact the St. Lucie County Community Services Manager at (772) 462-1777 or TOO (772) 462-1428 at least forty-eight (48) hours prior to the meeting. ---- --- BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA REGULAR MEETING Date: June 20, 2006 Convened: 6:00 p.m. Adjourned: 9:30 p.m. Commissioners Present: Doug Coward, Chairman, Chris Craft, Paula A. Lewis, Joseph Smith, Frannie Hutchinson absent Others Present: Doug Anderson, County Administrator, Ray Wazny, Asst. County Administrator, Faye Outlaw, Asst. County Administrator, Dan McIntyre, County Attorney, Don West, Public Works Director, Jeff Furst, Property Appraiser, Robert Nix, Growth Management Director, Hank Flores, Planning Manager, Millie Delgado- Feliciano, Deputy Clerk 1. MINUTES (0:052) It was moved by Com. Lewis, seconded by Com. Smith, to approve the minutes of the meeting held June 13,2006, and; upon roll call, motion carried unanimously. 2. PROCLAMA TIONS/PRESENT A nONS The Property Appraiser addressed the Board regarding this year's taxable values. 3. GENERAL PUBLIC COMMENTS Mr. John Arena, Ft. Pierce, addressed the Board regarding the Plasma recycling plants and expressed his concerns with the emissions from the coal utilized. Com. Craft addressed Mr. Arena's concerns and stated the gasification process does not produce C02. 4. CONSENT AGENDA It was moved by Com. Lewis, seconded by Com. Craft, to approve the Consent Agenda to include additions CA-l, and; upon roll call, motion carried unanimously. 1. Warrant List The Board approved Warrant List No. 37. 2. COUNTY ATTORNEY A. Resolution No. 06-203- Extending State of Local Emergency Ban on Open Air Burning in St. Lucie County- The Board approved Resolution No. 06-203 and authorized the Chairman to sign. B. Application of Edward Byrne Memorial Justice Assistance Grant for FY 2006-07- The Board approved the submission of the grant application, authorized to accept the grant and authorized the Chairman to sign all documents necessary for the grant. C. Change Order No.2 or Contract No. C05-10-699 with Design Built Technologies- The Board approved Change Order No.2 to be signed by the Chairman. 1 06/16/06 FZABWARR FUND 001 00115~ 001160 001166 001172 001174 001175 001177 00117~ 001180 001200 001257 00128~ 001299 001404 001410 001814 101 101002 101003 101004 102 102001 104001 107001 107002 107003 107006 130 140 140001 140128 140129 140131 140306 140323 140327 140334 140335 150 160 183 183004 183006 185005 185006 ST. LUCIE COUNTY - BOARD PAGE WARRANT LIST #37- 10-JUN-2006 TO 16-JUN-2006 FUND SUMMARY TITLE General Fund FTA Section 5303 Grant FY 04 Section 112/MPO/P1anning FY 04/05 Section 112/MPO/FHWA/Planning 05 CDBG Grant FY 05 FHFC Disaster Relief Grant Urban MIL Grant FY06 Section 112/MPO/FHWA/Planning 2006 CSBG FY 06 US Dept Housing BUD Shelter Plus Gr CTD Medicaid Non-Emergency Trips Gr TDC Planning Grant F/Y 06 FDOT Trans Buses and Infrastructure FDCA Emergency Mgmt Prep & Assistan 05 CSBG Sup Diaster Recovery Mobile Irrigation Lab F/Y 06 Floridian Aquifer Well Monitoring N Transportation Trust Fund Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Unincorporated Services Fund Drainage Maintenance MSTU Recreation Donations Fund Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E~ll Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology SLC Public Transit MSTU Port & Airport Fund Port Fund Industrial Park West-EDA FAA Design 9L-27R/Install Perimeter Design Parallel Runway 9L/27R DOT-New N. Entrance Port Ft. Pierce FDOT/Drainage Improvements AL643 FDOT Access Roads Ph.2 A/P IPW Const. Apron & Environmental Mitiga Parallel Runway Design-9L/27R Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Admin.- Teen Court Guardian Ad Litem Fund FHFA SHIP FY04/05 FHFA SHIP FY05/06 EXPENSES 814,101.37 150.33 0.00 2,946.61 23,51~.20 2,813.50 636.57- 186.01 5, 77 0 . 14 8,546.30 46,572.66 262.09 1,676.51 6,136.48 741. 35 636.57 103.39 26,133.31 189,772.26 87,242.21 31,004.70 71,624.26 14,663.27 1,768.85 2,003.48 227,361.16 1,997.95 14,483.45 27,136.08 48,197.50 1,501.67 26,166.79 7,044.54 3,391.06 63,23~.22 67,532.02 14 , 72 8 . 00 37,738.00 15,294.72 6,784.99 6,882.70 3,748.~7 2,437.73 1,675.12 965.18 286.10 2,245.00- 19,950.16 PAYROLL 665,765.3~ 1,168.43 990.62 5,075.11 0.00 0.00 0.00 0.00 4,639.58 0.00 0.00 2,195.16 0.00 0.00 1,249.18 0.00 1,351. 37 34,710.66 45,568.61 40,837.52 18,462.97 64,118.15 4,924.30 0.00 0.00 126,922.86 989.36 2,019.64 0.00 1,150.72 2,362.00 12,994.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,090.40 3,429.96 0.00 2,110.71 0.00 0.00 991. 27 -.---". 1 . "-,....---.---- "--"-.-- ~'~'---'--- 06/16/06 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #37- 10-JUN-2006 TO 16-JUN-2006 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185008 FHFA Hurricane Housing Recovery 3,496.81 3,957.60 310002 Impact Fees-Parks 57,239.42 0.00 310003 Impact Fees-Public Buildings 1,425.00 0.00 310201 FDEP/FRDAP Ancient Oaks 6,317.50 0.00 310203 FBIP River Park Marina 15,000.00 0.00 316 County Capital 26,260.46 0.00 316001 Transportation Capital 100.00 0.00 382 Environmental Land Capital Fund 7.98 0.00 401 Sanitary Landfill Fund 41.7,724.63 72,091.55 418 Golf Course Fund 38,077.52 22,709.06 451 S. Hutchinson Utilities Fund 106,185.81 1,793.79 458 SH Util-Renewal & Replacement Fund 416.16 515.63 461 Sports Complex Fund 56,363.44 16,135.31 471 No County Utility District-Operatin 85,747.09 7,774.07 478 No Cty Util Dist-Renewal & Replace 8,734.02 832.96 479 No Cty Util Dist-Capital Facilities 486.40 1,325.87 491 Building Code Fund 77,719.30 75,346.53 505 Health Insurance Fund 299,594.61 5,580.35 505001 Property/Casualty Insurance Fund 266.24 0.00 611 Tourist Development Trust-Adv Fund 26,237.54 3,922.44 625 Law Library 30.00 0.00 676 King Orange MSBU Fund 64.74 0.00 GRAND TOTAL: 3,161,531. 06 1,259,103.55 ._--"...__.._..'~_. '--~ ---- D. Airport Runway/Street Sweeper- Interlocal Contract for Cooperative Purchasing with Houston/Galveston Area Council and increase the Authorized Purchase price of Runway/Street Sweeper- The Board approved the proposed Interlocal Contract for Cooperative Purchasing with Houston-Galveston Area Council and authorized the Chairman to sign the contract. The Board approved the increase final purchase for a new TYMCO Model 435 Regenerative Air Street Sweeper, with a $5,000 trade in for the current sweeper, to $79,798.18. 3. PUBLIC WORKS A. Requesting Time Extension- The Board approved a time extension through August 31, 2006 for Work Authorization No.9 with Hazen & Sawyer for the Lake Management Plan for the Lakewood Park Subdivision. B. Requesting Time Extension- The Board approved a time extension through December 31, 2006 for Work Authorization No. 16 with Hazen & Sawyer for the Lake Stormwater Management Plan for the Lakewood Park Subdivision. C. Engineering Division- The Board approved and authorized the Chairman to sign Change Order No. 1 in the amount of$50,256.12 for a total contract price of $278,516.12 to Johnson-Davis, Inc., for design modifications and improvements of the Sunrise Blvd., at Canal 10 Culvert Replacement Project. D. Engineering Division- The Board approved and authorized the Chairman to sign Change Order No.4 in the deductive amount of ($17,160.30) for a total contract price of $546,300.41; accepted the project; released the retainage in the amount of $54,630.04 for the Water Main Extension SR 5 (US 1) project, Easy St., North to Ulrich Rd. E. Engineering Division- The Board approved and authorized the Chair to sign Change Order No.1 in the amount of$38,150.00 for a total contract price of $275,400.00 to Johnson- Davis, Inc., for the additional Merritt Ditch clearing operations from the North River Place roadway to the North Fork of the St. Lucie River at the above referenced project. F. Engineering Div:ision- The Board approved Amendment No. 11 to the Consultant Agreement with Inwood Consulting Engineers to provide post-design consulting services, as needed through December 31, 2008 for the S. 25th St. Roadway Widening Project in the amount not to exceed $50,000 and authorized the Chairman to sign. 4. COURT ADMINISTRA nON A. Air Conditioning St. Lucie County Courthouse- The Board approved additional funding to purchase air conditioning systems for the St. Lucie County Courthouse electronic/server room. B. Electronics/server room construction- The Board approved the funding necessary to construct and electronics/server room on the first floor of the St. Lucie County Courthouse. C. St. Lucie County Courthouse wiring/after hour labor- The Board approved the funding necessary to add wiring not included in the previous budget request and to include after hour labor charges for the St. Lucie County Courthouse. 2 D. Transfer of funds support technology Court System- The Board approved the transfer of funds for hardware and software items that had not been previously budgeted in order to support technology changes in the Court System. 5. SHERIFF Budget Modification Request COPS Secure Our Schools Grant- The Board approved the amendment to change the project stakeholders to only the EOC and School Board and adjustment of budget accordingly. 6. HUMAN RESOURCES Network Desktop Technician for Court Administration- Salary range pay grade 20 County funded $39,184.50 to $60,822.74- The Board approved the additional position of Network Desktop Technician with approval to hire up to midpoint of $50,003.62 Court Technology Officer with approval of the Chief Judge. 7. PURCHASING A. Award of Bid No. 06-064- Rental of Construction and Industrial Equipment- The Board approved awarding Bid No. 06-064 Rental of Construction and Industrial Equipment according to the award sheet that names primary vendor, first alternate, second alternate and third alternate for each equipment, and authorized the Chairman to sign the contracts as prepared by the County Attorney. B. First Amendment to Work Authorization No.9 to contract C03-10-646 with PBS & J for U.S. Customs and Border Protection Facility Modification- The Board approved the First Amendment to Work Authorization No.9 to Contract C03-1 0-646 which extends the completion date until December 31, 2007 and granted permission for the Chairman to sign the Amendment as prepared by the County Attorney. C. Change Order No.1 to Contract C05-1O-659 with DPC General Contractors, Inc., for the Demolition of Interiors & Abatement of Hazardous Materials at the Old Courthouse- The Board approved Change Order No. I to Contract C05-1 0-659 which extends the time line 60 days- July 11, 2006 as the new completion date and authorized the Chairman to sign the Change Order as prepared by the County Attorney. D. Change Order No.1 to Contract C05-1O-536- with Dickerson Florida, Inc., for St. Lucie County Resurfacing Annual Contract- The Board approved Change Order No. 1 to Contract C05-1 0-536 which extends the timeline by 180 days making September 30, 2006 the new completion date and increases the contract amount by $25,995.00 to include resurfacing work at St. Lucie County International Airport. The Board also granted permission for the Chairman to sign the Change Order as prepared by the County Attorney. E. Permission to Advertise an Invitation for Bids for the purchase of two 40- ton articulating dump trucks and one 6,000 gallon off road water wagon.- The Board granted permission to advertise an Invitation for Bid. F. Award of Bid No. 06-066- Pre-qualifications for Fencing Contractors- The Board awarded Bid No 06-066 to all five bidders: Accurate Tennis Courts, Inc., Commercial Fence Contractors, Martin Fence Company, Stuart Fence Company, Quality Fence Contractors, and 3 -- -"---.--.- authorized the Chainnan to sign the contracts as prepared by the County Attorney. G. Tennination of Contract C05-12-701 with Kelly Janitorial Systems and award Bid No. 06-013 Cleaning Services (Solid Waste Dep1.) to F.R.S. Incorporated- The Board accepted Kelly Janitorial System's tennination notice (Contract C05-12-701) and awarded Bid No. 06- 013 to the second low bidder, F.H.S. Incorporated, for the total amount of $30,040.00 and authorized the Chainnan to sign the contract as prepared by the County Attorney. H. Award of Bid No. 06-063 Rock Road Jail Refrigeration Replacement- The Board approved awarding Bid No. 06-063 Rock Road Jail Refrigeration Replacement to Services Refrigeration DBA Complete Restaurant Equipment, and authorized the Chainnan to sign the Contract as prepared by the County Attorney. 8. AIRPORT A. Scrivener's error - The Board approved the correction of the scrivener's error for Florida Industrial Electric, Inc., and pay the final invoice in the amount of $124,866.38 which includes $25,439.34 and the retainage amount of $99,427.04 from 140326-0000-205100-000, 140127-0000-205100-000 for Airfield Lighting Rehabilitation Project at the S1. Lucie County International Airport. B. Scrivener's error- The Board approved the scrivener's error to correct the assigned Work Authorization No. 15 for PBS&J to update the Airport Layout Plan for the S1. Lucie county International Airport at a cost of $50,1967 subject to the offer and acceptance of a $48,450 grant from the FAA with a 2.5% grant from the FDOT and a 2.5% local match, both totaling $2,250 and authorized the Chainnan to execute the same. 9. CENTRAL SERVICES· A. Change Order No 1 to Contract No. C06-02-144 /Sunrise Systems of Brevard, Inc.- Rock Road Jail EIFS removal on B-4 Donn and Medical Building- The Board approved Change Order No. 1 to increase the contract sum $33,587.50 and increase contract time an additional ten days for a substantial completion date of July 18, 2006 and authorized the Chair to sign the change order as prepared by the County Attorney. B. Change Order No.5 to Contract No C04-05-253 H & J Contracting/Ancient Oaks Park (Weldon B. Lewis Park)- The Board approved Change Order No.5 to Contract No. C04-05-253 with H & J Contracting to increase contract time by sixty four days for a date of substantial completion of June 30, 2006 and authorized the Chair to sign the Change. Order as prepared by the County Attorney. ADDITIONS CA-1. SUPERVISOR OF ELECTIONS Resolution No. 06-209 Creating and Amending Certain Election Precinct Boundaries and Polling Locations- The Board approved Resolution No. 06-209. REGULAR AGENDA 5.A PUBLIC HEARINGS (0:20:40) 4 m""~!.:^I~~~I.!-=^!J~··· ._..~.t,?:~ -uc.UU(; _. _.___1J ---'''--'-' -- Dear County Commissioners, June 20, 2006 I am unable to attend tonight's meeting due to a prior commitment. I am writing in regard to the Ravina Development. I met with Nick Gluckman from Centerline homes on June 2nd to once again discuss the main entranceway in Ràvina. Earlier in the day I also met with Commissioner Hutchinson. As much as I would prefer the entranceway running down the east side of the property which would have very little affect, if any, on Drawdy Brothers Construction, verses the residential side of the property, I also appreciate the fact that the wetland will be refurbished for whatever wildlife mav remain. Centerline homes increased the density of buffer between the homes on W. Virginia Dr. and its sidewalk and road. Nick was supposed to fax me a copy of the trees and shrubbery that are to be planted. I did not receive that information. My request is to have full size shrubs and full to semi full size trees. I have seen many areas where buffer plants have been planted and are very small whi~h will take years to develop into an adequate buffer. I would like appropriate size, the appropriate type, and the appropriate density with the plants and trees to be used as buffers for this project. Your assistance in this is appreciated! I appreciate the changes Centerline Homes has done at the request of many of the existing neighbors to this project. With closing, I once again have to express my discontent with the developments going into our county and the density in which they are allowed to develop. Respectfully submitted, Ronna Perry, White City ~ -"- -- QUASI- JUDICIAL- Commissioners Craft, Lewis Smith and Coward advised those present they had met with the representatives of the applicant. Com. Coward advised those present e-mail pertaining to this issue has also been received. Petition of Tailers' Cove Development LLC for a Variance from the Provisions of Section 6.02.02 © of the St. Lucie County Land Development Code, a Change in Zoning from HIRD Zoning District to the PUD Zoning District and Preliminary and Final Planned Development Site Plan Approval for the project to be known as Tailers' Cove- Consider staff recommendation to approve Draft Resolution No. 06-155 subject to 7 limiting conditions. Staff advised the Board in order to approve the project as proposed by the developer, the Board would need to grant a shoreline variance. Mr. Dennis Murphy, Culpepper and Terpening, representing the applicant, addressed the Board on this item and advised them there is a 42% decrease in the overall density of this project. Com. Coward asked Mr. Murphy to clarify the intended use of the western boundaries (berm ). Mr. Murphy stated the property line based upon the survey and description actually do go out to a certain portion of the Indian River Lagoon, the berm runs along the side and this dyke has several breeches in it up and down throughout the area. They will be coming in and working to address and work with Mosquito Control in closing one of the breeches. It is not their intention to open the area up for general public access it will be opened for mosquito control purposes. Com. Coward questioned the greenway trail issue:. The Environmental Resources Director advised the Board staff did not bring this issue up during the development review coriunittee process. Mr. Murphy stated there was very limited trail system availability. Com. Smith addressed the planning and zoning minutes and the questioned asked regarding solar unit roofing system would be appropriate. Mr. Juan Bermudas, applicant stated they looked into it and certain difficulties arose in 3 story units. They continue to look forward as an option for the owners of the units, but it has not been designed as a standard feature. They have found most of the buyers, some do want the solar panel heating and some do not. It was moved by Com. Lewis, seconded Com. Smith to approve staff recommendation, and; upon roll call, motion carried unanimously. 5.B GROWTH MANAGEMENT (0:39:41) Continue the public hearing to consider approval of Draft Resolution No. 06-159 granting Centerline Acquisitions Inc., Final Planned Unit Development approval and a Change in Zoning from AR-l Zoning District to the PUD Ravinia- Consider staff recommendation to approve Draft Resolution No. 06-159 granting Centerline Acquisitions Inc., a change in zoning from AR-l to PUD and Final Planned Development Site Plan approval for a project to be known as Ravinia-PUD. QUASI-JUDICIAL- Commissioners Coward, Lewis, Smith and Craft advised those present they had contact with the applicant, representatives and citizens. Com. Coward advised those present of a letter received from Ms. Rona Perry for the record. 5 --~_..._"--..._._..~ Ms. Noreen Dwyer, Ruden McCloskey, representing the applicant, addressed the Board on this item and advised the Board of the features of this project, the setback from the property line to the 2 story structures. The site planner addressed the Board and commented on the buffers and the additional vegetation being provided. Mr. Robert Rivas, area resident, addressed the Board and stated he would rather have homes in the area as opposed to the noise made by the motorcycles and dirt bikes in his back yard area over the weekend. Com. Coward commended the applicant for providing a substantial buffer for the surrounding residents. Com. Craft thanked the applicant for making the development neighbor friendly. It was moved by Com. Craft, seconded by Com. Lewis, to approve Resolution No. 06- 159, and; upon roll call, motion carried unanimously. 5.C COUNTY ATTORNEY (1:00:38) Second Reading- Ordinance No. 06-022 Provide for a Privilege Fee for the Abandonment of Real Property or Right of Way- Consider staff recommendation to adopt Ordinance No. 06-022. Com. Coward questioned if the members of the Board would prefer to have a full board present when deciding on this item since it remains a controversial issue with board members. Mr. Jonathan Ferguson, Ruden McCloskey finn addressed the Board and requested this not apply to those projects already in the pipeline and have not been able to come before the Board as yet. He asked this be applied to new applications as of the effective date. Ms. Pam Hammer, Reserve resident addressed the Board and stated the Board should not be giving away public land. She felt this was an opportunity for the county to receive more dollars to be placed towards the road projects. She stated she would like for every application that has not been approved to comply with this new rule. Com. Smith stated he felt it may be in the Board's best interest to have a full board present. Com. Lewis stated she did not have a problem in delaying action on this item until a full board is present. It was moved by Com. Smith, seconded by Com. Lewis, to continue this item on June 27, 2006 at 9:00 a.m. or as soon thereafter as it may be heard, and; upon roll call, motion carried unanimously. 5.D GROWTH MANAGEMENT (1 :23:27) Consider Draft Resolution No. 06-164 granting the petition ofIntemational Investment Partners, LLC and Barbieri & Screnci, LLC for a change in zoning from the RS-4 Zoning District to the PUD Zoning District and Preliminary and Final Planned Unit Development approval for the project to be known as Lakeside Village PUD- Consider staff recommendation to approve Draft Resolution No. 06-164 subject to 9 limiting conditions. QUASI- JUDICIAL- Com. Craft stated he had contact with the applicant. The remaining Board members stated they had no contact with anyone regarding this item. 6 ,..-----..--.,-" '------- Mr. Bill McCain, W.F. McCain & Associates, representing the applicant, addressed the Board on this item reviewing the new design exceeding the open space requirements and the habitat preservation requirements. They are down to 2.77 units per acre. They are presently in discussion with the School Board regarding a school bus stop and where they can place one. There were other issues one being the relocating of the main entrance off of Indrio Road to adjoin the crossing shopping center. They looked at this from several stand points and concluded the client needed a primary entrance off of a main roadway, thus it being where it is shown. Com. Craft questioned the trips at the Indrio Intersection and asked if staff had reviewed the traffic report. The County Engineer stated staff had not reviewed the report. Com. Coward requested information on the fair share contributions for road improvements to be made by the applicant. Mr. McCain stated one is a southbound turn lane at the intersection of Indrio and Kings Highway. The second was a contribution to the signalization of Indrio Road and Emerson A venue. They are also paying the elevated county road impact fee per unit requested. Mr. Dennis Kirkowitz, 6701 Indrio Road, addressed the Board and stated his concerns with the traffic in and out of the development and the maintenance of the buffer. He asked if there was the possibility of utilizing another entrance. Mr. Jay Maycumber, Indrio Road resident, addressed the Board and complimented the developer on their work. He was happy to see the buffer and the landscaping and appreciates their efforts. He also expressed his concerns with the entrance on Indrio and he stated he could not understand how a turning lane would raise the level of service in the area. Mr. McCain stated it was necessary to have the entrance on Indrio due to marketing issues. Com. Coward asked if this project was meeting concurrency. The Growth Management Director stated it was meeting concurrency and staff is satisfied with the traffic report. Com. Craft questioned the intersection at Ft. Pierce Blvd., and Indrio Road being overlooked and expressed his concerns. He guaranteed this intersection would fail and this is what he was attempting to point out. Mr. Harold Melville, attorney, stated he understood his concerns, however this project is somewhat unique in that they are building this on agriculturally zoned land they are taking a vested 190 unit subdivision out of the system and they are replacing it with the trips generated from only 90 units. . The intersection at Kings and Indrio is presently working and the objective is the fair share contribution plan and to collect enough money so that by the time the other developments come on line, you have the money in advance to make the improvements so that the intersection continues to work. This is the whole concept of the fair share plan and this is what they are participating in. It was moved by Com. Lewis, seconded by Com. Smith, to approve staff recommendation; upon roll call, motion carried unanimously. 7 '--"~- 5.E GROWTH MANAGEMENT (2.52.46) Petition of Angle Road Investment Company for a Change in Zoning from the AG-l Zoning Districts to the PUD Zoning District and Preliminary Planned Unit Development approval for the project to be known as Jonette Acres PUD Draft Resolution No. 06-161. QUASI-JUDICIAL- The Board members acknowledge meeting with the applicant. Mr. Greg Boggs, Lucido and Associates, addressed the Board on this project and gave a presentation. Com. Coward commended Mr. Boggs for his efforts in working on the transportation network plan. Com. Craft questioned a traffic impact report. Ms. Andrea Troutman, Traffic Consultant, addressed the Board's questions. She advised the Board they are not asking for capacity reservation due to the related improvements they are showing going to be needed. Through the analysis there is shown the intersection improvements being required at Angle Road and Kings Highway and at Orange Avenue and Kings Highway. The improvements shown are, at Angle and Kings Highway, an eastbound right turn lane will be nec:::ded, a north bound right turn land and a south bound right turn lane. At Orange Avenue and Kings Highway, adding a south bound left and right turn lanes and adding a north bound left turn lane and an east bound through lane. With these improvements they can meet concurrency. Com. Craft asked if there was room at the intersection of Kings Highway and Angle Road to make the improvements. . Ms. Troutman stated, no they would need to acquire right of way. Mr. Jonathan Ferguson, Ruden & McCloskey, addressed the Board on the project and stated they were deferring concurrency at this time and everyone recognizes the issues related to the Angle/ Kings Highway intersection. Mr. David Shafkowitz, Angle Road Investment Company thanked the Board for giving them the opportunity to come to St. Lucie County. Mr. Jay Maycumber, Indrio Road resident, addressed the Board and complimented the developer and the Board on the concurrency issues: and the fact that requiring concurrency upfront is encouraging. It was moved by Com. Smith, seconded by Com. Lewis, to approve staff recommendation noting condition number 9 (requested by Com. Craft), and; upon roll call, motion carried unanimously. 5F. COUNTY ATTORNEY (2:15:50) 2006 Economic Development Exemption Application Cabinet Connection of the Treasure Coast, Inc.- Consider staff recommendation to approve Ordinance No. 06-029. It was moved by Com. Craft, seconded by Com. Le:wis, to approve Ordinance No. 06- 029, and; upon roll call, motion carried unanimously. 5.G COUNTY ATTORNEY Application for Cable Television Franchise- Litestream Holdings, LLC - This item was pulled prior to the meeting. Advertised for 6/27/06 meeting. END OF PUBLIC HEARINGS 6. COUNTY ATTORNEY (2:59: 17) 8 -.---.-"--.--, -- -~--- Local Option Gas Tax Division of Proceeds Beginning September 1, 2006- Staff recommends that the Board determine whether to approve annual re-determination set out in the attached memorandum and direct the COWlty Attorney to notify the Department of Revenue of the re-determination by July 1, 2006. It was moved by Com. Craft, seconded by Com. Smith, to approve the annual re- determination set out in the memorandum and directed the County Attorney to notify the Department of Revenue of the re-determination by July I, 2006, and; upon roll call, motion carried unanimously. There being no further business to be brought before the Board, the meeting was adjourned. Chairman Clerk of Courts 9 ADDITIONS AGENDA June 27, 2006 CONSENT AGENDA CA1. COMMUNITY SERVICES Approval of the release of retainage for contract # C06-02-131 with Alton M. Silver III Corp - Consider staff recommendation to approve the release of retainage for contract No. C06-02-131 with Alton M. Silver III Corp and authorization for the Chair to sign necessary documents. NOTICE: All Proceedings before this Board are electronically recorded. Any person who decides to appeal any action taken by the Board at these meetings will need a record o'f the proceedings and for such purpose may need to ensure that a verbatim record of the proceedings is made. Upon the request of any party to the proceedings, individuals testifying during a hearing will be sworn in. Any party to the proceedings will be granted the opportunity to cross-examine any individual testifying during a hearing upon request. Anyone with a disability requiring accommodation to attend this meeting should contact the St. Lucie County Community Services Manager at (772) 462-1777 or TOO (772) 462-1428 at least forty-eight (48) hours prior to the meeting. -,. i ~. r AGRNDA REQUEST ITEM NO: C- - A DATE: June 27,2006 Regular [ ] Public Hearing [ ] Consent [X ] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: John Franklin, Housing Manager SUBMITTED BY: Community Services Division STTR.ffiCT: Approval of the release of retainage for contract # C06-02-131 with Alton M. Silver III Corp. BACKGROUND: On December 20, 2005, the Board approved the award of these contract to Alton Silver Homes for CDBG Housing Rehabilitation. FTTNDS A V A IT ,: 001172-0000-205100-600(CDBG) 001174-0000-205100-600 (HOME) 185005-0000-205100-500 (SHIP) PRRVTOUS ACTION:N/A RRCOMMRNDA TION: Staff recommends approval ofthe release of retain age for contract # C06-02-131 with Alton M. Silver III Corp and authorization for the Chair to sign necessary documents. [~APPROVED [] DENIED [ ] OTHER: Approved 5-0 COMMISSION ACTION: Originating Department: x Dou a . Anderson County Administrator :_? Coorrlination/Si~natnre'i ,1:::- ","_""&800,oIX ft~ ~=""iogX J)~ ./.'.. ') / )\ ¡ :\ /../ Other: Other: County Attorney: x "- \'-<'....'.:.......,,:.... Finance: x Check for copy only, if applicable , COMMUNITY SERVICES MEMORANDUM #06-151 TO: Board of County Commissioners FROM: John Franklin, Housing Manager DATE: Release of Retainage for Contract # C06-02-131 with Alton M. Silver III Corp. June 27, 2006 SUBJECT: Approval of the release of retainage for contract # C06··02-131. Staff recommends the approval of the release of retainage on this contract and authorization for the chair to sign necessary documents. ..'''' þ' AGENDA REQUEST ITEM NO. SA DATE: June 27, 2006 REGULAR [ ] PUBLIC HEARING [x ] CONSENT [ ] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: SUBMITTED BY(DEPT): County Attorney Heather Sperrazza Lueke Assistant County Attorney SUBJECT: Continuation of Second Reading - Ordinance No. 06-022 - Provide for a Privilege Fl:;!e for the Abandonment of Real Property or Right-of-Way BACKGROUND: See CA No. 06-1018 FUNDS AVAILABLE: PREVIOUS ACTION: The Ordinance was heard by the Local Planning Agency on May 18, 2006 and was forwarded to the Board with a recommendation for approval with one change. The Ordinance was heard by the Board on June 6, 2006 for its first reading. Second Reading was postponed from June 20, 2006 meeting. RECOMMENDATION CONCLUSION: Staff recommends the Board adopt Ordinance No. 06- 022. lXJ APPROVED [ J DENIED [ J OTH ER: Approved 5-0 Motion for staff to rewrite and bring back to the Board on July 18,2006 at 6:00 p.m. or as soon there after that it might be heard. ~/ KeVlew and Approvals [X] County Attorney: t7er [ ]Management & Budget: E: COMMISSION ACTION: Dou sM. Anderson County Administrator [ ]Purchasing: [ ] Road & Bridge.: [ ) Parks & Recreation Director [ ] Solid Waste Mgr [ ]Finance:(check for copy only, if applicable) Effective 5/96 .- -- INTER-OFFICE MEMORANDUM COUNTY ATTORNEYS OFFICE ST. LUCIE COUNTY, FLORIDA TO: Board of County Commissioners FROM: Heather Sperrazza Lueke, Assistant County Attorney C.A. NO: 06-1018 DATE: June 27, 2006 SUBJECT: Continuation of Second Reading of Ordinance No. 06-022 _ Provide for a Privilege Fee for the Abandonment of Any Real Property or Right-of.-Way. BACKGROUND: Attached to this memorandum is a copy of proposed Ordinance No. 06:-022 which would amend the St. Lucie County Land Development Code by amending Section 11.HL02 to provide for a privilege fee for the abandonment of the interests of the County in and to any real property or right-of-way. The privilege fee is equal to the value of the County's interest that is being abandoned. This is calculated in one of two ways, as determined by the Petitioner. The Petitioner may submit an appraisal or the value may be determined by the value of the abutting property, as established by the most current Property Appraiser records. The Ordinance was heard by the Local Planning Agency on May 18, 2006 and is forwarded to the Board with a recommendation for approval with one change. On page three, line five, the Local Planning Agency added the words, "and for any other public use." The Ordinance had its first reading before the Board on June 6, 2006. The second reading was postponed by the Board on June 20, 2006. RECOM MENDATION /CONCLUSION: Staff recommends adopting Ordinance No. 06-022. R1espectfully submitted, ~¡fo~1)"- ~ Keather sperrazz:~~ke Assistant County Attorney HL/ " ORDINANCE NO. 06-022 AN ORDINANCE AMENDING THE ST. LUCIE COUNTY LAND DEVELOPMENT CODE BY AMENDING SECTION 11.10.02 TO PROVIDE FOR A PRIVILEGE FEE FOR THE ABANDONMENT OR VACATION Of THE INTERESTS OF THE COUNTY IN AND TO ANY REAL PROPERTY OR RIGHT-OF-WAY; PROVIDING FOR CONFLICTING PROVISIONS, SEVERABILITY AND APPLICABILITY; PROVIDING FOR FILING WITH THE DEPARTMENT OF STATE, PROVIDING FOR ADOPTION AND CODIFICATION AND AN EFFECTIVE DATE WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determinations: 1. This Board is authorized by Section 336.09, Florida Statutes (2005), to renounce or disclaim any right of the county and the public to land prescribed for or delineated as a right-of-way and to abandon any existing right-of-way; and, 2. On August 1, 1990, the Board of County Commissioners of St. Lucie County, Florida, adopted the St. Lucie County Land Development Code. 3. The Board of County Commissioners has adopted certain amendments to the St. Lucie County Land Development Code, through the following Ordinances: 91-03 - 91-21 - 93-01 - 93-05 - 93-07 - 94-18 - 95-01 - 97-01 - 97 -03 - 99-02 - 99-04 - 99-15 - 99-17 - 00-10 - 00-12 - 01-03 - 02-09 - 02-29 - March 14, 1991 November 7,1991 February 16,1993 May 25, 1993 May 25, 1993 August 16, 1994 January 10, 1995 March 4, 1997 September 2, 1997 April 6, 1999 August 17, 1999 July 20, 1999 September 7,1999 June 13, 2000 June 13, 2000 December 18, 2001 March 5, 2002 October 15, 2002 91-09 - 92-17 - 93-03 - 93-06 - 94-07 - 94-21 - 96-10 - 97 -09 - 99-01 - 99-03 - 99-05 - 99-16 - 99-18 - 00-11 - 00-13 - 02-05 - 02-20 - 03-05 - May 14,1991 June 2, 1992 February 16, 1993 May 25, 1993 June 22, 1994 August 16, 1994 August 6, 1996 October 7, 1997 February 2, 1999 August 17, 1999 July 20, 1999 July 02, 1999 November 2, 1999 June 13, 2000 June 13, 2000 June 24, 2002 October 15, 2002 October 7,2003 í 04-02- 04-33- 05-03- 05-07 - January 20, 2004 December 7, 2005 August2,2005 January 18, 2005 04-07- 05-01- 05-04- 05-16- April 20, 2004 March 15, 2005 August 2, 2005 August 16, 2005 5. On May 18, 2006, the Local Planning Agency/Planning and Zoning Commission held a public hearing on the proposed ordinance after publishing notice in the Port St. Lucie News and the Tribune at least 10 days prior to the hearing and recommended that the proposed ordinance be approved. 6. On June 6, 2006, this Board held its: first public hearing on the proposed ordinance, after publishing a notice of such hearing in the Port St. Lucie News and the Tribune on May 23, 2006. 7. On , this Board held its second public hearing on the proposed ordinance, after publishing a notice .of such hearing in the Port St. Lucie News and the Tribune on 8. The proposed amendments to the St. Lucie County Land Development Code are consistent with the general purpose, goals, objectives and standards of the St. Lucie County Comprehensive Plan and are in the best interest of the health, safety and public welfare of the citizens of St. Lucie County, Florida. NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of St. Lucie County, Florida: PART A. The specific amendments to the St. Lucie County Land Development Code to read as follows, include: 11.10.02 PETITIONERS A. Unchanged B. Unchanged C. FEES 1. Application Fee: The application fee shall be determined in accordance with Section 11.12.00. £. Privilege Fee: a. There is hereby established a privilege fee. payable by any firm. person or corporation petitioning the Board of County Commissioners for the abandonment and vacation of the interests of the County in and to ony real property or street. alleyway. road. highway or other place used for travel. or any portion thereof; such fee to be for the purpose of making available funds for the County's various eminent domain proceedings to acquire real property for road rights-of-way. beclch access strips and other open space recreational land for public use and for any other public use. Such privilege fee shall be in addition to an application fee to reimburse the County's administrative expenses connected with petitions for abandonment. b. Such privilege fee shall be equal to the value of the County's interest that is being abandoned. The petitioner has two options to calculate the value of the County's interest: i. An appraisal to be submitted by the petitioner which shall determine the value that the petition site adds to the benefitting property. Such an appraisal shall be prepared in accordance with staff requirements and is subject to approval by the Board of County Commissioners .or ii. The averaged square foot lond value of the abutting property. as established by the most current St. Lucie County Property Appraiser records. and multiplying said square footage value by the number of square feet of the petition site. The County's interest shall be equal to 120'10 of this value. c. Such privilege fee shall not apply to a petitioner who is the original gratuitous donor of the County's interest to be Clbandoned. nor when Section 255.22. Florida Statutes. or a reverter clause in the instrument of conveyance to the County shall take effect. d. The Board may waive the privilege fee required pursuant to paragraph (a) of this section upon a showing of good cause. D. EXCEPTION TO FEES DUE The application fee and the privilege fee may not apply when the petitioner will convey necessary real property for County rights-of-way designated on the County Thoroughfare Network Right-of-Way Protection pla.n, which is equal to, or more than, the total square footage to be abandoned, as determined by the Board of County Commissioners. PART B. CONFLICTING PROVISIONS. Special acts of the Florida legislature applicable only to unincorporated areas of St. Lucie County, County ordinances and County resolutiions, 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. 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. PART E. EFFECTIVE DATE. This ordinance shall take effect on July 3,2006. PART F. ADOPTION. After motion and second, the vote on this ordinance was as follows: Chai rman Doug Coward Vice Chairman Chris Craft Commissioner Joseph E. Smith Commissioner Paula A. Lewis Commissioner Frannie Hutchinson xxx XXX XXX XXX XXX PART G. CODIFICATION. Provisions of this ordinance shall be incorpor'ated in the 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 G shall not be codified. PASSED AND DULY ADOPTED this _ dcty of ,2006. ATTEST: BOARD Of COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: Deputy Clerk Chairman APPROVE[) AS TO FORM AND CORRECTNESS County Attorney -, / /" ~ ". AGENDA REQUEST ITEM NO. .-Sb dJ DATE: June., 2006 REGULAR ~ PUBLIC HEARING [] CONSENT [] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: SUBMITTED BY(DEPT): County Attorney Daniel S. McIntyre SUBJECT: Application for Cable Television Frarlchise-Litestream Holdings, LLC BACKGROUND: See attached memorandum FUNDS AVAILABLE: PREVIOUS ACTION: RECOMMENDA TION: Staff recommends that the Board approve Resolution No. 06- 204 and authorize the Chairman to sign the Resolution. COMMISSION ACTION: E: ~] APPROVED [ ] DENIED [ ] OTHER: Approved 5-0 Do Anderson County Administrator County Attorney: i~ , Review and Approvals Management & Budget Purchasing: Originating Dept. Public Works Dir: County Eng.: Finance: (Check for copy only, if applicable) Eff. 5/96 INTER-OFFICE MEMORANDUM ST. LUCIE COUNTY, FLORIDA TO: Board of County Commissioner's FROM: Daniel S. McIntyre, County Attorney C.A. NO.: 06-984 DATE: June 14, 2006 SUBJECT: Application for Cable Television Franchise-Litestream Holdings, LLC *************AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA*************** BACKGROUND: On February 27, 2006, Litestream Holdings, Inc. applied for a cable television franchise. A cop of the application is attached. As indicated in the application, the owner of Litestream is Paul Rhodes and the purpose of the franchise, if granted, is to serve Sunset Lakes, a 506 home development in the northern part of the County and gradually expand and compete with existing cable operators to service new developments in the County. The applicant has paid the $7,500 filing fee as required by the County's ordinance. The application was referred to the County's clable consultants, Liebowitz & Associates, for review. Attached to this memorandum is a copy of a resolution (No. 06-204) incorporating the terms of a franchise agreement that was drafted by Liebowitz. In evaluating an application for a franchise, the Board may consider the followin9 factors: (1) The economic impact upon private property within the franchise area; (2) Public need for such franchise, if any: (3) The capacity of public rights-of-way 1~0 accommodate the cable system; (4) The present and future use of the public's rights-of-way to be used by the cable system; (5) The potential disruption to existing users of the public's rights-of-way to be used by the cable system and the resulting inconvenience which may occur to the public; (6) The legal, technical and financial ability of the franchise applicant to perform; (7) Other societal interests as are ge:nerally considered in cable television franchising; and, (8) Such other additional matters, both procedural and substantive, as the board may reasonably determine to be relevant, including but not limited to the extent to which the proposal of the applicant will meet the anticipated cable related needs and interests of the community and serve the public interest. Evaluation by the county shall not be based o'n the content of the programming the applicant proposes to provide. RECOMMENDA TION/CONCLUSION: Staff recommends that the Board approve ~~esolution No. 06-204 and authorize the Chairman to sign the Resolution. DSM/caf Attachment SECTION 1: SECTION 2: Section 1. Section 2. Section 3. Section 4. Section 5. Section 6. Section 7. Section 8. Section 9. Section 10. Section 11. Section 12. Section 13. Section 14. Section 15. Section 16. Section 17. Section 18. Section 19. Section 20. Section 21. 5/15/06 RESOLUTION NO.--.1?~ ~ J..ð+ A RESOLUTION APPROVING A FRANCHISE AND CONSTITUTING A FRANCHISE AGREEMENT WITH LITESTREAM HOLDINGS, LLC ("LITE STREAM") PURSUANT TO THE COUNTY OF ST. LUCIE, FLORIDA, ORDINANCE NO. 98-09 CABLE TELEVISION CODE, AND AS SAME MAY BE AMENDED OR REPEALED AND REPLACED, TO OWN, OPERATE AND MAINTAIN A CABLE TELEVISION SYSTEM IN ST. LUCIE COUNTY, FLORIDA, AND SETTING :FORTH CONDITIONS ACCOMP ANYING THE GRANT OF SUCH FRANCHISE AND PROVIDING FOR REGULATION AND USE OF SUCH SYSTEM; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING A SAVINGS CLAUSE AND EFFECTIVE DATE THEREFORE. Approval of Franchise. .......... ........ ..... ...... ......... ........... ...... .............. ...............2 Constitution of Franchise Agreement. ............ ........... ...... .............. ............... 2 Definitions. ........................................................................................................ 3 G rant of Franchise. .......................................................................................... 4 Term of Franchise. ........................................................................................... 4 Non-Exclusive Franchise. ............................................................................ 5 Franchise Subject to Communications Act, State Law and Ordinance......5 Franchisee Subject To Other Laws, Police Power. ...................................5 Reservation of Rights....................................................................................... 6 Insurance. ......................................................................................................... 6 Indemnification of the County......................................................................1 (:; Construction Bond. ...................................................................................... 7 Security Fund. ............................................................................................. ~+ Use of Streets. ...................... .......... ......... ....... ...... ....... ..... ..... ..... .......... ......... 9 Minimum Facilities and Services..............................................................11 Technological Improvements to System. .............................................H~ Technical Standards. ................. ...... ...... ............. ...................... ............... ..16 Proof of Performance Tests....................................................................... 17 Area wide-Interconnection. ...... ... ........ ................ ............ .... ......... ........ .ll+& Access Channels and Facilities. .......................................................... ..ll.+9 Commercial Leased Access. ........... ......... ...... ......... ..................... ........ ......21 Emergency Use of Facilities. ........................................................... .......... 22 Lock-out Devices. ... ...... ....... ............ ............... ................. ..... ........... .......... .22 Section 22. Section 23. Section 24. Section 25. Section 26. Section 27. Section 28. Section 29. Section 30. Section 31. Section 32. Section 33. Section 34. Section 35. Section 36. Section 37. SECTION 3. SECTION 4. SECTION 5. SECTION 6. SECTION 7. 5/15/06 Closed-circuit Captioning for the Hearing Impaired.. ...........................22 Line Extension Policy. ............................................................................... 22 Cable Home Wiring Commitments. ................ ...... ..... ........... ................ ...23 Franchise Fee.............................................................................................. 23 Reports and Records.................................................................................. 26 Right to Inspect Financial Records and Facilities. .................................26 Customer Service Requirements. ....... ..... .... ... ........ ....... ............. ..............27 County Purchase of Cable System...... .................... ....... ................ .......2821 Modification of Franchise. ........................................................................ 28 Transfer of Franchise. ............................................................................... 28 Procedures for Requesting Approval of Transfer. .................................28 Renewal of Franchise............................................................................. 3 2* Rates. ........................................................................................................... 32 Enforcement Remedies. ............................................................................. 32 Written Notice of Acceptance. ... ................................ ............. ..... ......... 34~ Execution in Counterpart.......................................................................... 34 Repeal of Conflicting Resolution. ... ........... ..................... .... .................. ........ 35 Savings. .......................................................................................................... 3 5 S ev e ra b Hi ty. .......................... . .. . . . . .. . . . . . . .. .. . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . .. . . . . . . . . . . . . . . . . . . 3 6~ Applicable Law. ............................................................................................ 36 Effective Date. ............................................................................................... 36 BE IT RESOLVED BY THE COUNTY THAT: SECTION 1: Approval of Franchise. The Board of County Commissioners of St. Lucie County, Florida hereby approves a franchise with Litestream Holdings, LLC to construct, operate, and maintain a cable television system in the urtincorporated area of St. Lucie County, JFlorida. SECTION 2: Constitution of Franchise A2reement. The following shall constitute the Franchise Agreement between the County of St. Lucie, Florida and Litestream: THIS AGREEMENT, effective this _ day of , 2006, is by and between the COUNTY OF ST. LUCIE ("the County") and, Litestream Holdings, LLC. 2 5/15/06 WHEREAS, pursuant to the Communications Act of 1934, as amended, 47 U.S.C. §§521 et seq., the County may grant a franchise to constmct, operate and maintain a cable television system; and WHEREAS, on March 24, 1998, the Board of County Commissioners of St. Lucie County ("Board") adopted Ordinance No. 98-09, providing for the issuance and regulation of cable television franchises, and the installation, constmction and operation of, cable television systems within the County; and WHEREAS, Litestream desires to obtain a franchise to construct, install, maintain, and operate a cable system in the County, and has applied to the County for a grant of such Franchise Agreement; and WHEREAS, the construction, installation, maintenance, and operation of such a system involves the use and occupation of the Streets of the County, over which the County exercises governmental control; and WHEREAS, the Board has evaluated Litestream's application in light of the requirements of federal and state law and Ordinance No. 98-09 of St. Lucie County, and has conducted a public hearing concerning Litestream's Franchise application; and WHEREAS, the Board has relied on Litestream's representations and has considered all information presented to it by Litestream, the County staff, and the public; and WHEREAS, based on said representations and information, the Board has determined that a grant of a nonexclusive franchise to Litestream to construct, install, maintain and operate a cable system in the County, subject to the terms and conditions set forth herein and in Ordinance 3 5/15/06 No. 98-09, and as same may be amended or repealed! and replaced, is consistent with the public interest; and WHEREAS, on , 2006, the Board determined to grant Litestream an application for a non-exclusive franchise to own, construct, install, maintain and operate a cable television system within the County, subject to the terms and conditions of Ordinance No. 98-09 and subject also to the County and Litestream entering into this Franchise Agreement; and WHEREAS, the County and Litestream have reached agreement on the terms and conditions of this Franchise Agreement which shall supercede any and all prior authorizations, including but not limited to licenses, permits and franchises. NOW, THEREFORE, in consideration of the County's grant of Litestream's Franchise to own, construct, install, maintain and operate a cable system within the County, and to use and occupy the Streets of the County for that purpose, and in consideration of Litestream's promise to provide cable service to residents of the County pursuant to the Ordinance and under the terms and conditions set forth herein, and in consideration of the promises and undertakings herein, and other good and valuable consideration, the receipt and the adequacy of which is hereby acknowledged, the Franchise is hereby granted; and THE SIGNA TORIES DO HEREBY AGREE AS FOLLOWS: Section 1. Definitions. Except as otherwise provided herein, the definitions in Section 1-5.5-10 of Ordinance No. 98-09 or any replacement Ordinance of the County of St. Lucie, Florida, shall govern this Franchise Agreement. In addition, the following definitions shall apply: 3 5/15/06 A. Ordinance shall mean Ordinance No. 98-09 of the County of St. Lucie, Florida, and as said Ordinance may hereinafter be amended or repealed and replaced by a successor ordinance . B. Franchisee shall mean Litestream Holdings, LLC ("Litestream"), and its lawful and permitted successors, assigns and transferees pursuant to Sections 30 and 31 of this Agreement and Ordinance No. 98-09 of the County ofSt. Lucie, Florida. C. Franchise Area shall mean Sunset Lakes Development, a 506 single family dwellings development located at (insert legal description) in unincorporated St. Lucie County, and such other areas in the unincorporated areas of the County requested by the Franchisee and approved in writing by the COl::lHty ,^...àm.ifti8tratöl. t.3c..e- D. Notice to the cable operator shall be deemed effective upon receipt. Notice to the County shall be effective upon receipt by the County Administrator. Section 2. Grant of Franchise. Subject to the terms of this Franchise Agreement and Ordinance No. 98-09 and any amendments thereto or successor Ordinance, the County hereby grants Franchisee a franchise for the right and privilege to own, construct, install, maintain and operate a cable system within the Franchise Area. Section 3. Term of Franchise. This Franchise shall be for a period of ten (10) years unless otherwise sooner terminated or otherwise extended in accordance with the terms of this Franchise Agreement. The Franchise shall commence upon the date that the Resolution approving this Franchise becomes effective, 4 5/15/06 provided the Franchisee gives the County the written acceptance required by Section 36 hereof, which must occur prior to the date on which the Board of County Commisisoners is scheduled to adopt a resolution approving the grant of the franchise. This Franchise Agreement is subject to all other requirements and conditions set forth in this Franchise Agreement and in Ordinance No. 98-09 of the County for a grant of a franchise to become effective. Section 4. Non-Exclusive Franchise. The Franchisee's right to use and occupy the Streets shall be non-exclusive, and the County reserves the right to grant a similar or other use of said Streets, or any portions thereof, to any person, including the County, at any time during the term of this Franchise Agreement. Section 5. Franchise Subiect to Communications Act. State Law and Ordinance. A. This Franchise Agreement is subject to and shall be governed by all terms, conditions and provisions of the Communications Act, any amendments thereto, and any other applicable provision of federal or state law, existing or hereafter adopted. B. This Franchise Agreement is subject to and shall be governed by all terms, conditions and provisions of Ordinance No. 98-09 or successor Ordinance of the County, in addition to the terms, conditions and provisions set forth in this Franchise Agreement, existing or hereafter adopted. Section 6. Franchisee Subject To Other Laws. Police Power. A. The Franchise is subject to and agrees to comply with all applicable County, state and federal laws, ordinances, rules, regulations and orders, existing or hereafter adopted. 5 5/15/06 B. The Franchisee shall at all times be subject to all lawful exercise of the police power of the County, and this Agreement is not intended to limit the County's exercise of such power In any way. Section 7. Reservation of Ri2hts. A. This Franchise Agreement may be modified, after public notice and hearing, as necessary to comply with the laws of the State of Florida and federal law, including, but not limited to, the rules and regulations promulgated by the Federal Communications Commission. B. The County reserves the right to adopt and incorporate by reference herein, by resolution or ordinance, any additional terms, conditions, or regulations as it shall find necessary in the lawful exercise of its police powers as granted by the Constitution of the State of Florida, or by other applicable state or federal law. C. The County reserves the right to acquire, purchase, own and/or operate a cable system to the extent permitted by local, state and federal law. Section 8. Insurance. A. Franchisee shall obtain and maintain Insurance of the types and mlmmum amounts required in Section 1-5.5-32 of Ordinance No. 98-09 in such a manner as to comply with each and every requirement of that Section. B. The Franchisee shall provide proof to the County of compliance with this Section no later than thirty (30) days from the date of the Board resolution approving the grant of the franchise. Failure to provide the County with proof of insurance within the prescribed time 6 5/15/06 period will render this Franchise Agreement and the grant of the franchise null and void without further action by the County. Section 9. Indemnification of the County. Franchisee shall, at its sole cost and expense, indemnify, hold hannless, and defend the County, its elected or appointed officials, employees, committees and boards, against any and all claims, suits, costs, losses, damages, expenditures, causes of action, proceedings, judgments for equitable relief, and costs and expenses so as to comply with Section 1-5.5-31 of Ordinance No. 98-09. Section 10. Construction Bond. Pursuant to Section 1-5.5-34 of Ordinance No. 98-09, prior to the commencement of any construction but no later than thirty (30) days of the effective date hereof, Franchisee shall furnish a construction bond in favor of the County in the amount of not less than Fifty Thousand Dollars ($50,000). If such construction bond is not furnished, the Franchisee shall pay to the County liquidated damages pursuant to Section 35 herein or at the County's discretion, this Franchise Agreement and the grant of the franchise shall be subject to revocation pursuant to Section 35 herein and the procedures set forth in Ordinance No. 98-09. The construction bond must be approved by the County Administrator, which approval shall not be umeasonably withheld. The construction bond shall be maintained during the period of construction and for a period of not less than six (6) months after the completion of the system serving Sunset Lakes. Notwithstanding anything to the contrary, pursuant to Section l(c) hereof, any approval by the 7 5/15/06 County Administrator of additional areas to be served by Franchisee other than Sunset Lakes shall be conditioned upon Franchisee furnishing a Construction Bond pursuant to this Section 10. Section 11. Security Fund. A. Pursuant to Section 1-5.5-33 of Ordinance No. 98-09, Franchisee shall provide the County an initial security fund in the form of a bond in a form acceptable to the County Administration in the amount of Thirty Thousand Dollars ($30,000) as security for the faithful performance of all provisions of the Franchise Agreement, Ordinance No. 98-09 of the County all orders of and all claims, liens, or fees due to the County. If such security fund or bond is not furnished to the County within thirty (30) days of the date of Board of County Commissioners' resolution approving the grant of the Franchise, then Franchisee shall pay to the County a fine in the amount of One Thousand Dollars ($1,000) per day, beginning on the 3151 day, until the date on which the security fund or bond is received by the County. In the event said bond is not received within 30 days of the date after the Board resolution approves the grant of the fund, this Franchise Agreement and the grant of the franchise will be subject to revocation pursuant to Section 35 herein and procedures set forth in Ordinance No. 98-09. Notwithstanding anything to the contrary, pursuant to Section 1 (C) hereof, any approval by the County Administrator of additional areas to be served by Franchisee other than Sunset Lakes shall be conditioned upon Franchisee increasing the amount of the Security Fund to an amount established by the County Administrator at the time. B. If after thirty (30) calendar days after receipt of written notice, Franchisee fails to pay to the County any fees or taxes due and unpaid, or any liquidated damages pursuant to 8 5/15/06 Section 35 hereof, damages, costs or expenses that the County has incurred by reason of any act, omission or default of Franchisee in cOlmection with this Franchise Agreement or Ordinance No. 98-09, the County may immediately withdraw that amount, with interest and any costs, from the security fund or make such equivalent claim against the guarantee. Upon such withdrawal or claim, the County shall notify Franchisee in writing of the amount and date of the withdrawal. C. Within thirty (30) calendar days after notice to Franchisee that an amount has been withdrawn by the County from the security deposit, Franchise shall deposit a sum of money sufficient to restore the security fund to its original amount. If Franchisee fails to restore the security fund to the original amount within that thirty (30) calendar day period, the Franchise shall be subject to penalties and the franchisee shall pay interest on the amount by which the security fund has been reduced at three (3) percent above the then prevailing prime rate. D. The security fund shall become the property of the County in the event the franchise is revoked. E. If the franchise expIres or terminates for reasons other than revocation, any security fund or corporate guarantee will be maintained by the Franchisee for six (6) months from the date oftermination and the remaining fund will be returned to Franchisee six (6) months from the termination date of the franchise, provided there is no outstanding default and less any unpaid amounts owed to the County by Franchisee or any amount in dispute. Section 12. Use of Streets. A. Franchisee agrees at all times to comply with and abide by all applicable provisions of the County Code. 9 5/15/06 B. Unless granted a waiver for good cause by the County, all of Franchisee's cable system distribution facilities shall be installed and maintained underground and shall comply with Section 1-5.5-24 of Ordinance No. 98-09 and the County Code. C. When not underground, Franchisee shall utilize, with the owner's permission, existing conduits, poles, or other facilities whenever feasible. The Franchisee has the duty and the responsibility to obtain or establish the existence of an easement or dedication for its use. Copies of agreements for use of conduits or other facilities shall be filed with the County, pursuant to Section 1-5.5-24 of Ordinance No. 98-09. D. All of Franchisee's transmission lines, equipment, structures and other facilities shall be installed, located and maintained so as to cause minimum interference with the rights and convenience of property owners. The County may issue such rules and regulations concerning the installation and maintenance of a cable system installed in, on, or over public Streets, as may be consistent with the Ordinance. E. All safety practices required by applicable federal, state or local law or accepted industry practices and standards shall be used during construction, maintenance and repair of the cable system. F. As required by the County, and upon receipt of written notice from the County, Franchisee shall remove, relocate, replace or modify at its own expense (except as otherwise required by law) its facilities within any public Street for the reasons set forth in Section 1-5.5-25 of Ordinance No. 98-09. 10 5/15/06 G. Franchisee shall obtain any required permits and pay any required fees before commencing any construction on or otherwise disturbing any private property or public Streets as a result of its construction or operations. Franchisee shall, at its own expense, restore such property pursuant to the requirement of Section 1-5.5-25 of Ordinance No. 98-09. If such restoration is not performed in a reasonable and satisfactory manner within thirty (30) calendar days, the County may, after prior written notice to Franchisee, cause the repairs to be made at Franchisee's expense pursuant to Section 1-5.5-26 of Ordinance No. 98-09. The Franchise shall pay to the County the cost thereof in the itemized amounts reported by the County Administrator to the Franchisee within thirty (30) days of receipt of the County invoice. H. If the County is required to perform emergency Street work requiring relocation of Franchisee's facilities in the Streets, then Franchisee shall reimburse the County for its reasonable costs associated with such relocation. 1. Franchisee shall not place facilities, equipment or fixtures where they will interfere with any other entities lawfully using the public rights-of-way serving the residents of the County. All such facilities, equipment or fixtures placed in any public Street or public right- of-way shall, to the best of the Franchisee's ability, be placed close to the line of the lot abutting on the public Street, in a manner so as not to interfere with use of the public Street. Section 13. Minimum Facilities and Services. A. Franchisee's cable system shall, at a minimum, be able to pass frequencies of at least 860 MHZ. 11 5/15/06 B. Franchisee agrees to comply fully with Ordinance No. 98-09. Franchisee further agrees to provide cable service, without charge, to any and all existing County buildings and any and all County buildings that may be constructed or opened within the County during the term of this Franchise Agreement where Franchisee's plant is the closest facility of a franchised operator to any given location requesting service. Such service shall include the basic cable service tier and all programming offered on the cable programming service tier including any additional programming added to those two levels of service, to the extent a separate charge is not associated with such additional programming. C. School Commitments. 1. Franchisee shall, at a minimum, provide a service connection at one outlet on each floor in all public schools (grades K-12) where Franchisee's plant is the closest franchised operator activated plant to the location. Such connections will be made free of charge and as promptly as possible to all unserved schools requesting such a connection. Upon request, Franchisee will provide, at Cost, such a service connection to any other unserved K -12 public or private school located within the unincorporated area of the County. If any internal wiring installation is requested to serve additional outlets in any school, it will be provided at Cost; provided, however, that such internal wiring will be provided without charge if Franchisee is able to coordinate with other comparable electrical wiring installation in cases of new construction or substantial rehabilitation of existing schools in Franchisee's franchise areas. 2. Any public or private school connected pursuant to subparagraph 1 above may elect to install its own internal wiring (provided such wiring meets required technical 12 5/15/06 specifications) and to bear the cost thereof. Free basic and free cable programming service tier service will be provided to each outlet in all connected public and private schools; provided, however, Franchisee has the right to charge for any actual costs incurred for the insertion of additional equipment necessary to provide a reliable quality signal to the additional outlets. 3. Franchisee will provide a free education program listing to each connected school. Additional copies of such program listings will be provided, if requested by a school, at Cost. Such educational program listing will identify and describe programming on Franchisee's system that is appropriate for use in the classroom and will provide suggested curriculum support ideas. 4. Franchisee will use its best efforts to provide to each connected school materials for teachers that explain the educational applications of Franchisee's broadband cable systems and services. The materials will be provided to all connected schools. Additional copies of such materials will be provided, upon request, at Cost. 5. Franchisee will, upon request by the County Administrator, local school department, or any individual school, public and private, provide schools where Franchisee's plant is the closest cable plant with at minimum one free connection for high speed internet access. Upon request, each connected school will receive at minimum one free cable modem and free, unlimited access to the Franchisee's on-line service for use during the school year. Additional cable modems and operational support and services (for example, assisting connected schools in setting up and maintaining reliable Internet connections), will be provided to connected schools at a cost not to exceed Franchisee's actual cost, upon request. Free and 13 5/15/06 reasonable access to the Franchisee's on-line service will be provided through each such modem for use during the school year. However, Franchisee shall not be responsible for the installation or cost associated with the installation of telephone lines separate from those installed by Franchisee or its affiliate. 6. Franchisee agrees not to seek to recover the cost for these connections as external or other costs. 7. Nothing herein shall preclude Franchisee from providing benefits to schools which exceed those provided herein. D. All video signals received for transmission that contain closed circuit captioning information for the hearing impaired shall in turn contain such information in the form received when transmitted by the cable operator to the subscribers of the system. E. Franchisee shall take affirmative, economically feasible steps to ensure maximum availability of the services and facilities of the system, including without limitation all access channel services and facilities, to handicapped persons, including hearing impaired persons. Franchisee shall comply fully with all applicable laws concerning handicapped or disabled persons, and shall indemnify and hold the County harmless from any suit, claim, or demand against it for violation of such laws that arises from Franchisee's provision, or failure to provide, services in conformity with such laws. F. The Franchisee and the County recognize that Litestream Holdings, LLC and its affiliates and subsidiaries serve communities other than the unincorporated area of St. Lucie County, Florida. At all times after the effective date hereof, and during the term of this 13 5/15/06 Agreement, Franchisee shall provide the County and its subscribers in the unincorporated area of the County, with the minimum comparable products services and benefits which are provided to subscribers by any other system served by Litestream Holdings, LLC or any affiliate or subsidiary. G. The parties recognize that at some time during the term of this franchise or a renewal thereof, the County may require installation of an I-Net for provision or transmission of services over the I-Net. When such System exists and a County building is located within the Franchisee's franchise area, upon request of the County, Franchisee shall use its best efforts to provide a connection for the County building to the !NET and to charge the County no more than Franchisee's actual cost for the installation, maintenance and operation of such facilities. H. Upon the request of the County, the Franchisee shall lease to the County, on terms and conditions no less favorable than as provided to any other customer served by the same headend, but in no event an amount greater than the actual cost basis, such up and downstream capacity on the cable system as may be required to allow the County to collect data from subscribers for purposes including, but not limited to, reading water meters, to the extent such capability is available. The Franchisee shall allow the County to co-locate necessary equipment with the cable system and to interconnect such equipment into the cable system, at the County's cost, provided said equipment does not interfere with the cable system's technical integrity. Section 14. Technolo2ical Improvements to System. A. Upon request of the County Administrator, the Franchisee shall, on the fifth anniversary of the date hereof submit a report in writing to the Board, in a form satisfactory to the 14 5/15/06 County Administrator, on technological advances and the availability of new and enhanced services for cable systems. The report shall state what plans, if any, the Franchisee has for the upgrade or rebuilding of its cable system to confonn to the State-of-the-Art as defined in Section 1-5.5-10 (FF) of Ordinance 98-09. The report shall also contain an analysis of the impact of updating the cable system to include new advances upon the Franchisee's technical plant, customer service, subscriber rates, and the Franchisee's financial capabilities. To the extent known by Franchisee, the Franchisee shall also provide the Board with a comparison of the services, facilities and technologies utilized by Franchisee or any Affiliated Person elsewhere or any Multiple System Operator operating a system as defined in "State of the Art", including a list of each jurisdiction in which new technologies have been used or where cable television systems are being upgraded to include new technologies and provide new services, and an assessment of the costs associated with implementing the new technologies. B. At any time during the tenn of this Franchise, after the fifth anniversary of the effective date hereof, the Board may order a Franchisee to upgrade or rebuild the facilities of its cable television system if the Board finds, on the basis of the hearing record developed pursuant to subsection A: (i) The upgrade or rebuild will serve the community needs and interests of subscribers, institutions, local Programmers, and other Persons interested in Cable Services in the County: (ii) The upgrade or rebuild is economically and technically feasible and viable; and 15 5/15/06 (iii) The upgrade or rebuild is needed to meet future cable related community needs and interest. C. Pursuant to Subsection B, above, should the Board order an upgrade that requires a rebuild of the cable system and said rebuild is completed and activated by Franchisee prior to the eighth anniversary from the effective date hereof, the term of this agreement shall automaticaIly be extended to a period of fifteen (15) years from the date of the initial grant. D. Notwithstanding anything to the contrary, any upgrade or rebuild of a Franchisee's cable system serving subscribers in any area of St. Lucie County, whether incorporated or not incorporated, shaIl include the unincorporated area. Section 15. Technical Standards. Franchisee shall maintain and operate its cable system, at a minimum, in full compliance with all FCC technical standards and specifications. Franchisee shall further comply with each of the foIlowing requirements: A. AIl antennas, supporting structures, and outside plant used in operating and maintaining Franchisee's cable system within the County shaU comply with all generally accepted industry standards and all applicable federal, state, county, laws, ordinances, rules, regulations and applicable lease agreements relating to tower structures and outside plant. B. All construction, instaIlation and maintenance of Franchisee's cable system shall comply with the National Electrical Safety Code, the National Electrical Code, aU applicable state and local laws and regulations, and accepted industry practices. 16 5/15/06 C. Franchisee shall not design, install, or operate its system in a manner that will interfere with the signals of any broadcast station, the electrical or telephone system located in any building, the cable system of another franchisee, or any individual or master antennas used for receiving television or other broadcast signals. D. Franchisee's cable system shall, at a minimum, meet or exceed all technical and signal quality standards of the FCC and the National Cable Television Association, including such standards as hereinafter may be adopted or promulgated. Section 16. Proof of Performance Tests. A. Franchisee shall perfonn, at its expense, the proof of perfonnance tests as required by Section 1-5.5-38 of Ordinance No. 98-09 to demonstrate compliance with the requirements of that Section, this Franchise Agreement, FCC standards, and the standards of Good Engineering Practices for Measurements on Cable Systems, published by the National Cable Television Association. Upon written request, Franchisee will provide proof of perfonnance test results within thirty (30) days to the County. Franchisee will provide the County at least ten (10) days advance written notice of when a proof of perfonnance test is scheduled so that the County may have an observer present. Section 17. Area wide-Interconnection. A. Upon request by the County, Franchisee shall interconnect with any or all other cable systems located within the County or serving subscribers within the County for the purpose of sharing education and government access channels. 17 5/15/06 B. Upon receiving the request of the County to interconnect with cable systems, Franchisee shall, where it does not own the affected system or systems, immediately initiate good faith negotiations with the operators of the other affected system or systems in order that costs for construction and operation of the interconnection link may be shared equitably among the systems. Franchisee shall report to the County the results of such negotiation no later than sixty (60) days after the County's request. C. The Franchisee may be granted reasonable extensions of time to interconnect. The County shall rescind its request to interconnect upon petition by the Franchisee to the County, if the County finds that (1) the Franchisee has negotiated in good faith and has failed to obtain an approval from the system or systems of the proposed interconnection; or (2) the cost of the interconnection would be unreasonably high. D. Franchisee shall make all reasonable efforts to cooperate with any designated access organization, interconnection corporation, regional interconnection authority or City, County, state or federal regulatory agency which may be hereafter established for the purpose of regulating, financing, or otherwise providing for the interconnection of cable systems beyond the boundaries of the franchise area. Section 18. Access Channels and Facilities. A. Access Channel Capacity. Upon activation of the system and pursuant to Section l7(c), Franchisee shall provide to the County, at least one (1) and a maximum of two (2) activated downstream access channels on the system which the County may elect to use, in whole 18 5/15/06 or in part, for video and audio services for, educational and/or governmental access use on the following terms and conditions: 1. Upon request of the County, one access channel shall be dedicated exclusively for educational purposes. The educational channel shall be activated from a location agreed upon by the County and Franchisee. If prior to the effective date hereof an educational channel is being provided by a franchised cable operator, Franchisee shall be responsible for interconnecting to said channel at its sole cost. 2. Upon request of the County, Franchisee shall provide one dedicated government access channel and at the County's request, a second full-time activated downstream access channel and one dedicated activated upstream channel. The first upstream channel shall be activated from the County Administration building. If at any time the initial Channel is programmed during at least four (4) non-consecutive hours per day with locally produced programming, Monday through Friday for four (4) consecutive weeks, Franchisee shall, without charge, at the request of the County, provide the County with the second Access Channel. The County agrees that the programming on the first government access channel shall not fall below the specified level when the second channel is activated. Both parties agree the computer generated messaging shall not count toward the four (4) hours per day programming test. In the event the programming on the first government access channel falls below the specified level for a period of eight consecutive weeks, then County agrees that Franchisee shall have the right to deactivate the second access channel. 19 5/15/06 3. Upon request of the County, Franchisee agrees that it will cablecast all Board meetings live on the cable system if Franchisees system is interconnected with the originating provider where the systems are not interconnected, Franchisee shall obtain and air tapes of such meetings to all residents within three (3) days of the meeting as requested by the County. 4. In addition, Franchisee shall carry all education and government programming on the County education and government channel, including but not limited to material via interconnect, relay or such other technically feasible means at no cost to the County. 5. The access channels to be provided to the County as set forth above may be reallocated by the County to government or education access at the sole discretion of the County. 6. Franchisee agrees that all access channels will be provided to subscribers on the system as a part of basic service and that, if such information is supplied to Franchisee or known by Franchisee pursuant to its responsibilities under Section 18 hereof, Franchisee will publicize programming on the access channels as a part of any ordinary printed program listings it provides or will include access channel programming listings in any monthly program guide sent to subscribers, provided that information concerning access channel programming is provided to or becomes known to Franchisee within the time that other programmers are required to provide such information for inclusion in such program listings or program guide. B. Access Facilities, Equipment and Support. 20 5/15/06 1. Franchisee hereby agrees to provide to the County a financial grant in the amount of Seven Thousand Five Hundred Dollars ($7,500.00) upon the grant of the Franchise which amount shall not be passed through to subscribers. 2. Upon request of the County, franchisee further agrees to provide a grant in the amount to be determined by the County which may be passed through to subscribers on a monthly basis provided that other franchised operators are subject to an equivalent per Subscriber pass through. 3. At such time as the cable system makes advertising time available to commercial advertisers, Franchisee agrees it shall provide the County with time to advertise municipally sponsored events during reasonable viewing periods with a value of not less than that required of the franchised cable operators in the County The value of said time shall be calculated based on the lowest rates franchisee charges to any advertiser. 4. Franchisee hereby agrees that the facilities, equipment, services, and all other support to be provided by Franchisee pursuant to this Section 18 constitute capital costs which are required by the franchise to be incurred by Franchisee for public, educational, or governmental access facilities within the meaning of Section 622(g)(2)(C) of the Communications Act, 47 U.S.c. § 542(g) (2) (C); that such grant does not constitute a franchise fee within the meaning of Communications Act, Florida Communications Service Tax or other state law, Ordinance No. 98-09, or this Franchise Agreement; and that Franchisee hereby waives, and will not assert in any proceeding, any claim to the contrary. Section 19. Commercial Leased Access. 21 5/15/06 Franchisee shall provide commercial leased access channels as required by federal law.' Section 20. Emergencv Use of Facilities. A. Franchisee shall comply with all FCC rules on emergency use of facilities. B. Franchisee shall provide standby power generating capacity at the cable system headend and capable of providing at least two (2) hours of emergency power supply. Standby batteries, capable of providing at least two (2) hours of emergency power, shall be installed in the cable distribution plant. Section 21. Lock-out Devices. Franchisee shall make available at reasonable charge to any residential subscriber, upon the request of such subscriber, a "parental guidance" or "lock-out" device which shall permit the subscriber, at his or her option, to eliminate the audio and visual transmissions from any channel reception to the extent technically feasible. Section 22. Closed-circuit Captioning for the Hearing Impaired.. Franchisee shall make available at a reasonable charge to any hearing-impaired residential subscriber, upon the request of such subscriber, any equipment beyond the subscriber's equipment capable of decoding closed-circuit captioning information for the hearing impaired or, in the alternative, shall provide any subscriber so requesting with information on the retail availability of such equipment. Section 23. Line Extension Policv. A. Upon request and payment of all applicable charges, and provided that the requesting person gives Franchisee access to his or her premises in order to furnish, maintain and 22 5/15/06 continue to offer service to that person, Franchisee shall, throughout the term of this Agreement, promptly furnish, maintain, and continue to provide all services distributed over the system to any person at his or her place of residence or commercial location within the Franchise area. Section 24. Cable Home Wirin2 Commitments. Franchisee will comply with all FCC rules regarding cable home wiring, as amended from time to time. Section 25. Franchise Fee. A. As of the Effective Date hereof, the Florida Communications Services Tax Act preempts Section _ of Ordinance No. 98-09. If, however, the Florida Communications Services Tax Law is amended or repealed so that a local franchising authority is allowed to impose and collect Franchise fees, then sixty (60) days after the effective date of any such statutory amendment or repeal, this section of the Agreement will become effective or at such time as stated in said amendment or repeal of the Florida Communications Services Tax Law. Unless otherwise provided by law, Franchisee shall collect and remit Franchise fees for the entire period following the effective date of the aforementioned change in law, even if some collection and payment must be done in arrears to allow for changes to the billing process. The intent of this section is to ensure the Village is not deprived of any Franchise fees to which it would otherwise be entitled following any change in applicable state law. B. Unless prohibited by law, in consideration of the privilege granted herein to use and occupy the Streets to own, construct, install, maintain and operate its cable system, Franchisee shall pay to the County a franchise fee equal to five percent (5%) of its gross revenues 23 5/15/06 as defined in Section 1-5.5-10 of Ordinance No. 98-09. If a change in law increases the maximum allowable percentage to an amount greater than that specified above Franchisee agrees to negotiate in good faith payment of that higher amount provided however, that any such increase agreed upon with the County may be imposed only after a public hearing at which both the public and Franchisee are allowed to comment on the impact of the higher fee. Franchisee will pay to the County such higher amount effective with the next available billing cycle in which the higher charge may be placed on subscribers bills. Franchisee may calculate gross revenues for purposes of determining the franchise fee owed on either a cash or accrual basis, provided, however, that Franchisee shall notify the County at least 90 days in advance of any change in the method used, and provided, further, that any such change shall not result in Franchisee's failure to recognize or include any Gross Revenue in its calculation of franchise fee owed to County. If Franchisee calculates gross revenues on an accrual basis, Franchisee may subtract its actual bad debt expense determined in accordance with Generally Accepted Accounting Principles for the relevant period from gross revenues, provided, however, that any bad debt subsequently collected shall be included in gross revenues in the period in which the bad debt is collected. C. Franchisee shall pay the franchise fee to the County in full compliance with the requirements set forth in Section 1-5.5-29 of Ordinance No. 98-09. The first payment shall be remitted to the County no later than thirty (30) days after commencement of service to subscribers D. The quarterly statements required to be filed by the Franchisee with the County pursuant to Ordinance No. 98-09 shall be audited and reported on by certified public accountant 24 5/15/06 and certified as true and correct by a duly authorized financial officer of Franchisee. Franchisee shall bear the cost of the preparation of such statements. E. The acceptance by the County of any payment from Franchisee of the franchise fee shall not constitute a release or an accord and satisfaction of any claim the County may have against Franchisee for performance of any of its obligations under Ordinance No. 98-09, this Franchise Agreement, or local, state or federal law, including, without limitation, Franchisee's obligation to pay the proper franchise fee amount owed, subject, however, to applicable statute of limitations, if any. F. Following the expiration or the termination for any reason of its franchise, Franchisee shall pay the franchise fee owed as of the date that its operations ceased within ninety (90) calendar days of ceasing such operations. Such payment shall be accompanied by a gross revenues audit report prepared by a certified public accountant showing the revenues received by Franchisee since the end of the previous fiscal year. G. Franchisee expressly agrees that: (i) the franchise fee payments to be made pursuant to this Section shall not be deemed to be in the nature of a tax; (ii) such franchise fee payments shall be in addition to any and all taxes of a general applicability and not applicable solely to cable television operations within the County or other fees or charges which Franchisee shall be required to pay to the County or to any state or federal agency or authority, as required herein or by law, all of which shall be separate and distinct obligations of Franchisee; (iii) Franchisee shall not have or make any claim for any deduction or other credit of all or any part of the amount of said franchise fee payments from or against any of said County taxes or other fees 25 5/15/06 or charges of general applicability which Franchisee is required to pay to the County, except as agreed herein or required by law; (iv) Franchisee shall not apply nor seek to apply all or any part of the amount of said franchise fee payments as a deduction or other credit from or against any of said County taxes or other fees or charges of general applicability, each of which shall be deemed to be separate and distinct obligations of Franchisee; (v) Franchisee shall not apply or seek to apply all or any part of the amount of any of said taxes or other fees or charges of general applicability as a deduction or other credit from or against any of its franchise fee obligations, each of which shall be deemed to be separate and distinct obligations of Franchisee; and (vi) the franchise fee specified herein is the minimum fair market value for the grant hereunder of a franchise for use of the Streets, including all public easements, public rights-of-way and other entitlement to use, occupy or traverse public property, for the purpose of operating a cable television system. Section 26. Reports and Records. Unless prohibited by law, Franchisee shall furnish the County with all of the information as required under Section 1-5.5-30 and 1-5.5-41 of Ordinance No. 98-09. Section 27. Right to Inspect Financial Records and Facilities. A. Unless prohibited by law, Franchisee shall maintain a complete set of books and records, including plans, contracts, engineering, accounting, financial, statistical, customer and service records as required under Section 1-5.5-30 and 1-5.5-41 of Ordinance No. 98-09. B. Unless prohibited by law, pursuant to Ordinance No. 98-09, the County shall have the right to inspect, at Franchisee's local office, the books and records specified in 26 5/15/06 subsection 27(a) hereof and such other records as may be required by the County to perform its regulatory responsibilities under Ordinance No. 98-09 or applicable federal or state law. The County agrees to carry out any such inspection during Franchisee's normal business hours and upon reasonable notice. Access by the County to perform its regulatory responsibilities pursuant to this agreement or applicable law to Franchisee's books and records shall not be denied on grounds that such books and records contain proprietary or confidential information. C. The County shall accord all books and records that it inspects under this Section the degree of confidentiality such books and records are entitled to under federal and state law. Franchisee's books and records shall not constitute public records, except to the extent required by federal and state law. To the extent Franchisee considers any books or records that it is required to produce to be confidential or otherwise protected from public disclosure, Franchisee shall designate which documents it views as protected and provide a written explanation to the County of the legal basis for Franchisee's claim of protection. D. Pursuant to Section 1-5.5-41 of Ordinance No. 98-09, the County shall have the right to inspect Franchisee's facilities and property during Franchisee's normal business hours and upon reasonable notice. Section 28. Customer Service Requirements. A. Franchisee agrees to comply with each of the customer service requirements set forth in Section 1-5.5-41 of Ordinance No. 98-09 or any stricter standard set forth in a bulk agreement. 27 5/15/06 B. For 30 days after notice of retiering of the existing channel line up resulting in a different tier of service being offered, a customer may obtain changes in service tiers at no additional charge. Section 29. County Purchase of Cable System. The County may, upon the recommendation of the County Administrator and the approval of the Board, acquire ownership of and operate Franchisee's cable system in accordance with Section 1-5.5-55 of Ordinance No. 98-09. Section 30. Modification of Franchise. Franchisee shall file an application with the County for any modification of its franchise pursuant to Section 1-5.5-11 of Ordinance No. 98-09. The application shall fully confonn with each of the requirements set forth in that Section that apply to applications for modification. Section 31. Transfer of Franchise. A. Franchisee shall not directly or indirectly assign, sell or transfer its franchise, or any right, title, or interest in same, this Franchise Agreement, or its cable system, nor shall any ownership interest or any other fonn of control of Franchisee or any lawful successor be transferred, assigned, directly or indirectly, without prior written notice to and approval of the County. In detennining whether to approve a transfer, the County will consider the factors set forth in Section 1-5.5-15 of Ordinance No. 98-09. B. Franchisee shall file an application to transfer its franchise or to transfer control of Franchisee in full compliance with Sections 1-5.5-11 and 1.5-5-15 of Ordinance No. 98-09. Section 32. Procedures for Requesting Approval of Transfer. 28 , . 5/15/06 In addition to the requirements set forth in Sections 1-5.5-11 and 1-5.5-15 of Ordinance No. 98-09, the following procedures shall be followed by Franchisee in requesting the County's consent to transfer its franchise or to transfer control of Franchisee. A. At least one hundred twenty (120) calendar days pnor to the contemplated effective date of a transfer, Franchisee shall submit to the County an application for approval of the transfer. Such application shall include the following: 1. A statement of the reason for the contemplated transfer. 2. The name, address and telephone number of the proposed transferee. 3. A detailed statement of the corporate or other business entity organization of the proposed transferee, including but not limited to the following: (a) The names, business addresses, state of residence and country of citizenship of all general partners and/or corporate officers and directors of the proposed transferee. (b) The names, business addresses, state of residence and country of citizenship of all persons and entities having, controlling, or being entitled to have or control ten percent (10%) or more of the ownership of the proposed transferee and the respective ownership share of each such person or entity. (c) The names and addresses of any subsidiary of the proposed transferee and of any other business entity owning or controlling in whole or in part or owned or controlled in whole or in part by the proposed transferee. 29 5/15/06 (d) A detailed and complete financial statement of the proposed transferee, prepared by a certified public accountant if audited statements were made, and if not, by a duly authorized financial officer of the proposed transferee, for the three (3) fiscal years immediately preceding the date of the request for transfer approval, and a letter or other acceptable evidence in writing from a duly authorized officer of the proposed transferee setting forth a clear and accurate description of the amount and sources of funding for the proposal transaction and its sufficiency to provide whatever capital shall be required by the proposed transferee to construct, install, rebuild, maintain and operate the proposed system in the County. If the corporate or business entity organization of the proposed transferee has not been in existence for a full three (3) years, the proposed transferee shall submit a certified financial statement for the period of its existence. (e) A description of all previous experience of the proposed transferee in operating cable television systems and providing cable television services or related or similar services, including a statement identifying, by place and date, any other cable television franchisees) awarded to the proposed transferee, its parent, subsidiaries, or affiliates; the status of said franchisees) with respect to completion thereof; the total estimated cost of completion of such system(s); and a summary of the amount of the proposed transferee's and its parent's or subsidiary's resources committed to the completion thereof. (f) Upon request from the County, a detailed pro forma financial plan describing for each remaining year of the franchise, the projected number of subscribers, rates, all revenues, operating expenses, capital expenditures, depreciation schedules, income statements, 30 I , 5/15/06 and statement of sources and uses of funds. Where the transfer is part of a larger transaction and such information is not prepared for the single system in the County, the proposed transferee may provide such information on a consolidated basis including the system in the County, but shall provide information on the size of the County system, in terms of number of subscribers, relative to the transaction, so that pro rata estimates may be made. (g) A detailed description of the proposed plan of operation of the proposed transferee, which shall include, but not be limited to the following: (i) A detailed map indicating all new areas proposed to be served, a proposed time schedule for the installation of all equipment necessary to become operational throughout the new areas to be served, and the projected total cost for new construction of the system. (ii) A statement or schedule setting forth all proposed classifications of rates and charges to be made against subscribers and all rates and charges and to each of any said classifications, including installation charges, service charges, special, extraordinary, or other charges. 4. Upon request, the terms and conditions of the proposed transfer. 5. For purposes ofthis Section 32, no assignment, transfer or sale shall occur when Franchise is transferred or sold to any company owned, managed or controlled by Litestream Communications Corporation, any of its wholly-owned subsidiaries, John J. Rigas or any member of his immediate family or the assets or stock of the Company are transferred to a financial institution as security for refinancing purposes, provided, however, that Company shall 31 5/15/06 reasonably believe that the transfer or sale shall not materially adversely affect the ability of the Transferee to comply with the provisions of this Franchise. Notwithstanding anything to the contrary, Franchisee shall provide notice of any such transactions to the County Administrator no less than sixty (60) days prior to the effective date of such transaction. Section 33. Renewal of Franchise. The provisions of Sections 1-5.5-11, 1-5.5-12 and 1-5.5-13 of Ordinance No. 98-09 and Section 626 of the Cable Act (47 D.S.C. 546) shall govern any and all proceedings to renew this franchise. If Franchisee decides to initiate a formal renewal process in accordance with Section 626(a)-(g) of the Communications Act, 47 D.S.C. § 546(a)-(g), it and the County must comply with each of the requirements in the Communications Act as well as the additional requirements set forth in Section 1-5.5-13 of Ordinance No. 98-09. Section 34. Rates. A. Nothing in Ordinance No. 98-09 or this Franchise Agreement shall prohibit the County from regulating rates for cable service, installation, disconnection, and equipment rental to the full extent permitted by and consistent with state and federal law. B. Subject to applicable law, Franchisee further agrees that it shall not increase rates or charges for basic cable service, installation, disconn.ection, or equipment rental without at least thirty (30) days prior written notice to subscribers and the County. D. Pursuant to Section 1-5.5-44 of Ordinance No. 98-09, Franchisee shall at all times charge nondiscriminatory rates throughout the County. Section 35. Enforcement Remedies. 32 5/15/06 A. Liquidated Damages. Because the County may suffer damages from any violation by Franchisee of this Agreement or of Ordinance No. 98-09, which damages may be difficult to quantify, the County and Franchisee agree to the following schedule of liquidated damages: 1. For failure to provide product, services and system capabilities required by Sections 13, 14, 17, 18 and 23 hereof, unless the County specifically approves a delay caused by the occurrence of conditions beyond Franchisee's control, Franchisee shall pay One Thousand Dollars ($1,000.00) per day for each day, or part thereof, the deficiency continues. 2. For failure to comply with the provisions of Section 1-5.5-41 of Ordinance No. 98-09 or Section 28 of this Franchise Agreement, Franchisee shall pay the amounts set forth in Section 1-5.5-41 of the County Code. 3. For failure to comply with any other provision of Ordinance No.98-09, failure to comply with any other provision of this Franchise Agreement, or failure to comply with any lawful order of the County within thirty (30) days of receipt of notice of such non- compliance from the County, Franchisee shall pay One Hundred Dollars ($100.00) per day for each day, or part thereof, per violation that such non-compliance continues. B. Before assessing liquidated damages against Franchisee, the County shall give Franchisee written notice of the violation and its intention to assess such damages, which notice shall contain a specific description of the alleged violation. Franchisee shall cure said violation no later than thirty (30) days of the date of receipt of the notice. The County may collect liquidated damages owed, either through draw-down of the security fund as provided in Section 11 of this Agreement, or through any other means allowed by law. 33 , ( 5/15/06 C. Revocation or Termination of Franchise. Franchisee's franchise is subject to revocation pursuant to Section 1-5.5-45 of Ordinance No. 98-09 for any of the reasons set forth therein. In the event the County exercises its right to revoke the franchise, the procedures set forth in Section 1-5.5-45 of Ordinance No. 98-09 shall apply. Section 36. Written Notice of Acceptance. No later than ten (10) days prior to the date the Board is scheduled to consider the resolution approving the grant of this franchise, Franchisee shall provide the County with written acceptance of all the terms and conditions of this Franchise Agreement. Franchisee's failure to comply in full with this Section shall result in postponement of the Board's consideration of the matter until such acceptance is received. Section 37. Execution in Counterpart. This Franchise Agreement may be executed in counterpart. IN WITNESS OF THE FOREGOING, the parties have set their hands and seals the day and year first written above. ATTEST: BOARD OF COUNTY COMMISSIONERS, OF ST, LUCIE, FLORlDA BY: CHAIRMAN APPROVED AS TO FORM AND CORRECTNESS: 34 5/15/06 BY: DANIEL S. MCINTYRE, ESQ. COUNTY ATTORNEY AGREED TO AND ACCEPTED BY FRANCHISEE: BY: DATE: WITNESSES: AS TO "FRANCHISEE" AS TO "FRANCHISEE" SECTION 3. Repeal of Conflictine; Resolution. All resolutions or parts of resolutions in conflict herewith be and the same are hereby repealed to the extent of such conflict. SECTION 4. Savine;s. 35 5/15/06 All rates, fees, charges and financial obligations previously accrued pursuant to any ordinances, resolutions or other agreements entered into prior to this Resolution shall continue to be due and owing until paid. SECTION 5. Severability . If any part, section, subsection, or other portion of this Resolution or any application thereof to any person or circumstance is declared void, unconstitutional or invalid for any reason, such part, section, subsection, or other portion, or the prescribed application thereof, shall be severable, and the remaining provisions of this Resolution, and all applications thereof not having been declared void, unconstitutional or invalid, shall remain in full force and effect. The County declares that no invalid or prescribed provision or application was an inducement to the enactment of this Resolution, and that it would have enacted this Resolution regardless of the invalid or prescribed provision or application. SECTION 6. Applicable Law. This Resolution shall be construed in accordance with the law of the State of Florida and is subject to applicable local, state and federal law. SECTION 7. Effective Date. This Resolution shall take effect immediately upon passage by the Board of County Commissioners and signature by the Chairman. PASSED by the Board of County Commissioners this _ day of 2006. SIGNED by the Chairman this _ day of ,2006. 36 5/15/06 CHAIRMAN ATTEST: COUNTY CLERK 37 1 it est r e am . f ran chi s e . 5 . 15 . 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'0 .! ¡c:a.c: øi - CI 0- fIIE!-nd!!¡,; ¢.!!'Ij '"' 41 .01»'" 1Jcõ211t'Ot:ëi'ë. 1II~.c1JrÞ~Qì:l.s 1'0"" ",1'00CO .co¡2 41 ð E'- '"' c <5 'i'-'ljCl::- ø= 0 IÞ Q) 2!!!ï;jl=: ... <II OIl'll.... ...'O'Ij »'"' co-¡~"'I'II\I)C:nI.e . !....I#. ¢ï.::=~Elt!g 1I'!,E'lji"'I'II;;:::¡=::·...;;: .'Ij~",::»'O.!.c: ~"' .c: 4H";:~ i '- II'! ¡¡¡~ 1: ;¡.c: ~ ~'"' !¡it & 1.1 0.1: <II;:: 4I.!'Ij 411'11 It! c: - .c: 1# Õ '" c; ... -.1.1 C o.!~d:co~B;~~~ T- .c'" vI!.! c;t!lU -4141 ITÍ 't;I ~c Q) ffoIÞI! 0411'11.00 ....:it...... .:>-_ "co..- .8.ð~E?¡ C1 - ,..... ~...øø. -f.~'- l'Ou.c"· cl: :: Z'i ~8:1¡¡¡CI O::¡<II III '0.0 'Ë'i ¡C1'04I ....:1..>'0 1110·-",· -'-.c-l i 91 u ' CI'" q;¡ V>J:Q)., ~.8~:!i !- I'll 0 ~.::: N Agenda Request Item Number Date: to 6/27/2006 --- ..:..S.:r~biM,9IJ~"-' COUNTY " F l 0 RI D A........ --- Consent Regular Public Hearing ego [ ] [ ] [X ] [ ] Quasi-JD [ To: Submitted By: Board of County Commissioners Environmental Resources SUBJECT: Mr. Alan Fata with Florida Power and Light and Mr. Randy Hall with the Nuclear Regulatory Commission will make a presentation to the Board of County Commissioners regarding Dry Storage of used fuel assemblies at the St. Lucie Plant. BACKGROUND: See attached brochure from Florida Power and Light. FUNDS AVAILABLE: N/A PREVIOUS ACTION: None RECOMMENDATION: No action is necessary from the Board at this time. The presentation is for informational purposes only. COMMISSION ACTION: E!5 APPROVED D DENIED OTHER Presentation Given for informational purposes. CURRENCE: Douglas M. Anderson County Administrator County Attorney ~ Originating Dept.: Finance: Coordination! Signatures Mgt. & Budget: Other: Purchasing: Other: . Safely Managing U sed Nuclear Fuel Safe, Clean and Reliable Energy FPL Group operates two nuclear power plants in ':!Gridz¡: s·~. :_jc;e ?12;~t ;;Eêìi :t. P~ê~~C2 2;~C :U?"~(2Y i)Jin·~1 - -. ". ~'/' .. - .. -'~ . - FeL Group, operates SeaorooK Scation In SeaoroOl<, ¡\J.h. Nuclear power plants generate electricity by using uranium, a natural ore, as fuel. The uranium is processed into small ceramic pellets that are inserted and sealed into long, vertical, metal-alloy tubes (called "rods"). The rods are then "bundled" into fuel assemblies and pre- cisely placed inside the reactor - a solid-steel, eight-inch- thick pressure vessel. Within the reactor, a process called "fission" occurs. During fission, the uranium atoms are split, producing the heat needed to create steam and generate elec- tricity. Unlike coal, oil or natural gas in other steam-gen- erating power plants, the uranium fuel is not burned, so there are virtually no air emissions, making nuclear power a clean, safe and reliable source of electricity. Safely,Managing Used Fuel Storage The fuel assemblies are typically used in the reactor for three operating cycles of about 18 months each. After that, the assemblies no longer contain enough energy to be used efficiently. At this point, the fuel is considered "usee!" ~L¡t the :'2mè.~r;¡ng rrat~- - -.- - ..... '- .. '- -' '-" "- '.- ". -- some neac and anomer rom1 or energy called radiation. The used fuel is then removed from the reactor and safely placed in stainless steel-lined concrete pools of water. The water cools the used fuel and acts as a shield to protect work- ers and the environment from radiation. This is called "wet stor- age" and is used at FPL Group's three nuclear power plant sites. J.:L~>:J - . II ~ iJ"iJ Planning for Additional Storage Space at Our Plants The original plan for all U.S. nuclear power plants was that the federal government would reprocess the used uranium fuel so . * The company plans to provide additional wet storage capacity for Unit 2 in 2006, extending the storage capacity until 2070. Additional wet storage capacity was previously installed on Unit 1 in 2004. it could be "recycled" and used again. Based on that plan, U.S. plants designed the size and capacities of their storage pools. In the mid- 1 970s, the federal government decided not to pursue reprocessing. Instead, used fuel would be taken from plant sites and placed in a permanent repository for disposal. This federally-operated repository was to have opened in 1998, but the government is far behind sched- ule in opening this facility. As a result, nuclear power plants now have to store all their used fuel temporarily at the plant sites until the federal facility is operational. Storage Capacity Reached St. Lucie Unit 1 St. Lucie Unit 2.* 2008 2007 Dry Storage - A Safe Solution Used fuel assemblies from St. Lucie, Turkey Point and Seabrook plants will be moved periodically into steel and concrete containers and stored on plant property until the federal repository can accept all the used fuel. Dry storage is a proven technology that is safe, secure and environmentally sound. The design and operation of dry storage systems are licensed by the Nuciear Regulatory Comrnission (¡\IRC), the indepenc: 2-' _ ¡2c.e;··~:~:;C.2 25:C--:S;C::2 ··C:" J\/ _,:,-, (2:~> uiating U.S. nuciear power plants. Approximately one half of the nation's 64 nuclear power plant sites current- ly have some form of onsite dry storage. FPL Group will utilize this industry knowledge and implement best practices in its dry storage process. Dry storage containers are about 18 feet long and 11 feet in diameter, providing a barrier of steel and concrete around the used fuel that measures approx- imately two feet thick. The containers are designed to: · provide radiation shielding; · protect the container from natural disasters (tornadoes, earthquakes, hurricanes, etc.); and · provide natural airflow cooling of the used fuel inside. The used fuel pools at the FPL Group nuclear power plants will begin to reach their storage capacity limits within the next several years (see chart below). Because the federal government has not fulfilled its obligation to dispose of used fuel, FPL Group will need to continue managing the storage of used fuel safely and reliably, as it has for more than 30 years. To accomplish this responsibility, the company will supplement the current wet storage of fuel with an additional approach using dry storage. Turkey Point Unit 3 Turkey Point Unit4. Seabrook Station 2010 2012 2009 How Dry Storage Works - Redundant Protection After the used fuel has cooled for at least five years in the storage. pools, the assemblies may be placed in dry storage. íhese onsite storage systems are designed with redundant protection in mind. The dry storage system consists of a 1) canister - a sturdy metal contain- er, usually made of stainless steel, which can typically hold from 24 tc 32 f:.;el assemb1ies 2ii-d 2) a larger o~lte: " .-'. ,- .' ' ,".' - ~,-,--" -''::J'- -~ ....-.., '-' - ,~:,~,_ ____i ~'-. ,_;~__=_. liner and concrece. The used fuel is loaded into the canister, and a metal lid is placed on top of the canister. The sealed, airtight canister is then inserted inside the larger con- tainer, providing assurance of both structural strength and radiation shielding. ~ Secure Location for Dry Storage Dry storage containers will be located ona concrete pad within the plant's highly secure "protected area" that includes: · robust· physical barriers such as concrete barriers and crash-resistant gates; · a comprehensive security program, including high- tech intrusion detection and alarm systems; and · highly qualified security officers who meet rigorous NRC requirements. When ready, dry storage containers will be placed on the concrete pad, oriented either horizontally or verti- cally depending on the final design selection. FPL Group expects to add three containers per unit every 18 months. Activities, such as the loading and transfer of canisters, will be strictly controlled by a team of trained nuclear professionals using detailed procedures. Access to the storage containers will be under strict nuclear security control, and monitoring of container condition will be part of regularly scheduled operations performed by FPL personnel. FPL Group is committed to ensuring that dry storage is safe for employees, the pub- lic and the environment. Long~Term Storage - Centralized Disposal Makes 5ense It justmélkes sense to safely and permanently dispose of used nuclear fuel and other radioactive materials from nucfear power plants in one remote location. Other nations, such as Sweden and Germany, already are plan- ning underground repositories for their used fuel. . In the United States, scientists from the Department of Energy have been testing Yucca Mountain, Nevada, locat- ed in an unpopulated desert, as the country's first underground storage location. The repository will be far from the water table and deeply embedded in rock so that not even natural disaster could disturb it. The site will be safely protected for thousands of years. Most experts believe political,· not technical, issues have delayed U.S. repository completion. At current estimates, we project the e~rliest Yucca Mountain would be ready to receive used nuclear fuel is in the 2015 - 2019 timeframe. We are encouraged to see an increase in public support for being environmentally responsible in committing to a disposal solution now rather than leaving it for future gen- erations. Until the disposal site opens and begins to accept used fuel, FPL group is committed to safely managing the storage of used fuel at the three plant location. Freql Asked ( Could these dry storage containers withstand a crash similar to the 9111 scenario or other terrorist attacks? in 2002, the Electric Power Research Institute (EPRI) ~,J(=:;...:ct;=c: cì c:)¡-:-:¡.=u~,=,: -~·,cde ;]:1 \il/i12th2( ,-,'.~, nuclear power plant containment buildings, used fuel pools, dry storage facilities, and fuel transport containers would withstand the impact of a 747-400 jumbo jet traveling at 350 miles per hour fully loaded with passen- gers and fuel. The report concluded that "...the struc- tures that house reactor fuel are robust and protect the fuel from impacts of large commercial aircraft." Nuclear power plant sites have always been required to be able to protect against the threat of a terrorist attack. Since 9111, there has been an intensive focus on modifying and improving security at all key industrial facilities including nuclear power plants. We are confi- dent that our plants' designs and multiple barriers of protection, coupled with our highly trained profession- al security force and a comprehensive security system, make us fully capable of protecting the site, and public health a!1d safety. Can you describe more specifically how the actual transportation of the canisters works? ~ A canister, the primary element of each dry storage ='='(¡~I?:;ne(i :S !Cì¡\i:=(2C: :ntc ~'= U:)I:;:C! r_;e~ ,JCC '- ~ The canister IS loaded with nuclear fuel assemblies and lifted from the pool to an area where the canister is drained, dried and filled with helium gas. The use of helium prevents any kind of corrosion from occurring during storage. . The 'lid is then placeq on top of the qnister, sealing the used fuel ina stëel container. . The canister is then transferred into a larger, outer concrete container, which is located on the storage pad. How do these containers provide protection from radiation? The containers are designed to provide radiation shielding to protect plant workers and the public. Once the used fuel is loaded into the sturdy metal canister and then inserted into a larger concrete container, the amount of radiation will be very low. As part of routine operation, radiation levels at the plant sites are continuously moni- tored and must meet strict federal regulations establi$hed by the U.S. Nuclear Regulatory Commission to protect employee and public health and safety. ently lestions Isn't the federal government responsible for the dis- posal of used nuclear fuel? Yes. Under the Nuclear Waste Policy Act of 1982, the _"~ =epa¡-t(:'-.e~-~l=·- 'C:>CE) ;5 U>2::eC:er2, agerìCji responsible for the disposal of nuclear fuel. The act required DOE to begin accepting used fuel from utilities by January 1998; however, progress on opening the disposal site is well behind schedule Until DOE begins the disposal of FPL Group's used fuel, the company has a responsibility to continue managing its used fuel. Building interim dry storage space will extend the plants' fuel storage needs until the federal storage facil- ity is operational. Once DOE begins the disposal of used fuel, will dry storage at nuclear power plants no longer be needed? Not right away. Yucca Mountain will accept the nuclear industry's fuel on the basis of "oldest fuel first", and will have some limitations based on how much fuel the site is able to accept during any given time period. Utilities will continue JO have to store used fuel safely in wet or dry stor- age until all of their fuel has been transported to Yucca Mountain for permanent disposal. How much used fuel is stored in our country? There are more than 100 nuclear power plants in our countf"\), generating approximately 20 percent of the elec- ::I(OdUC2C ~he Ur:it2c: ~tè:les. --':252 ":S ',=;CI-: create a lot of waSIe. If you tool( all the used fuej ever pro- duced in more than 40 years of operation and laid it side- by-side and end-to-end, it would cover an area the size of one football field, to a depth of 1 5 feet. Once a permanent disp.O,sal site is.ready, how will used fuel be transported from the plants t The Department of Energy will be responsible for safely transporting the used fuel to the disposal facility. A sched- ule of shipments from each nuclear power plant in the country will be developed. Older plants that have been operating the longest will begin shipping fuel first, fol- lowed by younger plants. As the time draws nearer to transporting the used fuel, we will share information with the community as plans are developed. Numerous provisions and protections will be provided in the plans to assure safe transportation to the permanent repository location. The nuclear energy industry has safely transported more than 3,000 shipments of used nuclear fuel over 1.7 million miles of U.S. highways and rail- roads since 1964. Overview of FPL Group's Nuclear Fleet St. Lucie Plant · The plant is located on Hutchinson Island, about eight miles southeast of Ft. Pierce. · The site consists of two nuclear power units: Unit 1 began operation in 1976; Unit 2 followed in 1983. · The two units generate a total of about 1,700 million watts of electricity - enough power to supply th.2 ènrU?:~ ·;~e2c~s of '"T:Or2 th?:'-' 500,000 homes. · About 75 percent of the St. Lucie property remains in its natural state of mangroves, beaches and swamps. · There are about 180 species of birds and animals that inhabit the St.Lucie property, including endangered or threatened sea turtles that return annually to nest on isolated plant beaches. · The plant's visitor center contains exhibits on the storage of used fuel. Contact the Energy Encounter at 772-468-4111 or toll-free at 1-877.375-4386 for more information. Turkey Point Plant · The plant is located on Biscayne Bay, 24 miles south of Miami and just east of the Homestead area. · The site consists of two nuclear power units: Unit 3 began operati<;m. in 1972; Unit 4 followed in 1973. · The two units generate about 1,400 million watts of electricity - enough power to supply the annual ,"22(IS of mor2 ~I--èn A-50,Oar homes ) Þ\OGut 9C percen~ of the Tuc;<ey Pa¡n... property remains in its natural state of mangroves and freshwater wetlands. · There are more than 60 known species of birds and animals, includ- ing the endangered American crocodile, that enjoy a favorable habitat. . I=PL Seabrook Station · The plant is located on a 900-acre site in the towns of Seabrook, Hampton and Hampton Falls in New Hampshire, about 40 miles north of Boston. · The site consists of one nuclear power unit, which began operation in 1990. · FPL Energy, a subsidiary of FPL Group, operates the plant and its share of 'he 'Jlar~ (88 2 Derc2~t) genent2s about 'J/C:ï5 (r::i~¡oll VI/arts of 2:ectric¡ty _ enough power to supply the daily needs of more than 900,000 homes. (Annual electric consumption is less in the Northeast.) · Seabrook Station's marsh and wooded areås· arenòme to a wide variety of birds and other animals, including the osprey. · The plant supports the New Hampshire Estuary Project, an organization working to improve the water quality in the Hampton/Seabrook Estuary. · The plant's visitor center contains exhibits on the storage of used fuel. Contact The Science fit Nature Center at 603-773-7219 or toll-free at 1-800-338-7482 for more information. ,- \ ( ~, \'" ~ \ , , \ ~ '~( ~~~ ~~ ~ '""- ~ 0 ....J o 0:::1 <i Z zð 0 o ~§§ ~ I ~O·~ Q.; 0::::>- .....J a.. fp (:)7/0 Þ =:> c9A o O:j L.U L.U« Z Zu o ~~ 5: ~9 "'" ....J LO «U....J :::: 0::) 2::) ~ «~I-O(/)O 0 u« L.U;.- 1-;'- ....J02L.UZL.U 0 ~« «~ ~~ E -ª! '""- ~ 0 ,~ ~ f . .. ,. ~ , /' /. / I I I I / i I 77J-7~(-3(1 / / / -.. ~ ~ J 7-}lJ Cì/ GO ø,-¡Ú._ / -- -- /~:n ?(e5e~~j,'(M clJ¡ ~~ ( ::::~(j~ qr;'--I oj ~ I-Ic 5fLucrv !JciferP!CUiI ~/ ""'" AGENDA REQUEST ITEM NO. 2- DATE: June 27, 2006 REGULAR [XX] PUBLIC HEARING [] CONSENT [] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: SUBMITTED BY(DEPT): County Attorney Daniel S. McIntyre SUBJECT: Prima Vista Crossing - Road Impact Fee Credits BACKGROUND: See attached memorandum FUNDS A V AILABLE: PREVIOUS ACTION: RECOMMEND A TION: Staff recommends that the Board approve the credit amount of $581,410.44 to Crescent and authorize a refund in the amount of $225,450.35 for road impact fees previously paid. COMMISSION ACTION: [X] APPROVED [ ] DENIED [ ] OTHER: Approved 5-0 C~E: Douglas Anderson County Administrator County Attorney: tfA Review and Approvals Management & Budget Purchasing: Originating Dept. Public Works Dir: County Eng.: Finance: (Check for copy only, if applicable) Eff. 5/96 i INTER-OFFICE MEMORANDUM ST. LUCIE COUNTY, FLORIDA TO: Board of County Commissioners FROM: Daniel S. McIntyre, County Attorney C.A. NO.: 06-985 DATE: June 15, 2006 SUBJECT: Prima Vista Crossing - Road Impact Fee Credits *************AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA*************** BACKGROUND: On September 18,2001, the County entered into a Road Contribution and Construction Agreement with Crescent Resources, LLC wherein Crescent agreed to construct certain improvements to Prima Vista Boulevard. A copy of the September 18, 2001 Agreement is attached. Pursuant to the Agreement, Crescent constructed the improvements to Prima Vista Boulevard. In accordance with Paragraph 3 of the Agreement, the County agreed to provide Crescent with credits against road impact fees for the project costs less an allowance for trips generated by Crescent. Crescent has submitted a request for road impact fee credits for right-of-way dedication, engineering/survey costs and construction costs. The request for credits for right-of-way dedication was accompanied by an appraisal indicating a value of $585,000.00. The County's review appraiser, Daniel D. Fuller, reviewed the appraisal submitted by Crescent and confirmed that the value in the appraisal was accurate. County staff also requested the County's design engineer, Stefan K. Matthes, P.E., to review the information submitted by Crescent. A copy of Mr. Matthes' May 25,2006 letter is attached. As indicated in Mr. Matthes' letter, he has determined that Crescent is entitled to the following credits: Right-of-Way Engineering/Survey Construction $271,607.00 $23,398.80 $286,404.64 TOTAL CREDIT $581,410.44 Crescent has indicated that to date Crescent and others related to Prima Vista Crossings have paid two hundred twenty-five thousand four hundred thirty and 35/100 ($225,430.35) dollars in road impact fees. i RECOMMEND A TION/CONCLUSION: Staff recommends that the Board approve the credit amount of $581,410.44 to Crescent and authorize a refund in the amount of $225.450.35 for road impact fees previously paid. DSM/caf Attachments tß} - OC¡.- élIo ROAD CONTRIBUTION AND CONSTRUCTION AGREEMENT (Prima Vista Crossings) This Agreement made and entered into this /fJhdayof ~OOl, byand among ST. LUCIE COUNTY, a political subdivision of the State of Florida ("County"),and CRESCENT RESOURCES, LLC, a Georgia limited liability company ("Developer). RECIT ALS .. WHEREAS, A. Developer is the owner of certain property located within St. Lucie County as more particularly described on Exhibit 1 attached hereto and made a part hereof ("Developer's Property"). B. Developer proposes to develop a portion of Developer's Property as a commercial retail shopping center ("project") as more particularly shown on the proposed site plan attached hereto as Exhibit 2 (" Site Plan"). C. In order to complete the Project, it is necessary to construct a portion of Prima Vista Boulevard by making certain roadway and intersection improvements as shown on the Site Plan ("Prima Vista Boulevard Improvements"). D. County is the legal entity responsible for the construction and maintenance of Prima Vista Boulevard and desires all parties to execute an agreement to insure the construction of the Prima Vista Boulevard Improvements and the compliance with the provisions of this agreement. NOW, THEREFORE, for and in consideration of these premises, the mutual undertaking and conditions contained and assumed herein, the receipt and sufficiency of which is hereby acknowledged, the Developer and the County hereby covenant and agree as follows: _ " '";-.... ~) 1. Recitals. "~.... The recitals contained herein above are true and correct and are incorporated herein by reference. 2. Responsibilities. < 2a. Improvements. The Prima Vista Boulevard Improvements shall include all component parts thereof, including the dedication and/or conveyance of the land underlying same, and all other appurtenances as shown upon the approved plans for the construction of the Prima Vista Boulevard Improvements. ....' ---- ., ,~. ) -J -, g:\atty\agreemnt\crescent-road cont -1- ::D'1C-..j ro 1-" 0 n I-':I> ClCDZ ï :z: Cl. :z: rr1 roC Cl.:3 ::J:: .. c:r 0 ~CDr Oï;:3:: ........... D o :z: O::J '4 .............. o '..0 tJ ~o-·r L·Jrn ·,O:::T.:1 ~ -.:¡ ;:0::: 1"',) CD . .. 0 L·JCI'1 ~:::T.:1 --I r:J:I ::c ern C::I :::o=::n ~-I --< ::D ..¡:,. L.:I ..¡:.-. c::: r···.) t--I --I -0 ::ÞL.:' me:' Õl c::: ::D --I L·J 0'·- 1".;) co ::1> 1-1 ...,.. ::::¡ r c::: n f--I rr1 n o c::: '"7 :::::¡ -< OR BOOK 1442 PAGE 363 2b. Design. Developer shall cause its professional engineers, registered in the State of Florida, to design the Prima Vista Boulevard Improvements in accordance with all applicable regulations, standards and specifications. Such design shall be fully subject to the approval of the County Engineer and shall conform in all respects to the written criteria of the County governing road construction ultimately to be accepted by County for ownership, operation and maintenance. County reserves the right to charge reasonable fees commensurate with the costs to County of reviewing such engineering plans and furnishing to Developer's engineer information regarding same. All such plans shall be subject to the approval of any agencies having jurisdiction over the design and construction of the Prima Vista Boulevard Improvements. (The plans, once approved, are hereinafter referred to as the "Approved Plans".) 2c. Cònstruction. Developer will construct the Prima Vista Boulevard Improvements in accordance with the Approved Plans utilizing a licensed general contractor. The form of the contract for construction shall be a standard AlA form. The contract will provide that the Contractor shall provide a public construction bond in accordance with Section 255.05, Florida Statutes. County shall have the right to inspect all of the Prima Vista Boulevard Improvements, and to cause the Developer's engineer to conduct tests thereon, as construction progresses to aSsure County that the Prima Vista Boulevard Improvements are constructed in accordance with the Approved Plans and are further consistent with the criteria and specifications governing the quality and kind of construction. If requested by the County, the Developer's engineer of record and/ or the County's engineer or authorized inspector shall be present at all tests pertaining to the Prima Vista Boulevard Improvements. County reserves the right to charge an inspection fee not to exceed 1 'Yo of the cost of the construction of Prima Vista Boulevard Improvements. County reserves the right to charge Developer the applicable permit fee for road construction and recording costs. 2d. Conveyance. The Developer shall, within thirty (30) days following completion of construction of the Prima Vista Boulevard Improvements, conveyor dedicate to the County the 130' right-of-way underlying the Prima Vista Boulevard Improvements. Such conveyance shall be by Special Warranty Deed in form reasonably satisfactory to the County Attorney of St. Lucie County ("County Attorney"), together with such evidence as may be reasonably requested by County Attorney that the right-of-way transferred to County are titled to County free and clear of all liens, encumbrances and encroachments. Such conveyance shall be made without cost to County. To the extent that any portion of the Prima Vista Boulevard Improvements are personal property, Developer shall convey such personal property to County by Bill of Sale in form reasonably satisfactory to the County Attorney, together with such evidence as may be reasonably requested by County Attorney that the right-of-way transferred to County are titled to County free and clear of all liens, encumbrances and encroachments. Such conveyance shall be made without cost to the County. 2e. Costs. Developer shall maintain accurate cost records of all professional fees (including legal, surveying, title, and engineering fees) and all construction and other costs reasonably relating to this Agreement and the Prima Vista Boulevard Improvements (collectively, the "Costs"). The Costs shall include reimbursements to the County for plan review fees, inspection fees, permit fees and similar g:\atty\agreemnt\crescent-road cont -2- OR BOOK 1442 PAGE 364 reimbursements under this Agreement. The Costs shall be furnished to the County contemporaneously with, and as prerequisite for, the acceptance by County of the Prima Vista Boulevard Improvements. 3. Road Impact Fee Credits Pursuant to the Code of Ordinances of St. Lucie County, Florida, the County shall provide to the Developer, credits against County road impact fees (collectively, "Road Impact Fee Credits") up to the Costs the Developer incurs in connection with the Prima Vista Boulevard Improvements, less an allowance for trips generated by the development. The Road Impact Fee Credit, shall include the value of the land contributed on the following basis: ... The greater of the following (if applicable): 3a. 120/"0 of the value as assessed for ad valorem tax purposes by the Office of the Property Appraiser of St. Lucie County; or 3b. The value as determined by virtue of the Independent Property Appraisal, subject to the Required Property Review Appraisal, as provided by the applicable ordinances of St. Lucie County. If the Developer does not institute the valuation process as contemplated in (b) above, the value as provided in (a) above, shall establish the fair market value for the property to be dedicated. Any Road Impact Fee Credit authorized by the Board of County Commissioner for St. Lucie County shall be done consistent with the requirements of Section 1-17-33.1 of the Code of Ordinances for St. Lucie County. To the extent that there are sums not so credited because the Costs and land values exceed the amount of road impact fees payable by Developer ("Credit Shortfall"), the Credit Shortfall shall be subject to further reimbursement as set forth below. 4. Refundable Advances. To the extent that the Developer is entitled to Road Impact Fee Credits and the same are not credited, to the extent of the Credit Shortfall, the Developer shall be entitled to a contingent refund of such sums based upon the future utilization of the Prima Vista Boulevard Improvements by persons, firms or corporations owning and developing properties located between the intersection of Lennard Road and Prima Vista Boulevard and the eastern boundary of the Prima Vista Boulevard Improvements ("Future Users"). The County and the Developer shall execute a Credit Agreement providing that the Developer shall, to the extent of the Credit Shortfall, be paid the road impact fees paid by all Future Users. The term of this obligation shall be limited to ten (10) years after the date of conveyance of the Prima Vista Boulevard Improvements to the County. Notwithstanding the forgoing, if a Municipal Service Benefit Unit ("MSBU") is created which includes the Prima Vista Boulevard Improvements, the Developer's property shall be included in the MSBU and the MSBU shall immediately pay the Credit Shortfall. g:\atty\agreemnt\crescent-road cont -3- OR BOOK 1442 PAGE 365 5. Notice. Until further written notice by either party to the other, all notices provided for herein shall be in writing and transmitted by messenger, by mail or by telefax and, if to the Developer, shall be mailed to Developer at: as to Developer: J. Brent Smith Crescent Resources LLC P. O. Box 1003 Charlotte, NC 28201-1003 and if to the County at: St. Lucie County c/o County Attorney's Office 2300 Virginia Avenue Fort Pierce, FL 34982 6. Recordation of Agreement. This Agreement shall be recorded at Developer's expense in the Public Records of St. Lucie County, Florida. 7. Remedies. In the event of a default hereunder, the non-defaulting party shall have all remedies at law or equity, including the remedy of specific performance. In the event of any litigation relating to this Agreement, the prevailing party shall be entitled to recover all expenses and costs incurred, including reasonable attorney's fees and paraprofessional fees, including, but not limited to, appeals, bankruptcy and collection. 8. Time of Essence. Time is of the essence with respect to each provision of this Agreement which requires that action be taken by either party within the stated time period, or upon a specified date. 9. Venue. The venue of any litigation arising out of this Agreement shall be St. Lucie County, Florida. All parties waive trial by jury. 10. . Headings. The headings contained in this Agreement are for convenience of reference only, and do not limit or otherwise affect in any way the meaning or interpretation of this Agreement. g:\atty\agreemnt\crescent-road cant -4- OR BOOK 1442 PAGE -"¡' ,jbo 11. Pronouns. In this Agreement, the use of any gender will be deemed to include all genders, and the use of the singular will include the plural, wherever it appears appropriate from the context. 12. Waivers. The failure or delay of any party at any time to require performance by another party of any provision of this Agreement, even if known, will not affect the right of that party to require performance of that provision or to exercise any right, power or remedy, and any waiver by any party of any breach of any provision of this Agreement should rtot be construed as waiver of any continuing or succeeding breach of provisions, a waiver of the provision itself, or a waiver of any right, power or remedy under this Agreement. No notice to or demand on any party in this case will, of itself, entitle a party to any other or further notice or demand in similar or other circumstances. 13. Binding Effect. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida, and shall be binding upon and inure to the benefit of the parties hereto and their respective legal representatives, successors and assigns. 14. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. 15. Construction. This Agreement shall be construed as the joint and equal work product of the parties and shall not be construed more or less favorably on account of its preparation. 16. Entire Agreement. This Agreement constitutes the entire Agreement between the parties relating to the subject matter hereof and supersedes all prior agreements or understandings made in connection,with the subject matter. No modification or amendment of this Agreement shall be bi~diI19~upón't~~,'pa,..ties unless the same is in writing and signed by the party to be bound. ... .-.' . . ~'"-.,:,~.<.-. .....: ,~'.t" ., , " BOAR[) OF CqUNTY COMM):.sSWNERS ST. LUCIEÂØUNTY.' FLOf;oJ '. 0 ¿YJ ..~- \~ß ".Î.:.÷ -. ;:;ß.< - ~- ~ . ~:t: / /.. i;. :"....---- g: \atty \agreemnt \ cres cent-r -5- ,.....'.I,;,-,'~"~'~;";-,,.. ',_.L OR BOOK 1442 PAGE 367 BY: WITNESSES: :~SCEc;Æ;:;¡¡;- Print Name: f'/IttJke ¡;V"ftlMS Titk: Wl.-~ #esld(ho..+ P~ð~~3AAry 111.f)JA,{)A.J ufCAj¥1. Print Name: /..{/k~sa /Mfj«<; STATE OF NORTH CAROLINA COUNTY OF \i\eckì.enblJ~ The foregoing instrument was acknowledged before me this Ilf' day of 'Au~~ ,2001, by tf\i ~e \..Ùi ~ i l'\S , the V i~ ~..esidt.J'l-t of CRESCENT RESOURCES, LLC, a Georgia Limited Liability Company, who is.......... personally known to me, or _ who has produced as identification and who _ did/--" not take an oath. ~W01& Notary Seal Notary Public, State of North Carolina Print Name: K~fe.n ¡::-eJ-Q.("Q My Commission Expires:~ ,"005 ,"".....~ rlt"~: ..a-EN ¡:~ "1] ~ 'tJ"'.~..... '.() ¿... ~~ -. ... ...."SiII! iii .. ill! i..! "O'tA~·\ \ .~. ...,- =",:_..... .: :0.- ..... · · ~~ ~ U13L.C i,,/ E ':. ~ ... ..- '" I ~;A. .0 .. ~., -,,-~.. .. ~ iØlJ <9ú.9, ..........Å"l.. ~ ~""t G COU~ ~"., I',,,.....,,'~ g: \atty\agreemnt\crescent-raad cant -6- <wi' ......_ ... ..... .-' ... .. .1,. ~ .L .;. MI I F'.3'] OR BOOK 1442 PAGE 368 EXHIBIT ifIll LEGAL DESCRIPTION'OF PRlMA VISTA CROSSING Lying and being in Section 22, Township 36 South Range 40 East, St. Lucie COlUlty, Florida, and more particularly described as follows: Commence at the southeast corner of Section 22, Township 36 South, Range 40 East; thence, along the East line of said Section 22, N. 00- 15-04 W. 1609.45 feet to an iron rod with plastic cap, the point and place of BEGINNING; thence, continuing with and along the East line of said Section 22, N. 00-15-04 W. 776.33 feet to a found 3 x 3 concrete monument; thence S. 89-46-04 W. 1485.02 feet to a found iron rod \Vith plastic cap in the eastern margin of the right-of-way ofD.S. Highway No.1 (State Road No.5) (120' right-of~way)~ thence, ì¥ith and along the eastern margin of the right-of-way of u.s. Highway No. l~ S. 27p55-21 E. 745.33 feet to a found iron rod with plasric cap; thence} leaving the eastern margin of the right-of-way of U.S. Highwa.yNo. 1, N. 84-51-00 E. 309,09 feet to a point; thence S. 27~55-21 E. 272.48 fed to a found iTon rod with plastic cap; thence N. 73-27~31 E. 260.06 feet to a point; thence S. 27-54-26 E. 80.41 feet to a point; thence N. 73-27-31 E. 311.59 feet to a found iron rod v....ith plastic cap; thence S. 27-54.,26 E. 25.00 feet to a found iron rod with plastic cap; thence N. 73-27-31 E. 111.22 feet to a found iron rod \\lith plastic cap, the point and place of BEG~'1NG, contaùúng 22.75 acres, more or less, as shown on an ALTNACSM survey prepared for A.G. Interests, Inc., (Job No. 22830a), dated Februaxy 17, 2000, last revised January 23, 2001, and prepared by Culpepper and Terpening, Inc., Michael T. Owen, PSM. C.7Q6TJ1v01_ 004<"1.0¡UI N..LP.O& Board of County Commissioners Administration Monthly Committee Reports At the April 11, 2000 Board of County Commissioners Meeting it was decided by the Board to place an item on the agenda, to give the Board an opportunity to provide updates on the various Committees and Advisory Boards that they serve on. It has been decided by the County Administrator that this item will be placed on the agenda each month. N/A N/A This meeting the Board will provide updates on the following Committees and Advisory Boards that they serve on: COMMlnEE 19th Judicial Circuit Conflict Committee Alcohol, Drug Abuse & Mental Health Committee Blueway Advisory Committee Chamber of Commerce Board of Directors Children's Services Council Corridor Advocacy Group (Scenic Highway) Council on Aging Cultural Affairs Council County Coalition for Responsible Management of Lahe Oheechobee and St. Lucie & Caloosahatchee Estuaries Commissioner Smith Commissioner Coward Commissioner Hutchinson Commissioner Craft Commissioner Hutchinson Commissioner Smith Commissioner Craft Commissioner Lewis Commissioner Craft, Commissioner Hutchinson and Commissioner Coward Commissioner Hutchinson, Commissioner Smith, Commissioner Craft Commissioner Lewis Commissioner Lewis Commissioner Smith Commissioner Smith Commissioner Coward, Commissioner Hutchinson Commissioner Hutchinson Commissioner Smith Commissioner Lewis Commissioner Smith Commissioner Hutchinson Commissioner Craft, Commissioner Coward Commissioner Coward Commissioner Craft, Commissioner Lewis, Commissioner Coward Commissioner Coward Commissioner Hutchinson TO. SUBMlnED BV. SUBJECT. BACKGROUND FUNDS AVAILABLE: PREVIOUS ACTION: RECOMMENDATION: Florida Local Government Investment Trust Friends of the St. Lucie County Library Healthy Kids Indian River Lagoon NEP Lahe Oheechobee Coalition Land Acquisition Selection Committee Law Library Board of Trustees Local Government Sub-Committee Metropolitan Planning Organization Property & Homeowners Public Safety Coordinating Council Shared Services Networh Exec Round Table St. Lucie County Fire District Sunrise Board Tourist Development Council Transportation DLCB Treasure Coast Community Alliance Treasure Coast Council of Local Govemment Treasure Coast Regional Planning Council Treasure Coast Worhforce Consortium Value Adjustment Board Weed & Seed Steering Committee Worhforce Development BoardlT reasure Coast AGENDA REOUEST ITEM NO. I DATE. '..ne 27,2005 REGULAR [X] PUBLIC HEARING [] CONSENT [] COMMISSIONER Commissioner Lewis Commissioner Lewis Commissioner Craft Commissioner Hutchinson Commissioner Lewis Commissioner Craft Commissioner Lewis Commissioner Craft ~MM;SSION ACtiON: [ ] APPROVED [ ] DENIED [X] OTHER: Due to time constraints the committee reports to be put on the next day meeting 7/11/06 for updates. - Dougla . Anderson County Administrator Review an" ADD.oval. County Attorney: _ Management & Budget: - Originating Dept: Other: Finance: (ChecR for Copy only, if applicable) Purchasing: _ Other: Effective: 5/96 AGENDA REQUEST "",........ ....,;,.:.,.~. ,.···A<":·;.··:":··:,·o.~ ITEM NO. 9 'S."'Ji!Ih@J@þ~-;' '/,?,'. COUNTY'. FLORIDA -- DATE: June 27, 2006 REGULAR PUBLIC HEARING CONSENT [X] TO: ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS SUBMITTED BY: Cultural Affairs PRESENTED BY: Debra Brisson SUBJECT: Request permission to provide $25,000 as matching funds. BACKGROUND: Matching funds to be used with a grant to restore the Jorgensen House toward its original condition. The building will be used as a living history museum and the White City Historical Archive. FUNDS AVAILABLE: 001-7310-523000-700 Cultural Affairs (Group Insurance) - $10,000 001-7310-582000-700 Cultural Affairs (Aid to Private Org) - $15,000 PREVIOUS ACTION: N/A RECOMMENDATION: Staff recommends the Board of County Commissioners approve the request to provide $25,000 in matching funds to the White City Improvement Club contingent on the club receiving a state grant. COMMISSION ACTION: Approved 5-0 RRENCE: [)f APPROVED [ ] OTHER [ ] DENIED County Attorney: ~ ~ D ""lit Management & Budget: Finance: (Check for Copy only, if applicable) J . oug Anderson County Administrator Other: .ilk ~ ~." _ . -. _<_,.,.._._..,..,.._ ""'~"<"-"... ·_..~,~·_~",~__-<cc·"~__·~_·_"'~''''''~'~=_''''_~_".'''''''''''~_';'' "=.-,~,~",,,,-7.~'"""""'''''_.''',-''- BOARD OF COUNTY COMMISSIONERS ~'=f'.. ...~' "eI(:·"¡::· '<~., ,,.' "-_.".'.'.,. cou NTY ì~' y F ,L 0 ,R I D A ¡¡ COUNTY ADMINISTRATOR DOUGLAS M. ANDmSON June 19, 2006 To Whom It May Concern: S1. Lucie County staff will recommend to the Board of County Commissioner's that the County provide a $25,000.00 match to the State Grant to move and restore the Jorgensen House toward its original condition. This building will be used as a living history museum and the White City Historical Archive. C: Board of County Commissioners Marie Gouin, Director of Management and Budget Debra Brisson, Cultural Affairs Director Ray Wazny, Assistant County Administrator Faye Outlaw, Assistant County Administrator Dan Mcintyre, County Attorney Dorran Russell, President of the White City Improvement Club ./ JOSEPH E. SMITH. District ~h 1 . DOUG COWAf\D District No.2' PAULA A. LEWIS. DIStrict No J . Ff\ANNIE HUTCHII'-ISON. District No.4' CHf\IS cr\AFT. District No.5 County AdministratOr. Douglas M. Anderson 2300 Virglnio Avenue · Fon Pierce, FL 34982-5652 II Phone (772) 462-1450 ., TDD (772) 462-1428 FAX (772ì 46::'-1048' emoll dougo@co.sr-Iuc!e.fl.us weD sire: www.co.sr-IUCle.fl.U5 , AGENDA REQUEST ITEM NO: 10 DATE: June 27, 2006 REGULAR [X] PUBLIC HEARING [] CONSENT [ ] TO: ST. LUCIE COUNTY BOAm;> OF COUNTY COMMISSIONERS SUBMITTED BY: Office of Management & Budget PRESENTED BY: Marie Gouin SUBJECT: Auditor Selection Committee BACKGROUND: The contract with Berger, Toombs, Elam, Gaines & Frank to provide auditing services on the County's general-purpose financial statements for the Board of County Commissioners and Constitutional Officers, expires with the completion of the 200412005 audit. Florida Statutes 218.391 (3) (a-b) (excerpt attached) require "The governing body of ...a noncharter county establish an audit committee that, at a minimum, shall consist of each of the county officers elected pursuant to s. 1 (d), Art. VIII of the State Constitution, or a designee, and one member of the board of county commissioners or its designee." Once established, the committee must publicly announce when auditing services are required to be purchased, to include a general description of the audit and instructions how interested certified public accountants can apply for consideration. (1 attachment: Excerpt from F.S. Ch 218.391) FUNDS A V AILABLE: N/ A PREVIOUS ACTION: N/A RECOMMENDATION: Staff recommends that the Board of County Commissioners authorize the Management & Budget Director to advise the constitutional officers of the fact that an auditor selection committee must be established in accordance with Florida Statutes. Further recommends that the Board designate an individual to represent them on the selection committee. Staff also requests permission to advertise for RFP. COMMISSION ACTION: [X] APPROVED [] DENIED Approved 5-0 Motion to approve creation of the Committee and appointment of the Management and Budget Director to serve as Commission Designee on the Committee. NCE: [ ] OTHER: oug Anderson County Administrator Management & Budget: \ V\W( ~ Purchasing: Finance: (Check for Copy only, if applicable) ¡9J/ Coordination/Signatures County Attorney: ~ Statutes & Constitution :View Statutes :->2005->Ch0218->Section 391 : flsenate.gov Page 1 of2 ; Select Year: 2005 . ~ The 2005 Florida Statutes Title XIV TAXATION AND FINANCE Chapter 218 FINANCIAL MATTERS PERTAINING TO POLITICAL SUBDIVISIONS View Entire Chapter 218.391 Auditor selection procedures.-- (1) Each local governmental entity, district school board, charter school, or charter technical career center, prior to entering into a written contract pursuant to subsection (7), except as provided in subsection (8), shall use auditor selection procedures when selecting an auditor to conduct the annual financial audit required in s. 218.39. (2) The governing body of a charter county, municipality, special district, district school board, charter school, or charter technical career center shall establish an audit committee. Each noncharter county shall establish an audit committee that, at a minimum, shall consist of each of the county officers elected pursuant to s. 1 (d), Art. VIII of the State Constitution, or a designee, and one member of the board of county commissioners or its designee. The primary purpose of the audit committee is to assist the governing body in selecting an auditor to conduct the annual financial audit required in s. 218.39; however, the audit committee may serve other audit oversight purposes as determined by the entity's governing body. The public shall not be excluded from the proceedings under this section. (3) The audit committee shall: (a) Establish factors to use for the evaluation of audit services to be provided by a certified public accounting firm duly licensed under chapter 473 and qualified to conduct audits in accordance with government auditing standards as adopted by the Florida Board of Accountancy. Such factors shall include, but are not limited to, ability of personnel, experience, ability to furnish the required services, and such other factors as may be determined by the committee to be applicable to its particular requirements. (b) Publicly announce requests for proposals. Public announcements must include, at a minimum, a brief description of the audit and indicate how interested firms can apply for consideration. (c) Provide interested firms with a request for proposal. The request for proposal shall include information on how proposals are to be evaluated and such other information the committee determines is necessary for the firm to prepare a proposal. (d) Evaluate proposals provided by qualified firms. If compensation is one of the factors established pursuant to paragraph (a), it shall not be the sole or predominant factor used to evaluate proposals. (e) Rank and recommend in order of preference no fewer than three firms deemed to be the most highly qualified to perform the required services after considering the factors established pursuant to paragraph (a). If fewer than three firms respond to the request for proposal, the committee shall recommend such firms as it deems to be the most highly qualified. (4) The governing body shall inquire of qualified firms as to the basis of compensation, select one of the firms recommended by the audit committee, and negotiate a contract, using one of the following methods: (a) If compensation is not one of the factors established pursuant to paragraph (3)(a) and not used http://www .flsenate.gov /Statutes/index.cfm ?p=2&App _ mode= Display _ Statute&Search _ St... 6/16/2006 ~.. s.tatutes & Constitution :View Statutes :->2005->Ch0218->Section 391 : flsenate.gov Page 2 of2 to evaluate firms pursuant to paragraph (3)(e), the governing body shall negotiate a contract with the firm ranked first. If the governing body is unable to negotiate a satisfactory contract with that firm, negotiations with that firm shall be formally terminated, and the governing body shall then undertake negotiations with the second-ranked firm. Failing accord with the second-ranked firm, negotiations shall then be terminated with that firm and undertaken with the third-ranked firm. Negotiations with the other ranked firms shall be undertaken in the same manner. The governing body, in negotiating with firms, may reopen formal negotiations with anyone of the three top- ranked firms, but it may not negotiate with more than one firm at a time. (b) If compensation is one of the factors established pursuant to paragraph (3)(a) and used in the evaluation of proposals pursuant to paragraph (3)(d), the governing body shall select the highest- ranked qualified firm or must document in its public records the reason for not selecting the highest-ranked qualified firm. (c) The governing body may select a firm recommended by the audit committee and negotiate a contract with one of the recommended firms using an appropriate alternative negotiation method for which compensation is not the sole or predominant factor used to select the firm. (d) In negotiations with firms under this section, the governing body may allow a designee to conduct negotiations on its behalf. (5) The method used by the governing body to select a firm recommended by the audit committee and negotiate a contract with such firm must ensure that the agreed-upon compensation is reasonable to satisfy the requirements of s. 218.J9 and the needs of the governing body. (6) If the governing body is unable to negotiate a satisfactory contract with any of the recommended firms, the committee shall recommend additional firms, and negotiations shall continue in accordance with this section until an agreement is reached. (7) Every procurement of audit services shall be evidenced by a written contract embodying all provisions and conditions of the procurement of such services. For purposes of this section, an engagement letter signed and executed by both parties shall constitute a written contract. The written contract shall, at a minimum, include the following: (a) A provision specifying the services to be provided and fees or other compensation for such services. (b) A provision requiring that invoices for fees or other compensation be submitted in sufficient detail to demonstrate compliance with the terms of the contract. (c) A provision specifying the contract period, including renewals, and conditions under which the contract may be terminated or renewed. (8) Written contracts entered into pursuant to subsection (7) may be renewed. Such renewals may be done without the use of the auditor selection procedures provided in this section. Renewal of a contract shall be in writing. History.--s. 65, ch. 2001-266; s.1, ch. 2005-32. Disclaimer: The information on this system is unverified. The journals or printed bills of the respective chambers should be consulted for official purposes. Copyright ~ 2000-2005 State of Florida. http://www .flsenate.gov /Statutes/index.cfm ?p=2&App _ mode= Display _ Statute&Search _ St... 6/16/2006 06/26/06 FZABWARR FUND 001 001166 001172 001179 001257 001299 001404 101 101002 101003 101004 101006 102 102001 103 104 104001 105 107 107003 107004 107005 107006 107147 113 114 115 116 117 118 119 120 121 122 123 126 127 128 129 130 136 138 139 140 140001 183 ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 17-JUN-2006 TO 23-JUN-2006 FUND SUMMARY TITLE General Fund Section 112/MPO/FHWA/Planning 05 CDBG Grant FY 05 CSBG FY 06 TDC Planning Grant F/Y 06 FDCA Emergency Mgmt Prep & Assistan 05 CSBG Sup Diaster Recovery Transportation Trust Fund Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Law Enforcement MSTU Grants & Donations Fund Recreation Donations Fund Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Driver's Ed Safety F&F Fund-Legal Aid F&F Fund-Court Related Technology FDLE Edward Byrne Memorial JAG 06 River Park I Fund River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sheraton Plaza Fund Sun1and Gardens Fund Sunrise Park Fund Paradise Park Fund Holiday Pines Fund The Grove Fund Blakely Subdivision Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Southern Oak Estates Lighting Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting Parks MSTU Fund SLC Public Transit MSTU Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Palm Grove Fund Port & Airport Fund Port Fund Ct Administrator-19th Judicial Cir EXPENSES 1,030,513.95 289.96 619.00 5,796.66 6.82 2,801.90 24.81 506.15 48,608.74 19,112.49 13,758.78 7,820.00 18,364.46 169,725.52 7,697.65 4,211.00 409.97 380.20 175,328.38 2,733.99 186.36 7,778.80 28,023.42 11,348.62 144.82 32.34 247.27 535.34 564.84 599.49 151.14 769.86 930.16 10.87 87.96 50.56 313.81 9.01 368.70 494.94 642,434.20 4,283.42 1,530.58 128.93 39.16 18,572.45 200.81 2,807.63 PAGE PAYROLL 27,817.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 06/26/06 FZABWARR FUND 184206 185005 185006 242 282 316 401 418 451 458 461 471 478 479 491 505 505001 611 615 625 655 666 ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 17-JUN-2006 TO 23-JUN-2006 FUND SUMMARY TITLE FDEP South SLC Beach Restoration Pr FHFA SHIP FY04/05 FHFA SHIP FY05/06 Port I&:S Fund Environmental Land I&:S Fund County Capital Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal &: Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist-Renewal &: Replace No Cty Util Dist-Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust-Adv Fund Impact Fees Fund Law Library Insurance Agency Fund SLC Economic Development Trust Fund GRAND TOTAL: EXPENSES 28,982.70 130.00 199.95 1,148.38 5,980.90 40,105.00 27,612.76 18,443.02 13,478.48 2,425.00 5,633.06 2,730.42 5,356.63 3,801.35 96.00 417,928.96 743,689.92 20,019.96 1,112.37 24,080.14 111,126.08 50,000.00 3,755,437.00 PAGE PAYROLL 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 4,444.64 0.00 0.00 0.00 0.00 0.00 0.00 32,262.14 2 --,r ,." AGENDA REQUEST ITEM NO. C2A DA TE: June 27, 2006 REGULAR [] PUBLIC HEARING [] CONSENT [] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: SUBMITTED BY(DEPT): County A tforney Daniel S. McIntyre SUBJECT: Resolution No. 06-210 - Extending State of Local Emergency - Ban on Open Air Burning in St. Lucie County BACKGROUND: Due to the drought in St. Lucie County, the Fire Chief has requested that the County extend the ban on open air burning in St. Lucie County. FUNDS AVAILABLE: PREVIOUS ACTION: RECOMMENDA TION: Staff recommends that the Board approve Resolution No. 06-210 and authorize the Chairman to sign the Resolution. COMMISSION ACTION: CE: IX] APPROVED [] DENIED [ ] OTHER: Approved 5-0 Douglas Anderson County Administrator County Attorney: ~ Review and Approvals Management & Budget Purchasing: Originating Dept. Public Works Dir: County Eng.: Finance: (Check for copy only, if applicable) Eff. 5/96 ,'- RESOLUTION NO. 06-210 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF ST. LUCIE COUNTY, FLORIDA, EXTENDING A STATE OF LOCAL EMERGENCY WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determinations: 1. The Board has adopted Resolution No. 00-277 authorizing the County Administrator and the Public Safety Director to exercise emergency powers and authority during a local emergency. 2. The County Administrator declared a state of emergency on May 3, 2006, at 8:00 a.m. due to drought conditions. 3. The drought has placed St. Lucie County in a state of emergency, exposing the citizens thereof to danger to life and property. 4. In order to respond to such disaster, the County Administrator or his designee is hereby authorized to initiate and take such actions authorized by Section 252.38, F.S. for and on behalf of the Board of County Commissioners during the term of such local state of emergency. 5. Such declaration is extended for seven (7) days until July 5, 2006 at 8:00 a.m. unless sooner rescinded by the Board of County Commissioners of St. Lucie County or the County Administrator. 6. This Extension of the Declaration of Emergency shall become effective June 28,2006 at 8:00 a.m. After motion and second, the vote on this resolution was as follows: Chairman Doug Coward XXX Vice Chair Chris Craft XXX Commissioner Joseph E. Smith XXX Commissioner Paula A. Lewis XXX Commissioner Frannie Hutchinson XXX ,~ PASSED AND DULY ADOPTED this 27th day of June, 2006. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY I FLORIDA BY: Deputy Clerk Chairman APPROVED AS TO FORM AND CORRECTNESS: BY: County Attorney , AGENDA REQUEST ITEM NO. t2E DATE: June 27, 2006 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [X ] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: SUBMITTED BY{DEPT): County Attorney Heather Sperrazza Lueke Assistant County Attorney SUBJECT: Assignment of Contract for Pond Doctor, Inc. C06-05-289 BACKGROUND: See CA No. 06-1006 FUNDS AVAILABLE: PREVIOUS ACTION: Board approved C06-05-289 with Pond Doctor, Inc. on May 23, 2006. RECOMMENDATION CONCLUSION: Staff recommends approving the Assignment of Contract C06- 05-289 to be signed by the Chairman. COMMISSION ACTION: CONC¿E: L - Douglas M. Anderson County Administrator [Xj APPROVED [ ] DENIED [] OTHER: Approved 5-0 [X] County Attorney: [ ] Road & Bridge.: \fr Review and Approvals [ ]Management & Budget: [ ]Purchasing: [ ) Parks & Recreation Director [ ] Solid Waste Mgr [ ]Finance:(check for copy only, if applicable) Effective 5/96 INTER-OFFICE MEMORANDUM COUNTY ATTORNEYS OFFICE ST. LUCIE COUNTY, FLORIDA TO: Board of County Commissioners FROM: Heather Sperrazza Lueke, Assistant County Attorney C.Ä. NO: 06-1006 DATE: June 27, 2006 SUBJECT: Assignment of Contract for Pond Doctor, Inc. C06-0S-289 BACKGROUND: The County and Pond Doctor, Inc. entered into a contract for Pond Doctor, Inc. to purchase and install two Leachate Pond COD/BOD/TS Reduction Units at the St. Lucie County Landfill. Pond Doctor, Inc. has been agreed to assign all monies due and to become due under the contract to Northland Financial. Pond Doctor, Inc. will retain all obligations to perform under the contract. RECO M MEN DA TIO N I CO N CLUSION: Staff recommends approving the Assignment of Contract C06-05-289 to be signed by the Chairman. Heather Sperrazza Lueke Assistant County Attorney ~- HL/ ASSIGNMENT OF AGREEMENT BY AND BETWEEN ST. LUCIE COUNTY AND POND DOCTORS, INC. THIS ASSIGNMENT OF AGREEMENT is entered into this day of ,2006, ST. LUCIE COUNTY, a political subdivision of the State of Florida (the "County") and POND DOCTOR, INC. ("Assignor")and NORTHLAND FINANCIAL (" Assignee"). WIT N E SSE T H: WHEREAS, the County and Pond Doctor, Inc. have entered into an Agreement for Pond Doctor, Inc. to purchase and install two Leachate Pond COD/BOD/TS Reduction Units at specified rate; and WHEREAS, Pond Doctor, Inc. has been agreed to assign all monies due and to become due under the Agreement to Northland Financial. Pond Doctor, Inc. will retain all obligations to perform under the Agreement. See Exhibit 1\ A." The County has agreed to approve this assignment. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the County and the Assignor, and the Assignee hereby covenant and agree as follows: 1. Assignment of Agreements. Assignor hereby assigns to Assignee all of its rights to payment as specifically set forth in the Agreement dated May 23, 2006. 2. Retention of Agreements. Assignor hereby agrees to retain its obligations to discharge all duties, liabilities and obligations as set forth in the Agreement. 4. Approval of the Assignment The County hereby approves the assignment of payment for the Agreement from Pond Doctor, Inc. to Northland Financial. 3. Effective Date. This Assignment shall be effective as of May 30, 2006. -1- ~ IN WITNESS WHEREOF, the County, Assignor and Assignee have each caused this Assignment to be executed by their duly elected and authorized officers as of the date and year first above written. BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA ATTEST: BY: Deputy Clerk Chairman APPROVED AS TO FORM AND CORRECTNESS: BY: County Attorney WITNESSES: POND DOCTOR, INC. BY: Assignor Print Name: Title: WITNESSES: NORTHLAND FINANCIAL BY: Assignee Print Name: Title: -2- ~" NORTHLAND FIN AN C I A L May 30, 2006 St. Lucie County Attorney Administration Annex 2300 Virginia Avenue Ft. Pierce, FL 34982 Dear Sir or Madam: You will find enclosed an Assignment of Contract we have with Pond Doctor, Inc. As instructed per Wayne Ruzicka, please sign the Acknowledgement where indicated and return it to me in the enclosed stamped self-addresses envelope. You may keep the other copy for your records. Thank you in advance for your prompt attention to this matter. If you have any questions give me a call at (701 )-250-8371. Sincerely, Northland Financial ~~-{)lé\~ Bill Robinson Vice President Enclosure 207 East Front Avenue . PO Box 1093 . Bismarck, ND 58502·1093 . (701) 258-3300· 1-800-836-3301 FAX: (701) 258-3355 . www.northlandfinancialonline.com JUN - 2 Z006 ~~ Member FDIC Assignment of Contract For value received, we the undersigned seller, hereby sell, assign, and transfer unto Northland Financial, whose address is 207 E Front Ave, POBox 1093, Bismarck, NO 58502-1093, all monies due and to become due under, and all our right, title, interest, and remedies (but not our obligations) in and under the attached hereto contract and the goods therein described, and we authorize assignee to do every act and thing in our name or otherwise which assignee may deem advisable to enforce the terms of said contract. We further warrant and agree that: Our title to said goods and contract is absolute, subject only to buyer's interest; amounts shown in said contract are owing by buyer, who has no right of set-off or counterclaim against us; said contract constitutes the entire agreement between us and the buyer; we however arising to buyer as if said assignee had not purchased said contract; all parties to said contract have legal capacity to contract; the buyer received possession of the goods covered hereby on this Tuesday, May 30,2006. In consideration of the purchase of contract by assignee, we agree that our further liability to assignee with respect thereto shall be governed by one of the following paragraphs below which our signature appears, and that such paragraph when so signed shall become part of this assignment. With Recourse We guarantee payment of the amount due on said contract as and when the same shall become due, waiving any extension of time made by the assignee, and agrees to repurchase said contract at any time upon demand after any default by buyer. Pond Doctor, Inc. By: LJ~~~2 Wayne uzicka, resident Acknowledgement of Assignment Contract Name: S1. Lucie County, Florida Contract Number: Bid No. 06-060 Contract Date: BOCC Approved May 23, 2006 ACknowledgement of Receipt Signature Title I AGENDA REQUEST TO: BOARD OF COUNTY COMMISSIONERS SUBMITTED BY (DEPT.): County Attorney SUBJECT: BACKGROUND: FUNDS AVAILABLE: PREVIOUS ACTION: RECOMMENDATION: COMMISSION ACTION: ~] APPROVED [ ] OTHER [x] County Attorn,y' /lJ [X]Originating Dept: J ~ Revocable License Agreement Pivotal Utility Holdings, Inc. Beach Avenue - River Park Unit 3 See Attached Memorandum N/A ITEM NO. C2C DATE: June 27,2006 REGULAR [ ] PUBLIC HEARING Leg. [ ] Quasi-JD [ ] CONSENT [X] PRESENTED BY: JoAnn Riley Property Acquisition Manager Staff recommends that the Board approve the Revocable License Agreement, authorize the Chainnan to sign the Revocable License Agreement and direct Pivotal Utility Holdings, Inc. to record the document in the Public Records of S1. Lucie County, Florida. [ ] DENIED Approved 5-0 Review and Approvals [ ] Road and Bridge: [x] Engineering: MVf E: Doug a . Anderson County Administrator [x] Public Works:~' [ ]Purchasing: PROPERTY ACQUISITION DIVISION MEMORANDUM TO: Board of County Commissioners FROM: Daniel McIntyre, County Attorney DATE: June 27, 2006 SUBJECT: Revocable License Agreement Pivotal Utility Holdings, d/b/a Florida City Gas Beach Avenue - River Park Unit 3 BACKGROUND: Florida. City Gas has requested to install a 1/2 inch polyethylene natural gas line, via directional drill, under the County owned 70 foot right-of-way of Beach Avenue in River Park. The purpose of the gas line is to serve the residence located at 120 Beach Avenue with natural gas. The County will allow Florida City Gas to install the natural gas under the conditions set forth in the Revocable License Agreement which is attached for your review. RECOMMENDATION: Staff recommends the Board approve the Revocable License Agreement with Pivotal Utility Holdings, Inc. d/b/a Florida City Gas, authorize the Chairman to execute the Agreement and direct Pivotal Utility Holdings, Inc. d/b/a Florida City Gas to record the Agreement in the Public Records of St. Lucie County, Florida, Respectfully submitted, L(L~ ~nn Riley , Property Acquisition Division ...._--_~_____ 9-"" 1 t- I /_....-- ~ ~ !;;: ~ ~ ::: ~ § ~ c~ .~ ~/'I ¡:: ~.! i ... I , \ ~ ) ~ ~ '" ~~ ....:i ~ãi ....... , t ¡ .....----" t í ,. ¡ r I ¡ ¡ ¡ ~ I \_-- z Z N t-- N N "- "- ... - ... n n I- w w :I: V) w w V) < 'i2 ". ~ h ~ h ,00 "J <::; ¡¡¡ =:3 $ "- c¡ 8 .; .~ ~ .. tf ~ " ~, This instrument prepared by: Janet LiCausi under the direction of Daniel S. McIntyre, County Attorney 2300 Virginia Avenue Fort Pierce, FL 34982 REVOCABLE LICENSE AGREEMENT THIS AGREEMENT, made and entered this day of , 2006, by and between ST. LUCIE COUNTY, a political subdivision of the State of Florida, (the "County") and PIVOTAL UTILITY HOLDINGS, INC.d/b/a FLORIDA CITY GAS whose address is 590 NW Peacock Blvd. Suite 7, Port St. Lucie, FL 34986 (FCG). WHEREAS, the COUNTY is the owner of the property described as: THAT PORTION OF A 70 FOOT ROAD RIGHT-OF-WAY, KNOWN AS BEACH A VENUE, RIVER PARK UNIT 3, LYING IN SECTION 22, TOWNSHIP 36 SOUTH, RANGE 40 EAST, ST. LUCIE COUNTY, FLORIDA; WHEREAS, FCG, desires to install a 1/2 inch polyethylene (PE) natural gas line via Directional Drill, under the 70 foot right-of-way of Beach Avenue to serve the resident at 120 Beach A venue. See attached Exhibit "A". WHEREAS, the County is willing to permit FCG to use Beach A venue right-of-way, to install and maintain a 1/2 inch polyethylene (PE) natural gas line via directional drill with a minimum cover of 36 inches, subject to the terms and conditions set forth in this Revocable License Agreement. NOW, THEREFORE, in consideration of the mutual covenants set forth herein, the parties agree as follows: 1. The County agrees to grant FCG a Revocable License Agreement for the purpose of installing and maintaining the 1/2 inch polyethylene natural gas line under Beach A venue right-of-way which will be installed at a minimum depth of 36 inches. This license shall extend only to the above referenced location and shall not extend to the construction and lor installation of any other structures. 2. The sole purpose of this Revocable License Agreement is to allow FCG a means of installing a natural gas line under Beach Avenue to serve the resident at 120 Beach A venue. 3. Pursuant to the terms and conditions contained in this Agreement, the County authorizes FCG to install and maintain a 1/2 inch polyethylene PE natural gas line within the 70 foot right of way of Beach as illustrated on attached Exhibit "A". 4. FCG is required to install the utility crossing in accordance with Standard Specifications for Public Works Construction in St. Lucie County, Florida, and FDOT Standards, together with a Maintenance of Traffic Plan for approval prior to construction and provide notice to the County Engineer with a schedule for construction. 5. This Revocable License Agreement shall be binding on future successors and assignees of FCG provided that FCG gives adequate notice to the County pursuant to Paragraph Twelve (12) of this Agreement. 6. The County shall have the right, at the sole discretion of the County Engineer, to terminate this Agreement with or without cause and require removal of the encroachment at FCG's sole expense upon ninety (90) days written notice to FCG. The County Engineer may, in lieu of termination, request that FCG perform certain alterations to the utility service in the right-of-way of Beach Avenue at FCG's sole expense. However, if such alteration is not performed to the satisfaction of the County Engineer and the Road and Bridge Manager, the County shall be entitled to exercise its right to terminate this Agreement. 7. Upon the abandonment of the installation of the utility improvements, the expiration of this Revocable License Agreement, or the revocation of this Revocable License Agreement, whichever occurs first, FCG shall be responsible for the removal or plugging ofthe abandoned utility as directed by the County Engineer, consistent with the specifications of the County in force at such time. 8. The term of this Revocable License Agreement shall begin on the date first above written and shall remain in affect unless otherwise revoked or abandoned as provided herein. 9. FCG agrees to relocate the referenced improvements, at any time and at no cost to the County, if necessary for the maintenance or improvements of Beach Avenue by the County. 10. The utility service shall be constructed in accordance with all applicable building codes and permitting regulations of the County and shall be maintained solely at the expense ofFCG. Any maintenance activity will be subject to the written approval of the County Engineer. 11. The FCG agrees to allow County employees access to the location of the utility service crossing for County purposes as determined by the County Engineer. 12. All notices, request and other communications dealing directly or indirectly with this license shall be in writing and shall be (as elected by the person giving such notice) hand delivered by messenger or carrier service, telecommunicated, or mailed by registered or certified mail (postage prepaid) return receipt requested, address to: As to County: County Engineer Engineering Division 2300 Virginia Avenue, 2nd Floor Fort Pierce, FL 34982 As to Contractor: Pivotal Utility Holdings, Inc. c/o Florida City Gas 590 NW Peacock Blvd., Suite 7 Port St. Lucie, FL 34986 With Copies to: County Attorney 2300 Virginia Avenue, 3rd Floor Fort Pierce, FL 34982 or to such other address as any party may designate by notice complying with the terms of this section. Each such notice shall be deemed delivered (a) on the date delivered ifby personal delivery, (b) on the date upon which the return receipt is signed or delivery is refused or the notice is designated by the postal authorities as not deliverable, as the case may be, if mailed. 13. FCG shall indemnify and hold the County harmless from and against all claims, liability, demands, damages, expenses, fees, fines penalties, suits, proceedings, actions and costs of actions, including reasonable attorneys fees of any kind or nature arising or in any way connected with the use, occupation, management, or control of the above property by County or its' agents, servants, employees, patrons, or invitees, or resulting in injury to persons or property, or loss of life or property of any kind or nature whatsoever, sustained during FCG's use of the property. 14. FCG shall promptly record this Revocable License Agreement in the Official Records ofSt. Lucie County, Florida. FCG shall pay any document excise taxes and the cost of recording this Revocable License Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year above first written. ATTEST: ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS BY: CHAIRMAN DEPUTY CLERK APPROVED AS TO FORM AND CORRECTNESS: COUNTY ATTORNEY WITNESS: PIVOTAL UTILITY HOLDINGS, INC. d/b/a FLORIDA CITY GAS a.< a/Zh~ It's P:-;.c..&s,~~ ~~vJ ~-d~r- Witness STATE OF F/-on ð.A. COUNTY OF ð~ The foregoing instrument was acknowledged before me this J ,....... day of Jur'.-t.. ,2006, by t..hø.x'ks A· R~:);)"" as V~¡t~íM~~.",,(. of PIVOTAL UTILITY HOLDINGS, INe. who produced ¡::" L s~àc.- õr\-.reJ!. u ~~ (type of identification) and who did take an oath. WITNESS my hand and official seal, this ,~t\- day of .::r \MYC.... A.D., 2006. My commission expires: A"V~st dDì ã-o~~ ~~ö Signature of Nota Public 0 G :\ACQ\ WPIJ anet\LicenseagreeIBeach A venue\LicenseAgreement. fun ..,t1-Y PV8 Geri Leigh Boyes f~ \ Commission # DD335152 q. \)4 Expires August 20,2008 ~ a: ",Cf'Banded TIDY Fan· _a..... Inc. eoo-:Ja$·70I. l'\:,.. ~~/N'fJlIJDN ~ Florida City Gas -.....ø;¡,I"" , 76 7;;> I I 8 81 " " I I I 7< - - - - - - -2" WltoP CYPRESS STREEH EOP ....'... OJ'.' ~ ...~ . -6" #fr- - - ~ </ '" o " 5 < <0 < 7 6 EXHIBIT ë I "A /' IZDÐEACHAYEHCIE ,þ" fIIC st~ ... PDF created with pdfFactory trial version www.pdffactorv.com ,j AGENDA REQUEST ITEM NO. C-dd DATE: June 27, 2006 REGULAR [] PUBLIC HEARING [] CONSENT [XX] TO: BOARD OF COUN1Y COMMISSIONERS PRESENTED BY: SUBMITTED BY(DEPT): County Attorney Daniel S. McIntyre SUBJECT: Heathcote Botanical Gardens - Increase in Admission fees BACKGROUND: See attached memorandum FUNDS AVAILABLE: PREVIOUS ACTION: RECOMMEND A TION: Staff recommends that the Board approve the proposed fee increase effective July 1, 2006 COMMISSION ACTION: CE: [~APPROVED [] DENIED [ ] OTHER: Approved 5-0 Do 91as Anderson County Administrator County Attorney: j} Review and Approvals Management & Budget Purchasing: Originating Dept. Public Works Dir: County Eng.: Finance: (Check for copy only, if applicable) Eft. 5/96 ;. INTER-OFFICE MEMORANDUM ST. LUCIE COUNTY. FLORIDA TO: Board of County Commissioners FROM: Daniel S. McIntyre, County Attorney C.A. NO.: 06-1019 DATE: June 21, 2006 SUBJECT: Heathcote Botanical Gardens - Increase in Admission Fees ------------------------------------------------------------------------------------- BACKGROUND: On March 4, 1986, the Board entered into a Use Agreement with Heathcote Botanical Gardens, Inc. to operate and maintain Heathcote Botanical Gardens. Article 14 of the Use Agreement provides that the Board must approve any changes in the amount of fees charged at the Gardens. In this regard, attached is a letter dated June 1, 2006 from Gloria Moore outlining a proposed increase in admission fees effective July 1, 2006. A summary of the existing and proposed fees follows: Existing Fees Proposed Fees Adult Child (6-12) Child (under 6) Members Seniors $4.00 $2.00 N/C N/C N/C $6.00 $2.00 N/C N/C $5.00 RECOMMENDATION/CONCLUSION: Staff recommends that the Board approve the proposed fee increase effective July 1, 2006. Daniel S. McIntyre County Attorney DSM/caf Attachment ~ - , FROM Heathcote Botanical_Gardens FRX NO. 7724892748 Jun. 12 2006 11:10RM P2/2 HEATHCOTE BOTAN·IC=-AL GARDENS, INC. 210 SaV1lnnah Road · Fort Pierce. Florida 34982 · "fo~lephonE: (772) 464"4672 . fax (772) 489-2748 Website: www.heathcotebotanicalgardtns.org · E-Mail: info@heathcotebotanicalgardens.org --.,- June 1, 2006 Mr. Dan Mcintyre St. Lucie County Attorney PO Box 760 Fort Pierce, FL 34954 Dear Dan, RE: Our Lease, 12/16/85, Article 14 (14.01) The Board of Trustees has approved raising our admission fees to ~ more comparable to other botanical gardens in our area and in Florida. Non-Member Children 6-12 Members Seniors Comparisons: McKee Botanical Vero Beach Selby Botanical Sarasota Bok Tower Lake Wales Existing Admission $4.00 $2.00 N/C NIA Effective July 1, 2006 $6.00 $~~.OO N/C $S.OO Non-Member Children Seniors $6.00 $3.50 $3.50 $12.00 $6.00 $8.00 $3.00 Mounts Botanical· West Palm Beach ·$5.00 Suggest Donation (. Operating Expenses - Salaries, Insurance, Payroll Taxes etc. paid by Palm Beach County) Many Thanks. Please ask the County Commissioners to approve this action and place in our lease file. ~BestR:gard~~ Board of Trustees Gloria Moore Treasurer ~~.... Cris Adams President , y AGENDA REQUEST ITEM NO. ~~ E DATE: June 27, 2006 REGULAR [] PUBLIC HEARING [] CONSENT [XX] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: SUBMITTED BY(DEPT): County Attorney Daniel S. McIntyre SUBJECT: Creekside Unit A - Subdivision Improvement Agreement BACKGROUND: See attached memorandum FUNDS A V AILABLE: PREVIOUS ACTION: RECOMMEND A TION: Staff recommends that the Board approve the Subdivision Improvement Agreement and authorize the Chairman to sign the Agreement. COMMISSION ACTION: [X] APPROVED [ ] DENIED [ ] OTHER: Approved 5-0 Dougl Anderson County Administrator $J Review and Approvals County Attorney: Management & Budget Purchasing: Originating Dept. Public Works Dir: County Eng.: Finance: (Check for copy only, if applicable) Eff. 5/96 INTER-OFFICE MEMORANDUM ST. LUCIE COUNTY I FLORIDA TO: Board of County Commissioners FROM: Daniel S. McIntyre, County Attorney C.A. NO.: 06-1020 DATE: June 21, 2006 SUBJECT: Creekside Unit A-Subdivision Improvement Agreement *************AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA*************** BACKGROUND: Attached are copies of the following documents: Original Subdivision Improvement Agreement . Original Subdivision Improvement Bond No. K07145822 Engineers Estimate of Cost The documents have been reviewed by the Public Works staff and the County Attorney and have been approved as to form. RECOMMENDATION/CONCLUSION: Staff recommends that the Board approve the Subdivision Improvement Agreement and authorize the Chairman to sign the Agreement. 714 SUbmitt':; Daniel S. McIntyr: County Attorne / / DSM/caf Attachments SUBDIVISION IMPROVEMENT AGREEMENT THIS SUBDIVISION IMPROVEMENT AGREEMENT, is entered into this _ day of ,20-, by and between D..R.. Horton, Inc.. (the "Developer"), and ST.. LUcrE COUNTY, a political subdivision of the State of Florida, (the "County").. WIT N ESE T H: WHEREAS, the Developer is commencing proceedings to effect a subdivision of land in St. Lucie County; and WHEREAS, the Developer intends to record a certain plat of a subdivision in St. Lucie County, Florida, to be known as Creekside Plat No.1 (the "Subdivision"); and WHEREAS, subdivision and platting ordinances of St. Lucie County establish procedures and standards for the development and subdivision of real estate and for the surveying and platting thereof, requiring the installation of certain improvements and providing penalties for violations among other things; and WHEREAS, a final plat of a subdivision within the unincorporated area of St. Lucie County shall not be recorded until the Developer has installed the required improvements or has guaranteed, to the satisfaction of the County, such improvements will be installed; and WHEREAS, the required improvements of the Subdivision are to be installed after recording of the plat under the guarantees posted with the County NOW THEREFORE, in consideration of the intent and desire of the Developer as set forth herein, and to gain approval of St.. Lucie County to record said plat, the Developer and County agree as follows: L COMPLETION OF REQUIRED IMPROVEMENTS. The Developer agrees to satisfactorily complete the required improvements for the above referenced development within twelve (12) months from and after the recording of the above referenced plat according to the construction plans approved by the County Engineer.. The required improvements are more particularly set forth on those certain plans for construction improvements drawn by the Developer's engineers, Culpepper & Terpening, Inc.., dated January 25, 2006. 2. SECURITY. The Developer, in accordance with the requirements established by the St Lucie County Land Development Code, agrees to supply the County with security in a form acceptable to the County Attorney ¡nthe amount of Four Million, Nine Hundred Forty Seven Thousand, Three Hundred and Fifty Six Dollars, and Six Cents ($ 4,947,356..06), representing 1l5~o of the estimated cost of the required improvements as submitted by the Developer's Creekside Plat No. 1/ Subdivision Impr·ovement Agreement Page 1 of 4 engineer and approved by the County Engineer. This amount includes the fifteen percent (15%) to be retained for a period of one (1) year and thirty (30) days from the date the improvements are conditionally accepted by the St. Lucie County Board of County Commissioners in accordance with Section 11..04..01 of the St. Lucie County Development Code, to provide for maintenance of the improvements and to indemnify and save the County harmless from any and all costs necessary to repair or replace any part or portion of the required improvements occasioned by faulty engineering, workmanship, or materials 3. REDUCTION OF AMOUNT OF SECURITY. The amount of the security may be reduced once during the term of this Agreement upon the completion of a portion of the required improvements by the Developer and upon inspection and acceptance by the County. In no event, however, shall the amount of the security be less than one hundred percent (100%) of the cost of completing the remaining required improvements plus fifteen percent (15'Yo) of the total cost for construction of all the required improvements. 4. SUPERVISION OF CONSTRUCTION. The required improvements shall be constructed under the supervision of the Developer's engineer in full compliance with the specifications and requirements of St. Lucie County, and when complete, Developer's engineer shall furnish the County Engineer with a certificate of satisfactory completion for approval.. 5. FAILURE TO COMPLETE IMPROVEMENTS. It is further understood and agreed by and between the parties to this Agreement that, in the event said required improvements are not constructed within twelve (12) months from the date of the recording of the above referenced plat, the County shall have and is hereby granted the right to cause the required improvements to be made and to use the security provided herewith for payment of all costs and expenses incurred in the construction thereof, including but not limited to, engineering, surveying, construction, legal and contingent costs Furthermore, it is agreed by the parties hereto that County shall be reimbursed from the security provided for any damages, either direct or consequential, which the County may sustain as a result of the failure of Developer to carry out and execute all of the provisions of this Agreement and the provisions of the St, Lucie County Land Development Code In the event of Developer's failure or refusal to construct and install the required improvements in accordance with the terms of this Agreement, the County shall have the option to do so, with County employees and equipment, or pursuant to public advertisement and receipt of bids.. In the event that the total costs incurred in construction and full completion of the improvements shall exceed the amount of security provided, such additional costs shall be paid by Developer on written demand by the County Engineer.. 6. RELEASE OF SECURITY. Upon completion of construction of all required improvements, the Developer's engineer shall certify that the improvements have been constructed in accordance with the regulations set forth in the St, Lucie County Land Development Code, When the improvements have been certified by the Developer's engineer, the County Engineer shall inspect the improvements and review the construction and supporting test/control data furnished by the Developer's engineer If all required improvements are completed to the satisfaction of the Creekside Plat No. 1/ Subdivision Imprt)vement Agr·eement Page 2 of 4 County Engineer, the County Engineer shall confirm this in writing to the St. Lucie County Board of County Commissioners The Developer's security, minus the fifteen percent (15%) to be held as security for maintenance, shall then be released in accordance with Section 11.04 01 of the St. Lucie County Land Development Code. 7. RECORDATION OF PLAT. Following execution of this Agreement by both parties and approval of the form of security by the County Attorney, the County agrees to record the plat of the above referenced Subdivision at such time as the plat complies with the subdivision and platting requirements set forth in Section 11.03.00 of the St Lucie County Land Development Code. 8. INTERPRETATION: VENUE This Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior verbOl or written agreements between the parties with respect thereto. This Agreement may only be amended by written document, properly authorized, executed and delivered by both parties hereto. This Agreement shall be interpreted as a whole unit and section headings are for convenience only. All interpretations shall be governed by the laws of the State of Florida.. In the event it is necessary for either party to initiate legal action regarding this Agreement, venue shall be in the Nineteenth Judicial circuit for St.. Lucie County, Florida, for claims under state law and the Southern District of Florida for any claims which are justiciable in federal court IN WITNESS WHEREOF. the parties hereto have executed these presents on the dates indicated below. The date of this Agreement shall be the date on which this Agreement is approved by the Board of CountyCommissioners, ATTEST: BOARD OF COUNTY COMMISSIONERS ST.. LUCIE COUNTY, FLORIDA BY: DEPUTY CLERK CHAIRMAN APPROVED AS TO FORM AND CORRECTNESS: COUNTY ATTORNEY Creekside Plat No 1/ Subdivision Improvement Agr·eement Page 3 of 4 WITNESSES: ~~ ,M,'¿A4~1 c..¡vf(J ~~ f6HIc ~~ C:\JWL \FORMS\SUB_IMPVWPD Cr·eekside Plat No. 1/ Subdivision Impr'ovement Agreement Þ!40N. INC. By:---=L- - - Print Name: ~..- \2",-"".,-~",,'. Title: \(~Uc. ~..~~~. Page 4 of 4 LETTER OF TRANSMITTAL CULPEPPER & TERPENING, INC. 2980 SOUTH 25TH STREET FORT PIERCE, FL 34981 June 19,2006 Dennis Murphy Heather Young, Asst. County Attorney Ron Harris, County Surveyor THIS TRANSMITTAL INCLUDES THE FOLLOWING: If enclosures are not as noted, please advise. 772-464-3537 - Ext. 107 SUBDIVISION IMPROVEMENT AGREEMENT THIS SUBDIVISION IMPROVEMENT AGREEMENT, is entered into this day of ,20_, by and between DR Horton, Inc. (the "Developer"), and ST. LUCIE COUNTY, a political subdivision of the State of Florida, (the "County"). W I TN ESE T H: WHEREAS, the Developer is commencing proceedings to effect a subdivision of land in St. Lucie County; and WHEREAS, the Developer intends to record a certain plat of a subdivision in St. Lucie County, Florida, to be known as Creekside Plat No.1 (the "Subdivision"); and WHEREAS, subdivision and platting ordinances of St. Lucie County establish procedures and standards for the development and subdivision of real estate and for the surveying and platting thereof, requiring the installation of certain improvements and providing penalties for violations among other things; and WHEREAS, a final plat of a subdivision within the unincorporated area of St. Lucie County shall not be recorded until the Developer has installed the required improvements or has guaranteed, to the satisfaction of the County, such improvements will be installed; and WHEREAS, the required improvements of the Subdivision are to be installed after recording of the plat under the guarantees posted with the County. NOW THEREFORE, in consideration of the intent and desire of the Developer as set forth herein, and to gain approval of St. Lucie County to record said plat, the Developer and County agree as follows: 1. COMPLETION OF REQUIRED IMPROVEMENTS. The Developer agrees to satisfactorily complete the required improvements for the above referenced development within twelve (12) months from and after the -1- recording of the above referenced plat according to the construction plans approved by the County Engineer. The required improvements are more particularly set forth on those certain plans for construction improvements drawn by the Developer's engineers, Culpepper & Terpening, Inc. dated January 25, 2006. 2. SECURITY. The Developer, in accordance with the requirements established by the St. Lucie County Land Development Code, agrees to supply the County with security in a form acceptable to the County Attorney in the amount of Four Million, Nine Hundred Forty Seven Thousand, Three Hundred and Fifty Six Dollars, and six cents ($ 4,947,356.06), representing 11570 of the estimated cost of the required improvements as submitted by the Developer's engineer and approved by the County Engineer. This amount includes the fifteen percent (1570) to be retained for a period of one (1) year and thirty (30) days from the date the improvements are conditionally accepted by the St. Lucie County Board of County Commissioners in accordance with Section 11.04.01 of the St. Lucie County Development Code, to provide for maintenance of the improvements and to indemnify and save the County harmless from any and all costs necessary to repair or replace any part or portion of the required improvements occasioned by faulty engineering, workmanship, or materials. 3. REDUCTION OF AMOUNT OF SECURITY. The amount of the security may be reduced once during the term of this Agreement upon the completion of a portion of the required improvements by the Developer and upon inspection and acceptance by the County. In no event, however, shall the amount of the security be less than one hundred percent (10070) of the cost of completing the remaining required improvements plus fifteen percent (1570) of the total cost for construction of all the required improvements. 4. SUPERVISION OF CONSTRUCTION. The required improvements shall be constructed under the supervIsion of the Developer's engineer in full compliance with the specifications and requirements of -2- St. Lucie County, and when complete, Developer's engineer shall furnish the County Engineer with a certificate of satisfactory completion for approval. 5. FAILURE TO COMPLETE IMPROVEMENTS. It is further understood and agreed by and between the parties to this Agreement that, in the event said required improvements are not constructed within twelve (12) months from the date of the recording of the above referenced plat, the County shall have and is hereby granted the right to cause the required improvements to be made and to use the security provided herewith for payment of all costs and expenses incurred in the construction thereof, including but not limited to, engineering, surveying, construction, legal and contingent costs. Furthermore, it is agreed by the parties hereto that County shall be reimbursed from the security provided for any damages, either direct or consequential, which the County may sustain as a result of the failure of Developer to carry out and execute all of the provisions of this Agreement and the provisions of the St. Lucie County Land Development Code. In the event of Developer's failure or refusal to construct and install the required improvements in accordance with the terms of this Agreement, the County shall have the option to do so, with County employees and equipment, or pursuant to public advertisement and receipt of bids. In the event that the total costs incurred in construction and full completion of the improvements shall exceed the amount of security provided, such additional costs shall be paid by Developer on written demand by the County Engineer. 6. RELEASE OF SECURITY. Upon completion of construction of all required improvements, the Developer's engineer shall certify that the improvements have been constructed in accordance with the regulations set forth in the St. Lucie County Land Development Code. When the improvements have been certified by the Developer's engineer, the County Engineer shall inspect the improvements and review the construction and supporting test/control' data furnished by the Developer's engineer. If all required improvements are completed to the satisfaction of the County Engineer, the County Engineer shall confirm this in writing to the St. Lucie County Board of County Commissioners. The Developer's security, minus the fifteen percent (15/0) to be held as security for maintenance, shall then be released in accordance with Section 11.04.01 of the St. Lucie County Land Development Code. -3- 7. RECORDATION OF PLAT. Following execution of this Agreement by both parties and approval of the form of security by the County Attorney, the County agrees to record the plat of the above referenced Subdivision at such time as the plat complies with the subdivision and platting requirements set forth in Section 11.03.00 of the St. Lucie County Land Development Code. 8. INTERPRETATION; VENUE This Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior verbal or written agreements between the parties with respect thereto. This Agreement may only be amended by written document I properly authorized, executed and delivered by both parties hereto. This Agreement shall be interpreted as a whole unit and section headings are for convenience only. All interpretations shall be governed by the laws of the State of Florida. In the event it is necessary for either party to initiate legal action regarding this Agreement, venue shall be in the Nineteenth Judicial circuit for St. Lucie County, Florida, for claims under state law and the Southern District of Florida for any claims which are justiciable in federal court. IN WITNESS WHEREOF, the parties hereto have executed these presents on the dates indicated below. The date of this Agreement shall be the date on which this Agreement is approved by the Board of County Commissioners. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: DEPUTY CLERK CHAIRMAN -4- WITNESSES: APPROVED AS TO FORM AND CORRECTNESS: COUNTY ATTORNEY *************** DR HORTON, INC. BY: Print Name: Title: -5- Bond No.K07145822 SUBDIVISION IMPROVEMENT BOND BY THIS BONDI We D.R. Horton, Inc. as Pr incipal and Westchester Fire Insurance Company , a corporation, as Surety, are bound to the ST. LUCIE COUNTY, hereinafter called the "Countyl1 , in the sum of $ 4,947,356.06 ** for payment of which we bind ourselves, our heirs, personal representatives, successors, and assigns, jointly and severally. THE CONDITION OF THIS BOND is that if Principal performs all of the terms and conditions of that certain Subdivision Improvement Agreement dated , 20_ between Principal and County for improvements to be constructed at the .. Creekside Phase A Subdivision, at the times and in the manner prescribed in the Contract, the Subdivision Improvement Agreement being made a part of this bond by then reference, then this bond is void¡ otherwise it remains in full force. PRINCIPAL: D.R. Horton, Inc. B~_-' 20 06 DATED ON June 2 Address: 1245 South Military Trail, Suite 100 Deerfie1d Beach, FL 33442 PH# (954) 949-3000 Ext: 2842 BY: M.L. Gray - in-Fact and FL Licensed Resident Agent SURETY: Westchester Fire Insurance Company Add:r:ess: 500 Colonial Center Parkway, Suite 200 Roswell, GA 30076 Ph#(678) 795-4385 CIO I.MILLIS OF FLORIC.6 3000 BAYPORT DRIVE. #300 TAMPA, FL 33607 INQUIRIES: (813) 281-2095 C: \JWL \FORMS \SUBDIV.. BND. WPD -.::. **Four Million, Nine Hundred Forty Seven Thousand, Three Hundred Fifty Six and 06/100 Dollars ~ o z ::¡ a: o Ie . THE BACK OF THIS DOCUMENT LISTS VARIOUS SECURITY FEATURES . THAT WILL PROTECT AGAINST COPY COUNTERFEIT AND ALTERATION. . EXHIBIT "C" Creekside Parcel A Engineer's Estimate ot Probable Construction Cost ITEM QUANTITY UNIT TOTAL Clearinq, Pavinq, Draininq Mobilization 1 LS $125,000.00 $125,000.00 Clearing and Grubbing 74 AC $1,200.00 $88,800.00 Lake Excavation 409,669 CY $1.85 $757,887.65 Place/Compact Excavation/Stockpile 409669 CY $1.55 $634,986.95 Bahia Sod Lake Banks 208375 SF $0.30 $62,512.50 Rough Grade Site 1 LS $75,750.00 $75,750.00 Final Grade Lake Banks 1 LS $52,700.00 $52,700.00 1 1/4" Asphalt 15928 SY $7.35 $117,070.80 3/4" Asphalt 15928 SY $4.45 $70,879.60 8" Baserock 15928 SY $11.25 $179,190.00 12" Stabilized Subgrade (FBV 75) 19114 SY $4.50 $86,013.00 Valley Curb and Gutter 8465 SY $9.85 $83,380.25 Type A Curb and Gutter 2530 SY $12.50 $31,625.00 Final Grading Right-ot-Way 1 LS $14,560.00 $14,560.00 Striping and Signage 1 LS $19,560.00 $19,560.00 Subtotal $2,399,915.75 Sanitary Sewer 8" PVC, 0-6' DR35 868 LF $28.00 $24,304.00 8" PVC, 6-8' DR35 1609 LF $30.00 $48,270.00 8" PVC, 8-10' DR35 1,637 LF $33.00 $54,021.00 8" PVC, 10-12' DR35 848 LF $44.50 $37,73600 8" PVC, 12-14' DR18 430 LF $60.00 $25,800.00 8" DIP, Epoxy 0-6' 20 LF $64.00 $1,280.00 Manholes 0-6' 6 EA $2,760.00 $16,560.00 Manholes 6-8' 8 EA $3,080.00 $24,640.00 Manholes 8-10' 7 EA $3,500.00 $24,500.00 Manholes 10-12' 5 EA $4,160.00 $20,800.00 Manholes 12-14' 2 EA $4,950.00 $9,900.00 Outside Drop Connection 1 EA $1,780.00 $1,780.0() Lift Station 1 LS $142,500.00 $142,500.00 Service Single 6 EA $585.00 $3,510.00 Service SGL DR 18 1 EA $775.00 $775.00 Service Double 61 EA $745.00 $45,445.00 Service Dble DR18 3 EA $1,040.00 $3,120.00 Sewer LatIWM Conflict 9 EA $655.00 $5,895.00 Supply (ONLY) Cleanout Box 71 EA $98.00 $6,958.00 6" PVC Forcemain 1,130 LF $17.00 $19,210.00 Vertical Deflection 1 EA $5,300.00 $5,300.00 Lower 8" FM @ 60" DRG Xing 2 EA $5,300.00 $10,600.00 ARV/MH Assembly 1 EA $6,900.00 $6,900.00 TAP/SLVNLV 8" X 6" 1 EA $4,030.00 $4,030.00 Sewer Telespection 5,392 LF $2.00 $10,784.00 Exfiltration Testing 1 LS $35,300.00 $35,300.00 FM MJ Fittings 1 LS $8,400.00 $8,400.00 Subtotal $598,318.00 Water System 6" PVC Water Main 760 LF 16.50 $12,540.00 8" PVC Water Main 4,440 LF $22.25 $98,790.00 12" PVC Water Main 1,050 LF $38.00 $39,900.00 6" DIP Watermain 220 LF $22.50 $4,950.00 12" HDPE Directional Bore 350 LF $139.00 $48,650.00 Fire HydranVGV ASSY 11 EA $3,580.00 $39,380.00 6" Gate Valves/Box 4 EA $975.00 $3,900.00 8" Gate Valves/Box 8 EA $1,350.00 $10,800.00 12" Gate Valves/Box 2 EA $2,350.00 $4,700.00 Sample Points 10 EA $110.00 $1,100.00 Blow-Off ASSY 4 EA $375.00 $1,500.00 Fill and Flush Connection 1 EA $1,400.00 $1,400.00 Pigging Connection 1 E.A. $2,95000 $2.950.0C Single Service 43 EA $665.00 $28,595.00 Double Service 46 EA $750.00 $34,500.00 Lift Station Service 1 EA $700.00 $700.00 12" x 12" TAP/SLVNLV 1 EA $7,800.00 $7,800.00 WM MJ Fittings 1 EA $45,000.00 $45,000.00 Subtotal $387,155.00 Storm Dralnaqe RCP 18" 1303 LF $49.00 $63,847.00 P:\Proj-2005\05-320 Creekside Parcel A\.spreadsheels\05·320- Bond.xls EXHIBIT "C" RCP 24" 642 IF $62.00 $39,804.00 RCP 36" . 771 IF $97.00 $74,787.00 RCP 42" 347 IF $120.00 $41,640.00 RCP 60" 1491 IF $240.00 $357,840.00 RCP 14" X 23" 18 IF $63.50 $1,143.00 RCP 12" X 18" 18 IF $83.00 $1,494.00 CMP 18" 120 IF $49.00 $5,880.00 CMP 24" 20 IF $62.00 $1,240.00 CMP 36" 308 IF $95.00 $29,260.00 CMP 42" 20 IF $118.00 $2,360.00 Control Structure 1 EA $14,200.00 $14,200.00 Type E Catch Basin 1 IF $4,065.00 $4,065.00 4 FT DIA Valley Inlet 25 EA $2,600.00 $65,000.00 5 FT DIA Valley Inlet 4 EA $4,460.00 $17,840.00 5 FT DIA Manhole 2 EA $4,320.00 $8,640.00 Type H Catch Basin 6 EA $5,120.00 $30,720.00 8 FT DIA Manhole 2 EA $10,100.00 $20,200.00 Mitered End Section 36" 1 EA $3,250.00 $3,250.00 Mitered End Section 60" 1 CY $5,840.00 $5,840.00 60" MES Riprap Mat 22 EA $185.00 $4,070.00 RCP/CMP Conc Collar 18" 6 EA $1,680.00 $10,080.00 RCP/CMP Conc Collar 24" 1 EA $1,870.00 $1,870.00 RCP/CMP Conc Collar 36" 1 EA $2,150.00 $2,150.00 RCP/CMP Conc Collar 24" 1 EA $2,400.00 $2,400.00 lake Outfall 3 EA $1,180.00 $3,540.00 Subtotal $813,160.00 Construction Servi ces Construction Inspection Services lS $43,000.00 $43,000.00 Geotechnical Services lS $20,000.00 $20,000.00 Construction Staking lS $25,000.00 $25,000.00 Set PRM's, lot Corners & PCP's lS $15,500.00 $15,500.00 Subtotal $103,500.00 Total Cost of Construction $4,302,048.75 15% Bonding Cost $645,307.31 Total Amount of letter of Credit $4,947,356.06 P:\Pro,-200S\05-320 Creekside Parcel A\spreadsheels\D5·320· Bond.xls ~ ~ AGENDA REQUEST ITEM NO. ill..{l DATE: June 27, 2006 REGULAR [] PUBLIC HEARING [] CONSENT [XX] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: SUBMITTED BY(DEPT): County Attorney Daniel S. McIntyre SUBJECT: Smiegel Partners IX-Orange Avenue Commercial Site - First Amendment to November 15, 2004 Development Agreement-Permission to Advertise BACKGROUND: See attached memorandum FUNDS AVAILABLE: PREVIOUS ACTION: RECOMMEND A TION: Staff recommends that the Board authorize staff to advertise two (2) public hearings. The suggested dates for the public hearings are July 18 and August 1. COMMISSION ACTION: Ø(.] APPROVED [] DENIED [ ] OTHER: Approved 5-0 :7:E: Douglas Anderson County Administrator Review and Approvals County Attorney: Management & Budget Purchasing: Originating Dept. Public Works Dir: County Eng.: Finance: (Check for copy only, if applicable) Eff.5/96 INTER-OFFICE MEMORANDUM ST. LUCIE COUNTY. FLORIDA TO: Board of County Commissioners FROM: Daniel S. McIntyre, County Attorney C.A. NO.: 06-1021 DATE: June 21, 2006 SUBJECT : Smigiel Partners IX-Orange Avenue Commercial Site-First Amendment to November 15. 2004 Development Agreement - Permission to Advertise AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA*********************~AAAAAAAAAAAAAAAAAAAAA BACKGROUND: On November 15, 2004, the Board approved a Developer Agreement with Smigiel Partners IX, Ltd. Attached to this memorandum is a copy of a letter dated June 20, 2006 from Cynthia G. Angelos, Esquire, along with a draft First Amendment to the November 15, 2004 Development Agreement. As indicated in the draft First Amendment. there were clerical errors in the legal description attached to the November 15, 2004 Development Agreement. The intend of the First Amendment is to correct the legal description. In order to amend a Development Agreement, two (2) public hearings are required. RECOMMENDATION/CONCLUSION: Staff recommends that the Board authorize staff to advertise two (2) public hearings. The suggested dates for the public hearings are July 18 and August 1. DSM/caf Attachment CYNTHIA G. ANGELOS*· STEPHANIE S. COLLISON· t WI LLIAM J. CORNWELL * * DAVID K. FRIEDMAN ROBERT BLAIR GOLDMAN ANTHONY P. GUETTLER HENRY B. HANDLER CAROL A. KARTAGENER<· ANNETTE J. SZOROSY HOWARD I. WEISS*** NORMA ECHARTE WIENER WEISS. HANDLER. ANGELOS & CORNWELL. P.A. ATTORNEYS AT LAW 10521 SW VilLAGE CENTER DRIVE SUITE 101 PORT ST. lUCIE, Fl34987 PORT ST. LUCIE (772) 345-5297 (LAWS) FAX (772) 345-5296 WWW.WEISSANDHANDLER.COM E-MAIL CANGELOS@WHACLAWS.COM BOCA RATON OFFICE ONE BOCA PLACE 2255 GLADES ROAD SUITE 218A BOCA RATON, FLORIDA 33431 BOCA RATON (561) 997-9995 PALM BEACH (561) 734-8008 OF COUNSEL RAOUL LIONEL FELDER + HARRY WINDERMAN * FL, VA BARS * * FL, GA BARS ***FL, NY BARS · ADMITTED UNITED STATES DISTRICT COURT, SOUTHERN DISTRICT OF FLORIDA + NY BAR, NOT ADMITTED IN FL June 20, 2006 <. BOARD CERTIFIED MARITAL 0. FAMILY LAW t CERTIFIED CIRCUIT CIVIL MEDIATOR VIA HAND DELIVERY Daniel McIntyre, County Attorney St. Lucie County 2300 Virginia Avenue Ft. Pierce, Florida 34982 Re: Smigiel Partners IX- Orange Avenue Commercial Site Dear Dan: Pursuant to our discussion, we have enclosed for your review a First Amendment to the November 15, 2004 Development Agreement (DV A-04-002). Please advise me of any changes you may require at your earliest convenience. If the Amendment is acceptable, please schedule the same for the first possible public hearing and advise me of the same. Thank you so much for your assistance in this regard. Very truly yours, OS CGA/kld enclosure( s) cc: Gary Smigiel Robert Raynes, Jr., Esq. I~~ 1P'.~~~ tB'~ ?-~ S:\CLlENTS\SMIGlEL PAR TNERS\SMIGIEL IX -ORANGE AVE SITE\L-MCINTYRE- I .doc , FIRST AMENDMENT TO THE NOVEMBER 15, 2004 DEVELOPMENT AGREEMENT (DV A-04-002) BETWEEN THE BOARD OF COMMISSIONERS OF ST. LUCIE COUNTY, FLORIDA AND SMIGIEL PARTNERS IX, LTD. THIS FIRST AMENDMENT made and entered into this day of , 2006, by and between ST. LUCIE COUNTY, a political subdivision of the State of Florida ("County") and SMIGIEL PARTNERS IX, LTD., a limited partnership (the "Developer"). WITNESSETH: WHEREAS, on November 15, 2004, the parties entered into a Development Agreement (the "Development Agreement") for the purpose of establishing and binding the development rights of the Developer for certain real property located within the unincorporated area of St. Lucie County, Florida. WHEREAS, due to a clerical errors the legal description attached to the Development Agreement as Exhibit "A" is an incorrect legal description of the Property. NOW, THEREFORE, in consideration of the mutual promises contained herein, the parties agree to amend the Development Agreement as follows: 1. Exhibit "A-I", attached hereto, which contains a correct legal description of the Property, shall be substituted for and shall take the place of Exhibit "A" attached to the Development Agreement. 2. All other terms and conditions of the Development Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties have executed this First Amendment to the November 15, 2004 Development Agreement (DV A-04-002) on the day and year above first written. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: DEPUTY CLERK CHAIRMAN APPROVED AS TO FORM AND CORECTNESS: COUNTY ATTORNEY ATTEST: SMIGIEL PARTNERS IX, LTD. WITNESS PARTNER S:\CLIENTS\SMIGIEL PARTNERS\SMIGIEL IX -ORANGE AVE SITE\FlRST AMENDMENT TO DEVELOPMENT AGREEMENT doc EXHIBIT "A-1" LEGAL DESCRIPTION THREE PARCELS OF LAND LYING IN PORTIONS OF THE SOUTH HALF (S 1/2) OF SECTION 7, TOWNSHIP 35 SOUTH, RANGE 40 EAST, ST. LUCIE COUNTY, FLORIDA, MORE PARTICULARLY DESCRIBED AS FOLLOWS: PARCEL S-1 [LYING IN THE SOUTHWEST QUARTER (SW 1/4) OF SAID SECTION 7] COMMENCE AT THE NORTHEAST CORNER OF THE SOUTHEAST QUARTER (SE 1/4) OF SAID SECTION 7; THENCE SOUTH 89°42'05" WEST ALONG THE NORTH LINE OF SAID SOUTHEAST QUARTER (SE 1/4) OF SECTION 7, A DISTANCE OF 3346.98 FEET TO THE WEST LINE OF THE EAST HALF (E 1/2) OF THE EAST HALF (E 1/2) OF THE SOUTHWEST QUARTER (SW 1/4) OF SECTION 7, TOWNSHIP 35 SOUTH, RANGE 40 EAST; THENCE SOUTH 00°15'12" WEST ALONG SAID WEST LINE, A DISTANCE OF 49.07 FEET TO A POINT OF INTERSECTION WITH THE SOUTHERLY RIGHT-OF-WAY LINE OF ORANGE AVENUE (STATE ROAD NO. 68), AS SHOWN ON THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION RIGHT-OF-WAY MAP, STATE PROJECT NO. 94070-2505 (UNRECORDED), MAP AS PREPARED BY BETSY LINDSAY, INC., DATED 07/03/02, SAID RIGHT-OF-WAY LINE BEING PARALLEL WITH AND 49.07 FEET SOUTH OF, AS MEASURED AT RIGHT ANGLES TO THE NORTH LINE OF THE SOUTHWEST QUARTER (SW 1/4) OF SAID SECTION 7, SAID POINT ALSO BEING THE POINT OF BEGINNING OF PARCEL S-1; THENCE CONTINUE SOUTH 00°15'12" WEST ALONG THE SAID WEST LINE, A DISTANCE OF 357.58 FEET; THENCE NORTH 89°43'35" EAST, A DISTANCE OF 610.47 FEET TO A POINT ON THE WEST LINE OF NORTHERN ST. LUCIE RIVER WATER CONTROL DISTRICT CANAL NO. 29; THENCE NORTH 00°17'48" EAST ALONG SAID WEST RIGHT-OF-WAY LINE, A DISTANCE OF 349.43 FEET TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE OF STATE ROAD 68 AS PER THE AFOREMENTIONED FLORIDA DEPARTMENT OF TRANSPORTATION RIGHT-OF-WAY MAPS; THENCE NORTH 7r21'41" WEST, A DISTANCE OF 37.66 FEET; THENCE SOUTH 89°42'05" WEST, A DISTANCE OF 223.05 FEET; THENCE SOUTH 79°37'04" WEST; A DISTANCE OF 63.48 FEET; THENCE SOUTH 88°25'55" WEST, A DISTANCE OF 101.71 FEET; THENCE SOUTH 89°42'05" WEST, A DISTANCE OF 126.10 FEET; THENCE NORTH 76°14'44" WEST, A DISTANCE OF 55.00 FEET; THENCE SOUTH 89°42'05" WEST, A DISTANCE OF 7.26 FEET TO THE POINT OF BEGINNING. THE PREVIOUS 7 COURSES BEING CONTIGUOUS WITH THE SOUTH RIGHT-OF- WAY LINE OF STATE ROAD 68. CONTAINING 4.927 ACRES, MORE OR LESS. PARCEL S-2 [LYING IN THE SOUTHEAST QUARTER (SE 1/4) OF SAID SECTION 7] 1 OF 3 , COMMENCE AT THE NORTHEAST CORNER OF THE SOUTHEAST QUARTER (SE 1/4) OF SAID SECTION 7; THENCE SOUTH 89°42'05" WEST ALONG THE NORTH LINE OF SAID SOUTHEAST QUARTER (SE 1/4) OF SECTION 7, A DISTANCE OF 2349.55 FEET; THENCE SOUTH 00°13'49" WEST, A DISTANCE OF 46.50 FEET TO A POINT OF INTERSECTION OF THE SOUTH RIGHT-OF-WAY LINE OF STATE ROAD 68, SAID POINT ALSO BEING THE POINT OF BEGINNING. THENCE SOUTH 00°13'49" WEST, A DISTANCE OF 359.45 FEET; THENCE SOUTH 89°42'43" WEST, A DISTANCE OF 285.12 FEET TO A POINT ON THE EAST LINE OF NORTHERN ST. LUCIE RIVER WATER CONTROL DISTRICT CANAL NO. 29 RIGHT-OF-WAY; THENCE NORTH 00°17'48" EAST ALONG SAID EAST RIGHT-OF-WAY, A DISTANCE OF 341.30 FEET TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE OF STATE ROAD 68; THENCE NORTH 84°14'17" EAST, A DISTANCE OF 80.86 FEET; THENCE NORTH 89°42'05" EAST, A DISTANCE OF 85.35 FEET; THENCE NORTH 65°43'50" EAST, A DISTANCE OF 25.60 FEET; THENCE NORTH 89°42'05" EAST, A DISTANCE OF 95.65 FEET TO THE POINT OF BEGINNING, THE PREVIOUS 4 COURSES BEING CONTIGUOUS WITH THE SOUTH LINE OF STATE ROAD 68. CONTAINING 2.30 ACRES, MORE OR LESS. LEGAL DESCRIPTION PARCEL S-3 [LYING IN THE SOUTHEAST QUARTER (SE 1/4) OF SAID SECTION 7] COMMENCE AT THE NORTHEAST CORNER OF THE SOUTHEAST QUARTER (SE 1/4) OF SAID SECTION 7; THENCE SOUTH 89°42'05" WEST ALONG THE NORTH LINE OF SAID SOUTHEAST QUARTER (SE 1/4) OF SECTION 7, A DISTANCE OF 1006.95 FEET TO THE EAST LINE OF THE WEST HALF (W 1/2) OF THE WEST HALF (W 1/2) OF THE NORTHEAST QUARTER (NE 1/4) OF THE SOUTHEAST QUARTER (SE 1/4) OF SAID SECTION 7; THENCE SOUTH 00°02'10" EAST ALONG SAID EAST LINE, A DISTANCE OF 49.07 FEET TO A POINT OF INTERSECTION WITH THE SOUTHERLY RIGHT-OF-WAY LINE OF ORANGE AVENUE (STATE ROAD NO. 68), AS SHOWN ON THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION RIGHT-OF-WAY MAP, STATE PROJECT NO. 94070-2505 (UNRECORDED), MAP AS PREPARED BY BETSY LINDSAY, INC., DATED 07/03/02, SAID RIGHT-OF-WAY LINE BEING PARALLEL WITH AND 49.07 FEET SOUTH OF, . AS MEASURED AT RIGHT ANGLES TO THE NORTH LINE OF THE OF THE SOUTHEAST QUARTER (SE 1/4) OF SAID SECTION 7, SAID POINT ALSO BEING THE POINT OF BEGINNING OF PARCEL S-3; THENCE CONTINUE SOUTH 2 OF 3 00°02'10" EAST ALONG THE SAID EAST LINE, A DISTANCE OF 1000.01 FEET; THENCE SOUTH 89°42'05" WEST DEPARTING SAID EAST SECTIONAL BREAKDOWN LINE, A DISTANCE OF 1179.03 FEET; THENCE NORTH 00°11'49" EAST; A DISTANCE OF 1000.04 FEET TO A POINT ON THE SOUTH RIGHT-OF- WAY LINE FOR STATE ROAD 68, SAID RIGHT-OF-WAY LINE AS PER THE ADDITIONAL RIGHT-OF-WAY SKETCH AS PREPARED BY BETSY LINDSAY, INC., FOR FLORIDA DEPARTMENT OF TRANSPORTION, W.P.I. NO. 4119208, SECTION 940705-2505 DATED 07/03/02; THENCE NORTH 89°42'05" EAST, A DISTANCE OF 177.96 FEET; THENCE SOUTH 76°59'02" EAST, A DISTANCE OF 51.28 FEET; THENCE NORTH 89°42'05" EAST, A DISTANCE OF 394.68 FEET; THENCE NORTH 74°45'14" EAST, A DISTANCE OF 45.79 FEET; THENCE NORTH 89°42'05" EAST, A DISTANCE OF 508.19 FEET TO THE POINT OF BEGINNING. THE PREVIOUS 5 COURSES BEING CONTIGUOUS WITH THE SOUTH RIGHT-OF- WAY FOR STATE ROAD 68. CONTAINING 26.90 ACRES, MORE OR LESS. S:\CLlENTS\SMIGIEL P ARTNERS\SMIGlEL IX -ORANGE AVE SITE\EXHIBIT A-I.doc 3 OF 3 !' ...... ~ AGENDA REQUEST ITEM NO. e...;¿if DA TE: June 27, 2006 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [X] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: SUBMITTED BY(DEPT): County Attorney Daniel S. McIntyre County Attorney SUBJECT: Budget Amendment Number BA06-161 requesting the transfer of $75,000.00 from Contingency (Account Number 001-9910-599100-800) to Professional Services (Account Number 001-1410-531000-100). BACKGROUND: Please see attached Memorandum No. 06-1026. FUNDS A V Arr....: PREVIOUS ACTION: RECOMMENDATION: Staff recommends that the Board approve the transfer of $75,000.00 from Contingency to Professional Services as requested. COMMISSION ACTION: [)Q APPROVED [ ] DENIED [ ] OTHER: Approved 5-0 Douglas nderson County Administrator County Attorney: jJ/ Review and Approvals Management & Budget Purchasing : Originating Dept. Other: Other: Finance: (Check for Copy only, if applicable)___ Eff. 5/96 1'! t~ \ INTER-OFFICE MEMORANDUM ST. LUCIE COUNTY, FLORIDA TO: Board of County Commissioners FROM: Daniel S. McIntyre, County Attorney C.A. NO: 06-1026 DATE: June 22, 2006 SUBJECT: Budget Amendment Number BA06-161 Transferring $75,000.00 from Contingency Account No. 001-9910-599100-800 to Professional Services Account No. 001-1410- 531000-100 BACKGROUND: The attached Budget Amendment No. BA06-161 has been prepared in order to pay additional litigation services not anticipated in Fiscal Year 2005 - 2006. RECOMMENDATION/CONCLUSION: Staff recommends that the Board approve the transfer of $75,000.00 from Contingency to Professional Services as requested. DSM/cac Attachment I 'f BUDGET AMENDMENT REQUEST FORM REQUESTING DEPARTMENT: County Attorney PREPARED DATE: 6/22/2006 AGENDA DATE: 6/27/2006 TO: 001-141 0-531 000-1 00 Professional Services $75,000 FROM: 001-9910-599100-800 Cantin enc $75,000 REASON FOR BUDGET AMENDMENT: To a for additionalliti ation services not anticipated in FY06 bud et request. CONTINGENCY BALANCE: THIS AMENDMENT: REMAINING BALANCE: $226,641 $75,000 $151,641 DEPARTMENT APPROVAL: OMB APPROVAL: BUDGET AMENDMENT #: DOCUMENT # & INPUT BY: (1....~') BA06-161 - f FISCAL YEAR 2005-2006 FUNDS APPROVED FROM CONTINGENCY GENERAL FUND AMOUNT REMAINING: $226,641 DEPARTMENT ITEM ACCOUNT # Approved Budget Contingency BA06-1 05 BA06-110 BA06-118 BA06-119 BA06-116 BA06-121 BA06-122 BA06-125 BA06-128 BA06-133 BA06-144 BA06-102 BA06-146 BA06-147 BA06-150 BA06-137 BA06-151 BA06-156 Proposed action: BA06-134 BA06-159 BA06-161 001-9910-599100-800 Environmental Planning Coordinator / Environ. Lands Lightning Warning System - Parks Database Roadway Concurrency-Rd & Bridge Building Rental for the Clerk of Court Employees To pay for the annual Fort Pierce CRA payment. Consultant to file appeal with FEMA Heathcote Expansion Project Additional litigation services Fencing & Landscaping Installation at the Compound Install fiber from Courthouse to Depot Building South Causeway Beach Road Stabilization/Clean-up Greenways/Trails Master Plan Sewer Design Fairgrounds ADA Parking Lot Tradition Field (inter-fund loan) Architectural Services for PSL Yacht Club Temporary inmate relocation BellSouth service increase Glatting Jackson Kercher Work Authorization Total used: Balance Available St. James Sidewalk/Ave J Pedestrian Bridge Additional funds for boat motor Additional funds for litigation Balance Available After Proposed Action: AMOUNT $1,000,000 $69,139 $53,896 $113,000 $65,040 $90,874 $5,400 $15,000 $45,000 $10,500 $4,148 $60,000 $70,000 $22,550 $35,856 $8,200 $71,600 $19,050 $14,106 $773,359 $226,641 $55,000 $4,200 $75,000 $92,441 AGENDA REQUEST ITEM: # C-3 DATE: 6/27/06 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [ X ] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: Wayne Teegardin Risk Manager SUBMITTED BY (DEPT): Human Resources/Risk Management SUBJECT: Prison Health Services Inmate Health Aggregate Cap & Psychotropic Drug Invoices. COMMISSION ACTION: lX} APPROVED [] DENIED [ ] OTHER: BACKGROUND: GENERAL NOTES: FUNDS AVAIL: PREVIOUS ACTION: RECOMMENDATION: County Attorney: Originating Dept. ~ Medical care for incarcerated jail inmates provided off-site (outside the jail) are paid under contract by Prison Health Services (PHS) and reimbursed by the County according to contract including psychotropic drugs. Our contract with PHS requires that the aggregate cap invoices be reimbursed per fiscal year quarter. Total costfor off-site medical care for the period 1-1-06 to 3-31-06 is $257,545.05; under the current funding formula of the PHS contract the County is responsible for $121 ,764.55 of the cost. Also for the same time period total cost of psychotropic drugs supplied under contract was $56,795.77 of which the County is responsible for $30,295.77. A reconciliation of the 2005 PHS contract resulted in an invoice in the amount of $249,459.70. Funds will be made available in: 001-2300-531300-200. This budget will be increased during the fund balance forward public hearingJ( N/A Staff recommends payment of PHS invoices in the amount of $401 ,520.02 per contract agreement. Approved 5-0 C:;7E: , T Douglas M. Anderson County Administrator Review and Approvals Management & Budget: ~ Other: ~ Purchasing: Other: Finance: (Check for Copy only, if applicable)_ 'PHs Invoice No.: 40002 PRISON HEALTH SERVICES, INC. MISCELLANEOUS ------------------------- ------------------------- Suite 200 105 Westpark Drive Brentwood. TN 37027 1-800-729-0069 ext. 338 ID# 23-2108853 Customer# 1534 Sheriff of St. Lucie County Attn: Rozanne Friend, Finance Dept. 4700 West Midway Road Fort pierce FL 34981 Apr 13, 2006 Psych Meds Cap 10/1/05-9/30/06 Aggregate Cap 10/1/05-9/30/06 Qtrly Reconciliation $30,295.77 $121,764.55 Amoun t Due PHS: $152,060.32 Remit Payment To: Prison Health Services, Inc. 12464 Collection Center Drive Chicago, IL 60693 Payment Due Date: 05/13/06 * * * PLEASE DOCUMENT IF INVOICE IS NOT PAID IN FULL , ' t QUARTERLY INVOICE St. Lucie County, FL Aggregate Report for Contract Year: October 1, 2005 through September 30, 2006 Psycho tropics @ March 31, 2006 Aggregate Terms per Contract (backup attached): Annual Aggregate Limit: $ 53,000.00 Annual Aggregate Total: $ 53,000.00 0% reimbursement of difference to the county if below $ - 50/50 share between $ - 100% bill back over $ 53,000.00 Summary of Aggregate Calc through 03/31/06: (1) Paid/Adjudicated Utilization: (2) IBNR (Open Events) (3) Pharmacy - Psychotropic Meds: $ $ $ 56,795.77 $ 56,795.77 (A.) Total Paid through 03/31/06: Aggregate Limit (PHS responsibility) pro-rated 6 months: 50/50 exp.share (PHS responsibility) pro-rated 6 months: (B.) Total PHS responsibility as of 03/31/06: $ 26,500.00 $ $ 26,500.00 1$ 30,295.771 $ (C) Amount in excess of PHS responsibility due from St. Lucie County: (A-B) -OR- (C) Amount less than PHS responsibility due to St. Lucie County: (B-A x 0%) 1 QUARTERLY INVOICE St. Lucie County, FL Aggregate Report for Contract Year: October 1, 2005 through September 30, 2006 Utilization and HIV Meds @ March 31, 2006 Aggregate Terms per Contract (backup attached): Annual Aggregate Limit: $ 271,561.00 Annual Aggregate Total: $ 271,561.00 0% reimbursement of difference to the county if below $ - 50/50 share between $ - 100% bill back over $ 271,561.00 Summary of Aggregate Calc through 03/31/06: (1) Paid Claims (2) On-site Dialysis (4) Pharmacy - HIVlProtease Inhibitors: $ 92,745.52 $ 7,150.00 $ 157,649.53 $ 257,545.05 (A.) Total Paid through 03/31/06: Aggregate Limit (PHS responsibility) pro-rated 6 months: 50/50 exp.share (PHS responsibility) pro-rated 6 months: $ $ 135,780.50 (B.) Total PHS responsibility as of 03/31/06: $ 135,780.50 (C) Amount in excess of PHS responsibility due from St. Lucie County: (A-B) -OR- (C) Amount less than PHS responsibility due to St. Lucie County: (B-A x 0%) 1$ 121,764.551 $ ~ I PHI· Invoice No.: 40021 PRISON HEALTH SERVICES, INC. MISCELLANEOUS ------------------------- ------------------------- Suite 200 105 Westpark Drive Brentwood. TN 37027 1-800-729-0069 ext. 338 ID# 23-2108853 Customer# 1534 Sheriff of St. Lucie County Attn: Rozanne Friend, Finance Dept. 4700 West Midway Road Fort pierce FL 34981 Apr 17, 2006 Aggregate Cap Settlement Psych Meds Settlement 3/1/05-9/30/05-Revised $236,848.64 $12,611.06 Amount Due PHS: $249,459.70 Remit Payment To: Prison Health Services, Inc. 12464 Collection Center Drive Chicago, IL 60693 Payment Due Date: 05/17/06 * * * PLEASE DOCUMENT IF INVOICE IS NOT Æ[Q fJ1P1 PAID IN FULL * * * PRISON HEALTH SERVICES, INC. Final Invoice for Contract Year 2005 St. Lucie County, FL Aggregate Report for Contract Year: March 1, 2005 through September 30, 2005 Utilization and HIV Meds Aggregate Terms per Contract (backup attached): Annual Aggregate Limit: $ 145,833.00 Annual Aggregate Total: $ 145,833.00 100% reimbursement of difference to the county if below $ 145,833.00 50/50 share between $ - 100% bill back over $ 145,833.00 (1) Utilization paid by PHS: (2) Pharmacy - HIV/Protease Inhibitors: $ $ 528,930.19 119,019.29 (A) Total Paid by PHS $ 647,949.48 (1) Aggregate Limit for 7 months: $ 145,833.00 $ 145,833.00 $ 502,116.48 $ 265,267.84 $ 236,848.641 (B) Total PHS responsibility (C) Amount in excess of PHS responsibility due from St. Lucie County: (A-B) (D) Less: Invoice 37768 (aggregate portion) (paid-in-full) I(E) Nêtal1'l.ount due fl'orn5t. Lucie County for Utilization (C-D) 1Þr# PRISON HEALTH SERVICES, INC. Final Invoice for Contract Year 2005 st. Lucie County, FL Aggregate Report for Contract Year: March 1, 2005 through September 30, 2005 Psych 0 tropics Aggregate Terms per Contract (backup attached): Annual Aggregate Limit: $ 29,167.00 Annual Aggregate Total: $ 29,167.00 0% reimbursement of difference to the county if below $ - 50/50 share between $ - 100% bill back over $ 29,167.00 (1) Pharmacy - Psychotropics $ 69,907.85 (A.) Total Paid by PHS $ 69,907.85 (B.) Total PHS responsibility $ 29,167.00 $ 29,167.00 $ 40,740.85 $ 28,129.79 $ 12,611.06 (1) Aggregate Limit for 7 months: (C) Amount in excess of PHS responsibility due from S1. Lucie County: (A-B) (D) Less: Invoice 37768 (Psychotropic meds portion only) (paid-in-full) (E) Net amount due from 51. Lucie County (C-D) f6-ý1l I PHI Invoice No.: 40002 PRISON HEALTH SERVICES, INC. MISCELLANEOUS ------------------------- ------------------------- Suite 200 105 Westpark Drive Brentwood. TN 37027 1-800-729-0069 ext. 338 ID# 23-2108853 Customer# 1534 Sheriff of St. Lucie County Attn: Rozanne Friend, Finance Dept. 4700 West Midway Road Fort pierce FL 34981 Apr 13, 2006 Psych Meds Cap 10/1/05-9/30/06 Aggregate Cap 10/1/05-9/30/06 Qtrly Reconciliation $30,295.77 $121,764.55 Amount Due PHS: $152,060.32 Remit Payment To: Prison Health Services, Inc. 12464 Collection Center Drive Chicago, IL 60693 Payment Due Date: 05/13/06 * * * PLEASE DOCUMENT IF INVOICE IS NOT PAID IN FULL QUARTERLY INVOICE St. Lucie County, FL Aggregate Report for Contract Year: October 1, 2005 through September 30, 2006 Psycho tropics @ March 31, 2006 Aggregate Terms per Contract (backup attached): Annual Aggregate Limit: $ 53,000.00 Annual Aggregate Total: $ 53,000.00 0% reimbursement of difference to the county if below $ - 50/50 share between $ - 100% bill back over $ 53,000.00 Summary of Aggregate Calc through 03/31/06: (A.) Total Paid through 03/31106: $ $ $ 56,795.77 $ 56,795.77 (1) Paid/Adjudicated Utilization: (2) IBNR (Open Events) (3) Pharmacy - Psychotropic Meds: (C) Amount in excess of PHS responsibility due from St. Lucie County: (A-B) -OR- (C) Amount less than PHS responsibility due to St. Lucie County: (B-A x 0%) $ 26,500.00 $ $ 26,500.00 1$ 30,295.771 $ Aggregate Limit (PHS responsibility) pro-rated 6 months: 50/50 exp.share (PHS responsibility) pro-rated 6 months: (B.) Total PHS responsibility as of 03/31/06: Q) ·r ~y)6 , ,¡/ MONTHLY TRADITIONAL NON-TRADITIONAL PSYCH DRUG EXPENSES Oct. 2005 to Sept. 2006 OCT. iTotal 16,216.93 OCT. : Total -3908.37 NOV. iTotal 18,168.07 NOV. ~ -8565.76 DEC. ¡Total 22,279.28 DEC. iTotal -7426.29 JAN. ¡Total 7,118.15 JAN. ¡Total -2139.22 _.,._._---~- FEB. ¡Total 15,052.98 FEB. ,Total 0 MAR. 'Total MAR. __~--ITotal ~ APR. ¡Total APR. ¡Total MAY ,Total MAY ITotal JUNE ITotal JUNE iTotal JULY Total JULY -J Total f---- ---".,'---.-.---- AUG. ¡Total ! AUG. ¡Total -----f----···~-----------~ I Total --~.~---~--~ SEPT. !Total I SEPT. -~_. I --..---.-----.--.. ----.-----+ ~------------.......-._-.._~~ --------- ---~- I CURRENT RUNNING TOTAL I CURRENT RUNNING TOTAL -22039.64 56,795.77 ~)t QUARTERLY INVOICE St. Lucie County, FL Aggregate Report for Contract Year: October 1, 2005 through September 30,2006 Utilization and HIV Meds @ March 31,2006 Aggregate Terms per Contract (backup attached): Annual Aggregate Limit: $ 271,561.00 Annual Aggregate Total: $ 271,561.00 0% reimbursement of difference to the county if below $ - 50/50 share between $ - 100% bill back over $ 271,561.00 Summary of Aggregate Calc through 03/31/06: (A.) Total Paid through 03/31/06: $ 92,745.52 $ 7,150.00 $ 157,649.53 $ 257,545.05 (1) Paid Claims (2) On-site Dialysis (4) Pharmacy - HIVlProtease Inhibitors: (C) Amount in excess of PHS responsibility due from St. Lucie County: (A-B) -OR- (C) Amount less than PHS responsibility due to St. Lucie County: (B-A x 0%) $ 135,780.50 $ $ 135,780.50 1$ 121,764.55 I $ Aggregate Limit (PHS responsibility) pro-rated 6 months: 50/50 exp.share (PHS responsibility) pro-rated 6 months: (B.) Total PHS responsibility as of 03/31/06: ) l j .' ! ! I I /1Wv -> * * * '" "'" 'n '" "'" 'n <n 'n 'n ~ 0 >D (', W 0 (', u 0 0 ..". 0 <n >D 0 5 <U 0 " " " '" ~ 0 " '-to 'D 0 .". '" 0 " ..c C:' :;:; :;:; :;:; 'n C r' :;:; 'n 0 '"" .". >D (', ~ ¡¡ U 0 ~ I"- '"" ;:0 (', <'I í=::: '" c. " .= .". .;; '~ .~ 'n '¡a (', N '-to (', Q ""' .Q .Q -l 0 0 :::: " õ õ 0 0 <'I Õ 0 0 Q ..... e " '" z 0 Z ~ì N ""' :; " N ¡;;. ¡;;. ¡;;. ('I ¡;;. 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'" .., Q., v¡ ~ ...¡ --0 '" " .- - " ~o- .... 0£) .,.; .". t- M 0"0 Z .. 0 u.1: 0 u :;; z ~ 0 0 u = :;; u .- ;.. " [JJ .... .... ;i: v¡ .,.; ,:::: .". = t- .:: M ì 0"0 = ~ ~ "" .. '§ '" '" Q .c :;; ~ U .., = Q ;:; .., 'Ë U oó 0- ::! " 0 " ¡.¡ ¡.¡ .. t- O£) '" oò ;; .... .c "" U .. .". .... -0 .... U t- v¡ .. .. ;; ~ Q 0"0 .. " ~ ~ ;;;¡ ..: [JJ ¡.¡ .c .c :; :; ..( ...: ~ .. ~ " .. 0 õi .c e ¡¡ .. õ = :; Q. ¡... z t .. .c .c 0 :; :; = Q. ..( ...: ¡;: .= ~ 'f ...:¡ ,~ Q .... ..., ,.:; [JJ è u .... 0- ::I ::I ~ ::I ::I 0 0 U U "" "" "'0 "OJ "OJ ~ ::I ::I "" ...:¡ ...:¡ "'0 ...z V5 ~ rJJ :: Q., .. Ë ::: e " "" '" z z .. .. .. .. "; ~ "'0 Q "'" " .;: ...:¡ !") a 0 ë .:: 0: ;.. ~ tn ¡.¡ rJJ .... .. ;; Q "'0 - = u "" ¡.¡ «I ~ .. .. .::: .. ;; := ,!: .,. ;.. Q Õ a 0 ~L U (jj .:: 0: a, !") '" =>1J os Q. / / ~v/ o e u _",.;."f'" S../-- L.A.",; c... .J:þ IS" 3'1 In year one of this contract (March 1, 2005 - Sept.30, 2005), the annual aggregate caps will be . prorated for the 7 month term. In subsequent years of the contract, PHS will adjust the aggregate cap to reflect projected increases in costs follows: Outside Medical Services and HIV Medications, Genotyping, Viral Loads and cd4's: Year One- March 1,2005 - September 30,2005 (7 months) $145,833.00 Year Two - October 1,2005 - September 30,2006 (12 months) $271,561.00 Year Three - October 1, 2006 - September4 30, 2007 (12 months) $295,087.00 Psychotropic Medications: Year One - March 1, 2005 - September 30, 2005 (7 months) $29,167.00 Year Two - October 1, 2005 - September 30,2006 (12 months) $ 53,000.00 Year Three - October 1, 2006 - September 30, 2007 (12 months) $56,180.00 The intent of this Section 1.5 is to define PHS' limit of costs for hospitalization and other medical services rendered outside of the JAIL, as well as the cost of all HIV medications, psychotropics and on-site dialysis. PHS will be responsible for the payment of all invoices associated with the provision of these services, and _~~ s: The parties shall have a q ., the annual aggregate cap for Off-Site inmate health care costs and HIV costS upon actual paid claims, with supportive documentation, that's based upon the aggregate amount: 1st quarter 3/12 this of the aggregate caR; 2 nd Quarter (6/12.this of the aggregate cap); 3 rd Quarter (9/12th'softhe aggregate cap); and 4t Quarter (Full aggregate limit). The annual aggregate cap on psychotropic medications will be settled within 90 days of contract year term. G0 PHS shall have one hundred and fift~'(150) ays following the end of each contract period to pay all claims pertaining to the contract peIj.od. In the event this Agreement should terminate prior to the end of the then current contract period, the aggregate limit will be prorated accordingly based on the fractional portion of the total contract period during which PHS actually provided services. Once an inmate has been physically booked or remotely booked into the jail, PHS will be financially responsible for the cost of all medical treatment, subject to the limits noted in Section 1.5, for health care services regardless of the nature of the illness or injury or whether or not the illness or injury occurred prior or subsequent to the individual's incarceration at the JAIL, once the inmate has been detennined to be medically stabilized. An inmate shall be considered medically stabilized when the medical condition no longer requires immediate emergency medical care or 4 --- / ~/ to o J ...Æ".:.;f- 9 /-LA. CA. 'L. 1Þ I 5"3 t.f transportation provided to SHERIFF's staff or visitors within the JAIL III the event of an emergency. 1.5 Hospitalization Services and Limitations on Medical Services. PHS will arrange for the admission of any inmate who, in the opinion of the Medical Director (hereinafter meaning a licensed PHS physician and designated as such) requires hospitalization, and will bear the costs thereof up to the limits set forth herein. Subject to the limits set forth herein, PHS will be responsible for all costs associated with hospitaliz'ation, all off-site and on-site specialty services, inclusive of diagnostic procedures, and emergency transportation services. Services rendered at the Jail by PHS staff will not be factored into the aggregate'limits set forth herein. Dialysis will be provided on-site as clinically appropriate. Dialysis provided on-site or off-site will be applied against the aggregate cap. In house dialysis treatments will be contracted between PHS and an approved provider and such provider will cover the malpractice liability at 1 million over 3 million. A monthly report indicating on-site dialysis services provided and associated cost will be pr,?vided to the Sheriff's designee. "Hospitalization" refers to those services, which will be rendered in a hospital, which provides comprehensive medical care. Such services include inpatient hospitalization, physician fees associated with inpatient or outpatient care, ambulatory surgery, emergency ambulatory care, diagnostic and therapeutic radiology, laboratory and pathological capabilities, and physical medicine capabilities. "Off-site medical specialty care" refers to those services rendered by licensed medical specialists, which are not provided on-site at the Jail, and which are provided off- site in a hospital, physician's office or clinic, or other medical facility. The costs associated with emergency transportation to these off-site services will also apply to the appropriate cap and quarterly settlements. For each twelve (12) month period of the contract, PHS' liability for costs associated with the medical services for inmates rendered outside of the JAIL, exclusive of PTB's, as previously defined will be as follows: (a) PHS' total liability for hospital and off-site medical specialty care costs for all inmates will be limited to $250,000.00 per twelve (12) month contract period. Should the amount expended not reach $250,000.00 in any contract year, PHS will credit the SHERIFF an amount equal to 100% of the difference between $250,000.00 and the actual amount expended. (b) Included in the aggregate $250,000.00 annual liability limit are costs associated with HIV exclusive medications as indicated by Exhibit D (attached), viral load testing, CD4's and genotyping for HIV positive patients. Monthly sununaries for these costs will be fOIWarded to Sheriff's representative as required. (c) PHS' total liability for psychotropic medications for all inmates will be limited to $50,000.00 per twelve (12) month contract period. Should the amount expended not reach $50,000.00 in any contract year, PHS will credit the Sheriff an amount equal to 100% of the difference between $50,000.00 and the actual amount expended. Monthly reports of psychotropic expenses will be forwarded to the Sheriff's representative as required. 3 PRISON HEALTH SERVICES St. Lucie Co. Jail 2006 DIALYSIS TRACKING MONTH SS# # Treatments AMOUNT I TOTAL 1 , January 251-76-3334 11 4100.00: 4100.00 , February 251-76-3334 8 I 3050.00 3050.00 March I I , I I I -~ April I - : --~--~.- I May I I - I June i -------1-- ------- July I I - ----j--- ---,---~ August , -------,._---~----_.._----".~--~".- t _.-.-------------- September I I I I I----------._-~~--- _------i________.___.___..~~____O---------..---~-- October --t I I f--------.- -------~ November I ---<-~~._--'- _.._--~ >-._--~---~------'--_.._._~'-----_._-~------ December ._-------~~'_.-~- ------~~--- CURRENT RUNNING TOTAL 7150.00 ** A CHARGE OF $250.00 FOR SUPPLIES IS INCLUDED IN TOTAL** PRISON HEALTH SERVICES St. LucIe County Jail MONTHLY HIV DRUG/LAB RELATED EXPENSES OCTOBER 2005 - SEPTEMBER 2006 ! STOCK MEDS 'i liD'" 1 VL TEST I RUNNING $ CREDIT SS# I DATE COST I RUNNING $ 347-48-4589-[ . : 262-75-8574 ; 1 0/4/2005 [ 89.251 262-69-1656 1 I 267-51-0260 1 10/11/2005 89.25 i 265-69-5484 1 I 265-69-5484 I 10/13/20051 89.25 -- 259-54-7450 i I 999-84-0458 i 10/17/2005 89.25 ! 225-60-0533 1 264-06-8114 . 10/17/2005 89.25 I 563-37-6228 I i 1 263-73-0516 110/17/2005 89.25 264-69-6012 I 1 263-57 -1250 i 10/18/2005 ¡ 89.25 267-51-02601 264-69-3918 I 10/20/20051 89.25 593-14-8542 ¡ 1 , 593-14-8542 1 0/21 /2005 89.25 i 593-01-5011 , I 264-21-6094 10/27/20051 89.25 I 248-33-1964 I . 595-03-0107 1 10/28/2005 89.25 264-69-3918 I I 490-66-2007 ! 10/31/20051 89.25 I 264-27 -0368 1 OCTOBER TOTAL , 1,071.00 1 1,071.00 263-57-1250 , 1 261-56-5793 11/1/20051 89.25 I I 263-91-9171 264-29-6399 11/4/2005 89.25 314-64-6674, , 1 086-60-3171 11/10/2005 ! 89.25 1 263-79-2942 267-69-1685 , 11/10/2005 89.25 : 435-84-5480 1 i 267-81-0401 11/16/2005 89.25 . 264-27-0368 I 11/16/2005 -- 89.25 i 266-96-6001 1 262-79-5241 1 ¡ 225-60-0533 111/17/2005 89.25 ' 263-73-0624 i 1 ! 263-91-9171 ! 11/23/20051 89.25 i -- 261-07-50241 1 I 262-69-7751 1 11/25/20051 89.25 I 354-62-9664 1 1 I 265-69-5484 I 11/28/2005 89.25 i -- , 264-29-6356 ! 264-65-8441 1 11/28/20051 89.25 --~------- i I 595-59-1214 ! 11/29/2005! 89.25 I -.--- ------~- -.- '----- 595-59-1214 , I 231-15-2503 I I NOVEMBER 1 TOTAL , 1,071.00 ! 1,071.00 262-33-7181 1 ¡ , 264-27-0472 ___L 12/2/2005 1 89.25 '-----~~ ~_..._--,- -- ~._._.._-------_.__......_--- I OCTOBER 1 TOTAL I 62,743.81 : (1,625.36 219-86-2480 12/5/20051 89.25 137-66-0505 I 264-69-3918 T 12/5/20051 89.25 1 137-66-0725 1 1 1 264-29-6399 12/5/2005 :~:~~ r--------'- I , 261-56-5793 1 I 563-37-6228 12/6/20051 267-51-0260 i 12n /2005 ! 89.25 1 --- 225-60-0533 1 261-07-5024 · i 264-69-3918 12m2005 89.25 ! 264-29-6399 1 . 261-47-8568 1 12/7/2005 1 89.25 1 -.-- 267-61-7145 , 137-66-0505 12/8/2005 ¡ 89.25 i .-- I 621-07-5526 12/8/20051 --~~ 086-60-3171 1 89.25 1 595-59-1214 . I 263-81-8033 12/9/2005 89.25 1 1 264-69-6012 12/9/20051 89.25 - 131-54-4176 264-69-6012 I I 131-54-4176 1 12/9/2005 i 89.25 1 267-51-0260 1 I 591-05-4292 I 12/12/20051 89.25 262-69-7751 I . 248-33-1964 I 12/20/2005 i 89.25 i 264-27-04721 I 109-60-2498 1 12/20/2005 ¡ 89.25 261-73-4585 : 12/20/2005 89.25 I ._-~- 593-14-8542 I 264-69-3918 I i i 266-96-5516 1 12/23/2005 89.25 999-84-0758 I I 264-21-6094 . 12/27/2005 89.25 1 .---- 265-69-5484 ; I 264-27 -0368 1 12/27/20051 89.25 i 263-61-2072 1 , 002-62-6578 ! 12/28/2005 89.25 1 266-96-5516 : i i i 225-60-0533 1 12/28/2005: 89.25 · 265-75-6490 i DECEMBER I TOTAL 1,963.50 1 1,963.50 490-66-2007 1 ! I 595-59-1214 1/4/2006 89.25 , 267-69-16851 ¡ 266-57-0653 1/6/2006 89.25 ¡ - -- , , --- --------- 267-45-3703 i , 195-44-7750 1/9/2006 89.25· I I 248-33-1964 I i I 347-48-4589 1/11/2006 i 89.25 i NOVEMBER 1 TOTAL 25,786.84 (8,663.78) 593-14-8542 1/12/20061 89.25 1 .---- 1 ~~-~-,- 264-29-6399 I 266-73-1474 I 1/13/20061 89.25. , -- 621-07-5526 I 264-69-3918 1 1/17/2006. 89.25 i 267-51-0260 , I 263-73-0516 1/17/20061 89.25 -- 264-69-6012 : 1 264-06-8106 1/18/2006 89.25 -- 034-58-4962 I I 267-79-2024 1/18/2006' 89.25 137-66-0505 I. i i 589-07 -3078 1/24/2006 ' 89.25 264-65-8441 --------+--- I 1 JANUARY TOTAL . 981.75 i 981.75 263-81-8033 1 262-75-8574 2/2/2006 89.251 - 264-06-8114 2/6/2006 591-05-4292 89.25, 002-62-6578 i . 266-47-8969 2/6/2006 89.25 1 131-54-4176 ' 138-55-7552 2m2006 89.25 347-48-4589 1 264-29-6356 2/7/2006 89.25 . Page 1 of 2 MONTHLY HIV DRUGfLAB RELATED EXPENSES OCTOBER 2005 - SEPTEMBER 2006 PRISON HEALTH SERVICES St. Lucie County Jail 89.25 ' 89.25 89.25 i 89.25 i 89.25 1 89.25 1 89.25 " 89.25 r---~--- 89.25 ! 89.25 I 89.25 I 89.25 1 89.25 . 89.25 1 89.25 I 89.25 1 89.25 1 1,963.50 i 2/13/20061 2/13/20061 2/14/2006 ¡ 2/14/20061 2/15/2006 i 2/16/20061 2/16/20061 1 2/16/20061 2/17/20061 ! 2/17/20061 1 2/22/20061 I 2/23/20061 T 2/23/20061 I 2/24/20061 T 2/24/20061 2/27/2006 : 1 2/28/20061 ¡TOTAL 1 225-60-0533 266-68-4281 266-43-1923 263-39-0542 264-71-7585 263-39-0542 266-43-1923 240-27-8105 264-27-0450 594-32-5555 265-69-1341 266-96-6001 261-73-4585 262-93-3857 264-43-0889 266-96-5516 246-11-1244 FEBRUARY 264-69-3918 1 225-60-0533 1 265-69-5484 I 086-60-3171 109-60-2498 I 267-61-71451 248-33-1964 i 593-14-8542 ! 267-45-3703 ; 261-07-5024 \ 261-56-5793 263-61-20721 595-59-1214 DECEMBER 002-62-6578 1 265-75-6490 593-14-8542 595-59-1214 263-91-9171 264-27-0368 I 263-73-05161 264-06-8114 I 264-69-3918 I 261-73-45851 563-37-6228 i 267-81-0401 . 109-60-2498 1 265-69-5484 263-61-2072 266-73-1474 i 225-60-0533 ! 262-69-7751 1 137-66-0505 : 621-07-5526 · 261-56-5793 131-54-41761 JANUARY 261-56-5793 i 131-54-41761 267-81-0401 595-59-1214 593-14-8542 240-27-8105: 264-06-8114 1 264-29-6356 1 264-21-6094 I 266-73-1474 ¡ 266-96-6001 1 263-91-9171 264-27-0368 002-62-6578 264-27-0450 I, 263-73-0516 264-71-7585 225-60-0533 138-55-7552 ¡ I FEBRUARY -- --. i ----.--.- 1 --_._~ __ ______m.. --.-- -_.- .------...---------.-- ~_. -- I . 1 -~ 1 i 1 I , 1 i I TOTAL \ 1 1 1 I : , , 30,372.61 · 1 (3,910.08) : I I , 1,963.50 I I RUNNING I TOTAL I I I " , I T , 7,050.75 CURRENT 1 . I 1 -- 1 -- 1 1 1 I I -1-------- i i -- ----- I 1 I ~ I I -+------·--~-·-------'-Î-·-------·--·,~-·------- 1 1 ----~------ i 1 ---~ -------- 1 ---'-- 1 -.- --~- ----------+---_.._-~ - .._._~-- ---'-- -----~- ------I----~~-------_..__.- I I-~--¡------~---------_·- - 1 I I -~ -=--- 19,510.61 I , TOTAL 1 I I -~_..- ----+ 1 . 1 1 1 1 --- 1 . I I 1 ---- i i 1-- I i 1 , 1 I ----1------ I i I I I -I----~-- ! 1 I I I ITOTAL i 1 ---------------~--~- -r-- --¡- 1 ! , 26,384.13 1 .--- - (14,199.22) . 150,598.78 I I 1 1 I TOTAL 1 164,798.00 1 I Net Total I I i CURRENT RUNNING 1 ----1-------- Page 2 of 2 I PHI Invoice No.: 40021 PRISON HEALTH SERVICES, INC. MISCELLANEOUS ------------------------- ------------------------- Suite 200 105 Westpark Drive Brentwood. TN 37027 1-800-729-0069 ext. 338 ID# 23-2108853 Customer# 1534 Sheriff of St. Lucie County Attn: Rozanne Friend, Finance Dept. 4700 West Midway Road Fort pierce FL 34981 Apr 17, 2006 Aggregate Cap Settlement Psych Meds Settlement 3/1/05-9/30/05-Revised $236,848.64 $12,611.06 Arnoun t Due PHS: $249,459.70 Remit Payment To: Prison Health Services, Inc. 12464 Collection Center Drive Chicago, IL 60693 Payment Due Date: 05/17/06 * * * PLEASE DOCUMENT IF INVOICE IS NOT Æ[Q ~1-r¡ PAID IN FULL * * * PRISON HEALTH SERVICES, INC. Final Invoice for Contract Year 2005 St. Lucie County, FL Aggregate Report for Contract Year: March 1, 2005 through September 30,2005 Utilization and HIV Meds Aggregate Terms per Contract (backup attached): Annual Aggregate Limit: $ 145,833.00 Annual Aggregate Total: $ 145,833.00 100% reimbursement of difference to the county if below $ 145,833.00 50/50 share between $ - 100% bill back over $ 145,833.00 (1) Utilization paid by PHS: (2) Pharmacy - HIV/Protease Inhibitors: $ $ 528.930.19 119,019.29 (A) Total Paid by PHS $ 647,949.48 (1) Aggregate Limit for 7 months: $ 145,833.00 (B) Total PHS responsibility $ 145.833.00 (e) Netamount due from St. Lucie County for Utilization (C-D) $ 502,116.48 $ 265,267.84 $ 236,848.64 (C) Amount in excess of PHS responsibility due from St. Lucie County: (A-B) (D) Less: Invoice 37768 (aggregate portion) (paid-in-full) 1#' PRISON HEALTH SERVICES, INC. Final Invoice for Contract Year 2005 St. Lucie County, FL Aggregate Report for Contract Year: March 1, 2005 through September 30,2005 Psych 0 tropics Aggregate Terms per Contract (backup attached): Annual Aggregate Limit: $ 29,167.00 Annual Aggregate Total: $ 29,167.00 0% reimbursement of difference to the county if below $ - SO/50 share between $ - 100% bill back over $ 29,167.00 (1) Pharmacy - Psychotropics $ 69,907.85 (A.) Total Paid by PHS $ 69,907.85 (1) Aggregate Limit for 7 months: $ 29,167.00 (B.) Total PHS responsibility $ 29,167.00 (E) Nétamount due from,St. Lucie County (C-D) $ 40,740.85 $ 28,129.79 $ 12,611.06 (C) Amount in excess of PHS responsibility due from St. Lucie County: (A-B) (D) Less: Invoice 37768 (Psychotropic meds portion only) (paid-in-full) 1 )~ju ~ o o M ¡:::: o ~ o E c. QC M o I') -ë ~ ~ ~ :: Q., ~ ~ o .. E e ¡:: 1: .... c = c. ï: ~ Q., =: .... = ï: Q., rI:I ~ ~ ~ Z U U ..c ..... · ... ~ ~ ..... = ë = ... - ~ ..... · ... rJJ. >. ..c If) '" 0",0 000 N 0 ~ :; N r- ~r:::N 0\ N Ñ o N Q Ö = ë I- ë ,... If) I- If) o If) 0 000 S ~ S o 0 ~~~ o ..., ° ë 7: e c e c ~ e ~ '" Iõ. '" ~ (I" ~ " " " Q '; Q Q.I Q "0 " .;;: ... " [fJ - .... = ..... ~ Q ë · ... = - U "'0 ~ ..... rI:I o ~ - "'0 · ... = ~ "0 ~ "; ~ Q., ~ '" Qj C,, 'E Qj 00. ¡., 'f!o -~ ~ ¡., Qj œ 0= ':0 =~o 0>1"'4 oo~~ -- I/) .- ¡.. 0 ::I Q.._CI'J ... ... " " .Q .Q 8 8 " " ;z: ;z: .ê .¡s !! ~ U U co .=: ~ .~ Q ~ ... " u e " " .c: "'0 U " U '"" o ¡..¡ " .=: Q. 'C = ~ ,9 ~ .~ ... :;: ~ " Ëi ~ = 0 ¡..¡ ¡..¡ ~ ~ Q ~ ~ ; -g ~ iÎ5 ¡..¡ -= .c :; :; ...: < ...;¡ .- ¡;;,. œ ..., >..... - - = = ::I ::I o 0 UU ~ ~ '¡,j '¡,j ::I ::I ...;¡...;¡ '" '" ... " ~ Ü 8 ~ ~ i. ¿ ~ ;: .c ¡... c =:; 0 < ...: i:Q .~ .¡: :;: " Q .....: .....: CI'JCI'J "'0 U " :: '"" " U 8 ¿ " ;z: ... ~ ~ " .;;: Q e ~ '"" ¡..¡ r- 1"'4 o r- 1"'1 Z ¡... 'C o o ~ = ~ ¡., = " 8 " ;z: ....., ~ .... .". " ...;¡ 1"'1 8 ¡... I/) .: CI'J- .... '" " 'It ... ~ ¡....U§ ~ ë 00 .s - t-- -.t ...: ~ ... " '"" ~ - "'0 .. .- ~ .. '::'"" Ë .;¡ U ... " ... " .Q 8 " ;z: a- '" iii '" 3J: u ~ c::i ..., a- <1Ó '" o If) o c::i ;z: ~ U ~ í,.; .;;: .. fFJ o o c::i ... .. Q" " I- a- - c::i ..., a- <1Ó '" II) ~ .. .c U ::a ;. u If) ... ,.; '" I/Í o "" '" " ~ .. .c U ... "" ;; '" ,..:- '" o '" OJ 01) " Q., QCI r- - "'0 ;. U '" o '" I/Í o "" '" '" '" ~ ~ " i- .. " Co " " fFJ U Q" U :I: "'0 " ¿ ~ " Q "'0 co 'è ¡..¡ " ~ "'0 .. .;;: ~ E ::,¡ '"" = 266-53-7103 248-33-1964 266-57 -3341 593-14-8542 264-06-8114 265-81-6887 263-91-9171 347-48-4589 264-06-7214 051-48-3933 594-07 -8799 266-96-5516 595-59-1214 999-84-7289 254-13-1821 MARCH 261-81-7544 266-51-2461 261-91-4296 264-27 -04 72 429-08-8911 266-51-2461 594-32-5555 261-91-4296 262-67-3963 266-81-3549 435-84-5480 261-75-6572 APRIL 250-43-2207 217 -39-4698 127 -50-0924 314-64-6674 225-60-0533 137 -66-0725 381-76-9573 267 -45-2855 225-60-0533 262-79-5241 264-21-6094 258-15-4588 127-50-0924 264-21-6094 MAY 263-91-9171 594-32-5555 595-59-1214 262-69-1656 347-48-4589 591-14-8717 231-15-2503 266-47-8969 264-69-6012 595-59-1214 r ! -1 31.50 31.50 31.50 31.50 31.50 31.50 31.50 31.50 31.50 31.50 i 31.50 31.50 I 31.50 31.50 31.50 ! 472.50 . 31.50 I 31.50 31.50 I 31.50 1 31.50 i - 31.50 I . - . .-----J-.-----~----.--- 31.50 : ----+---------~---_..- 31.50 31.50 ; 31.50 ; 31.50 I I 31.50, 378.00 . 31.50 . 31.50 f----H. 31.50 I 31.50 I 31.50 : 31.50 . 31.50 r--------- I 31.50 I 31.50, 31.50 I 31.50 31.50 -!--- 31.50 I 31.501 441.00 31.50 i 31.50 1 31.50 31.50 . 31.50 ! 31.50 I 31.50 31.50 31.50 . 31.50 I 472.50 --_.~----_._-- 850.50 .-----..-..------ .--. 1,291.50 .---------+----..------------ . I ----~-----.--_i___- -----------+----. _._..__...,._----~-_._----------_.__.._._- -~---~..~-_._._----_._----+-------_._-_._---------..--;.--_..__..__._.---,------.-.----..- , --~----- _.__._--_._--~._.._------ , I . _~_________+_---.-------------i----------------I---------- ---- -- I I . 1 ----------~----------t----- --- ~r ----~---- +_~__~_________--1----______~___ -L I I I ----'------~--- ---+-------~----_._-_._- ------ +-~______.m _~___'"_.____._J_._.___..__._____~______._ - -----_.~--~_._------,...__.,- ~-~-~-----t --+-------~-~--~- - __.____----;-__ .0" _______.__.________.,--______________ --- I ___.__._________ .__ ____.-1__..____ ..__._,_______ ---..-----+--.---- . .- ---------------..------.-..-. -. -,'--. ,..--.-.- .. -~~~-_._---------_._-_. --- - ---.-..------- .--- --. --- _.__._~.,.__._---- ------~ I ._--------------+------------~- -..---.....-.------------ ... _._---~_._----_._...------------_._- _~____.~_...___~~_.______,____~__..n___ ~._-~_._.-~-~.._--~_._---_.~-----_._--...--------~-- _._-~--_.- __________~____T_-----~-~-.---¡--- ~--..--.-----.- I ¡ I _._----_.~._- _.._--_._.._-_.-_.~-+_._-.- -~------~--~----_..__._-+---------_.__._._'-------,.._-- I _._.______.__ __ __ .. _______.._....-.____ _______.+----____ .._.______.__.__._. .._.._ __---r-___ ._______~n____.____ --.----.-..----------- --.---- ......_----~-~._-_.._--- I~-----------+---·__··~-._----_·_~ ~._-----_.__.._._---_..._------_.,---._--~_..--_. ,--------------.-.-.-.-.-----." ------~~_._~--..-----,_.__.-_._-----_.~-.-------_..- _.-. I - - --. +----------------.-- ----+--..--------------.--- _._---_._~--_.~---_.._---- --.- --,..--.... ..---. ..------ ._._.---~-_...._.- 1 of 2 264-19-7055 999-84-0758 JUNE 264-69-6012 593-14-8542 261-59-9962 263-37 -5024 593-12-6482 584-41-8551 261-91-4296 225-60-0533 591-10-4720 263-91-9171 435-84-5480 266-65-5137 267 -51-0260 591-10-3588 264-08-2390 JULY 265-69-1341 594-32-5555 593-01-5011 263-73-0516 127 -50-0924 263-79-2942 254-13-1821 263-73-0624 314-64-6674 264-25-2654 225-60-0533 263-61-2072 262-79-5241 AUGUST 347-48-4589 231-15-2503 594.34-3194 131-54-4176 131-48-8051 264-69-6012 265-81-3748 266-96-6001 267-51-0260 265-75-6665 264-71-3803 225-60-0533 265-81-3748 266-96-5516 261-73-4585 264-27 -0368 263-67 -3140 267 -69-1685 SEPTEMBER 31.50 31.50 378.00 1,669.50 31.50 i ~--------- 31.50 I 31.50 I 31.50 I 31.50 I 31.50 , 31.50 i 31.501 31.50 I 31.50 31.50 I 31.50 I 31.50 · 31.50 ¡ 31.50 I 472.50 I 31.50 31.50 31.50 : 31.50 I 31.50 I 31.50 I _______ 31.50 ! 31.50 , -_.,-_.._._--~---- ; ~ : ~~ ' ------------~I----------- 31.50 ¡ 31.50 ! 31.50 I 409.50 ! 31.50 ! 31.50 ! 31.50 ¡ 31.50 . 31.50 i 31.50 ! 31.50 i 31.50 31.50 I - 31.50 31.50 ¡ 31.50 ! 31.50 : 31.50 i 31.50 i I ---- --- ------- -- ----------------- -- -- 31.50 31.50 ' 31.50 567.00 ------... ------...----¡ ------------------ - ---...--. ---- .~---"------'-------¡------- ---------.-.--------..-.- _________--L-~___~,-~-----~--- ----J...-__.______~ ! I------------_.~----_.- :, : ' ---r--~~~------------¡~~.- I I ____________________.________________,________________,_____ ___nO. ___un I .__..._______..o---....__._.______.______________.___________'~_._.--- _________ _-1-_________~.i....._---------1------ --- I ----....,-------.--.- - 2,142.00 -- ------.--..---...'--.-.-.--- --- ._-~--_.- .....~---~ ------.--- _.______----t-__..___ __" _____.__,__._____.._~.___. _'n I I ______-+-_____...___"1_ -.----- ---,-.-...--------. , ----..-----..---.'-- -,---------.------------ ----- -.------. ---_._---~---- _ ___._~__. .._..___.._..____.______.._n_~....____·_ .....,,___ --~-----_.__.._-------------_._.--~--_._-----_.- ----~._--- .---- .~---~--~----- --··--~--------1~---------- 2,551.50 -----~-----~-----------,-------- --- ._--------- .--------- I ----.------ ._-------+-------------._-_._---------'"--~-------~-_...__._--------_..._.-~ ---._--~._---"---->-----_.__._-~--+---_._-_._~--_._-------------" __~---L-__~~___-------L~---~- ----------~..-.--~-j----~.-..----------__T-.---.---..-----1_____._____._____ .....---------..-- --~-- _____~___.._____.__.___~________L__.~___ -------~-----.----..----.-.-.~----~-.--~-----.--.- _____On. _-!---__ ________--'__ ____on - ------.------.- -'--- --~------- --------~-_._----_._-_.._--_..I------_.._---_.- -.--- ---~--_._-----_.- . - -----...-- -...---- .~. ---.-- .._---.__...._~--- - -------------. ------ ____._______1_______________________.______ --. 0·----·--------·-------- ------~- - ____.__.___..____..__ ________.m___·...·______..· --.-. -.--------.-...-- -....-----.- ......----- ~----------_. -- ._.-._~---------_._----- -- ...--.+--..--- " 2 of 2 4/7/2006 PRISON HEALTH SERVICES St. LucIe County Jail MONTHLY HIV DRUG/LAB RELATED EXPENSES MARCH 2005 TO SEPTEMBER 2005 I RETURN · RUNNING $ i CREDIT 280-70-7900ICOMBIVIR 599.86 ¡ : 435-84-5480ICOMBIVIR t 599.86 i --------~-.-~--.-~~--~- I 263-73-2798[COMBIVIR 599.86 I 266-96-5516ICOMBIVIR 599.86 999-84-7289ICOMBIVIR 599.86 I 051-48-3933 COMBIVIR 599.86 264-06-8114 IDIDANOSINE 211.39 I 265-74-0435IDIDANOSINE 211.39 I 264-06-8114 EPIVIR 278.48 I 264-69-6012 EPIVIR 278.48 266-57-3341 EPIVIR 278.48 ! 266-57-3341 EPIVIR 278.48 264-19-7055 I EPIVI R 278.48 1 --!-._--------~.- 265-75-6490 i EPIVIR 278.48 1 ! 264-43-0889 I EPIVIR 278.48 ~-=_--=--=-_~~-=-~~_=--~ 264-19-7055IEPIVIR 278.48 ¡ 1 "-~------<~._-- ---.--------...--.---.......--------..-.- 262-69-3407 i EPIVIR 278.48 L----- 266-57 -3341 1 KALETRA 560.92 1 265-74-0435 'KALETRA 560.92 264-19-7055 KALETRA 560.92 i 595-59-1214 I NORVIR 258.17 ' --.------.-------.-----. -- ..---.-.-------- 231-15-2503IREYATAZ__~__~__ 347.25 ~_n_________J_________n_ 595-59-1214 I REYATAZ 691.08L___n________~__n______ 231-15-2503ISUSTIVA ________ 399.19 +____________n_.____~_ 264-06-8114ISUSTIVA 399.19 1 266-96-5516ISUSTIVA 399.19 . 262-69-3407ISUSTIVA 399.19 i 595-59-1214ITRUVAOA 648.12 , , 225-60-0533IVIRACEPT 543.09 264-69-6012IVIRACEPT 603.05 1 225-60-0533 'VIRAMUNE 354.03 I --r-~- 435-84-5480IVIRAMUNE ----.J 354.03 264-69-6012 [VI RAMUNE 354.03 L 266-57-3341 !VIRAMUNE .__L 354.03 I 265-75-6490 IVIRAMUNE 1 354.031--~-----_-mT----_----- I I --t----------------+---.-----. 999-84-7289 ¡VIRAMUNE , 85.21 ' ; --~ ,.--...-----.--.-.--......------....------..---.-....-- 999-84-7289 IVIRAMUNE I 354.03 1 . 051-48-3933 IVIRAMUNE 85.21-~------------ ----~--- 051-48-3933 VIRAMUNE 354.03 I 1 264-43-0889 VIRAMUNE 354.031 ---------l------------- 225-60-0533 VIREAD 397.67 225-60-0533 IVIREAO 266.24 1 266-57-3341 !VIREAO 397.67 : 266-57-3341 iVlREAD 397.67 262-69-3407IVIREAD _ 397.67 1 ________.1.-________ 265-75-6490 !ZERIT 300.59 . ..---.---r---------------- 264-43-0889 ¡ZERIT 300.59 i 1 i-----------~----- 280-70-7900IZIAGEN --+- 373.05 1 ------1---- 263-73-2798 IZIAGEN 373.05 : ' MARCH TOTAL 19,105.40. 19,105.40 (1,592.19) 435-84-5480 COMBIVIR 599.86 __~-+-_-----mn-- 999-84-7289 COMBIVIR 599.86: 266-96-5516 COMBIVIR 599.86 L_____ ¡,~-- -------~.............-.-..-._--- -----------~- -;-------- --r----.~ ----------_.~--- ----~----------<---~---~-- -+--------- ------------- i -L---~-- ~_____n__~_ +~____ ______ -----_.~-- -- '-'--~'----'-"-'- --.-._-~_._---------_..._-_.__.-....._- 266-53-7103 89.25 248-33-1964 -...-:~--- 3/2/20651'-- --.--- 89.25~·------ 266-57-3341 i 3/3/20051 89.25 I--~--- 593-14-8542 --,- 3/4/20051 89.25 I------~ 264-19-7055.L 3/8/2005i- 89.25;- -----. 248-33-1964 ' 3/9/20051 89.25 I 263-91-9171 ~ 3/9/20051-- 89.25 ¡----------- 347-48-4589 - 3/11/20051---89.25T--------- 264-06-7214 3/11/20051 89.25 1 --~ I .-----------.-- 051-48-3933 I 3/16/2005, 89.25 1 594-07-8799 I 3/18/20051 89.25 . 266-96-5516 3/21/2005i 89.25 : 595-59-1214 _1.._3/21/20051 89.25 i n_____ 999-84-7289 3/22/2005: 89.25 I 254-13-1821 3/30/2005 i 89.25 ¡ MARCH lTOTAL 1,338.75 1,338.75 261-81-7544 , 4/1/2005! 89.25 266-51-246 r-r--471 /2005-;----- 89 .25-' ..-- .---- - . ..-------.-----...-- 261-91-4296 4/4/2005 89.25 ~_._--~----,._._._.__._---...;- --.......-------- 264-27-0472 4/5/20051 89.25 429-08-8911'---4/5/20051_~_n~~~25:-= 266-51-2461 4/5/2005 89.25 59n~32_5555-u~ ·4/8/200518925>· 261-91-4296 - r-- 4/8/2005:n 89.25 --. ._._-~---------- .....------.--.------ 262-67 -3963 4/15/20051 89.25 1 266-81-3549 ' 4/15/2005 -- 89.25- - ------~------+ --.--...-----..-------.-- 435-84-5480 4/20/2005 89.25 . 261-75-6572' 4/25/2005'------ 89.25-t----n ------------ APRIL TOTAL 1,071.00 2,409.75 250-43-2207 5/2/20051 89.25 217-39-4698 5/2/20051 89.25 ¡--- -- 127 -50-0924 I 5/3/2005 ~ 89.25, 314-64-6674 I 5/4/20051 89.25 : 225-60-0533 5/10/20051 89.25 . ..-+----~_-------!------ ---.-......---....-- 137-66-0725 ,_ 5/11/2005. 89.25 ¡ 381-76-9573 I 5/12/20051 - 89.25 267 -45-2855-r 5/16/2005 -- 89.25 I - -------- 262-79-5241--·-'-' 5/20/2005 ¡--~--._.- 89.25--- ------.-..---..---- 264-21-6094n__I-__~/20/2005r-- 89 :_~~_,-~------- 258-15-4588 L 5/20/2005__ 89.25______ 127-50-0924 . 5/24/2005: 89.25 ' 264-21-6094-T- 5/27 /2005i-----89.25--,--- --- ____ MAY 1 TOTAL 1,160.25 3,570.00 263-91-9171 6/1/20051 89.25 .-------..----. ---·..-·-·-...·-..---·-ï..-- ..----~-----+--- 595-59-1214 un__ 6/6/20051 _ _ 89.25 '__________ 262-69-1656 6/8/20051... 89.25 347-48-4589 6/13/20051 89 .25 r---.-.------~-~ 591-14-8717 6/17/20051 89.25 1 231-15-2503 6/24/2005: 89.25 ! ~_ -----------1 .. 266-47-8969 6/24/20051 89.25 264-69-6012 6/27/2005, 89.25 ~-~-----"'-'--'---- 264-19-7055 6/28/2005 89.25 999-84-0758 n6730/2005~-89.25-; _._-~--- -- -_._-----~--- -----...-....---------- ---~-~--_.- ---.----.-.- -----.- ----.-- -~-_..- _._____________u·__ 4/7/2006 PRISON HEALTH SERVICES St. Lucie County Jail MONTHLY HIV DRUG/LAB RELATED EXPENSES MARCH 2005 TO SEPTEMBER 2005 266-96-5516 COMBIVIR 999-84-7289 !COMBIVIR 265-74-0435IDIDANOSINE 264-15-4692IDIDANOSINE 429-08-8911 1 EMTRIV A 264-27-0472 iEMTRIVA 264-69-6012 iEPIVIR 262-69-3407 i EPIVIR 595-07 -0692 I EPIVIR 595-07 -0692 I EPIVIR 264-15-46921INVIRASE 231-15-2503INORVIR 264-15-4692INORVIR 231-15-2503 NORVIR 595-07-0692IRETROVIR 231-15-2503 I REY A T Äl 231-15-2503IREYATÄl 231-15-2503 SUSTIVA 262-69-3407 !SUSTIVA 266-96-5516 SUSTIV A 225-60-0533IVIRACEPT 429-08-8911 IVIRACEPT 264-27-0472 IVIRACEPT 263-91-9171 VIRACEPT 225-60-0533 IVIRAMUNE 435-84-5480 IVIRAMUNE 264-69-6012 VIRAMUNE 999-84-7289 VIRAMUNE 429-08-8911 VIRAMUNE 429-08-8911 ,VIRAMUNE 264-27-0472 VIRAMUNE 264-27-0472 IVIRAMUNE 263-91-9171 IVIRAMUNE 263-91-9171 IVIRAMUNE 262-69-3407 VIREAD 225-60-0533 VIREAD 263-91-9171 VIREAD 231-15-2503IZERIT APRIL I TOTAL 314-64-6674ICOMBIVIR 435-84-5480 ¡COMBIVIR 266-96-5516 !COMBIVIR 085-64-5039 COMBIVIR 314-64-6674 CRIXIVAN 261-91-4296 DIDANOSINE 264-15-4692 iDIDANOSINE 429-08-8911 I EMTRIVA 225-60-0533 EMTRIVA 264-19-7055 I EPIVI R 263-57-1250 EPIVIR 225-60-0533 i EPIVIR 264-69-6012IEPIVIR 264-15-46921INVIRASE 264-19-7055 KALETRA 225-60-0533INORVIR 595-07-0692 iRETROVIR 231-15-2503IREYATAZ 599.86 ' 599.86 1 217.42 \ 217.42 ! 266.13 ! 266.13 278.48 i I 278.48 \ 260.15 , 186.79 I 537.48 I 258.17 1 258.17 . 258.17, 1 303.41, I 711.03 1 1,418.66 ! 399.19 ! 399.19 \ 399.19 1 543.09 1 603.05 1 603.05 ¡ ___~.__~-~_..- __ __~_m__+_____'_~_·_·____· 603.05 1 354.03 . 354.03 354.03 1 354.03 1 .-.-_._._----~~------ ---L-. 85.21 i ..____----!--________._ 354.03 ! . -..;._._------_._------~------~._- ... 85.21 , 1---- ,--~---..-----~ -..-- ----------.--,.--.-- 354.03 85.21 1 --1--..----------...----.1--------------------- 178.72, .__________~______ 397.67 ~-_._-----_._.~--_.._-_.~-_..._._-- 397.67 ' 397.67 I. 309.20 16,325.94 35,431.34 I 599.86 ! 599.86 599.86 1 . 599.86 1 455.88 : 431.44 ! 217.42 266.13 . 266.13 1 278.48 278.48 --+ 278.48 I ---- 278.48_____-1-________ 537.48 ¡ i 1- 560.92~-------------1--~------ _.._-_._._---~-------- 258.17 ' -,-~------ ----~----------_.--.... 324.83 ' 1------1 ,418.66 ¡ ..-----..---------.-.---------...------.------ ----~'-_._------_._--- .---------.--.-- , ~--_.._----_._- ,----...- .--~--~._----_.._.- ----T----~--- ----1--------- ---+--------_..~ , .~ --. --_.--------------+-_.~-~--_.._._- , ------~_._-- ________L____._~~_ . --~.-.......------~---_.- ------------~----- -~----~.._-~- . ----~-----+----------...- - -_..--"'--~... ._--_.~.".--- ----~-----_.~ - ---- ...-- --~- 1 ----------------+--.-------. -.-----------+---.- -----------_.._-~------+------------ ¡------ -----.---------- _________.J_____ ~...._--------._--_._-------._-_._-_. ._______·__~_v· ___ .__.___~"___ ~--..- ---1-----.-.---- 1 -_._.-..-._-~----- , ---------.------_.- JUNE 1 TOTAL 892.50 4,462.50 264-69-6012 7/1/2005, 89.25 .-+--- 593-14-8542 7/5/20051 89.25 261-59-9962]~=7Tš72005C__ . 89.25n~_-~__m 263-37 -5024 L_ 7/8/2Q051_ 89.25 593-12-6482 '7/11/20051 89.25 .----.-...-------..- " 584-41-8551 7/12/20051 89.25 261-91-4296 --~12/2005in 89.251'- n -- 225-60-0533 -.- 7/15/2005 \---89.25; 591-1 0-4720 ~n7/15/20051--89.25T - -- 435-84-5480i___Z/19/200~L _89.25..:._ _ n 266-65-5137 1 7/22/20051 89.25 267-51-0260 L 7/26/2005[_~~.25 '_____ 591-10-3588 1 7/26/2005 i 89.25 i 264-08-23901 7/27/2005i 89.25 ,------ JULY !TOTAL 1 1,249.50 1 5,712.00 265-69-1341 . 8/1/2005i 89.25 594-32-5555 --or 8/3/2005; 89.25 ¡-.-------------....-.- ---I-- -------------!..--.----------....------ --...----- 593-01-5011 '8/10/2005i 89.25 i 263-73-0516 -i 8/10/20ö5T 89.25 :--------- 127 -50-0924 1 8/1 0/20051 ___~9.25_________ 263-79-2942 8/11/2005, 89.25-L-______ 254-13-1821 1 8/11/20051 89.25 263-73-0624 8/11/20051 89.25 ! 314-64-6674 8/19/2005¡-nn 89.25 -:-------- 264-25-2654 - i-šT19/200-gr - '--89.25 ¡- - 225-60-0533-+"8/23/2005 i -89.25-+ 263-61-2072-T 8/24/20051···· -- 89.25-- - --_.~--- 262-79-5241 I 8/29/20051 89.25 1 AUGUST 'TOTAL 1,160.25 1 6,872.25 347-48-4589 . 9/5/2005. 89.25 , 231-=15-2503 . ---9/6/2005:89.25: 594-34-3194 9/6/20051"-89.25 ..------- 131-54-4176 9/6/2005- ... 89.2S-- _...-- ----.-..------- 131-48-8051 1 9/6/20051 89.25 ' 264-69-6012 9/7/20051 89.25 1 ---------'"-".--- -------..--.-.---.------.-..-.-.- 265-81-3748 1 9/8/20051 89.25 , ~-~-_._---~ 266-96-6001 I 9/8/2005 ¡ 89.25 i _._--~---------_.---. 267-51-0260 , 9/8/20051 89.25 265-75-6665 9/8/20051 89.25 . 264-71-3803 9/12/2005! 89.25 . 225-60-0533 -~ 9/19/20051 89.25' --------- 265-81-3748 9/23/2005 89.251 _______ 266-96-5516 9/23/2005i 89.25 . 261-73-4585 9/23/2005 89.25 1 264-27 -0368 9/23/20051 89.25 ',------ 263-67 -3140 9/26/20051 . .---- 89-25-~--- ------...-.-..------. -.-------...-----.- 267 -69-1685 9/27/20051 89.25 SEPTEMBER ¡TOTAL 1,606.50 .---------..--- ----- - ..---.--...-. .. --.-.- 225-60-05331 REYATAZ 262-69-3407 SUSTIVA 266-96-5516 ! SUSTIV A 231-15-2503ISUSTIVA 264-27-0472 ,SUSTIVA 264-27-0472 ITRIZIVIR 225-60-0533IVIRACEPT 264-69-6012 VIRACEPT 263-91-9171 VIRACEPT 261-91-4296IVIRACEPT I ---+--- 263-57-1250IVIRACEPT I 085-64-5039IVIRACEPT 225-60-0533IVIRACEPT 435-84-5480IVIRAMUNE 225-60-0533 ¡VI RAMUNE 261-91-42961VIRAMUNE 261-91-4296 !VIRAMUNE 264-69-6012IVIRAMUNE 263-57-1250 VIRAMUNE 263-57-1250 VI RAMUNE 225-60-0533 IVIRAMUNE 262-69-3407 . VIREAD 263-91-9171 I VI READ 231-15-2503IZERIT 231-15-25031ZERIT MAY I TOTAL 266-96-5516 1 SUSTIV A ICOMBIVIR 225-60-0533 i EMTRIV A EPIVIR IREYATAZ 264-27-0472 'SUSTIVA ITRIZIVIR ITRIZIVIR 264-19-7055 i KALETRA I KALETRA IEPIVIR _~__L 435-84-5480IvIRAMUNE . 263-57-1250 . EPIVIR IVIRACEPT 999-84-7289 VIRAMUNE I COMBIVI R 262-33-7181 ICOMBIVIR ¡VIRAMUNE 999-84-7289IVIRAMUNE 264-15-4692 I NORVIR IDIDANOSINE 314-64-6674 COMBIVIR I CRIXIVAN \ COMBIVIR 231-15-2503 I NORVIR ------~+--- IREYATAZ IZERIT ISUSTIVA IREYATAZ I SUSTIV A IZERIT PRISON HEALTH SER\¡lCES St. Lucle CQunty Jail MONTHLY HIV DRUG/LAB RELATED EXPENSES MARCH 2005 TO SEPTEMBER 2005 711.03 399.19 399.19 I 399.19 I 399.19 I 969.50 i 1 - 1----- 543.09 I 543. 09 !-~------i~--~----- -----.------------------.-...------- 603.05 I 303.23 . 303.23 603.05 I 603.05 i ___________-L.__~_______._.____ 354.03 I 354.03 I 85.21 i 354.03 I 178.72 ! ¡----------~--+-------_._------ L~_ 85.21 1__~_~_~___---1__~____~__ 354.03 I 354.03 ¡ 397.67 i 397.67 i 156.31 ! , - 309.20 i 18,409.64 I 53,840.98' (5,241.27) 399.19 i .-----i- ----~---_.-----:------.--.--- 599.86 I 262.78 275.13 707.77 395.87 966.30 ¡ 966.30 I 282.16 ! 584.95 r--~---:------ 275.13 I 1-~-~- ~--------_._--_.~-----------~. 397.46 278.48 1 303.23 190.41 I -+-- -------~._~-- 599.86 599.86 354.03 354.03 i 258.15 I 214.06 1- 599.86· 455.88 ¡--- ___1___________ 596.58 . 258.17 ,'-.------------ . -----_._----~---- . ----.---- -- ---T- 1,418.66 i --------~.----------- I 305.86 ! _.___._._~L_____.______·,_____ ~~ 395.87 i______~--~---- 353.88 395.87 305.86 i I i -t--- .. -------¡------ --~T , _.__.~'------- . ..-------------------_. --.---------.----.--------- ------.-+----------------- -<-----~~---".-- .~---------+-------~--_.._------ ~-~- "--~--_..- , I --------_.~- ----·--·----r---·-..·----·--------- .--~._---_.--.------~----- ___+_________~u___ ---.------r---------- -.-r---------~ , -~.._-_._._--+--_.._------- -~_._-_._----,--_._... ----...-.----.--- --_.._..__.~._.._- ---------.--- -.-----..------. ----.---.------.--.------ .... -- .-------------------------.-..---- --.-.---.--....- ------------~._. ------------- ~------- -----------~------------_.- , --;----~- --,_._~--~----~ .__.__.._~---_._-_._-- -~-~-_._--- -----------------.---..----- 4/7/2006 ---->----- I .-----.------- --- __~_r_-----~-,-----.-----------t-.----.--------- - . . i i I -------- -----_...~--~~-+--------+--_._.__.._------ ._-:-------~---------"---------:~."---- --.-----.------------+-.---------.----.- -------.---...---f----·-·- ---------..t· - --.----------+ --------... - __.._._..__..____r-_.________._ -~--_._----~-_._----+- --... -----------. --- --r- -- -.-..-.- .__.._._--_.._..~ ----.--.---.,-.-.-.-, ------"...--------- --.----- -----------....-- ------.----- ._.__.______'....n__·_____ -------_._-_...._---~_._...--------_._----_..-. ---. ___.~_______.., u_ -.---.-------.-..-- ---+----.---.-.------. .--,.---- ---... --~.__._----_.- - -----.- .-. --.--.-.--- ------!-----.-.----- -----.--..-----.----..-- , I ---..---~r_----¡-------------;---.-------.- , , ---~--_.__.._--'--- ----.--..-------.-- i·------·....-------~-·-·- I I ' ---~-+--------------\.. ._---~+-----~----- ---~--+---~--+-----¡----- -------.-¡- --------.-- __~___...__i___.__~____________._.______i______.__.__ . . -----. ._----------_._-_.---.----...~---_._---_.. -.--.-----.--.---<-- PRISON HEALTH SERVICES St. Lucie County Jail MONTHLY HIV DRUG/LAB RELATED EXPENSES MARCH 2005 TO SEPTEMBER 2005 4/7/2006 262-69-3407 I EPIVIR ¡ 177.62 ~T~~-~- -~------_.._-- --..--.--------- IVIREAD -_.. ---.-..-----+------- .- ---.-..-.-..---.. ! 394.34 I , ____c ·---~i-~- 263-91-9171 IVIRAMUNE 354.03 I ! ~--- --- IVIRACEPT 543.09 .+-------~~--+------ I ¡VIREAD 394.34 I ' JUNE : TOTAL I 16,214.92 - 70,055.90 , (3,276.43) I -. .-- 354-62-9664 i EMTRIVA 262.78 ¡ ZIAGEN ! 369.72 I ¡ ¡ ! !VIRAMUNE , 350.70 ¡ , T ------- ¡ ZIAGEN I 369.72 ! ¡ IVIRAMUNE , ---!--~-----------------._-----~ 350.70 I -,------- ...,.--~-_._-----~--_.._-'-_.- : EMTRIVA , 262.78 I 395.87 I ------+ --~--~~---_. 266-96-5516 I SUSTIV A i , ..-.----. .-- ..----..- ICOMBIVIR I 596.581_~__--L_____~__ 225-60-0533 iNORVIR -r-- 254.81 ¡ I I i EMTRIVA i- ----------~--------- ---~-~~- -~_.__._- -.-.--..--------.- 262.78 , , -. --- -----..-.-..------- -.---¡.----------------.-- T .. ~_. IREYATAZ -+----- 707.77 , I VI READ i --+------ -~----~.._. ~-~-- . --- I 394.34 , ~~-- ~----~-- .- IVIRAMUNE 81.83 I I ! ---- IVIRAMUNE ¡ 350.70 , ¡ ~---- -'--- ---,- .--- ~VIRACEPT 305.11 ¡ . --~-'------r-'-----~-'- ! 264-27-0472 ,SUSTIVA I 395.87 -~~---- . --- .-+----. ---_..--- ..--- 261-91-4296 I COMBIVIR 596,58 ------.-----.--------. ,,---.----.........-------- - 1 ¡VIRAMUNE --~+- 350.70 --------+----_._~_._------- , -------.-- .-- -.--- 267 -51-0260 IVIRAMUNE i 81.83 I , -, - IVIRAMUNE 350.70 ---------.. -----..- ----¡- .._-------_._.- I I ~ 596.58 t===:=---~~=-~--~~= ¡ .-----....--...-.........- -~.- ...-..-.--- 'COMBIVIR +- , ~ _._~._-- 264-19-7055 ¡EPIVIR 275.13 ¡ ~~'----_._~-_._-- ! -- 435-84-5480 I COMBIVIR +-- 596.58 i +---~-----_.~ i f ¡ - -. .-..--..- ¡VIRAMUNE 350.70 ! , , ..~-~ 263-57 -1250 IVIRAMUNE 350.70 I I , ---~-....---- ._-------~~-_.~- .... IEPIVIR 275.13 ¡ , IVIRACEPT --~ ~ 610.22 I ¡--------- ---_.~ -_._~--------------+---_.._.-.._._---~_.. IEPIVIR I 275.13 ¡ , ¡ ICOMBIVIR ------- -- 262-33-7181 , 596.58 I I --- I ------+-----~_._- ~-----_._-----------_._-----~-_..._---------~- VIRAMUNE 350.70 i , 264-15-4692 II NVI RASE -+ 534.18 ---1--~ -~----- I I I . -~--_._--------~---~-_.~._-- ¡ -- -...---..-...-- iDIDANOSINE 214.06 .______.~__u__¡-___~ _~_._~_u._~__ f----- --- .---~--- - 263-37-5024 i FORTOV ASE I 347.91 I I -- -----!..--.~------- 1--------.------ -,----_._.._----_._....~----, -- ___. ____··______t__ I NORVIR i 509.63 ~--_.- ¡ :SUSTIVA 395.87 , I , , 3147 -64-667 ~ CRIXIV AN 452.57 I ¡ - - ..-.--.----- -.--. I . I .~- ICOMBIVIR I 596.58 I ----~------'---~------- -------------~ ¡ -- i -...- , 231-15-2503 'SUSTIVA ¡ 395.87 ------.--t-------- --- IZERIT 305.86 ~---_.------..----..---.-t----..---. .--..------".- ._- ~ IREYATAZ 353.88 . -..--1- ~_----------...--.----.--L-.--..-._..-----.- --~-- 595-59-1214 !VIRAMUNE 81.83 I I ¡ ._--------_.---+------_._.~- -.--....---.-- iVIRAMUNE . 350.70 , I lVlRACEPT ----_.~-----!--.~- - ._._~------ I T . ----- 610.22 U~ I -~-----+----- .-------.---- i iEPIVIR ¡ 275.13 ¡ , -----'------..-- ----._---.--.._---.- 261-59-9962 iCOMBIVIR ~ 596.58 -~--~----- ________~_~ _ _ __m I ------ --.-;-...... ---.---- IVIRAMUNE I 81.83 , IVIRAMUNE 350.70 I ¡ ¡ ¡ ----f~---·------- -.. -~ 262-69-3407 IEPIVIR 275.13 --- ---~-~--~--;----------~------- ------..-------- __u__~ ¡SUSTIVA 395.87 , I _______..__L--__._.._._______ ---------~-----_.._---- _._~----~--_._~,-----~-------,-- -- ~ IVIREAD 394.34 _______~___n__~_~__ -...--~---- f---~--- ~~~ .-- -.---- - --.--. ----_.._---~.- ---- ---~------.-..------..-----_r.-.--.-----.-.______;__- IEPIVIR 275.13 ~ . - '"'='W VI V 4/7/2006 PRISON HEALTH SERVICES St. Lucie G-mnty Jail MONTHLY HIV DRUG/LAB RELATED EXPENSES MARCH 2005 TO SEPTEMBER 2005 264-43-0889 !VIRAMUNE iTRUVAOA 263-91-9171 IVIRAMUNE IVIRACEPT iVIRACEPT VIREAD JULY I TOTAL 263-73-0624 iTRUVADA IREYATAZ -------. INORVIR 354-62-9664 I EMTRIVA 266-96-55161 SUSTIVA I COMBIVIR iSUSTIVA 225-60-0533 I EPIVIR VIRACEPT VIREAO EPIVIR 264-69-6012 VIRAMUNE VIRACEPT IEPIVIR 435-84-5480 . VIRAMUNE I COMBIVI R 263-57-1250 iVIRAMUNE 262-33-7181 iCOMBIVIR IVIRAMUNE J-----. 264-85-2595ICOMBIVIR ISUSTIVA 264-15-46921INVIRASE IDIDANOSINE 127-50-0924 :SUSTIVA _____L_ .TRUVADA 314-64-6674ICRIXIVAN !COMBIVIR 231-15-2503ITRUVADA INORVIR iNORVIR TRUVADA 595-59-1214IEPIVIR VIRACEPT REYATAZ !TRUVADA 261-59-9962IVIRAMUNE COMBIVIR 262-69-3407 IVIREAO IEPIVIR 594-34-3194INORVIR REYATAZ VIREAD EMTRIVA 264-43-0889 TRUVADA VIRAMUNE 263-91-9171 COMBIVIR VIRAMUNE AUGUST TOTAL 263-73-0624 TRUVADA 354-62-9664 ZIAGEN 350.70 ' I 688.01 , ' 350.70 I i ---¡----- 20.34 . 1 --~-~-----_.- I 610.22 I 1 ! 394.34 I . i 21,577.50 91,633.40· (2,114.27) I 688.01: 707.77 ·----------254.81'----------- .,----------------- -- + -----+------- __ 269.24 L___________L_________ 395.87 ! ; __ 596.58 f-------+------------ 395.87 : . 82.54 I I 599.77 ! I 412.88 275.13 T I -- 350.70 ! ______~_~_ 599.77 I 275.13 ' , 350.70 1 "-~--'---~-_.- 596.58 I . __________________ _ 350.70 ' .---_.~_._-----_._---¡_.._------- -.----- 596.58 : I .__-+-_ -- - f-·-------·---·--·-+--- ..--.-------.- I 350.70 I I ____.__~______. __.._n 596.58 t-- , 395.87 i I 534.18 1 -. -------------------~------- 214.06 1 395.87 i 688.01 _._-----------_..._--------+_.~-_.__.._-------- _-L 452.57' _____ 1________ 596.58 ----.----.--.-.--------- 688.01 ! 254.81 1 I 254.81 I I 688.01 I ! ! 275.13 i I -- ~~~:;;: -t--~ -= i-----.--'-~-~._- : 688.01 ----i------- ----+ 350.70 I !_____ I~I I 412.88 1-------:, --.------ !--- 275.13 i__________~______________ ,-.... ~ 254.81 1 ---1---------- I 707.77 ' 412.88 I _ 269.24 ~ 688.01 , 350.70 '________________ 596.58 I 350.70 . 21,445.35, 113,078.75 688.01 : 295.78 I I --------,---------- I I -- -.-.---.--.-~._r_------------ -------;-,. ~_.._._--, -------"----.---+----------- _m________··_ - --- .~._._,~-----..,..._-,._--_....._------_.._-_._.-. ~ - --.-----.---. ---- -- ------- -.---+-.---- __ _H_______ .~_ -..------~ -.-.-~_r____-.-..~.--.-.----- -. .--..-.-.---- ---.- -~--.-.-.'- --------- -_.- - -...-... ~ ~. ~ C>~" '"' V V i '----~+--- j _._-_.__.~------"_.__._------ ------..-----,-.------- ----.----. , _ __ _ mu_.___. I ¡ _____m ------------ -. ,...---.--...---.. -.. -_.__.~----_. --------_.-.-~--. --------------. - I . - ___._.____1-_ ------ --.--+."~.. - -- -----~ , i 1 ¡ i -_.~------.--"- I : --------------------- ..--.--------.-- ------------ . - -----....- -- ......-------. _...__._._._--.~_.-. ---....--.-..--.. ~--_.._._-- . ..--.-+ --- .--.-...-.----------.--- ------------ I - I --- --- --.--- -. _.- -------.-. --- ~-- --.----.---...-. -~_.. .._--_....._--..__._~-- ------ . ---- _. -._____-------r- - -.--.,-... -- .--- -..----------..-.-- , --'---'-'- ------ ----4---- -----_..._-~,..--- - - ---- --.---..-- ----- -- -.-- "-'"--''' ----- -.- , I 1 : , -- , ~-~._._~ ---------- ----.----- ----- ---- . -------- ---.--.-.........--- --'-...--- ~__________L___._._~~.-~- , . -----_._-----~-----------,--. , - -.----.----.- --------- ¡ I u -- --- ".-------------------->- -- --- -- . ------- .- - -.., -----.-.------------. ---"-'-"'---" - --. _._--~_. --..----- - ".-.--.-.--.---..-- ___...__u__ - u-r----- -- .- - ..----,---.----- ------...- - --- --- --- - -.-. ·__·___.__r·..__·___________.. ~._.__ -----------..--..-.--- -------- I ----- - , --- - -------. --- MONTHLY HIV DRUG/LAB RELATED EXPENSES MARCH 2005 TO SEPTEMBER 2005 280.56 350.70 i 599.77 I I 412.88 · 1- 588.01 i 707.77 ' ...------_._~--.,.~-_..."_.-...--------_..,.,.__._._- i 254.81 T 599.77 '__~~_~~__=~=-==- ~ 275E---"-~~_~~__ __~__ 350.70 i 369.72 I ._~¡-~--- ~~--+~-~~-~-~--~ ~_._~- 81.83 i ! 412.88 I 254.81 ! r 707.76 I ___I~_____d i 412.88 I--~-¡-~~-~~~ i ~--5 96. 58 !~--~~-~~~-~-~-~~~--~---~. -r. 350.70 I-~-----~---~=~_=~--- ___~___~ _ 350.7q-L___~_~~___~~_~~~~~__~ 375.13 ' ' --~----~----_..__.,- 599.77 644.85 350.70 . 452.57 . I 452.57 ! i ' 596.58 L---~--~-~~~-- 688.01 ~_-+___ 412.88 i I 350.70 ! --~--~-+-~- 369. 72 r---~~--- ---~--- 14,235.23 PRISON HEALTH SERVICES St. Lucie County Jail VIRAMUNE 225-60-0533 \VIRAMUNE ¡VIRACEPT VIREAO 262-79-5241 iTRUVADA iREYATAZ I NORVIR 264-69-6012IVIRACEPT iEPIVIR ,VIRAMUNE 267-51-0260IZIAGEN VIRAMUNE I VI READ 264-29-6356 I NORVIR REYATAZ VIREAO 435-84-54801 COMBIVIR VIRAMUNE 263-57-1250IVIRAMUNE IEPIVIR iVIRACEPT 263-79-2942 I EPZICOM iVIRAMUNE 314-64-6674ICRIXIVAN I CRIXIV AN iCOMBIVIR 595-59-1214 iTRUVADA 266-96-6001 VIREAD IVIRAMUNE IZIAGEN SEPTEMBERiTOTAL --~ ---------- ~ , --.-------.. .-.--------,--------..- I -----1--.-~~-------_. ~-----j-~ ___~.~____L___ . ------- I 1- , -----r-~- -~~~-~- --I---~-- ---~ ~ --- ~-+------- _._----~_._----_._-_.. ¡ ------L- , ._~j------~----------------._--------_. J I~ I I ~---+----~ --+-~~--- +- --------------¡-------------------- I _.,.~.----~-- Page 6 of 6 4/7/2006 ----~--~----------I..----- ---- -_._,-_._----~... _._--+-----._------_._.~-----------_---.+------------_...- ..----------¡----------- I I i --~---·---i------~--~,.-----------r-·----~-··-·-·- .----.------. ..-. .--- .-.-------.-----.-----.. --_._--------------- ~--_.__.~-------_. ---..-.---...-..----- -_._---- .-----.------- '~'-------"'-----"-''-------''---. -- _____._______.__...._.n __..______._____--.-_______.___._.___ '·r__ _ ~.n'____·_·___....__·______·..··__·___t_____ .------..---.---.-.-.....~---- -.--- -----·----¡-·~·--------,-------~·-----·-·T-·-···~----·---- i , --t---..---+--------.--.~---r--..--~---.-~.- , ---·---~------~·-·------l----·-·-----·~-~--··----~·-·----------"---i---..--.-- -..-_...._--------- ----..----.-----------.----- .-- .. ----.--.------.---- -.--------------- ---.-....-. -....------.--- - - - .-----_.~-------- --------_.---- - ---.-------- ------- -.-----.--- ---------i--...-.----.---~-.-.--~~--..+.-.--~-.------- . , . --~----~--~- -----,-_____~_m__.. r---------~ -;- ---i--~~~----~~---~__r- ~___m~ Ii! _~_.____l__-.-_ ________...L_____ -------~.----t---- , i +----~---··t--·--------- , ______.~.~._._~___+____------.---~---i-----~---- --- ---.....-.--------.-.----+-----..---.- .--------------..-,,-------. .--------.... -----<-----_..-~-- -------- ..--- PIII.·IJ:,.,...I.-- ,'" ,,- ,,-" 11:: " Invoice No.: 37768 ProSON HEALTII SERVICES, INC. MISCELLANEOUS = ==.==== ===-=== == === ====.=== Suite 200 105 Westpark Drive Brentwood,TN 37027 1-800-729-0069 ext. 338 ID#23-2108853 Customer# 1534 Sb..ezd.ff of Sit.. ....~~~~~:"(l1 At,cn': ~ozaÐne:~14~.ij~ '. 4700 West. If!Ldwa'y'Rð~d Fort Pierce Jul 14, 2005 Dept. FL 34.981 Aggregate anå peyen Cap RecODc::Llîatìon 3'1/05-5/31/05 $293,397.63 ¡}q~IU(J--~ {t'1~ ;;Lv> 2.-' 1. ~ I ~ (Vi. Î4 ------)T3 l~J Cf1._> { -" ,.---.- ...----- -- Amount Due PHS: $293,397.63 Remit Paymen,t To: Payment Due Date: Pri~ºnHèal,th Services , Inc. 124:6JCdllection Center Drive Chíaago, XL 60693 08/13/05 ,. - ,(ef 1534/D~FIN~ HEND Date: 07/14/2005 Dep: Finance Wgt: 2.0 LBS 10 '~Î)~~ \ßt'~ DV: Svcs: STANDARD OVERNIGHT * * * ,¡, TRCK: 6731 7320 5718 SHIPPING: SPECIAL: H~NDLI NG : 0.00 TOTAL: 11 .05 ~ef~\t534/D~FIN~·HEND Date: 07/14/2005 J~~ ~~i\~' ::t 2.0 LBS - ~ '~vcs: PRIORITY OVERNIGHT ..NVOICE IS NO"!.' PAID IN TRCK: 6731 7320 5729 SHIPPING: SPECIAL: H~NDLING : 0.Ø0 TOT~L: "'I:t 0) LOcx) LOLO 0) I- 0 ~~~~~~ ( ) "'I:t ~No)CDO"'l:t 0 LO o)NLOo)LO('I') (J ~ LO('I')CDCX)CX)"'I:t ..J - - - - - - ('I') CDI'-O)~('I')I'- c( ~ ~~ ~ LL "'I:tCX) 0)0 ( ) "'I:tCX) ~ II) !::: NO 0 C LO "'I:t_ CD_ N_ 1'-_ "'I:t_ 0)_ 00. 0 W CDCD~NN~ 0 N a:: ~ (J UJ U Q) a:: ~ .c « E ü ;;J Q) .-J= ... cx)I'- ('I')N('I')"'I:tN « ro ~ C. I- O)LO CD I'-CD('I') 0 Z' Q) ( ) . . . . . Q CI) 0 CX)O) "'I:tl'-I'-NCD º8..;t 1'-0) ('I')I'-NON I-Q)M U .c (J CD 0) O)CX)CD('I')"'I:t en ..J - - - - - ü ._ Ll) ('I')N('I')O"'l:tCDo) UJü..... ~ ::s c( ~~~'or-~.,- a:: ::J 0 I- a::.-J ~ 0 0..... ~ .c I- ü(f) -< ... II) (f) ~ 0 I == 0 ..J ~N LOCDLO Il.. U N c( ~ N CDOCD .c z 0)0) I'-~O) ~ (.) zQ 0)0) OLO~ ~ CDLO I'-I'-"'I:t 00. CU 01- ~ :E Zõ ~ I- ~~~~~ ..J I'-LOcx)CDCX) CX)('I')o)CDO) c( . . . . . Z 0) 0 CD CD I'- 0 I'-ONNO O)"'I:tN~N ¡:: - - - - - Õ NN('I')O"'l:t ~~~~~ ~ I- ~~~~~ ~ ill CD I t)aJ ü....J ill>-::>~ ~~>-Z....J<.9c.. «c..«::>::>::>ill ;2 «;2-,-, «CI) ill ~ o o ~ ~ « ill >- In year one of this contract (March I, 2005 - Sept.30, 2005), the annual aggregate caps will be prorated for the 7 month tenn. In subsequent years of the contract, PHS will adjust the aggregate cap to reflect projected increases in costs follows: Outside Medical Services and HIV Medications, Genotyping, Viral Loads and cd4's: Year One - March 1,2005 - September 30,2005 (7 months) $145,833.00 Year Two- October 1,2005 - September 30,2006 (12 months) $271,561.00 Year Three - October 1, 2006 - September4 30, 2007 (12 months) $295,087.00 Psychotropic Medications: Year One - March 1, 2005 - September 30, 2005 (7 months) $29,167.00 Year Two- October 1,2005 - September 30,2006 (12 months) $ 53,000.00 Year Three - October 1, 2006 - September 30, 2007 (12 months) $56,180.00 ~_.::ii.. . The intent of this Section 1.5 is to define PHS' limit of costs for hospitalization and other medical services rendered outside of the JAIL, as well as the cost of all HIV medications, psychotropics and on-site dialysis. PHS will be responsible for the payment of all invoices associated with the provision of these services, and Wì'llltbilí:ofé,çreditthe'Shêriffåt;mêendofeach :qûãrtt'¢'~iºllo:\Ys: "~;,";".:: - .-,-,. The parties shall have a qllatten;1~+w~n.êiiiätl~n'of the annual aggregate cap for Off-Site inmate health care costs and HIV costs bâsêd upon actual paid claims, with supportive documentation, that's based upon the aggregate amount: 1st quarter 3/12 this of the aggregate cap; 2 nd Quarter (6/12 this of the aggregate cap); 3 rd Quarter (9I1ih,s of the aggregate cap); and 4th Quarter (Full aggregate limit). The annual aggregate cap on psychotropic medications will be settled within 90 days of contract year tenn. ~ PHS shall have one hundred and fifty¡ (I ~O) jays following the end of each contract period to pay all claims pertaining to the contract petjod/ ,,----- In the event this Agreement should tenninate prior to the end of the then current contract period, the aggregate limit will be prorated accordingly based on the fractional portion of the total contract period during which PHS actually provided services. Once an inmate has been physically booked or remotely booked into the jail, PHS will be financially responsible for the cost of all medical treatment, subject to the limits noted in Section 1.5, for health care servìces regardless of the nature of the illness or injury or whether or not the illness or injury occurred prior or subsequent to the individual's incarceration at the JAIL, once the inmate has been determined to be medically stabilized. An inmate shall be considered medically stabilized when the medical condition no longer requires immediate emergency medical care or 4 )/ AGENDA REQUEST ITEM NO: c-'¥11 DATE: June 27, 2006 REGULAR PUBLIC HEARING CONSENT [ X] TO: SAINT LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS SUBMITTED BY: Parks and Recreation PRESENTED BY: Debra Brisson SUBJECT: FAIRGROUNDS ADA ACCESSIBILITY SURVEY/INSPECTION AND REPORT - WORK AUTHORIZATION TO EDLUND, DRITENBAS, BIKLEY ARCHITECT & ASSOCIATES (EDBAA) BACKGROUND: EDBAA is under continuing contract (C05-05-248) with the County to provide architectural and engineering services. Staffis requesting the Board's approval to issue a work authorization for professional consulting services in the amount of $5,715.00 as it relates to SLCRD's request to provide an accessibility survey/evaluation. EDBAA will prepare a report which outlines the conditions ofthe facility relevant to Part III of the Americans with Disabilities Act, Public Law 101-336,28 CFR Part 36 - July 1, 1994. EDBAA will also prepare plans to assist in locating each violation of accessibility, as well as "parking lot re-striping". FUNDS WILL BE MADE AVAILABLE IN: 001-7420-534000-700 Fairgrounds (Other Contractual Services) RECOMMENDA TION: Staff recommends the Board's approval of Work Authorization to EDBAA in the amount of $5,715.00 for architectural/engineering services at the County Fairgrounds to conduct an ADA accessibility survey/evaluation. COMMISSION ACTION: CONCURRENCE: [x] APPROVED [] DENIED Approved 5-0 ) - Doug Ú Anderson County Administrator [ ] OTHER: County Attorney: ~-&" or M Originating D~ Coordination/Signatures Management & Budget: ¡2 Lv [3 f'{\ {\\~urchaSing: Other: Admin/F inance (if applicable) H:\AGENDAS 05-06\6-27-06 FAIRGROUNDS-WORK AUTH EDLUND DRITENBAS BINKLEY.DOC · EDLUND· DRITENBAS . BINKLEY ARCHITECTS AND ASSOCIATES, P.A. f %: Members of the American Institute of Architects AR# AACOO0886 30 May 2006 TO: Mr. Ray Wazny, SLC Assistant County Administrator 2300 Virginia Ave. Ft. Pierce, Florida 34982 HE: The St. Lucie County Fairgrounds Accessibility Inspection and Report REQUEST FOR WORK AUTHORIZATION Architect's Comm. #040406VB Consultant's Continuing Services Agreement with St. Lucie County C05-05-248 Dear Mr. Wazny, As requested, we are herewith submitting a "Request for Work Authorization"for Architectural Services for the above referenced project. This proposal is structured in accordance with our Continuing Professional Architectural Services Agreement referenced above. We are submitting the following required items: A. Description of the Scope of Work. B. Responsibilities of the Owner. C. Responsibilities of the Consultant. D. Amount and Basis for Compensation. E. Schedule for Completion. A. DESCRIPTION OF THE SCOPE OF WORK EDB Architects shall employ and compensate their sub-consultant, Mr. Larry M. Schneider, A.LA. for professional accessibility consulting services as it relates to the request by SLCRD to provide an accessibility survey/evaluation of the recently completed St. Lucie County Fairgrounds Complex which is located on West Okeechobee Road (SR 70) in St. Lucie, Florida. The Fairgrounds Complex consists of several pre-engineered metal buildings with various functions including exhibits and livestock shows. Some of the buildings are open on all sides and some are totally enclosed. Other structures and functions include pre-manufactured restroom buildings, ticket booths, concession building, circulation spaces, and parking for the public. Page 1 of3 65 Royal Palm Painte, Suite 0, Vera Beach, FL 32960 Vera Beech 772/569-4320 Deerfield Beech 954/429-0995 Fex 772/569-9208 FBx 954/421.8259 B. RESPONSIBILITIES OF THE OWNER Provide full access to all parts of the facility pertaining to the report. If full access to all parts of the facility is not achieved, we will exclude those areas from our report. C. RESPONSIBILITIES OF THE CONSULTANT Prepare a report which outlines our opinions, and those of our sub-consultant, as to the condition of this facility as it relates to compliance with Part III of the Americans with Disabilities Act, Public Law 101-336,28 CFR Part 36 - Nondiscrimination on the Basis of Disability by Public Accommodations and in Commercial Facilities as outlined by Appendix A to Part 36 - ADA Accessible Guidelines for Buildings and Facilities - July 1, 1994. Prepare plans to assist in locating each referenced violation of accessibility. Prepare a parking lot restriping plan to correct the accessible parking space violations. The report will outline those areas of concern and respond with recommended solutions. As part ofthe basic services you will be provided with (2) two copies of the report and any related plans. D. AMOUNT AND BASIS FOR COMPENSATION Compensation shall be a fixed lump sum fee based on the following: Sub-Consultant Fee (Larry M. Schneider, A.LA.)................................................... $ 3,500.00 1.15 Multiplier per Exhibit "B" of Continuing Services Agreement....................... $ 525.00 EDB Principal Architect Paul U. Dritenbas fixed fee.............................................. $ 1,200.00 Reimbursable Expenses as follows: Printing costs (maximum expenditure by Architect)............................................... Mailing Costs (maximum expenditure by Architect).............................................. Original Computer Plots 2 @ $10.00 each.............................................................. Co-ordination with Electronic Plan Review Services............................................. Meals for two (2) days............................................................................................ Mileage (max. expenditure by Architect and Sub-consultant @ .30/mile)............. Total $ 50.00 $ 100.00 $ 20.00 None $ 20.00 $ 300.00 $5,715.00 E. SCHEDULE FOR COMPLETION Owner/Architect Agreement On-Site Inspections and Report Deliver completed Work to Owner START 30 May 2006 21 June 2006 COMPLETE 20 June 2006 20 July 2006 26 July 2006 F. OTHER CONDITIONS: See ARTICLE 1.6.0 attached. Page 2 of3 If you are in agreement with this proposal please sign below as authorization for our firm to proceed. Paul U. Dritenbas, Architect Owner - for St. Lucie County t:J M~, Date: ¿( /' / ðC ! I Attachment: April 20, 2006 Proposal from Larry M. Schneider as a sub-consultant to EDB Architects. Total of four (4) pages. Page 3 of3 C:040406VB. wpd/paul LARRY M SCHNEIDER AlA Architect Accessibility Consultant 9319 NW 48 Doral Terrace Miami. Florida 33178 786-3361984 fax: 786-3361985 em ail: larry@lmsarch.net AR 7443 April 20, 2006 Mr. Paul U. Dritenbas AlA Edlund Dritenbas Binkley Architects and Associates, PA 65 Royal Palm Pointe Suite D Vero Beach, Florida 32960 GENERAL ACCESSIBILITY CONSULTING SERVICES FOR EDLUND DRITENBAS BINKLEY ARCHITECTS AND ASSOCIATES, PA RE: S1. LUCIE COUNTY FAIRGROUNDS ST. LUCIE COUNTY, FLORIDA PROJECT NO 06721.00 Dear Mr. Dritenbas: This letter is to confirm the request of Edlund Dritenbas Binkley Architects and Associates, PA for this firm to provide professional accessibility consulting services as it relates to the request to provide an accessibility survey/evaluation of the St. Lucie County Fairgrounds which is located St Lucie County, Florida. SCOPE OF SERVICES We have defined the scope of work as follows: LARRY M. SCHNEIDER AlA, will provide an ADA accessibility survey/evaluation pertaining to the review of the St. Lucie County Fairgrounds which is located in St Lucie County, Florida for the explicit purpose of preparing a report which outlines our opinions as to the condition of this facility as it relates to compliance with Part III of the Americans with Disabilities Act, Public Law 101-336,28 CFR Part 36 - Nondiscrimination on the Basis of Disability by Public Accommodations and in Commercial Facilities as outlined by Appendix A to Part 36 - ADA Accessible Guidelines for Buildings and Facilities - July 1, 1994. The facility consists of exhibit hall buildings, public toilet rooms, show ring with associated seating for th e public and ancillary buildings related to the fairgrounds. We will require full access to all parts of the facilities pertaining to the report. If full access to all parts of the facilities is not achieved, we will exclude those areas from our report. The report will outline those areas of concern and respond with recommended solutions. As part of the basic services you will be provided with two copies of the report. LARRY M SCHNEIDER AlA Mr. Paul U. Dritenbas AlA General Accessibility Consulting Services for Edlund Dritenbas Binkley Architects and Associates, PA re: St. Lucie County Fairgrounds St. Lucie County, Florida Project No 06721 .00 April 20, 2006 Page 2 PROFESSIONAL FEES Considering the scope of services as outlined above and after reviewing the anticipated scope of work, we have established the compensation to perform these services will be a fixed fee of Three Thousand Five Hundred Dollars ($3,500.00). Any additional services shall be performed if authorized or confirmed in writing by Edlund Dritenbas Binkley Architects and Associates, PA and they will be paid for as provided for in this agreement (see hourly fee schedule below). ~ Principal $195.00 per hour for general accessibility consulting $250.00 per hour for deposition time and/or expert witness services (court time) $95.00 per hour $55.00 per hour ~ Principal ~ Technical Staff ~ Administrative Staff Direct project expenses are in addition to compensation for basic and additional services and include, but are not limited to, actual expenditures made by the Architect and his staff in the interest of the project, as identified below: 1. Expense of transportation by automobile at $.40 per mile: out of Miami-Dade County, 2. Expenses of hotel/motel stays and meals pertaining to authorized/ approved travel, 3. Expense of reproductions, postage, photography and handling of drawings, specifications and other documents, 4. Photocopies and FAXing at the invoiced rates by a third party. Cost for these items shall be at cost plus fifteen percent (15%) to compensate the Architect for nonperformance risk, for procuring and management of these services as well as for financing and administrative costs. Payments on account of the Architect's basic services, as well as any additional services and any direct project expenses, will be made within thirty days upon receipt by Edlund Dritenbas Binkley Architects and Associates, PA of the Architect's statement of services rendered and/or expenses incurred. If Edlund Dritenbas Binkley Architects and Associates, LARRY M SCHNEIDER AlA Mr. Paul U. Dritenbas AlA General Accessibility Consulting Services for Edlund Dritenbas Binkley Architects and Associates, PA re: St. Lucie County Fairgrounds St. Lucie County, Florida Project No 06721.00 April 20, 2006 Page 3 PA has any questions regarding any statement submitted by us, Edlund Dritenbas Binkley Architects and Associates, P A shall so advise us in writing and indicate the reasons within ten (10) days. If there are no concerns, the billing will be deemed correct and binding upon Edlund Dritenbas Binkley Architects and Associates, PA. Payments due the Architect and unpaid under this agreement shall bear interest after thirty (30) days from the date of receipt of the invoice by Edlund Dritenbas Binkley Architects and Associates, PA at the rate of one and one-half percent (1.5%) per thirty (30) days. Fees which remain unpaid after sixty (60) days may be turned over to an attorney for collection. Edlund Dritenbas Binkley Architects and Associates, PA hereby agrees to pay all costs, including, but not limited to attorney fees which are related to the litigation for nonpayment of the Architect's fees in the event that such action becomes necessary. It is understood and agreed to by Edlund Dritenbas Binkley Architects and Associates, PA that the architect's total liability to Edlund Dritenbas Binkley Architects and Associates, P A for any and all injuries, claims, losses, expenses, damages or claim expenses arising out of this agreement from any cause or causes will be limited to a maximum of the net fee received by the Architect, not including direct project expenses, for all services rendered on the project. Such causes include, but are not limited to the architects negligence, errors, omissions, strict liability, breaches of contract or breach of warranty. This agreement may be terminated for any reason by either party upon seven (7) days written notice. The Architect shall be paid in full for services rendered up to the time of termination. This agreement shall be governed by the laws of Florida. The venue for any proceedings shall take place in Miami-Dade County, Florida. This written agreement represents the entire and integrated agreement and supersedes all prior negotiations or agreements, either written or oral. This agreement may be amended only by a written amendment executed by the parties. This agreement is deemed valid for a period of forty five (45) days from the date indicated on page one. After which time it shall become null and void if not executed within that time frame. LARRY M SCHNEIDER AlA Mr. Paul U. Dritenbas AlA General Accessibility Consulting Services for Edlund Dritenbas Binkley Architects and Associates, PA re: St. Lucie County Fairgrounds St. Lucie County, Florida Project No 06721.00 April 20, 2006 Page 4 With your concurrence of the above proposed compensation for professional services and scope of work, please return one signed and dated copy of this agreement to this office. Upon receipt we will incorporate your project into our scheduling. Should this document not be executed and returned to us, all parties acknowledge and agree that "authorization to proceed" through any other means constitutes formal acceptance of all terms and conditions herein. Acceptance by execution of this document constitutes an acknowledgment that the individual executing this document has the capacity and authority to consent to the terms of this agreement. We look forward to providing you with these professional services and to a successful working relationship. Sincerely, ~m.~ Larry M. Schneider, AlA Principal LMS/ls C.\Do~vme<11 onc:l >e~;nQ'\LOIfy'" kh""'''....\My Oocumøol<\Word,WoroPe<lecl fHII1\LMS P"",..cl,\:;, lucj" FoiI'¡¡rOlJndl\ConrocT (j.I2C!06"O"ed."'pd ~ ~pproved (Please sign and return one copy) 3&17!/lY :2~C Date tJ , AGENDA REQUEST ITEM NO: C-4B DATE: June 27, 2006 REGULAR PUBLIC HEARING CONSENT [ X] TO: SAINT LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS SUBMITTED BY: Parks and Recreation PRESENTED BY: Debra Brisson SUBJECT: ICE MACHINE REPLACEMENT AT TRADITION FIELD - BUDGET AMENDMENT BA06-160 AND EQUIPMENT REQUEST EQ06-286 BACKGROUND: The ice machine located in the main trainer's room at Tradition Field is out of order, and needs to be replaced. The trainers, to crush the ice needed to treat the players before, during, and after games, use this 20+-year-old machine. Staff, in coordination with Central Services, determined that it was not cost effective to continue with the repair routine. This agenda is seeking the approval to procure a replacement at a cost of $4,457.00. Due to budget constraints at this facility, the purchase is being funded from a vacant temporary position and unused overtime. FUNDS WILL BE MADE AVAILABLE IN: 461-7520-564000-700 Tradition Field (Machinery & Equipment) RECOMMENDATION: Staff recommends the Board's approval of Budget Amendment BA06-160 to purchase the ice machine (EQ06-286) at a cost of$4,457.00. COMMISSION ACTION: CONCURRENCE: [XJ APPROVED [] DENIED [ ] OTHER: Approved 5-0 Dou . Anderson County Administrator County Attorney: '''d r ,J'" ~\ Originating De~ í\Y Other: H:\AGENDAS 05-06\6- -06 TRADITION FIELD ICE MACHINE.DOC Coordination/Signatures Management & Budget: (2(,.1...t D mrv ~ C:JþurchaSing: Admin/Finance (if applicable) I U) 0::: Wco zo O~ - I U)1t) u)o i~ :Eo::: 0« ow )-)- I-...J z« ::)0 0U) oÜ: LLO::: 00 eLL 0:::1- <CU) OW CD::J )-0 ....W zO::: ::).... OZ OW W:E _D- O- ::)::) ...JO .W .... U) 00 zz tI) ~ tl)o Oz U ...J>< « z o E ctl) CW «> tI)tI) ww » >< 3: w z ¡:.: z w :e .. ~z 0::0 «- a..~ w~ cc ¡:.: z w :e a.. ::J a w <Ii 'r::: Q)Q)+:; .!:: r::: ::J I-i:a U .... l:! co .!::: Q) E co U l:! g- co _ .... a.9Q) ~æ£ Q)Q).!:: .0 >._ a .+. .~ -0 II) N Q) l:!1I)::J Q) ._ r::: Q)£:g r::: Q) a l:!II)U r::: ::J a co - - c::i . II) Q) 0 .... Q) > . ~E+:;I"- ....COUL() a o>:ê 'V. õwQ)~ "5':=00- a co a a lI)l:!uoo .- r::: - a l:!coaU - .r::: .~ 0> II) co 11. .!: co 10 r::::;~_ .Q l:! ;<.:: a¡ '6airoE ~o£Q) I-ãil:!¡ij -.cQ)- co II) .!: g- E .... E .... a ~.... co aco2Q) L... - Q) L... II) a.l:! ::J ·w ~ uï g r:::-Q).... .- - U a. co co .- a .Þ~~+J r:::-Q)- '(ij a C/) ~ E--a l:!CO.... Q) Q) .b a. .!::l:!r:::a. _Q)Q)CO r:::Q)üQ) .- r::: .!:: l:! .!::- Q)~'~O) -.- ~ r::: co Q) r::: .- u.!::a'"" .2-+:;¡ß Q)-tiêll) .!: ::J '- II) .!:: .... l:! .- U U 0 co COaal:! E-ur::: . Q) Q) f!:? .!: 0) .S::1 Q) . co Q) .!: ~ .!!l .!::co_.!:: 1-.bC/)1- o o l"- I o o o 'V <0 L() I o N L() l"- I ..... <0 'V :it ~ Z ::J o U U « <0 00 N I <0 o o UJ :it a w 0:: ~ Z w :E e: ::J a w BUDGET AMENDMENT REQUEST FORM REQUESTING DEPARTMENT: Parks and Recreation PREPARED DATE: 6/20/2006 AGENDA DATE: 6/27/2006 FROM: 461-7520-513100-700 461-7520-514000-700 Salaries - Tem Overtime $3,737 $720 REASON FOR BUDGET AMENDMENT: Funds needed to re lace ice machine in the main trainer's room at Tradition Field. CONTINGENCY BALANCE: nla THIS AMENDMENT: nla REMAINING BALANCE: nla DEPARTMENT APPROVAL: OMB APPROVAL: BUDGET AMENDMENT #: DOCUMENT # & INPUT BY: {<.t-vß BA-06-160 ./ 06/16/2006 12:35 7728715456 Jun l~ 06 12:25p SPORTSCOMPLEX PAGE 02 p. 1 T· 6 Fort Fi erce Tropic Supply Inc. 903 South Market AvenUe Fort Pierce FL 34982 772-465-4707 772-455-3327 Fux Sold '1'0: St Lucie Bd of County Comm. Finance-Aceta Payable 2300 Virgina Avenue Fort Pierce FL 34983 ****.*******.******..*** A.CKNOWLEDGEJMI!:N'I' ~.*.*****~****.~**...**. Page 1 Ship To: St Lucie Ed of County ~omm. Finance-Accts Payable 23QO Virgina Av@nue Fort Pierce FL 34983 Date 5/16/06 ColCuat No 0¡/0001382322 Order¿2 BX8S9!OO Slsrep JOHNN Ship .~ Faye P.O. No: Tradition Field QF-OS06A-161 1 SA 3,220.00 EA 3,220.00 AIR COOLED, FLAKE Manitowoc B-S70 1 E::J:\, 725.00 EA 725.00 Manitowoc Storage Bin t-Ianitowoc K·· 00365 1 EA 105.00 EA IOS_OO Manitowoç Bin Adapter Kit AR-40úuO 1 EA 4Ú7.00 EA 407.00 Wat.er Filter, 2 Primary 1"11 ters ------------._~----.~----------------------------_._-.--------.----------.------ .------------------------------------------------------------------------------- Qt}' Ordered U!M P'rice Total Item Number/Description Total Line Itef1u¡¡ Subtota: Sales Tax Order '¡'::;.tal. Dep;:)8 i t Amt Due 4,457.00 4,457.00 ~ 4145~·.OO '" COMPLETE .. AGENDA REQUEST ITEM NO. C- 5'" DATE: June 27, 2006 TO: BOARD OF COUNTY COMMISSIONERS REGULAR [ ] PUBLIC HEARING [ ] CONSENT [x] PRESENTED BY: SUBMITTED BY(DEPT): ENGINEERING DIVISION 4115 SUBJECT: Request permission to advertise for proposals from qualified consulting professionals to provide Property Acquisition Services under continuing contracts with St. Lucie County. BACKGROUND: See attached memorandum. FUNDS AVAIL.: N/A PREVIOUS ACTION: N/A RECOMMENDATION: Staff requests permission to advertise for proposals from qualified firms to perform Property Acquisition Services under the limitations of the St. Lucie County Purchasing Manual and the Florida State Statutes. COMMISSION ACTION: [~ APPROVED [ ] OTHER: Approved 5-0 [ ] DENIED Dou I sAnderson County Administrator [x)County Attorney ~/ [x)Originating Dept. Public Works 1. ~~ . rfp adv.ag rr-- CoonfinationfSianatures [ )Mgt. & Budget [xJPurchaing d/ / [x)Exec. ASSt.-.ß.ß M [ )other ,- -. '^"; DIVISION OF ENGINEERING MEMORANDUM TO: Board of County Commissioners FROM: Mike Powley, County Engineer DATE: June 27, 2006 SUBJECT: RFP for Continuing Contracts BACKGROUND Engineering staff is requesting permission to begin the RFP process to provide Property Acquisition Services. These continuing contracts would provide all departments within St. Lucie County the ability to utilize the service on an as-needed basis. Each contract will have a two-year time limit with the optional one-year extension. These contracts are specifically intended for the Kings Highway corridor work. St. Lucie County is pursuing the intersection improvements along the corridor in accordance to FDOT's PD&E Study. These improvements will require property acquisition which must be accomplished in conformance to Federal guidelines. This contract wiJI provide the County with FDOT prequalified consultants. Florida State Statutes 287.055 provides for continuing contracts with the limitation of construction value not to exceed $500,000, or study fees not to exceed $25,000, or for specified activities with no dollar limitation. AGENDA REQUEST ITEM NO. c-6 DATE: June 27, 2006 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [x] INVESTMENT FOR THE FUTURE TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: DON MCLAM ASSISTANT DIRECTOR SUBMITTED BY (DEPT): CENTRAL SERVICES SUBJECT: 1. Reallocate IFF Funds in the amount of $22,718.00 to assist with additional funding needed for the Rock Road Jail Pod A-1 re-roofing. These funds are available through the Security System Upgrade project at Rock Road Jail that was completed under budget in March/2006. 2. Approve sole bidder, Dependable Roofing Systems I Bid #06-071, re-roofing of Pod A-1 Rock Road Jail for $72,718.00, and approval to enter into contract with Dependable Roofing Systems for this project. BACKGROUND: SEE A TTACHED MEMORANDUM FUNDS WILL BE MADE AVAIL: 316-1931-546200-1527 (Maintenance Improvement Projects) PREVIOUS ACTION: On May 2,2006, Item No. c-5, the Board approved reallocation of IFF Funds, in the amount of $50,000.00, for the re-roofing of Pod A-1 Bldg. at Rock Road Jail. RECOMMENDATION: Staff recommends the Board of County Commissioners approve the following: 1. Reallocation of IFF Funds in the amount of $22,718.00 to assist with additional funding needed for the Rock Road jail Pod A-1 re-roofing project. 2. Approve sole bidder for Bid #06-071, Dependable Roofing Systems, re-roofing of Pod A-1, Rock Road Jail for $72,718.00, and approve entering into contract, as prepared by the County Attorney, with Dependable Roofing for this project. MISSION ACTION: PC} APPROVED [] DENIED [ ] OTHER: Approved 5-0 NCE: County AttoCQey: O··t· D~~ ngma Ing e. '.- l~ f}y Dou nderson County Administrator -- coordinat~atures Mgt. & Budget: . N'\s¡ Other: Purchasing Mgr.: \... ~ ~... Other: Finance: (Check for Copy only, if Applicable) Eft. 1/97 H:\AGENDA\AGENDA-14I RR JAIL ROOF A-I ADDITIONAL FUNDS.DOC I MEMORANOUM DEPARTMENT OF CENTRAL SERVICES TO: BOARD OF COUNTY COMMISSIONERS FROM: Don McLam, Assistant Director DATE: June 27,2006 SUBJECT: 1. Reallocate IFF Funds in the amount of$22,718.00 to assist with additional funding needed for the Rock Road Jail Pod A-I re-roofing. These funds are available through the Security System Upgrade project at Rock Road Jail that was completed under budget in March/2006. 2. Approve sole bidder, Dependable Roofing Systems / Bid #06-071, re-roofing of Pod A-I Rock Road Jail for $72,718.00, and approval to enter into contract with Dependable Roofing Systems for this project. ****************************************************************************** BACKGROUND: On May 2,2006, Item No. c-5, the Board of County Commissioners approved reallocation of IFF Funds in the amount of$50,000.00 for the re-roofing of Pod A-I at Rock Road Jail. Staff proceeded with Bid #06-071 for the re-roofing of Pod A-I and on June 5, 2006, one (1) bid was received: Dependable Roofing Systems at $72,718.00. (See attached bid tabulation sheet) Additional funding will be needed to proceed with this task and IFF funding in the amount of$22,718.00 is available through the Security System Upgrade project that was comp leted under budget at Rock Road Jail and staff is seeking approval to reallocate these funds and enter into contract with Dependable Roofing Systems. RECOMMENDATION: Staff recommends the Board of County Commissioners approve the following: 1. Reallocation of IFF Funds in the amount of $22,718.00 to assist with additional funding needed for the Rock Road jail Pod A-I re-roofing project. 2. Approve sole bidder for Bid #06-071, Dependable Roofing Systems, re-roofing of Pod A-I, Rock Road Jail for $72,718.00, and approve entering into contract, as prepared by the County Attorney, with Dependable Roofing for this project. BOARD OF COUNTY COMMISSIONERS PURCHASING DEPARTMENT ED PARKER, DIRECTOR TABULATION SHEET - BID# 06-071 RE-ROOFING POD A-1 ROCK ROAD JAIL - CENTRAL SERVICES DEPARTMENT OPENED: JUNE 5,2006 AT 2:00 P.M. ONE (1) BID WAS RECIEVED: 1. Roofing - Durolast $70,600.00 2. Construction Bond (if required) $2,118.00 Earliest Starting Date: July 1, 2006 Number of Days to Completion: 45 1. Roofing - Soprema $97,000.00 2. Construction Bond (if required) $2,910.00 Earliest Starting Date: July 1, 2006 Number of Days to Completion: 45 NUMBER OF COMPANIES NOTIFIED*: NUMBER OF BID DOCUMENTS DISTRIBUTED*: NUMBER OF BIDS RECEIVED: *per demandstar.com 691 9 1 JOSEPH E. SMITH, District NO.1. DOUG COWARD, District No.2. PAULA A. LEWIS, District NO.3. FRANNIE HUTHINSON, District NO.4. CHRIS CRAFT, District No.5 County Administrator - Douglas M. Anderson 2300 Virginia Avenue - Fort Pierce, FL 34982-5652 - Phone (772) 462-1700 - TOO (772) 462-1428 website: www.co.st-lucie.fLus y To: Submitted By: SUBJECT: BACKGROUND: FUNDS AVAILABLE: PREVIOUS ACTION: RECOMMENDATION: Approved 5-0 County Attorney: Originating Dept.: Finance: Agenda Request Item Number Date: C-7 06127/2006 Consent Regular Public Hearing Leg. [ ] [X] [ ] [ ] Quasi-JD [ Board of County Commissioners Environmental Resources tfJ lB - VÚ/v Staff requests that the Board approve Budget Amendment 06-159 and Equipment Request 06-285 to purchase a boat motor. The Board of County Commissioners approved several capital equipment purchases in the Fiscal Year 05 budget for the Environmental Resources Department. Staff was able to save $745 on the approved purchase of a 4 WD full sized pick up truck (budgeted $22,600 and spent $21,855) and $1985 on a 4 WD utility vehicle (budgeted $10,000 and spent $8015.53). Staff was also able to save $3500 allocated for a full sized enclosed trailer by transferring a similar trailer from another department at no cost and $3500 (001- 3920-568000-300 General Fund - Environmental Resources - Capital Software) on capital software purchases after consulting with IT for a total savings of $9730. Staff has obtained three quotes for the new boat motor and the low cost is $13,841.45. Staff is requesting that the Board of County Commissioners approve budget Resolution 06-159 to add an addition $4200 from general fund contingency to the $9730 in capital equipment savings and approve Equipment Request EQ06-285 to purchase the new boat motor. The boat was transferred to the Environmental Resources Department from the Public Safety Department. It was previously used by the Department of Environmental Protection to respond to oil spills. The boat will be used to patrol the North Fork of the St. Lucie River and the Indian River Lagoon to ensure that Speed Zone signs and Manatee Protection signs are in compliance with the County's approved Manatee Protection Plan. In addition, we continue to aid the County's Health Department with bi-monthly and weekly water quality sampling of the North Fork and the Indian River Lagoon. Funds will be made available in 001-3920-564000-300 General Fund - Environmental Resources - Machinery and Equipment. NA Staff recommends that the Board approve Budget Amendment 06-159 to add an additional $4200 to Machinery and Equipment from General Fund Contingency and approve EQ 06-285 for the purchase of a new boat motor. r-Vl COMMISSION ACTION: ~ APPROVED c:=J DENIED c:=J OTHER Coon ;",'on' S;Q08-i MA (I.() Mgt. & Budget: V f II Other: Purchasing: Qf Other: ,. Co ; Commission Review: June 27, 2006 ~ I6"'T__l!wr@II~, COUNTY .~ LO RID ,A . .:.....-- ENVIRONMENTAL RESOURCES DEPARTMENT MEMORANDUM TO: County Commission FROM: Environmental Resources Director DATE: June 20, 2006 SUBJECT: Staff requests that the Board approve Budget Resolution 06-159 and Equipment Request 06-285 to purchase a boat motor. The Board of County Commissioners approved several capital equipment purchases in the Fiscal Year 05 budget for the Environmental Resources Department. Staff was able to save $745 on the approved purchase of a 4 WD full sized pick up truck (budgeted $22,600 and spent $21,855) and $1985 on a 4 WD utility vehicle (budgeted $10,000 and spent $8015.53). Staff was also able to save $3500 allocated for a full sized enclosed trailer by transferring a similar trailer from another department at no cost and $3500 (001-3920-568000-300 General Fund - Environmental Resources - Capital Software) on capital software purchases after consulting with IT for a total savings of $9730. Staff has obtained three quotes for the new boat motor and the low cost is $13,841.45. Staff is requesting that the Board of County Commissioners approve budget Resolution 06-159 to add an addition $4200 from general fund contingency to the $9730 in capital equipment savings and approve Equipment Request E006-285 to purchase the new boat motor. The boat was transferred to the Environmental Resources Department from the Public Safety Department. It was previously used by the Department of Environmental Protection to respond to oil spills. The boat will be used to patrol the North Fork of the St. Lucie River and the Indian River Lagoon to ensure that Speed Zone signs and Manatee Protection signs are in compliance with the County's approved Manatee Protection Plan. In addition, we continue to aid the County's Health Department with bi-monthly and weekly water quality sampling of the North Fork and the Indian River Lagoon. Funds will be made available in 001-3920-564000-300 General Fund - Environmental Resources - Machinery and Equipment. Staff recommends that the Board approve Budget Resolution 06-159 to add an additional $4200 to Machinery and Equipment from General Fund Contingency and approve EO 06-285 for the purchase of a new boat motor. SUB~ITTED: ! ) /ì : ~ 'Î " lL~!L-f f() uJ -')J7 [yQ[1~ van:ssa Bessey ...~ Environmental Resources Director ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS EQUIPMENT REQUEST FOR FISCAL YEAR 2005-2006 DEPARTMENT: Environmental Resources RECOMMENDED: X YES NO REVISED JUSTIFICATION: The Environmental Resources Department was able to transfer a large boat from the Public Safety Department, however the boat motor was not operational. The boat will be used to patrol the North Fork of the St. Lucie River and the Indian River Lagoon to ensure that Speed Zone signs and Manatee Protection signs are in compliance with the County's approved Manatee Protection Plan. In addition, we continue to aid the County's Health Department with bi-monthly and weekly water quality sampling of the North Fork and the Indian River Lagoon. In addition, Florida Inland Navigation Districy contacts our department to provide an inventory of signs after storm events in our area. A 25" 200HP motor is needed to make the boat water ready. EQUIPMENT REQ#: EQ06-285 ACCOUNT#: 001-3920-564000-300 BUDGET AMENDMENT REQUEST FORM REQUESTING DEPARTMENT: Environmental Resources PREPARED DATE: 6/20/2007 AGENDA DATE: 6/27/2006 FROM: 001-9910-599100-800 001-3920-568000-300 Contin enc Software $4,200 $3,500 CONTINGENCY BALANCE: THIS AMENDMENT: REMAINING BALANCE: $259,797 $4,200 $255,597 DEPARTMENT APPROVAL: OMB APPROVAL: BUDGET AMENDMENT #: DOCUMENT # & INPUT BY: BA06-159 : FISCAL YEAR 2005-2006 FUNDS APPROVED FROM CONTINGENCY GENERAL FUND AMOUNT REMAINING: $259,797 DEPARTMENT ITEM ACCOUNT # Approved Budget Contingency BA06-105 BA06-110 BA06-118 BA06-119 BA06-116 BA06-121 BA06-122 BA06-125 BA06-128 BA06-133 BA06-144 BA06-102 BA06-146 BA06-147 BA06-150 BA06-137 Proposed action: BA06-134 BA06-151 BA06-156 BA06-159 001-9910-599100-800 Environmental Planning Coordinator / Environ. Lands Lightning Warning System - Parks Database Roadway Concurrency-Rd & Bridge Building Rental for the Clerk of Court Employees To pay for the annual Fort Pierce CRA payment. Consultant to file appeal with FEMA Heathcote Expansion Project Additional litigation services Fencing & Landscaping Installation at the Compound Install fiber from Courthouse to Depot Building South Causeway Beach Road Stabilization/Clean-up GreenwaysfTrails Master Plan Sewer Design Fairgrounds ADA Parking Lot Tradition Field (inter-fund loan) Architectural Services for PSL Yacht Club Temporary inmate relocation Total used: Balance Available St. James Sidewalk/Ave J Pedestrian Bridge BellSouth service increase Glatting Jackson Kercher Work Authorization Additional funds for boat motor Balance Available After Proposed Action: AMOUNT $1,000,000 $69,139 $53,896 $113,000 $65,040 $90,874 $5,400 $15,000 $45,000 $10,500 $4,148 $60,000 $70,000 $22,550 $35,856 $8,200 $71,600 $740,203 $259,797 $55,000 $19,050 $14,106 $4,200 $167,441 1 ITEM NO. C- SA DATE: 6/27/2006 AGENDA REQUEST REGULAR ( ) PUBLIC HEARING ( ) CONSENT(X) TO: BOARD OF COUNTY COMMISSIONERS SUBMITTED BY: PURCHASING DEPARTMENT PRESENTED BY: ED PARKER. DIRECTOR SUBJECT: Permission to advertise a Request for Proposals (RFP) for Actuary Services requested by the Office of Management & Budget BACKGROUND: See the attached memo. FUNDS AVAILABLE: N/A. PREVIOUS ACTION: See the attached memo. RECOMMENDATION: Staff recommends Board permission to advertise a Request for Proposals for Actuary Services. COMMISSION ACTION: E: Approved 5-0 ()J: APPROVED () DENIED ( ) OTHER o U ANDERSON COUNTY ADMINISTRATOR Coordination/Sianatures County Attorney (X) ~ Mgt. & Budget ( ) Other ( ) Purchasing (X) øf Originating Dept. ( ) Other ( ) Finance: (check for copy, only if applicable)_ ( k MEMORANDUM 06-79 _.......~... .............~.....';....~~...........,> - - . .. ... ......... . _. 'c.".. -.,_w ...,...-.....,... ',-' _.... -- '0-' .,', .." ',- -', ", .,_.-" OFFICE OF MANAGEMENT & BUDGET TO: FROM: SUBJECT: DATE: Ed Parker, Purchasing Department Director Marie Gouin, Management & Budget Director Agenda for Actuary Services RFP 06-090 June 19, 2006 íYJ~ BACKGROUND: The Governmental Accounting Standards Board (GASB) issued Statement No. 45: Accounting and Financial Reporting by Employers for Post Employment Benefits Other Than Pensions (OPEB) in August 2004. Statement 45 was issued to provide more complete, reliable and decision useful financial reporting regarding the costs and financial obligations that governments incur when they provide OPES as part of the compensation for services rendered by their employees. OPEB includes post employment healthcare, as well as other forms of post employment benefits, such as life insurance, when provided separately from a pension plan. The County desires to implement GASB 45, as required by the Statement, during its Fiscal Year 2007 -2008. The County seeks an initial actuarial review and certain subsequent reviews as required for compliance with the provisions of GASB 45. A certified actuarial valuation to determine OPEB costs must be performed every two years. The actuary will assist the County in complying with GASB 45 in establishing the measurement, recognition and display of OPES expenses and related liabilities. At a minimum, this computation should: o Determine the cost of benefits. o Recognize OPEB expense on the accrual basis of accounting. o Project future benefit payments. o Determine the present value of projected benefit payments. o Provide the actuarial accrued liability of OPEB associated with past service costs. o Use an acceptable actuarial cost allocation method to assign costs to specific accounting periods. o Provide information useful in assessing potential demands of the County's cash flows. RECOMMENDATION: Staff requests the Board's permission to advertise an RFP for Actuary Services for Other Post Employment Benefits. Fee arrangement for Actuary Services not to exceed $30,000 and payment to be made from the Health Insurance Fund. I Page 1 of 1 Jennifer Cruz - Fwd: Agenda for Actuary Services From: To: Date: Subject: Edward Parker Cruz, Jennifer 6/20/20063:39 PM Fwd: Agenda for Actuary Services Funding information for the agenda. Ed Parker, CPPB Purchasing Director St. Lucie County 2300 Virginia Avenue Fort Pierce, FL. 34982 (772) 462-1700 fax: (772) 462-1294 »> Ronald Bowman 06/20/06 3:02 PM »> ED, On your agenda requesting the Board's permission to advertise an RPF for Actuary Services, you can use account string 505-1900-531000-1916 (Health Insurance Fund - Professional Services) for FUNDS AVAILABLE. Do you know Jeff Carver, he works for Martin County School District and I believe he is in the Purchasing Dept? Take care and good luck in Martin County. Ron Bowman St. Lucie County BOCC Office of Management & Budget Budget Analyst . bowmanr@stlucieco.gov 772-462-1733 772-462-2117 Fax file:/IC: \Documents and Settings\Administrator\Local Settings\ Temp \GW} 0000 1.HTM 6/21/2006 I ITEM NO. C- 8B DATE: 6/27/2006 AGENDA REQUEST REGULAR ( ) PUBLIC HEARING ( ) CONSENT(X) TO: BOARD OF COUNTY COMMISSIONERS SUBMITTED BY: PURCHASING DEPARTMENT PRESENTED BY: ED PARKER, DIRECTOR SUBJECT: Change Order No.1 to Contract C05-11-685 with Dependable Roofing, Inc. for the Re-Roofing of the Roger Poitras Building BACKGROUND: See the attached memo. FUNDS AVAILABLE: Account #316-1930-546100-100 (Building Maintenance) PREVIOUS ACTION: On November 22,2005, the Board awarded Bid #06-003 to Dependable Roofing. RECOMMENDATION: Staff recommends Board approval of the Change Order No. 1 to Contract C05-11-685 with Dependable Roofing, Inc. (adds $2,700 to cover the supply and installation of sacrificial pads under lightning protection lines, and extends the completion date seventy- eight until July 14, 2006), and permission for the Chairman to sign the Change Order as prepared by the County Attorney. COMMISSION ACTION: (~ APPROVED () DENIED ( ) OTHER Approved 5-0 DO ANDERSON COUNTY ADMINISTRATOR County Attorney (X) Originating Dept. ( ) ,,Jy' Coordination/Siqnatures Mgt. & Budget () ~ ~ Other ( ) Purchasing (X) ø/ Other ( ) Finance: (check for copy, only if applicable)_ ... PURCHASING DEPARTMENT MEMORANDUM TO: FROM: Board of County Commissioners Ed Parker, Purchasing Director GA f DATE: June 20, 2006 RE: Change Order No.1 to Contract C05-11-685 with Dependable Roofing, Inc. for the Re-Roofing of the Roger Poitras Building BACKGROUND: On November 22, 2005, the Board awarded Bid #06-003 to Dependable Roofing. Staff is now requested approval of Change Order No.1, which will add $2,700.00 to cover the supply and installation of sacrificial pads under Lightning protection lines, and it changes the completion date to July 14, 2006. RECOMMENDATION: Staff recommends Board approval of the Change Order NO.1 to Contract C05-11-685 with Dependable Roofing, Inc. (adds $2,700 to cover the supply and installation of sacrificial pads under lightning protection lines, and extends the completion date seventy-eight until July 14, 2006), and permission for the Chairman to sign the Change Order as prepared by the County Attorney. EP/jc CHANGE ORDER ST. LUCIE COUNTY PROJECT: (name, address) St. Lucie County Roger Poitras Building 2300 Virginia Avenue Ft. Pierce, Florida 34982 CHANGE ORDER NUMBER: INITIATION DATE: CONSULTANT'S PROJECT NO.: TO (Contractor): Dependable Roofing, Inc. 1060 SW Old Dixie Highway Vero Beach, Florida 32962 ST. LUCIE COUNTY CONTRACT NO: CONTRACT DATE You are directed to make the following changes in this contract: (Additional sheet attached as Exhibit A - Yes No) Supply and install sacrificial pads under Lightning protection lines No.1 6/19/2006 C05-11-685 November 22, 2005 The original (Contract Sum) (Guaranteed Maximum Cost) was Net change by previous authorized Change orders The (Contract Sum) (Guaranteed Maximum Cost) prior to this Change order The (Contract Sum) (Guaranteed Maximum Cost) will be (increased) (decreased or unchanged) by this Change Order The new (Contract Sum) (Guaranteed Maximum Cost) including this Change order will be The Contract Time will be (increased) (decreased) (unchanged) by The Date of Substantial Completion as of the date of this Change Order therefore is: Funds Available: Account Number 316-1930-546100-100 Building Maintenance $ 157,700.00 $ $ 157,700.00 $ 2,700.00 $ 160,400.00 ( 78 ) Days July 14, 2006 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. Recommended: Approved: St. Lucie County Cetmal Services St. Lucie County Department 2300 Virginia Ave., Ft. Pierce, FL 34982 Address ArchitecUEngineer Address Date By Agreed To: Dependable Roofing, Inc. Contractor By: Authorized St. Lucie County:2300 Virginia Ave., Ft. Pierce, FL 34982 1060 SW Old Dixie Highway, Vero Beach, FL 32962 Address By: CHAIRMAN Date Approved as to Form and Correctness: County Attorney By Date 06~ ~~', lL)oQ2: J: 22 P~7:229,§Ll~C I E COUNTY PURCHA~LN~DABLE ROOFING No.1716 P 2 1.'.__ 132/02 June 12, 2006 Jerry FJynn, Project Mana¡er St. Lucie County -307] Oleander Ave Fort Pierce, FL 34982 able Roofing Systems, Inc. . ." Re: Roof :Repair @ Administration BUi1ding Dear: Jerry We are pJeMod to :submit tbe following proposal for your çonsidention on the above referenced premises as fonows. We agree to provide an labor, material, equlpmenl, and the propel' InsW1II'Ioe. Sc.ope of work 1. Supply and install sacrificial pads under Lightning '(ß'otection jnes. A. Bx¡ended Price $ 2.700 (Two Thousand Seven Hundred DoJlars) If you have any que.stJons or need additlonaJ information, feel ñ'ee to. give us a call at any time. We appreciate YOl1 gMng us thIs opportunity to work with you. Sincerely, Raul LicoDa President Acceptance of Proposal The above price, speoificadons and conditions are satisfactory and are hereby accepted. You are authorized to do the work as cified -/6 --elf; PO Box 650721 Vero Be9Ch, FL 32962 State: License # CCC1325690 CCC1327107 1060 Old Dixie Hwy SW Veto Beach, FL 32962 Phone: (772) 569-0880 Fax: (772) 299-0658 ! Melissa Simberlund - Dependable Roofing-Change Order Page 1 \ From: To: Date: Subject: Diane Pauley Simberlund, Melissa 6/19/2006 2:06:29 PM Dependable Roofing-Change Order Melissa, Please extend Contract No. C05-11-685 an additional seventy-eight (78) days with a date of substantial completion of July 14th, 2006. Thank You ITEM NO. C- 8C DATE: 6/27/2006 AGENDA REQUEST REGULAR ( ) PUBLIC HEARING ( ) CONSENT(X) TO: BOARD OF COUNTY COMMISSIONERS SUBMITTED BY: PURCHASING DEPARTMENT PRESENTED BY: ED PARKER. DIRECTOR SUBJECT: Seventh Amendment to Contract C02-11-124 with Aquagenix for providing Aquatic Vegetation Control of Drainage Right-of-Ways, Waterways, Lakes, Ponds, and Water Retention Areas BACKGROUND: See the attached memo. FUNDS AVAILABLE: Various Department Accounts PREVIOUS ACTION: See the attached memo. RECOMMENDATION: Staff recommends Board approval of the Seventh Amendment to Contract C02-11-124 with Aquagenix (adds the Fairgrounds location, increases the contract amount not to exceed $61,500.00, and exercises the final one-year renewal option extending the contract until November 11, 2007), and permission for the Chairman to sign the Amendment as prepared by the County Attorney. COMMISSION ACTION: (X) APPROVED () DENIED ( ) OTHER DO Ä DERSON Approved 5-0 COUNTY ADMINISTRATOR Coord ination/S iq natu res County Attorney (X) Originating Dept. ( ) ~ Mgt. & Budget ( ) Other ( ) Purchasing (X) -d~ Other ( ) Finance: (check for copy, only if applicable)_ " PURCHASING DEPARTMENT MEMORANDUM TO: Board of County Commissioners FROM: Ed Parker, Purchasing Director & f DATE: June 20, 2006 RE: Seventh Amendment to Contract C02-11-124 with Aquagenix for providing Aquatic Vegetation Control of Drainage Rig ht-of-Ways , Waterways, Lakes, Ponds, and Water Retention Areas BACKGROUND: On November 12, 2002, the County entered into contract with Aquagenix (Bid 02-118). To date, six amendments have been approved to 1) Add Longwood Estates, 2) Add Orange Avenue, 3) Add Savannas Recreation Area, 4) Add Pony Pines Lake,S) Renew contract for one year, and 6) Add Picos Road, Feather Creek Drive and increase contract amount notto exceed $57,000. Staff is now requesting Board approval of the Seventh Amendment, which will add the Fairgrounds location, increase the contract amount not to exceed $61,500.00, and exercise the final one-year renewal option extending the contract until November 11, 2007. RECOMMENDATION: Staff recommends Board approval of the Seventh Amendment to Contract C02-11-124 with Aquagenix (adds the Fairgrounds location, increases the contract amount not to exceed $61,500.00, and exercises the final one-year renewal option extending the contract until November 11, 2007), and permission for the Chairman to sign the Amendment as prepared by the County Attorney. EP/jc C02-11-124 , SEVENTH AMENDMENT TO NOVEMBER 12, 2002 CONTRACT BETWEEN ST. LUCIE COUNTY AND AQUAGENIX THIS SEVENTH AMENDMENT, is made and entered into this day of , 2006, by and between ST. LUCIE COUNTY, a political subdivision of the State of Florida, (the "County") and AQUAGENIX (A division of DeAngelo Brothers, Inc.) or his, its or their successors, executors, administrators, and assigns (the "Contractor"). WHEREAS, on November 12, 2002 the parties entered into a contract to provide Aquatic Vegetation Control of Drainage Right-of Ways, Waterways, Lakes, Ponds, and Water Retention Areas; and, WHEREAS, on January 14, 2003 the parties executed the first amendment to the contract adding an additional location (Longwood Estates); and, WHEREAS, on October 14, 2003 the parties executed the second amendment to the contract adding an additional location (Orange Avenue); and, WHEREAS, on November 4, 2003 the parties executed the third amendment to the contract assign an additional location (Savannas Recreation Area); and WHEREAS, on December 9, 2003 the parties executed the fourth amendment to the Contract to add another additional location (Pony Pines Lake); and WHEREAS, on August 23, 2005 the parties executed the fifth amendment to the Contract to exercise the first one-year renewal option and accept the allowed annual increase; and WHEREAS, on October 11, 2005 the parties executed the sixth amendment to further amend the contract to add two additional locations (Picos Road and Feather Creek Drive), remove one location (Pony Pines Lake), and increase the contract to Not to exceed $57,000; and WHEREAS, the parties desire to further amend the contract to add one additional location (Fairgrounds), increase the Not to exceed amount to $61,500.00 and exercise the final one-year renewal option. NOW, THEREFORE, in consideration of the mutual promise contained herein, the parties agree to amend the Contract as follows: 1. Paragraph 7. CONTRACT PAYMENT shall be amended to read as follows: 7. CONTRACT PAYMENT The County shall pay the Contractor for the performance of this Contract and completion of the project in accordance with the Contract Documents, subject 1 C02-11-124 to adjustment by change order, the total amount in current funds being: $24,478.32 (Twenty-Four Thousand Four Hundred Seventy-Eight and 32/100 dollars) for the first year of this contract, $37,076.85 (Thirty-Seven Thousand Seventy-Six and 85/100 dollars) per year for the second and third years ("Initial Contract Term") for a total of $98,632.02 (Ninety-Eight Thousand Six Hundred Thirty-Two and 02/100 dollars). Contract Payment for each of the two (2) one- year renewal options, will not exceed $61,500.00 (Sixty-one thousand five hundred and 00/100 dollars) per year. See the attached Schedule #1 for a detailed breakdown of the charges. The County shall pay the Contractor through payments issued by the County Finance Department in accordance with the Florida Prompt Payment Act of the Florida Statutes, Chapter 218.70, upon receipt of the certified invoice from the County Project Manager. The parties agree, however, that any payments withheld as liquidated damages or for any other reason allowed by this Contract, shall not be governed by the Florida Prompt Payment Act. 2. Schedule #1 for Bid #02-118 Aquatic Vegetation Control Services, of the Contract is hereby amended hereto and made a part hereof as Amended Schedule #1. 3. Except as amended herein, all other terms and conditions of the Contract shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have accepted, made and executed this Agreement upon the terms and conditions above stated. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. 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(1) c: 0 .c: 0 c: u u ~ .8 .~ (1) (1) U '0 :J co c: '0 '- (1)(1)C: E I/) 0 «coO I/) ~ .!!1 :EU.c: I- .~ I- I ITEM NO. C- 8D DATE: 6/27/2006 AGENDA REQUEST REGULAR ( ) PUBLIC HEARING ( ) CONSENT (X) TO: BOARD OF COUNTY COMMISSIONERS SUBMITTED BY: PURCHASING DEPARTMENT PRESENTED BY: ED PARKER. DIRECTOR SUBJECT: First Amendment to Contract C05-11-708 with General Elevator Sales and Service, Inc. for Repair and Maintenance services for County facilities BACKGROUND: See the attached memo. FUNDS AVAILABLE: Account #001-1925-546000-100 (Equipment Maintenance) PREVIOUS ACTION: See the attached memo. RECOMMENDATION: Staff recommends Board approval of the First Amendment to Contract C05-11-708 with General Elevator Sales and Service, Inc. (adds the Walton Road Annex elevator to contract and increases the amount by $1,340.00 for a new total of $16,117.64 per year), and permission for the Chairman to sign the Amendment as prepared by the County Attorney. COMMISSION ACTION: ()4 APPROVED () DENIED ( ) OTHER DERSON COUNTY ADMINISTRATOR Approved 5-0 Coord ination/Siqnatures County Attorney (X) Originating Dept. ( ) Ø-!fr , Mgt. & Budget ( ) Other ( ) Purchasing (X) iØ,/' Other ( ) Finance: (check for copy, only if applicable)_ PURCHASING DEPARTMENT MEMORANDUM FROM: Board of County Commissioners Ed Parker, Purchasing Director I2J...f TO: DATE: June 20, 2006 RE: First Amendment to Contract C05-11-708 with General Elevator Sales and Service, Inc. for Repair and Maintenance services for County facilities BACKGROUND: On November 1, 2005, the Board awarded Bid 05-113 to General Elevator Sales and Service, Inc. The Walton Road Annex elevator's warranty recently expired, so staff is requesting approval of the First Amendment to Contract C05-11-708, which adds the elevator and increases the contract amount by $1,340.00 for a new contract total of $16,117.64 per year. RECOMMENDATION: Staff recommends Board approval of the First Amendment to Contract C05-11-708 with General Elevator Sales and Service, Inc. (adds the Walton Road Annex elevator to contract and increases the amount by $1,340.00 for a new total of $16,117.64 per year), and permission for the Chairman to sign the Amendment as prepared by the County Attorney. EP/jc C. 05- \ \- IUt) FIRST AMENDMENT TO NOVEMBER 1, 2005 CONTRACT BETWEEN ST. LUCIE COUNTY AND GENERAL ELEVATOR SALES & SERVICES, INC. THIS FIRST AMENDMENT, is made and entered into this day of , 2006, by and between ST. LUCIE COUNTY, a political subdivision of the State of Florida, (the "County") and GENERAL ELEVATOR SALES AND SERVICE, INC. or his, its or their successors, executors, administrators, and assigns (the "Contractor"). WHEREAS, on November 1, 2005 the parties entered into a contract for elevator repair and maintenance services for County facilities; and, WHEREAS, the parties desire to amend the Contract Payment and Bid Form adding one (1) additional facility. NOW, THEREFORE, in consideration of the mutual promise contained herein, the parties agree to amend the Contract as follows: 1. Paragraph 7. CONTRACT PAYMENT shall be amended to read as follows: 7. CONTRACT PAYMENT Payment for services shall be quarterly after work is performed and based on service tickets that have been signed by an authorized County maintenance employee for verification of services, in an amount not to exceed Sixteen thousand one hundred seventeen and 64/100 dollars ($16,117.64) per year. 2. The Bid Form Bid #05-113 Elevator Repair and Maintenance for County Facilities attached to the Contract is hereby amended and attached hereto and made a part hereof as Amended Bid Form Bid #05-113 Elevator Repair and Maintenance for County Facilities. 3. Except as amended herein, all other terms and conditions of the Contract shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have accepted, made and executed this Agreement upon the terms and conditions above stated. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: DEPUTY CLERK CHAIRMAN 1 WITNESSES: APPROVED AS TO FORM AND CORRECTNESS COUNTY ATTORNEY GENERAL ELEVATOR SALES AND SERVICE, INC. BY: Print Name: Title: 2 "AMENDED" BID FORM BID #05-113 ELEVATOR REPAIR AND MAINTENANCE FOR COUNTY FACILITIES CENTRAL SERVICE DEPARTMENT 1. COURTHOUSE $ 785.88 / YEAR 2. NEW COURT HOUSE ANNEX $ 3,142.92/ YEAR 3. ST. LUCIE COUNTY PARKING GARAGE $ 785.88 / YEAR 4. STATE ATTORNEYS OFFICE $ 1,571.52/ YEAR 5. ST. LUCIE COUNTY HEALTH CENTER $ 785.88/ YEAR 6. ROGER POITRAS BLDG. $ 2,357.28/ YEAR 7. ADMINISTRATION BLDG. $1,571.52/ YEAR 8. ST. LUCIE WEST COURTHOUSE $1,571.52/ YEAR 9. PUBLIC DEFENDER'S OFFICE $ 785.88 / YEAR 10. ST. LUCIE COUNTY LIBRARY $1,419.36/ YEAR 11. WALTON ROAD ANNEX BUILDING $ 1,340.00 / YEAR TOTAL $ 16,117.64/ YEAR BID #05-113 ELEVATOR REPAIR AND MAINTENANCE 1 ... , ITEM NO. C-8E DATE: 6/27/06 AGENDA REQUEST REGULAR ( ) PUBLIC HEARING ( ) CONSENT (X) TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: SUBMITTED BY: PURCHASING Ed Parker, PurchasinQ Director SUBJECT: Fixed Asset Inventory - Property Record Removal and permission to advertise Invitation for Bid (IFB) to sell the attached list of equipment. BACKGROUND: Please see attached memo. FUNDS AVAILABLE: N/A. PREVIOUS ACTION: N/A. RECOMMENDATION: Consider staff recommendation that the Board authorize staff to remove the attached records from the fixed asset inventory and authorize permission to advertise for bids. COMMISSION ACTION: bel APPROVED [] DENIED [ ] OTHER: Approved 5-0 CONCURRENCE: / /' ~-- DougAnderson County Administrator County Attorney: (X) J Coordination/Sianatures Mgt. & Budget:( ) Purchasing Dir.: (X) t4I T Other: Originating Dept: Other: Finance: (Check for Copy only, if Applicable) PURCHASING DEPARTMENT MEMORANDUM TO: Board of County Commissioners FROM: Ed Parker, Purchasing Director ~f DATE: June 20,2006 RE: Fixed Asset Inventory - Property Records Removal The Fixed Assets on the attached list are no longer in use. The equipment was offered to other County Departments on the Intranet from March 13th thru March 28, 2006. The Park and Recreation Fairwind Golf Course have requested that they be removed from the Inventory and advertised an Invitation to Bid (IFB) to solicit vendor to purchase the equipment. Staff recommends that the Board authorize staff to remove the attached records from the Fixed Asset Inventory and authorize permission to advertise for bids. EP/jc ST. LUCIE COUNTY PURCHASING DEPARTMENT REPORT OF ACQUISITION/DISPOSITION OR TRANSFER OF PROPERTY TODAY'S DATE 6/12/06 1. INVOICE DATE (IF NEW PURCHASE) I 2. ACCOUNT NUMBER USED TO PURCHASE ITEM (IF NEW PURCHASE) I 3. GOVERNMENT NAME, DIVISION, BUILDING AND ROOM # 1ST. LUCIE COUNTY ROAD & BRIDGE DIVISION 4. LOCATION CODE IROAD & BRIDGE MAINTENANCE OPERATIONS -101002-4110 5. PROPERTY RECORD # 140-4064 I I I TRANSFERRING TO OTHER DEPARTMENT? YES IF YES, DEPARTMENT NAME o NO @I o 9 E c--:· ['~; '. - -,.) c' ~ -< ã :;;¡..", t- c:: --.;:"... 6. DISPOSING OF YES @ NO 7. YEAR ACQUIRED {IF TRANSFERRED/DONATEDITRADED, ETC.) 11999 8. DESCRIPTION OF PROPERTY 11/2 TON PICK UP TRUCK, 4X2, 2DR 9. MAKE IDODGE 10.MODEL NUMBER RAM 1500 11. SERIAL NUMBER I??? 12. METHOD OF DISPOSAL (IF DISPOSING OF: JUNK, SURPLUS, SOLD, TRADED, ETC.) ~,. ~~.... 6/12/06 DEPARTMENT HEAD OR AUTHO~ ~RSON DATE : z -0 r- ::-..0 C) --CJ ~:~~ f~ '-~~; ;~~ I ;-~~:~ C:l -, ¡ I ~I . I I I N ~ THIS FORM IS TO BE USED FOR ALL CAPITAL EQUIPMENT PURCHASED, DISPOSED OF OR TRANSFERRED FROM ONE DEPARTMENT TO ANOTHER. A. WHEN PURCHASING AN ITEM, FILL THIS FORM OUT, ATTACH TO THE. .INVOICE AND RECEIVING COPY OF P.O. AND SUBMIT TO FINANCE FOR PAYMENT, FINANCE WILL SEND TO PURCHASING. (IF YOU ARE NOT SURE OF ANY PART OF THE INFORMATION REQUESTED, YOU WILL NEED TO CALL THE VENDOR). THIS INFORMATION IS EXTREMELY IMPORTANT FOR THE FIXED ASSET RECORDS. B. IF DISPOSING OF OR TRANSFERRING AN ITEM, FILL OUT FORM AND SEND TO PURCHASING. INTRANET:PURCHASING FORMS:PROPERTY DISPOSITION ST. LUCIE COUNTY PURCHASING DEPARTMENT REPORT OF ACQUISITIONIDISPOSITION OR TRANSFER OF PROPERTY TODAY'S DATE & ~/3 ·OÝ' 1. INVOICE DATE (IF NEW PURCHASE) ;l}:~º-C:f}.. . 2. ACCOUNT NUMBER USED TO PURCHASE ITEM (IF NEW PURCHASE) TRANSFERRING TO OTHER DEPARTMENT? YES IF YES, DEPARTMENT NAME o NO 0' NO o o 1 j 3. GOVERNMENT NAME, DIVISION, BUILDING AND ROOM # .f- 4. LOCATION CODE 5. PROPERTY RECORD # 6. DISPOSING OF YES 7. YE~~I3"~~ç~º~~~~~,~I"~,~~~~~_~~~D~O~~ T~~IT~ADED, E!C .) ~"_.~..~~.~~"_._"~w.w .....""..,...^".........."..,.. .. . ... ......."._...,,__.........._. .. ... . ............................".......... .............,....,,·.~....._...·.~.,·..._..·.·m....··'.. 8. DESCRIPTION OF PROPERTY [W~W13~w~'(i~i~Q-:-="~~~Zfj,ºJ.¡¿ec·~~:··=='~:w.~~~~.:-,==='~=~w:=~w=::=~~~'""~=~=~:':==~==·:~:·:~:=~~~~:l 9. MAKE .............. ..1 10. MODEL NUMBER o 11. SERIAL NUMBER 12. METHOD OF DISPOSAL (IF DISPOSING OF: JUNK, SURPLUS, SOLD, TRADED, ETC.) [Q ...iØlLif:£::==:: .uu._ --===;¡i;Þ==---U- DEPA TMENT HEAD OR AUTHORIZED PERSON I DATE I .....,....J THIS FORM IS TO BE USED FOR ALL CAPITAL EQUIPMENT PURCHASED, DISPOSED OF OR TRANSFERRED FROM ONE DEPARTMENT TO ANOTHER. A. WHEN PURCHASING AN ITEM, FILL THIS FORM OUT, ATTACH TO THE .INVOICE AND RECEIVING COpy OF P.O. AND SUBMIT TO FINANCE FOR PAYMENT, FINANCE WILL SEND TO PURCHASING. (IF YOU ARE NOT SURE OF ANY PART OF THE INFORMATION REQUESTED, YOU WILL NEED TO CALL THE VENDOR). THIS INFORMATION IS EXTREMELY IMPORTANT FOR THE FIXED ASSET RECORDS. B. IF DISPOSING OF OR TRANSFERRING AN ITEM, FILL OUT FORM AND SEND TO PURCHASING. INTRANET:PURCHASING FORMS:PROPERTY DISPOSITION 1/1}t/Þ ST. LUCIE COUNTY PURCHASING DEPARTMENT REPORT OF ACQUISITION/DISPOSITION OR TRANSFER OF PROPERTY J!71/b TODAY'S DATE 1. INVOICE DATE (IF NEW PURCHASE) 2. ACCOUNT NUMBER USED TO PURCHASE ITEM (IF NEW PURCHASE) 3. GOVERNMENT NAME, DIVISION, BUILDING AND ROOM # 4. LOCATION CODE /fPvlf H 5. PROPERTY RECORD # AND DEPT. TRANSFERRING TO (IF TRANSFERRING TO (IF 6. TRANSFERRING 7. OR DISPOSING OF) ~¿)~ /-/q 8. YEAR ACQUIRED (IF TRANSFERRED/DONATED/TRADED, ETC.) 9. DESCRlPTION OF PROPERTY 1?1 ¿. /1/· ¡7~"r.~r hider- 10. MAKE 11. MODEL NUMBER 12. SERIAL NUMBER ¡o ¡:: /J - J II ò ".....,.-- 13. METHOD OF DISPOSAL (IF DISPOSING c@~LUS, SOLD, TRADED, ETC. _<,k_¿wv 74#i?þ (DEP ARTMENT HEAD 9R AUTHORlZED PERSON) THIS FORM: IS TO BE USED FOR ALL CAPITAL EQUIPMENT PURCHASED, DISPOSED OF OR TRANSFERRED FROM ONE DEPARTMENT TO ANOTHER. A. WHEN PURCHASING AN ITEM, FILL THIS FO~ OUT, ATTACH TO THE "INVOICE" AND "RECEIVING" COpy OF P.O. AND SUBMIT TO FINANCE FOR PAYMENT, FINANCE WILL SEND TO PURCHASING. (IF YOU ARE NOT SURE OF ANY PART OF THE INFORMATION REQUESTED, YOU WILL NEED TO CALL THE VENDOR). THIS INFORMATION IS EXTREMELY IMPORTANT FOR THE FIXED ASSET RECORDS. B. IF DISPOSING OF OR TRANSFERRING AN ITEM, FILL OUT FORM AND SEND TO PURCHASING. INTRANET:PURCH..A.SING F'ORMS:P20PE:KTY DISPOSITION ST. LUCIE COUNTY PURCHASING DEPARTMENT . REPORT OF ACQUISITION/DISPOSITION OR TRANSFER OF PROPERTY TODA Y'S DATE 5/22/06 .\/ 1. INVOICE DATE (IF NEW PURCHASE) 2. ACCOUNT NUMBER USED TO PURCHASE ITEM (IF NEW PURCHASE) 3. GOVERNMENT NAME, DIVISION. BUILDING AND ROOM # St Lucie County, Tradition Field - Parks & Recreation 527 NW Peacock Blvd. PSL 4. LOCATION CODE LSSPCX 5. PROPERTY RECORD #600039 TRANSFERRING TO OTHER DEPARTMENT? YES 0 NO @ IF YES, DEPARTMENT NAME 6. DISPOSING OF YES 0 NO 0 7. YEAR ACQUIRED (IF TRANSFERRED/DONATEDITRADED. ETC.) š c:;... -0 :;¡: LJ c: ::0 C)-O ~~:; Cf)-¡ -~ n '- ::;::æ, ! Ii ;".1 r:'."~J z::::J [T! --r) ~I 8. DESCRIPTION OF PROPERTY EZ GO CART ~ E C) f:;c-ï r-' è=) C· :z.c ::¿ ::z: z=~ -.-< vJ c:.:> 9. MAKE 10. MODEL NUMBER 11. SERIAL NUMBER - .. .t= \oN 12.,~~~HOD OF DISPOSAL (IF DI~ S~RADED. ETC.) ~~ 5/22/06 DEPÄRTM~~T HEAD OR ~THORIZED PERSON DATE THIS FORM IS TO BE USED FOR ALL CAPITAL EQUIPMENT PURCHASED, DISPOSED OF OR TRANSFERRED FROM ONE DEPARTMENT TO ANOTHER. A. WHEN PURCHASING AN ITEM. FILL THIS FORM OUT. ATTACH TO THE. .INVOICE AND RECEIVING COpy OF P.O. AND SUBMIT TO FINANCE FOR PAYMENT. FINANCE WILL SEND TO PURCHASING. (IF YOU ARE NOT SURE OF ANY PART OF THE INFORMATION REQUESTED. YOU WILL NEED TO CALL THE VENDOR). THIS INFORMATION IS EXTREMELY IMPORTANT FOR THE FIXED ASSET RECORDS. B. IF DISPOSING OF OR TRANSFERRING AN ITEM, FILL OUT FORM AND SEND TO PURCHASING. INTRANET:PURCHASING FORMS:PROPERTY DISPOSITION ST. LUCIE COUNTY PURCHASING DEPARTMENT REPORT OF ACQUISITION/DISPOSITION OR TRANSFER OF PROPERTY TODA Y'S DATE 5/22/06 / 1. I NVOICE DATE (IF NEW PURCHASE) 2. ACCOUNT NUMBER USED TO PURCHASE ITEM (IF NEW PURCHASE) 3. GOVERNMENT NAME. DIVISION, BUILDING AND ROOM # St Lucie County, Tradition Field - Parks & Recreation 527 NW Peacock Blvd. PSL 4. LOCATION CODE LSSPCX 5. PROPERTY RECORD # 600013 TRANSFERRING TO OTHER DEPARTMENT? YES 0 NO @ IF YES, DEPARTMENT NAME 6. DISPOSING OF YES ® NO 0 7. YEAR ACQUIRED (IF TRANSFERRED/DONATEDrrRADED, ETC.) 8. DESCRIPTION OF PROPERTY CLUB CAR CART 9. MAKE CLUB CAR 10. MODEL NUMBER 11.SERIAL NUMBER 12.,~~:HOD OF DISPOSAL (IF~~ ~S. SOLD, TRADEO. ETC.) ~'Â'~ 5/22106 EfEPA~ HEAD OR HORIZED PERSON DATE THIS FORM IS TO BE USED FOR ALL CAPITAL EQUIPMENT PURCHASED, DISPQ§ED~F OR TRANSFERRED FROM ONE DEPARTMENT TO ANOTHER. :-/ ~ I.."J . r- :"? C c- -.. =0 A. WHEN PURCHASING AN ITEM. FILL THIS FORM OUT,ATTACHTOTHEsJ.!'JV~E ANI;;t-:J RECEIVING COpy OF P.O. AND SUBMIT TO FINANCE FOR PAYMEN-çFIN~CE 'ÞI1~f8 SEND TO PURCHASING. (IF YOU ARE NOT SURE OF ANY èP~RT OF tHE-] INFORMATION REQUESTED, YOU WILL NEED TO CALL THE VEÑ.D~. 1'HIS:) INFORMATION IS EXTREMELY IMPORTANT FOR THE FIXED ASSET:ReCcmDS·;~-i?, '..j -< w -0 B. IF DISPOSING OF OR TRANSFERRING AN ITEM, FILL OUT FORM ANr:H:;END 1TO PURCHASING. INTRANET:PURCHASING FORMS:PROPERTY DISPOSITION ( ST. LUCIE COUNTY PURCHASING DEPARTMENT REPORT OF ACQUISITION/DISPOSITION OR TRANSFER OF PROPERTY TODA Y'S DATE 5/22/06 1. INVOICE DATE (IF NEW PURCHASE) 2. ACCOUNT NUMBER USED TO PURCHASE ITEM (IF NEW PURCHASE) 3. GOVERNMENT NAME, DIVISION, BUILDING AND ROOM # St Lucie County, Tradition Field - Parks & Recreation 527 NW Peacock Blvd. PSL 4. LOCATION CODE LSSPCX 5. PROPERTY RECORD # 600038 TRANSFERRING TO OTHER DEPARTMENT? YES 0 NO @ IF YES, DEPARTMENT NAME 6. DISPOSING OF YES @ NO 0 7. YEAR ACQUIRED (IF TRANSFERRED/DONATEDrrRADED. ETC.) 8. DESCRIPTION OF PROPERTY EZ GO CART 12.,~~HOD OF DISPOSAL (IF DISPOSI~~~' TRADED, ETC.) R.' 5/22/06 DEPARTM RIZED PERSON DATE THIS FORM IS TO BE USED FOR ALL CAPITAL EQUIPMENT PURCHASED, DISPOSED OF OR TRANSFERRED FROM ONE DEPARTMENT TO ANOTHER. A. WHEN PURCHASING AN ITEM. FILL THIS FORM OUT, ATTACH TO THE. .INVOICE AND RECEIVING COpy OF P.O. AND SUBMIT TO FINANCE FOR PAYMENT, FINANCE WILL SEND TO PURCHASING. (IF YOU ARE NOT SURE OF ANY PART OF THE INFORMATION REQUESTED, YOU WILL NEED TO CALL THE VENDOR). THIS INFORMATION IS EXTREMELY IMPORTANT FOR THE FIXED ASSET RECORDS. B. IF DISPOSING OF OR TRANSFERRING AN ITEM, FILL OUT FORM AND SEND TO PURCHASING. 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CD C- O .. ..... ..... ..... N en W : w , r--- '-- š: š: 0 :r ;::, N ;:0: .'. CD CD 0 0 00 iiI CD " .. w 0 ..... ..... 0 " ..... ~ CD s: s: 0 0 ..., ..., ~. :3 :3 :3 co co CJJ CJJ ë: ë: » CD CD "C r r "C II) II) iD 0" 0" "C 0 Co » » III .. s: s: 0 0 0'1 CD 0 0 0 0 ..... I\) I\) 0'1 00 a> en en 0 0 ;::c ;::c 0 ~ (,..) G> OJ ..... 0'1 I\) I\) >< >< 1 ITEM NO. 8F DATE: 6/27/06 AGENDA REQUEST REGULAR {} PUBLIC HEARING { } CONSENT {X} TO: BOARD OF COUNTY COMMISSIONERS SUBMITTED BY: PURCHASING DEPARTMENT PRESENTED BY: ED PARKER. DIRECTOR SUBJECT: Approval of Hurricane Related Purchases BACKGROUND: Please see attached memorandum. FUNDS AVAILABLE: Hurricane Frances, Jeanne & Wilma Programs - Various funds and organizations (Emergency Reserves to be reimbursed by FEMA) PREVIOUS ACTION: N/A. RECOMMENDATION: Staff recommends that the Board approve the attached list of hurricane related purchases. COMMISSION ACTION: Approved 5-0 {~APPROVED {} DENIED { } OTHER Doug s M. Anderson County Administrator County Attorney (x) Jr Coord ination/Sianatures Mgt. & Budget ( ) Other ( ) Purchasing (x) $ Parks & Rec. ( ) Other ( ) Finance: (check for copy, only if applicable) _ PURCHASING DEPARTMENT MEMORANDUM TO: Board of County Commissioners FROM: Ed Parker, Purchasing Director DATE: June 20,2006 RE: Approval of Hurricane Related Purchases BACKGROUND: Pursuant to Florida Statutes (2003) Section 252.38, the St. Lucie County Public Safety Director declared a State of Local Emergency for Hurricane Frances on September 1, 2004, for Hurricane Jeanne on September 24, 2004, and for Hurricane Wilma on October 25, 2005. Although the three states of local emergencies have expired, County departments continue to repair damaged property. As can be seen on the attached list, most of the purchases are minor projects of low priority. Attached to this memorandum is a list of recent purchases related to damage caused by the three hurricanes and a comprehensive list of all reports brought before the Board for approval. Further background information and details on these purchases are available in the Purchasing Department. EP/jc BOARD OF COUNTY COMMISSIONERS PURCHASING DEPARTMENT ED PARKER, CPPB P.O. # DEPARTMENT VENDOR DESCRIPTION TOTAL AMOUNT P2612199 Engineering Coastal Technology Corp. Repair work to Spur Jetty $24,229.00 P2612526 Airport East Coast Aluminum Repair damage to Civil Air Patrol Bldg. $11,510.00 Products, Inc. P.O. # P2611434 P2612222 P2612599 P2612649 DEPARTMENT Road & Bridge Engineering Central Services Central Services VENDOR Johnson-Davis, Inc. Bowyer-Singleton & Asso. Spades Contracting William Scotsman DESCRIPTION Change Order - From $75,060 to $82,530 Solid a Drive Drainage Pipe Replacement Removelreplace existing shingle roof - RR Jail Chapel Trailer Rental-Knockdown, return freight and ramp removal TOTAL AMOUNT $7,470.00 $24,380.00 $19,800.00 $797.02 Florida Native FRANCES $35,739.00 JEANNE $52,447.02 WilMA $4,175.00 l iìii!iml/I~¡rI':!Bë"XÞi51''í!;''í!i'~11¡¡ö_"·· ·.';1"/;' Hjli:lJlMJWk1L,\Q.+¡;¡\í1IJ>"I'lifuiil!ì':{Õ! #~t:::::" ::lIÜ"\);",:j'io,,>:,:.~::::,,,,:,'1M>M,t,mJ¡"t';,_,:,}(JL. .,',','" _.",':~_,_,,:.___,~., ..: .':'. , : -",.;.MW:ê:lffi®_*f:Ù" _:",#£_iUb~stY~,;:!t-'h';;' 3/21/2006 THRU 6/27/2006 10/5/2004 PO'S $25,155,890.27 3/8/2005 PO'S/CC'S $152,822.90 10/5/2004 CC STATEMENT $188,462.70 3/22/2005 PO'S $107,126.89 10/12/2004 PO'S $877,545.68 4/5/2005 PO'S/CC'S $240,874.62 10/19/2004 PO'S/CC'S $942,831.71 4/26/2005 PO'S $6,821.00 10/26/2004 PO'S/CC'S $125,799.29 5/24/2005 PO'S $66,590.95 11/2/2004 PO'S $125,619.99 6/28/2005 PO'S $68,017.94 11/9/2004 PO'S $8,177,287.88 9/6/2005 PO'S $41,252.50 11/15/04 PO'S $3,190,311.52 11/8/2005 PO'S $113,600.25 11/23/2004 PO'S $169,414.35 11/22/2005 PO'S $59,102.92 12/7/2004 PO'S $70,620.13 1/10/2006 PO'S/CC'S $102,087.15 12/14/2004 PO'S/CC'S $292,007.84 2/7/2006 PO'S/CC'S $511,699.94 12/21/2004 PO'S $72,365.75 2/21/2006 PO'S/CC'S $21,716.00 1/11/2005 PO'S $258,477.26 3/21/2006 PO'S $4,075.00 1/25/2005 PO'S $3,609,460.51 5/9/2006 PO'S/CC'S $213,348.59 2/8/2005 PO'S $799,224.21 6/27/2006 PO's $35,739.00 2/22/2005 PO'S/CC'S $186,092.63 $45,986,287.37 10/12/2004 PO'S $548,078.39 3/22/2005 PO'S $9,799.26 10/19/2004 PO'S/CC'S $252,234.83 4/5/2005 PO'S $307,824.80 10/26/2004 PO'S/CC'S $497,015.14 4/26/2005 PO'S/CC'S $31,767.33 11/2/2004 PO'S $9,750.80 5/24/2005 PO'S/CC'S $170,859.75 11/9/2004 PO'S $223,951.36 6/28/2005 PO'S $180,330.00 11/15/2004 PO'S/CC'S $87,753.77 9/6/2005 PO'S $48,761.00 11/23/2004 PO'S $80,811.77 11/8/2005 PO'S $3,720.00 1217/2004 PO'S $29,679,672.96 11/22/2005 PO'S $1,599.75 12/14/2004 PO'S $67,671.17 12/6/2005 PO'S $4,106.40 12/21/2004 PO'S $3,240.00 12/20/2005 PO'S $1,988.00 1/11/2005 PO'S $568,551.65 1/10/2006 PO'S/CC'S $46,651.33 1/25/2005 PO'S $4,658,464.12 2/21/2006 PO'S $75,920.00 2/8/2005 PO'S $237,724.90 3/21/2006 PO'S $9,005.81 2/22/2005 PO'S/CC'S $184,671.07 5/9/2006 PO'S $3,300.00 3/8/2005 PO'S/CC'S $303,183.98 $52,447.02 $38,350,856.36 11/8/2005 PO'S $159,801.06 11/22/05 PO'S $2,402,856.97 12/6/2005 PO'S/CC'S $1,314,299.75 12/20/2005 PO'S $1,254,324.43 1/10/2006 PO'S/CC'S $6,069,650.07 2/7/2006 PO'S/CC'S $148,152.43 2/21/2006 PO'S/CC'S $92,880.53 3/21/2006 PO'S $140,423.34 5/9/2006 PO'S/CC'S $150,493.69 $4,175.00 $11,737,057.27 - ,,- AGENDA REQUEST ITEM NO. C- 9 A DATE: June 27, 2006 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [X] TO: Board of County Commissioners SUBMITTED BY (DEPT): Community Services SUBJECT: Request for Board approval of Budget Resolution #06-211 and authorize the Chair to sign Amendment #2 to the Medicaid Non-Emergency Program Agreement. BACKGROUND: The attached Memorandum 06-148 explains the background of this annual agreement. Amendment #2 will be for a total annual amount is $630,444 with a monthly payment of $52,537.00. The contracted provider, Council on Aging and staff recommend moving forward with this agreement. Budget Resolution #06-211 will set up the budget and will be monthly allocation. FUNDS AVAILABLE: Account # 001412-4910-582015-400 CTD Medicaid Non Emergency Trips. PREVIOUS ACTION: BOCC approved the Amendment #1 to the contract in November 2005 and the contract with the Commission for the Transportation Disadvantaged in Nov. 2004. RECOMMENDATION: Approve Budget Resolution #06-211 and authorize the Chair to sign Amendment #2 to the Medicaid Non-Emergency Program Agreement. COMMISSION ACTION: fiAPPROVED [] DENIED [] OTHER! Approved 5-0 Douglas . Anderson County Administrator Review and A ro V)1f..,... County Attorney: . Management & Budget: ¡l-!;Q rk, ''f~urchasing: _ Originating Dept: A Other: _ Other: _ Finance: _ (Ciïmor Copy only, if applicable) Effective: 5/96 , COMMUNITY SERVICES MEMORANDUM #06-148 TO: Board of County Commissioners Jody Bonet, Assistant Director ~ Approval of Medicaid Non-Emergency Program Amendment #2 FROM: SUBJECT: DATE: June 23, 2006 The Agency for Health Care Administration (AHCA) has a master contract with the Commission for the Transportation Disadvantaged (CTD). The CTD contracts with counties throughout the state to provide non-emergency Medicaid transportation. Through the County's Master Contract with Council on Aging, the transportation services are provided to eligible clients. Council on Aging has a contract with Lifeline, Yellow Cab and We Care to transport individuals eligible for the program. Amendment #1 was for eight months and ends on June 30, 2006 and had the monthly rate of $46,572.66 a month compared to the 04/05 monthly rate of $52,682.00. Amendment #2 identifies that St. Lucie County's 06/07 allocation would be a total amount of $630,444 at a monthly payment of$52,537.00. Although this brings the allocation amount closer to the 04/05 rate of $52,682.00, the overall funding is 50% less than the 1996 amount. The Local Coordinating Board reviewed this contract on June 21, 2006. Council on Aging has also approved the proposed contract amount. Although the funding is identified as "non-emergency transportation" the funds are used to transport Medicaid clients that require dialysis, and medical treatments within and out of County. Eligible beneficiaries include: low income families and children, foster care children, institutional care program residents, and others identified in the rule. Staff Recommendation Since Council on Aging has agreed to the new terms of the proposed Medicaid Non- Emergency Medical Transportation amount, staff requests the Board of County Commissioners approve the contract and authorize the Chair to execute it. In addition approve Budget Resolution 06-211. RESOLUTION NO. 06-211 WHEREAS, subsequent to the adoption of the St. Lucie County Board of County Commissioners budget for St. Lucie County, certain funds not anticipated at the time of adoption of the budget have become available from the Florida Commission for the Transportation Disadvantaged in the amount of $630,444 for all non-emergency Medicaid Trips. 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 27th day of June, 2006, pursuant to Section 129.06 (d), Florida Statutes, that such funds are hereby appropriated for the fiscal year 2005-2006, and the County's budget is hereby amended as follows: REVENUE 001412-4910-334491-400 Transportation Disadvantage Comm. $630,444 APPROPRIATIONS 001412-4910-582015-400 Council on Aging $630,444 After motion and second the vote on this resolution was as follows: Commissioner Doug Coward, Chairperson Commissioner Chris Craft, Vice Chairperson Commissioner Joseph E. Smith Commissioner Frannie Hutchinson Commissioner Paula A. Lewis xxx XXX XXX XXX XXX PASSED AND DULY ADOPTED THIS 27th DAY OF JUNE, 2006. BOARD OF COUNTY COMMISSIONERS ST LUCIE COUNTY, FLORIDA BY: ATTEST: CHAIRMAN APPROVED AS TO CORRECTNESS AND FORM: COUNTY ATTORNEY FLORIDA COMMISSION FOR THE Transportation Disadvantaged 605 Suwannee Street. MS-49 Tallahassee. FI 32399-0450 Phone: (850) 410-5700 Toll Free: (800) 983-2435 TDD only: (800) 648-6084 Fax: (850) 410-5752 www11.myflorida.com/ctd June 16,2006 Beth Ryder St. Lucie Co. Brd. County Commissioners 437 North 7th St. Ft. Pierce, FL 34950 .;;.. r .ß r Iii.......·""'~. ;>If .~ '. . If fl." :- !\ ""r',~f" L·¡I't IJ L 0 CO'~·"'···_·' f to ...... r<:s· L Ilu'4Ut:wH I -\söo~.:;~'.;l.:1. Re: CTD Medicaid Non-Emergency Transportation (NET) Program Agreement Amendment (St. Lucie) Dear Ms. Ryder: Enclosed are two (2) copies of an amendment to the Subcontracted Transportation Provider Agreement between the Commission for the Transportation Disadvantaged (CTD) and your organization to provide services in the above referenced county. Please:. 1. Execute both copies with original signatures in blue ink; 2. Please do not put any dates on the contracts as we will affix dates when we execute the contracts; 3. Return both executed copies to me before June 30, 2006; and 4. I will return one (1) fully executed copy to you for your records. Payments for services conducted under this program will b~ made monthly. Should you have any questions or ~oncerns, please call me at (850) 410-5715. Sincerely, ( J7"¿~ ....., (·2 C ~ .L~:-..!¿:, J Byron R. Underwood Program Manager CTD Medicaid NET Program Enclosures: Agreement (2) cò. òe.~c ~~ c~ -o.,f ..J..e. "'-- ..Y <"\'<,., '\.to "C y. \.e. ,:<\:~<$' .:.,e.~ S-v.'\ ~'\. v '<,.e. \.~'\. . ~~' 'J'ì,.'? '1>-s r~~ '0-ò.,\ <.v ~'\.e. ~ v .o..-v.' '\. '\ b; e. y ~e., 'ì,. L'I ~ f> ~'l>,?s ~ ~~ <\.~ STATE OF FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED MEDICAID NON-EMERGENCY TRANSPORTATION (NET) PROGRAM SUBCONTRACTED TRANSPORTATION PROVIDER AGREEMENT AMENDMENT NO 2 AGREEMENT #: FINANCIAL PROJECT 10#: F.E.J.D. # BDA83 41604318201 596-000-835-071 This agreement, entered into on June 30, 2006 by and between the State of Florida, Commission for the Transportation Disadvantaged, hereinafter called "Commission" and St. Lucie Co. Brd. County Commissioners, 437 North 7th St., Ft. Pierce, FL, 34950, hereinafter called "Subcontracted Transportation Provider" for St. Lucie County(ies). WITNESSETH: WHEREAS, the Commission and the Subcontracted Transportation Provider heretofore on 11/1/2004 entered into an Agreement, hereinafter called the Original Agreement; WHEREAS, the Commission desires to participate in all eligible items of development for this project as outlined in the attached amended Exhibit B. WHEREAS, this amendment is necessitated by the amendment of the contract between the Commission, and the Agency for Health Care Administration for Medicaid Non-Emergency Transportation (NET) services. NOW, THEREFORE, THIS INDENTURE WITNESSETH; that for and in consideration of the mutual benefits to flow from each to the other, the parties heretp agree that the above .described Agreement is to be amended as follows: 1. Purpose of Agreement: The purpose of the agreement is not changed. 2. Accomplishment of the Agreement: The accomplishment of the agreement is not changed. 3. Expiration of Agreement: Paragraph 2, TERM of said Agreement is amended to be June 30,2007. 4. Project Cost: Paragraph 8, AGREEMENT AMOUNT AND PAYMENT of said Agreement is increased by $630,444.00 bringing the revised total cost of the project to $1,635,207.00. 5. Exhibit A of said Agreement is amended by the following additions or changes and shall now read as follows: a. Section A. 7 Covered Services. This section is hereby revised to include as a separate subparagraph the following: Non-Emergency Transportation (NET) services shall be provided in accordance with 42 CFR 440.170 pertaining to related travel expenses as described in the Florida Medicaid Non-Emergency Transportation Services Coverage and Limitations Handbook. b. Section A. 1e. Qualitv Assurance. This section is hereby deleted entirely and replaced with the following: Quality Improvement Proqram. The STP will implement measures developed by the Commission to ensure a quality improvement program for Medicaid Non-Emergency Transportation (NET) services. The program will include the development, measurement, and evaluation of performance indicators for: · Customer Satisfaction Surveys · County and provider-specific reports by month and cumulative · Quality and Effectiveness of Transportation Services · County and provider-specific reports by month and cumulative · Complaint/Grievance Report · Safety/Incident Report · Service Volume and Financial Statistics c. Section A. 7.4 Public Transportation. This section is hereby deleted in its entirety and replaced with the following: Section A. 7.4 Public Transit. In some areas of Florida, public transit may be a viable and cost-effective alternative to more traditional and expensive forms of non-emergency transportation available to the Vendor and/or its subcontracted transportation providers. Public transit is considered fixed-route transportation services that are available to the general public. Public transit may be provided by transit companies, county or city governments or federally funded transportation authorities. This type of transportation may be used to provide a full trip or portion of a trip to or from a health care service. The intent of this section is to maximize the use of fixed-route services and shall follow the rules and regulations of the American's with Disabilities Act. d. Section A. 9.4 (c) Public Transit Utilization. This section ïs hereby deleted in its entirety and replaced with the following: Section A. 9.4 (c) Public Transit Utilization. Subcontracted transportation providers shall use public transit where available. Utilization shall þe in compliance with ADA requirements. A beneficiary may be asked to fill out a certification form to verify the beneficiary's mobility limitations or may be required to undergo a functional assessment process to determine the beneficiary's ability to utilize fixed-route services. The Vendor may also require documentation by the beneficiary's physician. e. Section A. 9.8 (a) Vehicle Inspections a. Annual. This section is hereby deleted in its entirety and replaced with the following: Section A. 9.8 (a) Vehicle Inspections a. Biennial. All vehicles shall be inspected to ensure . that all regulatory and licensing requirements purs.uant to Section 14-90, Florida Administrative Code are met. Inspections shall be completed, at a minimum, on a biennial basis, or more frequently as needed, and each subcontracted transportation provider shall submit an annual self-certification as evidence of contract compliance. Vehicles not passing these inspections shall be immediately removed from service for Medicaid beneficiaries. Each vehicle shall be re-inspected before it is eligible to return to service for Medicaid beneficiaries under the contract. Documentation of inspections done by other agencies will suffice as long as the Vendor and Agency have access to it, and the program standards are met or exceeded. f. Section A. 9.12 (a) (11) Gatekeeper Policy. This section is hereby deleted in its entirety and replaced with the following: Some nursing facilities, group homes and personal care homes have one or more vehicles, which are intended to facilitate the general administration of the facility and not necessarily to provide for resident transportation, therefore, the Vendor and/or the subcontracted transportation provider cannot deny service based on the mere existence of a vehicle. The availability of a vehicle for resident transportation must be determined on a case-by-case basis. If the facility owns a transport vehicle and provides transportation to any of its residents for any purpose, then transportation services must be made available for Medicaid beneficiaries and the facility must first utilize this vehicle, to the extent of its capability (e.g., ambulatory, wheelchair, or stretcher) before requesting transportation services from the Vendor's subcontracted transportation provider. If the vehicle is not available for resident transportation at the time required, or does not meet the capability required to meet the mode of transportation necessary, then the subcontracted transportation provider will assist the facility as a secondary provider to ensure access to care. Each facility and its respective subcontracted transportation provider shall prepare a transportation assessment process that considers each facility's capability. g. Section B. 2.1 Monitorinq Plan. The first paragraph is revised to read as follows: The STP will be monitored on a biennial basis unless otherwise specified by the Commission. The Monitoring Plan must be based on the STP Minimum Standards Section, and must contain, at a minimum, the following monitoring elements: 6. Exhibit B of said Agreement is replaced by Amended Exhibit B and is attached hereto and made a part hereof. EXCEPT as hereby modified, amended, or changed, all other terms of the Agreement dated 11/1/2004 shall remain in full force and effect. This amendment cannot be executed unless all previous amendments to this Agreement have been fully executed. In witness whereof, the parties hereto have caused these presents to be executed, the day and year first above written. STATE OF FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED St. Lucie Co. Brd. County Commissioners SIGNATURE SIGNATURE Executive Director TITLE TITLE Lisa Bacot PRINTED NAME PRINTED NAME AGREEMENT #: AGREEMENT AMENDMENT DATE: BDA83 June 30, 2006 EXHIBIT B AMENDMENT#2 METHOD OF COMPENSATION For the satisfactory performance of the services and the submittal of Encounter Data as outlined in Exhibit A, Scope of Services, the Subcontracted Transportation Provider payments shall be $52,537.00 monthly with a final payment of $52,537.00. The Subcontracted Transportation Provider shall be paid up to a maximum amount of $1,635,207.00. The Subcontracted Transportation Provider shall submit invoices in a format acceptable to the Commission. The Subcontracted Transportation Provider will be paid, after the Commission has received payment from the Agency for Health Care Administration. 1 . Proiect Cost: The STP shall request payment through submission of a properly completed invoice to the Commission Contract Manager or its designee. Once the Commission has signed the invoice for approval, the Commission shall submit the approved invoice to the DOT Disbursement Operations Office for payment to the STP. County St. Lucie Oriqinal Contract $1,004,763.00 Amendment Amount $630,444.00 Total Project Cost . $1,635,207.00 Total Agreement Amount not to Exceed $1,635,207.00 2. Disbursement Schedule of Funds 2007 $52,537.00 $52,537.00 $52,537.00 $52,537.00 $52,537.00 $52,537.00 $52,537.00 $52,537.00 $52,537.00 $52,537.00 $52,537.00 $52,537.00 FY 06/07 July August September October November December January February March April May June 2006 . .., ~' AGENDA REQUEST ITEM NO. C- 9 B DATE: June 27, 2006 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [X] TO: Board of County Commissioners ]ody ~ SUBMITTED BY (DEPT): Community Services ssistant Director SUB1ECT: Approve purchase of one computer for the Transportation Division of the Community Services Department. BACKG ROUND: The Federal Transit Administration grant #FL-90-X5 47-01 has $ 1 0,000 reserved for administration items. FT A has approved the request to use a portion of this amount for the purchase of a computer. The transit division has a volunteer that assists with the review of site plans and it would be helpful to have this computer in a central location so volunteers could be more productive. FUNDS AVAILABLE: Account # 001181-4910-564000-400 (Machinery and Equipment). PREVIOUS ACTION: N/ A RECOMMENDATION: Staff recommends approval of Equipment Request #EQ06-28 7. COMMISSION ACTION: )(] APPROVED [] DENIED [] OTHER: Approved 5-0 COè7CE: Douglas M. Anderson County Administrator Review and Approvals County Attorney: _ Manage~ ~ ..Budget: _ Originating Dept: ~ Other:~ ¿f Finance: _ (Ctï!Ci(for Copy only, if applicable) Purchasing: _ Other: Effective: 5/96 i ~ COMMUNITY SERVICES MEMORANDUM #06-148 SUBJECT: Board of County Commissioners Jody Bonet, Assistant Director ~ Approval of Purchase of Computer - Equipment Request EQ06-287 TO: FROM: DATE: June 23, 2006 Due to increase work load of reviewing site plans for transit components and other transit tasks, staff has recruited a volunteer to assist and may recruit additional volunteers in the future. To increase the productivity of the volunteers, staff requests that a computer be placed in the conference room which would allow the volunteers to type in their comments instead of just writing them down. Federal Transit Administration grant #FL-90-X547-01 has funds available for the purchase of a computer. Thus, staff r.equests permission to purchase one computer for the use by volunteers. In addition, staff will be more efficient at taking minutes for meetings that take place in the conference room and other work associated with volunteers working on hurricane recovery. Staff Recommendation Since Federal Transit Administration has authorized the use of administration funds for the purchase of a computer, staff recommends approval of#EQ06-287. .-- , ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS EQUIPMENT REQUEST FOR FISCAL YEAR 2005-2006 APPROVED: YES NO NO REVISED DEPARTMENT: DIVISION: COMMUNITY SERVICES TRANSPORTATION RECOMMENDED: YES Community Services _ Transportation Department has a volunteer assisting in the review of site plans from a viewpoint of transportation needs and ADA compliance. Transportation grants comprise approximately half of Community Services budget and funding has been approved using Federal Transit Administration grant funds. EQUIPMENT REQ#: EQ06-287 ACCOUNT#: 001181-4910-564000-400 JUN-22-2005 07:47 FROM: TO: 1703 P.l Phone: (772) 462-1681 Fax: (772) 462-1443 BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY 2300 VIRG1NIA A VENUE FORT PIERCE, FL. 34982 IT Quote S&:- ~~I<'Ú~ ~1~-7~. 'flf<mnøtion TCJChno/O"Y",,~~ Date Quote # 6/21/2006 1204 Name/Address COMMUNITY SERVICES QUOTE VALID UNTIL W.O.# REQUESTOR 7/21/2006 77337 Karen Scott Description Qty Rate Total DELL OPTIPLEX -GX620 DESKTOP PC 1 1,138.02 1,138.02 Includes the following specs: Intel P4, 3.20Hz Processor I OB DDR Memory Integrated GMA950 Video Card Floppy Drive 2-Button USB Optical Mouse, Keyboard 80GB SATA Hard Drive DVD+I-RW Drive LCD 1707FP Flat Panel Monitor w/Sound Bar 4 Year Warranty VENDOR INFORMATION: Dell Computers One Dellway, RR2E Box 4 Round Rock. TX 78682 State Contract #250-000-03-1 The goods and/or services as quoted hereon have been requested in the Total quantity and quality stated. Quotes are valid for 30 days unless otherwise $1,138.02 stated. AUTHORIZED SIGNATURE ITEM NO.C - J~. _.". J'....,~""','..,J"......................, ,. ,_,._ _ . .. .... - _.C,~",···,-"",- . .". _ . .,"-. ,'_ ...,' -, ,... -. ..., DATE: June 27. 2006 AGENDA REQUEST REGULAR: ( ) PUBLIC HEARING: ( ) CONSENT: (X) SUBMITTED BY (DEPT): UTILITIES DEPARTMENT PRESENTED BY: ~~ Laurie Case Assistant Utility Director TO: BOARD OF COUNTY COMMISSIONERS SUBJECT: Staff requests approval of Amendment No.1 to Work Authorization #39 for Masteller & Moler, Inc. to increase the estimated date of the time of performance to July 31,2006. FUNDS AVAILABLE: N/A PREVIOUS ACTION: Board of County Commissioners approved continuing contract #COO-03-236 and approved Work Authorization #39 on March 1 2005. RECOMMENDATION: Staff recommends Board approval of Amendment No.1 to Work Authorization #39 for Masteller & Moler, Inc. to increase the estimated date of the time of performance to July 31,2006. q APPROVED Õ OTHER: o DENIED E: COMMISSION ACTION: Approved 5-0 Dou sAnderson County Administrator ~ounty Attorney: ~' -; . ~ Originating Dept: ~ Review and Approvals º Management and Budget: º Purchasing: o Other: o Other: º Finance: (Check for copy only, if applicable): Anyone with a disability requiring accommodations to attend this meeting should contact the Sf. Lucie County Community Services Manager at 772-462-1777 or ITD 772-462-1428, at least 48 hours (48) prior to the meeting. UTILITY DEPARTMENT MEMORANDUM TO: Board of County Commissioners FROM: ,WJ Laurie Case, Assistant Utility Director U""" DATE: June 27, 2006 RE: Amendment No.1 to Work Authorization #39 BACKGROUND: This amendment increases the time of performance to July 31, 2006 which was necessary due to permitting difficulties. RECOMMENDATION: Staff recommends Board approval of Amendment No.1 to Work Authorization #39 for Masteller & Moler, Inc. to increase the estimated date of the time of performance to July 31, 2006. '(...~.... '~ : -. . .:.. .~ - ~ '. - ,.;-. ITEM NO. 8<d: AGENDA REQUEST DATE: March 1,2005 REGULAR: ( ) PUBLJC HEARING: ( ) CONSENT: (X) TO: BOARD OF COUNTY COMMISSIONERS P~N¡rD BY: . ~V'/ P.M. Bowers Utility Director SUBMJTTED BY (DEPT): UTILITIES DEPARTMENT SUBJECT: Staff requests approval of a Work Authorization with Masteller & Moler, Inc. for engineering services related to the 1.0 MG ground storage tank with high service pumps and standby generator for the Fairgrounds project in the amount of $131 ,000.00. FUNDS AVAILABLE: Funds to be made available 479-3600-563000-300 Improvements other than Building .(~' PREVIOUS ACTION: Board of County Commissioners approved continuing contract #COO-03-236. RECOMMENDATION: Staff recommends Board approval of the Work Authorization with Masteller & Mo'ier, Inc. for ·engineenng services related to the 1.0 MG ground storage tank with high service pumps and standby generator for the Fairgrounds project in the amount of $131 ,000.00. 11 APPROVED o OTHER: o DENIED Approved 5-0 COMMISSION ACTION: Dou a Anderson County Administrator ~ County Attorney: ~ Originating Dept: lJr 4~ Review and Approvals º Management and Budget: ~ ~ Parks & Rec: rYl rvì (1-<1 . / I V'::J º Purchasing: º Other: º Finance: (Check for copy only, if applicable): AnyonB with a disability requiring accommodations to attend this meeting should conted the 51. Lucie County Community ServiCBs Manager at 772-462.1777 or TTD 772-462-1428, a/least 48 hours (48) prior to the meeting. FIRST AMENDMENT TO WORK AUTHORIZATION # 39 COO-03-236 Engineering Services Related to Providing Site and Topographic Survey, Base Plans, Engineering, Construction Plans, Permitting, Construction Administration, and Periodic Inspection for the 1.0 MG Ground Storage Tank with High Service Pumps and Standby Generator Related to Fairgrounds Project Pursuant to that certain Agreement Between County and Engineer For Continuing Engineering Services(the "Agreement") between St. Lucie County (the "County") and Masteller & Moler, Inc. (the "Engineer") dated March 14, 2000, the parties entered into Work Authorization No. 39 for the above referenced services. The parties now desire to amend Work Authorization No. 39 to provide for the change in "Time of Performance". Accordingly, the Engineer agrees to successfully complete the scope of work in the time frame set forth in the attached Exhibit "A"-Addendum #1. IN WITNESS WHEREOF, the County and the Engineer have caused this Work Authorization to be executed, effective this day of , 2006. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA DEPUTY CLERK CHAIRMAN APPROVED AS TO LEGAL FORM AND CORRECTNESS: COUNTY ATTORNEY G: \~, TTY\AGREEMNT\ WORK.AUT\masTellerfairgroundswa#39-~,1.wpri MASTELLER & MOLER, INC. BY: ~ ~¿Z¿¿1{¡1f£¿lfl¿ Print Name: éÁrZl I.j- /vJ/}(.~ U e-i7 I . Title: '~ ' "t 'þ E!..t>...''1T* g: \atty\agreemnt \work.aut\mastellerfairgroundswa#39 -A l.wpd G: \f,TTnAGREEMI·~T\ WORK.AUT\masiellerfairgroundswa# 39-'<, 1.wpd Ex"-~ibit A AD D END Ulv1 # 1 Work Authorization # 39 COO-03-236 PO #P25 12628 Engineering Services Related to Providing Site and Topographic Survey, Base Plans, Engineering, Construction Plans, Permitting, Construction Administration, and Periodic Inspection for the 1.0 MG Ground Storage Tank with High Service Pumps and Standby Generator L Time of Performance A. Surveying and Engineering Services for the proposed Re-Pump Station Project including preparation of Construction Plans and Permit Applications time frame was originally estimated at ten (10) weeks after our receipt of a signed Work Authorization which would have been a date of May 10, 2005. Due to permitting difficulties the new estimated date is July 31,2006. File #051 OLD (Bxhibit A rime ext_ 060] 06 .doc) ..--..--. ,- ITEM NO. c'~Jð6- _."...>-.....-......................... ,... -- . .. I" . . ._·"";."C '.C ,.~c~ ",. .,-_ ..".',..."". ,',' '...._ ..,.-. ".,., , '."'- " DATE: June 27. 2006 AGENDA REQUEST REGULAR: ( ) PUBLIC HEARING: ( ) CONSENT: (X) SUBMITTED BY (DEPT): UTILITIES DEPARTMENT PRESENTED BY: /¿lJ JJLI j , fÎ.¿ d-L Laurie Case Assistant Utility Director TO: BOARD OF COUNTY COMMISSIONERS SUBJECT: Staff requests approval of Amendment No.1 to Work Authorization #4 for Masteller & Moler, Inc. to increase the estimated date of the time of performance to July 31, 2006. FUNDS AVAILABLE: N/A PREVIOUS ACTION: Board of County Commissioners approved continuing contract#C05-04-170 and approved Work Authorization #4 on December 20,2005. RECOMMENDATION: Staff recommends Board approval of Amendment NO.1 to Work Authorization #4 for Masteller & Moler, Inc. to increase the estimated date of the time of performance to July 31,2006. . APPROVED o OTHER: o DENIED Approved 5-0 E: COMMISSION ACTION: ~unty Attorney: ~iginating Dept: .~ µ Yf~J<Ø- Review and Approvals º Management and Budget: o Purchasing: o Other: º Other: º Finance: (Check for copy only, if applicable): Anyone with a disability requiring accommodations to attend this meeting should contact the St. Lucie County Community Services Manager at 772-462-1777 or TTD 772-462-1428, at least 48 hours (48) prior to the meeting. · . UTILITY DEPARTMENT MEMORANDUM DATE: Board of County Commissioners Laurie Case, Assistant Utility Director ~ June 27, 2006 TO: FROM: RE: Amendment No.1 to Work Authorization #4 BACKGROUND: This amendment increases the time of performance to July 31 2006 which was necessary due to permitting difficulties. RECOMMENDATION: Staff recommends Board approval of Amendment No.1 to Work Authorization #4 for Masteller & Moler, Inc. to increase the estimated date of the time of performance to July 31 2006. ~. ITEM NO. C-6b "-..., . "'.' .', . .." .. ." -.-...." -~- '-" .. .. . .' -.' .'. . . .. .. . _..-.~ ~ .... . . . - - . . . .. t.. .-;. ... .. .,'", '. . .....".~ .", .~.:._ _ .·.."..11<," .. _',",_:::..._. ... DATE: .:.Decemt>.er 20, 200t AGENDA REQUEST REGULAR: ( ) PUBLIC HEARING: ( ) CONSENT: (X) TO: BOARD OF COUNTY COMMISSIONERS pä::e;:ú P.M. Bowers Utility Director SUBMITTED BY (DEPT): UTILITIES DEPARTMENT SUBJECT: Staff requests approval of a Work Authorization with Masteller & Moler, Inc. for engineering and surveying services related to the design of a re-pump facility in the amount of $150,000.00. FUNDS AVAILABLE: Funds to be made available (471-3600-5~1000-300 - Professional Services) PREVIOUS ACTION: Board of County Commissioners approved continuing contract #C05-04-170. RECOMMENDATION: Staff recommends Board approvaJ of the Work Authorization with Masteller & Moler, Inc. for engineering and surveying related to the design of a re-pump facility in the amount of $150,000.00. ]Q APPROVED o OTHER: o DENIED COMMISSION ACTION: Approved 5-0 D u as Anderson County Administrator ~ ~ounty Attorney: ~riginating Dept: ,/t(¿ ~ Review and Approvals ~nagement and Budget: ~~ º Parks & Ree: º Purchasing: º Other; º Financa: (Check for copy only, if applicable): Anyone with a disability requiring acrommodatJonsto attend this m9fJting should rontact the St. Lucie County Community Sarvices Manager at T12-462-17T1 or rTD m-462-142tJ, atieast 48 hours (48) prior to the meeting. ;< FIRST AMENDMENT TO WORK AUTHORIZATION NO.4 C05-04-170 Engineering & Surveying Services Related to the Re-Pump Facility for Providing Site Survey, Engineering, Construction Plans, Permitting, Construction Administration, Periodic Inspection, Construction Stake - Out, and As - Built Surveys Pursuant to that certain Agreement Between County and Engineer For Continuing Engineering Services (the "Agreement") between St. Lucie County (the "County") and Masteller & Moler, Inc. (the "Engineer") dated April 12, 2005, the parties entered into Work Authorization No.4 for the above referenced services. The parties now desire to amend Work Authorization No.4 to provide for the change in "Time of Performance". Accordingly, the Engineer agrees to successfully complete the scope of work in the time frame set forth in the attached Exhibit "AIf-Addendum #1. IN WITNESS WHEREOF, the County and the Engineer have caused this Work Authorization to be executed, effective this day of ,2006. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA DEPUTY CLERK BY: CHAIRMAN APPROVED AS TO LEGAL FORM AND CORRECTNESS: COUNTY ATTORNEY WITNESSES: ciJ~cY",/Q /Jt~0~ )J/. (l~F) ¿I MASTELLER & MOLER, INC. By: ,--P/L£e{~pdA«e¿ Printed Name f:;f1rZL 4. /-tÆS·r5LLl!1Z- Title: rn ~ J ~E"\ r:t I - G: \A TTY\A GREEMNT\ WORK.A UT\masteller-wo4-1o.wpd .-" Exhibit A ADDE~um1 #1 Work Authorization # 4 C05-04-170 PO #P2611492 Engineering Services Related to the Re-Pump Facility for Providing Site Survey, Engineering, Construction Plans, Permitting, Construction Administration, Periodic Inspection, Construction Stake-Out, and As-Built Surveys 1. Time of Performance A Surveying and Engineering Services for the proposed Re-Pump Station Project including preparation of Construction Plans and Permit Applications time frame was originally estimated at tv,relve (12) weeks after our receipt of a signed Work Authorization which would have been a date of March 14, 2006. Due to pemlÍtting difficulties the estimated date is July 31, 2006. Fiie #04 i4C (Tev.0601 06) (ExhibIt A rime eXI_ 060106 .doc) . 4- -. ITEM NO. C - J¿) (' , _........'.,~~..,....'..".."., " .:_~ :>1' (, ¡' r 1_ .' ;;;",'-·'--.'CC> _ '.:" . .. .. - AGENDA REQUEST DATE: June27. 2006 REGULAR: ( ) PUBLIC HEARING: ( ) CONSENT: (X) TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: Ø1ÁlJJLi (0~ Laurie Case Assistant Utility Director SUBMITTED BY (DEPT): UTILITIES DEPARTMENT SUBJECT: Staff requests approval of the Release of Retainage and Final Payment Application for West Florida Maintenance, Inc. for services related to the repair and painting of the South Hutchinson Island Water Reclaimation Facility in the amount of $15,952.33. FUNDS AVAILABLE: Funds available 458-0000-205100-300 - Retainage Funds available 458-3510-546240-300 - Maintenance Utilities Fieldwork PREVIOUS ACTION: Board of County Commissioners approved Contract #C04-12-678 between West Florida Maintenance, Inc. and St. Lucie County in December, 2004. RECOMMENDATION: Staff recommends that the Board approve the Release of Retainage and Final Payment Application for West Florida Maintenance, Inc. for services related to the repair and painting of the South Hutchinson Island Water Reclaimation Facility in the amount of $15,952.33. COMMISSION ACTION: ~ APPROVED o OTHER: o DENIED Approved 5-0 E: Dougl sAnderson County Administrator 9cY ~unty Attorney: I ~riginating Dept:,W!.&:.t1-Æ- " Review and Approvals ¿nagement and Budget: /-:.to·~º Purchasing: o Other: Q Other: º Finance: (Check for copy only, if applicable): Anyone with a disability requiring accommodations to attend this meeting should contact the St. Lucie County Community Services Manager at 772-462-1777 or TTD 772-462-1428, at least 48 hours (48) prior to the meeting. UTILITY DEPARTMENT MEMORANDUM TO: FROM: Board of County Commissioners Laurie Case, Assistant Utility Director ~ June 27, 2006 DATE: RE: South Hutchinson Island Water Reclaimation Facility Repair and Painting BACKGROUND: West Florida Maintenance, Inc. has completed South Hutchinson Island Water Reclaimation Facility repair and painting project and has submitted the final application for payment and release of retainage. RECOMMENDATION: Staff recommends that the Board approve the Release of Retainage and Final Payment Application for West Florida Maintenance, Inc. for services related to the repair and painting of the South Hutchinson Island Water Reclaimation Facility in the amount of $15,952.33. \ APPLICATION FOR PAYMENT NO.¡::;-;¡ ~ _ Luc> e From: we-s·f Contract: Project: -__ '. H-u t-C- k ' .'"\ S () 1"\ IS r CIA A OWNER's CootracrNo.: () ({.- 01(1 For Work accomplished through the date of: .~ eJL G- (OWNER.) (CONTRACTOR) h) µj'7'Ç> l i<.1Cti.- J Ile.p (; .'., .-f . ENGINEER's Project No-: (?, 2ï7- if /5;).--") ->/-0[. I. Original Contracr Priœ: Net change by Change Orders and Written Amendments (+ or-): Current Coirtracr Price (1 plus 2): Total completed and siured to date:: Retainage (per Agreement): % of cOJ"11Plcrcd Work: 2. 3. 4. 5. £ $ % of stored material: 6. Total Retainage: TOtal completed and stored to date less retainage (4 minus 5): Less previous Application fur p¡¡yments DUE THIS APPLICATION (6 MINUS 7): 7. 8. $ $ $ $ IlO. 27'5. (> ü , ~i í 5 (.>0. G C:.. II t.i I ·77S-. (j() II If, 775.66 t $ .$ :¡; ~ .-&- iî'f¡'7š.oc:; q~II?J-d-· b1 ¡ 5, q)':J .33" , The undersigned CONTRACTOR certifics thai: (I) all p:revious. progn:ss payments received iTom OWNER on account of Work done uooerthe ContrBCtrefi:trcd [0 aboVE: have been applied on account to discharge CONTRACTOR> s legitimate obligcJtions inctJ{Ted in connection wìtb Wmk. covered by prior AppUcations for Payment nurobeTed ] througb _ îucJusivc; (2) title ofalJ Work., ~ ønð equipment incorporated in said Work or otherwise listed in or covered by this Application. fur Payment will pass to OWNER. at time oT pa,ymeut free ElIld clear of all Liens, sccuríty interests and cncumbrances(exceptsuch as øre covered by .B. Bond acceptabl~ 1D ' OWNER indemnifying OWNER agaiDst any sucJ¡ Lien, security mt£reSt OF encmnbr.mœ); and (3) aU Woric covered by to" App);œòon ¡¡". Paym~t ;s in aæmvim>ce - lb. Om~ and - dcfêcfivc, Dm'" 'i - It) - 0-6 f"~ .... BY'+ 'I-........'"'''',,''4P--''''''' 1 ~ ~ . ..'. I: -$'" b 1_ (,...;,,~,,~.:.c.,..._.. " -, " n')'<>;_~~;,"""'-~ If; ¿: f; .,'... .', ,V I-Il':/'Ii' f, .. -. .',."". '" !i'~":,DOZIER I " ,)¡ereof FI ;i .:i."J:i;'~ ~ r onda 1/ fl lv" . w='"c="'v")! . . .,:'~ 16, 2006 . ..o,."""""~""_"~"".",:~~~~~:,~_"""'" Accompanying Documentation: CONTRACTOR'S Certification: Payment oHhe above AMOUNT DUE THIS APPL1CA nON is recommended. Dateti <ff/7 / oó (}4.f1 ø ;2)Ä'i<;)J',ç~.;1 It e þr:;ð / ' CONTRACTOR ENGINEER ~ EJCDC No. 19JO·8-E (1996 !õdìtion) P",p=:d by ¡!"o r",,;i11= Jom' ~ Do=>.-nU: Comnrine= :md cndøn;ed by The ~ 6ax:nI! CÐn<r:><mzs oC.Amcñ= :md 1bc ~ Spa:ifu:&ñoo iftSDtUtc. 6277-41527-130\4/27/04 00800-27 VRB AGENDA REQUEST ITEM NO. ..11 DATE: June 27, 2006 REGULAR 0 PUBLIC HEARING 0 CONSENT [X] SUBJECT: Citizens Budget Development Com. itte TO: Board of County Commissioners SUBMITTED BY (DEPT): Administration BACKGROUND: Commissioner Coward has requested that Nathaniel Wells serve as his appointee on the Citizens Budget Development Committee. FUNDS AVAILABLE: N/A PREVIOUS ACTION: N/A RECOMMENDATION: Staff recommends that the Board ratify Commissioner Coward's appointment of Mr. Wells to the Citizens Budget Development Committee. COMMISSION ACTION: CON2E: ~ Douglas M. Anderson County Administrator X APPROVED o OTHER: Approved 5-0 o DENIED Review and Approvals County Attorney: Originating Dept: Finance: Management & Budget: Other: (Check for Copy only, if applicable) Purchasing: Other: - Effective: 5/96 ...., ~ To: Submitted By: SUBJECT: BACKGROUND: FUNDS AVAILABLE: PREVIOUS ACTION: RECOMMENDATION: Agenda Request C!- íZ- 6/27/06 Item Number Date: Consent Regular Public Hearing Leg. [ ] [x ] [ ] [ ] Quasi-JD [ ] Board of County Commissioners Presented By -d t/~ p . - / /- Growth Man gement Director Consider approval of Draft Resolution No. 06-160 granting the request of Hutchinson Island 45 Inc., for a Major Adjustment to Major Site Plan Project known as Diamond Sands Subdivision. (File No. SPMj-05-004) Growth Management Department The subject property is located on South Hutchinson Island approximately four miles north of the Jensen Beach Causeway in the HIRD (Hutchinson Island Residential District) Zoning District. The approved site project included 45 residential lots along the Atlantic Ocean and provided for the relocation of Herman's Bay Park along with certain improvements to the County Park. The purpose of this site plan modification is to show the new Mean High Water . Line (MHWL) that resulted from beach erosion from the 2004 hurricanes. Modifications to the lot sizes and infrastructure within the subdivision are required as a result of the new MHWL. The number of lots remains the same. The required improvements to Herman's Bay Park have not been completed. Draft Resolution No. 06-160 includes a condition related to the development's outstanding obligations related to Herman's Bay Park (See Attached Memo from Ray Wazny). N/A On September 16, 2003, Resolution No. 03-022 granted Major Site Plan approval to the Diamond Sands Subdivision. On February 8, 2005, the final plat approval was granted to the Diamond Sands Subdivision. Staff recommends approval of Draft Resolution No. 06-160 with the recommended conditions. . COMMISSION ACTION: [X] APPROVED D DENIED c=J OTHER Approved 5-0 County Attorney Originating Dept.: Finance: IfK/ I ' ß'''+ 4/ If Coordination/ Signatures Mgt. & Budget: Cultural Affairs: Env. Res. Dept: Purchasing: Æ~ Other: · Resolution No. 06-160 Transmittal Master Checklist Primary Distribution Environmental Resources Department, Amy Mott: Public Works Surveyor - Ron Harris: Road, Bridge, & Transportation - Scott Herring: Stonnwater Management - Chris Lestrange: General Engineering - Kyle Croce: Zoning Supervisor - Paula Bushby: Attorney Prop Acquisition - JoAnn Riley: Sheriffs Department - Major Monahan: St Lucie County Fire District - Captain Derek Foxx: Ft Pierce FannslNorth St Lucie Water Control District - Ray Garcia: Property Appraiser's Office - Maurice Snyder: IF AS - J efrrey Gellennann: ResidentialOnlv School Board of St Lucie County - Marty Sanders: Community Services (Transit) - Jody Bonet: Geoe:raphical Based St Lucie County Utility Department- Airport Authority - Diana Lewis: City ofFt Pierce - Beach/Recor: City of Port St Lucie - Cheryl Friend: Ft Pierce Utilities Authority - David Mellert: Education and Research Authority - Jane Bachelor: Sent X X X X X X X Received X X X X X X X COMMISSION REVIEW: JUNE 27, 2006 COMMUNITY DEVELOPMENT DEPARTMENT PLANNING DIVISION MEMORANDUM TO: Board of County Commissioners FROM: Bob Nix, Growth Management Director DATE: June 22, 2006 SUBJECT: Consider approval of Draft Resolution No. 06-160 granting Hutchinson Island Inc. a Major Adjustment to Major Site Plan known as Diamond Sands Subdivision (File No. SPMj-05-004) On September 16, 2003, the Commission granted Major Site Plan Approval to the Diamond Sands Subdivision through Resolution No. 03-222. The approved site plan provided for the development of 45 oceanfront lots on South Hutchinson Island and the relocation and improvement of Herman's Bay Park. Since the project's original approval, beach erosion occurred as a result of the 2004 hurricanes requiring a re-evaluation of the Mean High Water Line which resulted in a .48 acre loss of property. The proposed site plan adjustment recognizes the changed conditions of the property and revises the lot lines and access road through the project. Herman's Bay Park is addressed in the attached memo from Ray Wazny, Assistant County Administrator. Staff has determined that the requested site plan adjustment conforms to the standards as set forth in the St. Lucie County Land Development Code and the petition is not in conflict with the goals, objectives and policies of the St. Lucie County Comprehensive Plan. Staff recommends approval of Draft Resolution No. 06-160. COUNTY ADMINISTRATION MEMORANDUM 06-30 FROM: Board of County Commissioners Ray Wazny, Assistant County Administrator ß0 TO: DATE: June 22, 2006 RE: Diamond Sands Resolution 03-222 requires that Diamond Sands complete specific improvements at the County's Herman's Bay Park. Although a dune crossover has been constructed and public has access to the beach and a paved parking area, a list of items needed to complete Diamond Sands requirements are noted in the attached email sent by Don McLam on June 19, 2005. . Staff recommends that the Board accept $50,000 as a donation from Diamond Sands to the Parks and Recreation Department with the provision that the $200,000 bond, in place to insure completion, will be forfeited in six months if the Herman's Bay requirements are not completed. RLW:bjm 06-30 C: Douglas M. Anderson, County Administrator Dan Mcintyre, County Attorney Debra Brisson, Interim Parks and Recreation Director Don McLam, Central Services Project Manager Attachment Jun. 22. 2006 9: 58AM No.1022 2 CYNTHIA O. ANOii.L.OS"· STEPHANIE S_ COLLISON"'" WILLIAM .J. CORNWELL"" DAVID K. FRIEDMAN FlOBEFlT BLAIFt GOI-OMAN ANTHONY P. OUEITLER HENRY B_ HANDLER CAROL A. IV>,FtTAGENE~+ ANNmlt J. SZO~OSY HOWARD I. WEISS"·· NORMA ECHARTE WIENER WEISS. HANDLER, ANGELOS & CORNWELL, P A. AiTORNEYS AT LAW 10521 SW VII..IJ.GE CENI£R .DRIVE SUITE 101 PORT ST. L.UCIE. Fl. 34967 PORT ST. LuCIE (772) 34~·5297 (LAWS) FAX (772) 345-S2Q(5 . WWW.WEISSANDH..NDLtR.COM E-MAIL CANGELOS@WHACLAWS.COM BOCA RATON OFFICE ONE BOCA F'LACE Z255 GLADES F!OAO. sum: 218... BOCA RATON. FLORIDA 33431 BOCA ~TON (561) 997-9995 Ft\1.M BEACH (501) 734-13008 OF COUNSEL ~OUL. L.IONEL. FEL.OEFt + HARRY WlNDERMAN " FL.. VA ÐARS ". FL. GA BARS ·"·FL. NY BARS . ADMITTEO UNI'T'!O S"I'ATE$ OISTRIC"1" COURT. SOUTHERN DI5TJ'iICT OF FLORI!;?'" + NY BAR. NOT AOMITTED IN FL . BOARD CERTIF1ED MAIUiAL & FAMILT LAW t C¡¡:RTIFIEC CIRCUIT CIVIL ...¡¡:eIATOR June 22~ 2006 VIA FAX AND US MAIL Raymond Wazny Assistant County Administrator . St. Lucie County 2300 Virginia Avenue Ft. Pierce, Florida 34982 Re: Diamond Sands Dear Mr. Wazny: As you are aware, we represent the CUlTent Developer of the referenced project. As discussed, our client has agreed to provide a $50,000.00 donation to the S1. Lucie County Parks Department and will execute an agreement providing that the items on the list of the enclosed e·mail to you dated JWle 19~ 2006 from DonMcLam will be completed at the Herman's Bay park within six (6) months, or the $200~000.OO construction bond may be forfeited by the County. Based on this agreement, it is our understanding that the major adjustment of the referenced plat shall be placed back on the consent agenda for the June 27) 2006 Board of County Commissioner meeting. Jun.22. 200ó 9:58AM No,1022 p, 3 Raymond Wamy Assistant County Administrator St. Lucie County June 22, 2006 Page 2 Thank you for your assistance in this regard. We look forward to a total resolution of this matter. Very truly yours, WEISS, HANDLE~ ANGELOS &CO¡¡L~PYJ ~ C~ G, ANGELOS ,"'" For the Firm CGAIkld enclosure( s) cc: Daniel McIntyre, County Attorney client Jun,22. 2006 9: 58AM No,1022 p, 4 rage 1 U1 1 Don McLarn - Herman's Bay From: To: Date: Subject: cc: Don McLam RAYMOND WÄl.NY 6/19/2006 7:51:28 AM Herman's Bay McIntyre, Daniel; Roger A Shinn Last week I received calls from Greg Boggs and Falcon Construction concerning Hermans Bay relocated park. Met Andrew Malvetti of Falcon Construction on site Friday and went over all the items that need to be completed. They are the following: 1) Concrete picnic tabes under shelters 2) Benches, trash reœptade and water fountain at pedestrian shelter 3) Rock wall and boundary markers (stacked rocks) 4) Stop sIgn and park sign 5) Shell design in brick pavers 6) Shelter at end of Dune Crossover 7) Finish layer of asphalt to resolve the drainage grates being 112" to 1" above existing asphalt Will keep you Informed of any communication I have with Greg Boggs or Falcon Construction. Don _. ..-..- ...... ~...",... . \., t . , IT. . ,nI"^C'> _~:~__\..,..___\n."l1T1 "fIfI &:.I,.,11,.,"^(.. 1 2 3 RESOLUTION NO. 06-160 FILE NO.: SPMj-05-004 4 A RESOLUTION GRANTING A MAJOR ADJUSTMENT TO A MAJOR SITE PLAN PROJECT KNOWN AS DIAMOND SANDS SUBDIVISION 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 WHEREAS, the Board of County Commissioners of St. Lucie Coùnty, Florida, based on the testimony and evidence, including but not limited to the staff report, has made the following determinations: 1. Hutchinson Island 45. Inc., presented an application for a Major Adjustment to a Major Site Plan Project, known as Diamond Sands, to provide for the updating the Mean High Water line and site plan designs subsequent to beach erosion from the 2004 Hurricanes, on 30.23 acres located along the Atlantic Ocean on South Hutchinson Island, for the property described in Section B. 2. The Development Review Committee has reviewed the site plan for the proposed . project and found it to meet all technical requirements and to be consistent with the future land use maps of the St. Lucie County Comprehensive Plan, subject to the conditions set forth in Part A of this Resolution. 3. The proposed project is consistent with the general purpose, goals, objectives and standards of the St. Lucie County Land Development Code, the St. Lucie County Comprehensive Plan and the Code of Ordinances of St. Lucie County. 4. The proposed project will not have an undue adverse effect on adjacent property, the character of the neighborhood, traffic conditions, parking, utility facilities, or other matters affecting the public health, safety and general welfare. 5. All reasonable steps have been taken to minimize any adverse effect of the proposed project on the immediate vicinity through building design, site design, landscaping and screening. 6. The proposed project will be constructed, arranged and operated so as not to interfere with the development and use of neighboring property, in accordance with applicable district regulations. 7. The proposed project will be served water and sewer services by the St. Lucie County Utilities. File No.: SPMj-05-004 June 27, 2006 Resolution No. 06-160 Page 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida: A. Pursuant to Section 11.02.05 of the St. Lucie County Land Development Code, the Major Site Plan to be known as Diamond Sands, is hereby approved as depicted on the site plan drawings for the project prepared by Thomas Lucido & Associates, PA., dated 1/3/06, last revised on 5/10/06, and date stamped received by the St. Lucie County Growth Management Director on 5/31i06, for the property described in Section B, subject to the following conditions: 1. All terms and conditions set forth in Resolution No. 03-022 shall remain in full force and effect. 2. No Building, permits shall be issued until the applicant has repaired any damage to the existing sidewalk that occurs during the construction of the infrastructure of this project. Approval from the County Engineer shall be required prior to release of this condition. 3. No clearing or other site work shall commence until after constructible engineering plans have been approved by the County Engineer and all county environmental permits have been issued by Environmental Resources Department pursuant to Section 11.02.08(A)(7) of the St. Lucie County Land Development Code. As of this date of issuance of this Development Order, no constructible site development plans have been submitted for review. No work shall commence after the issuance of environmental permits by county, or of any other permits by any other agency, until the County Engineer has approved the constructible site plans. 4. Pursuant to Section 11.02.08(A)(6) of the St. Lucie County Land Development Code, no work shall commence on the site until all regulatory permits required from Federal, State, and regional agencies and special districts have been issued. The Florida Department of Environmental Protection, National Pollutant Discharge and Elimination System compliance notice must be submitted to the County Engineer with the constructible site plan at the time of building permit application or during permit review or no paving, grading, and drainage permit and no building permit shall be issued. All National Pollutant Discharge and Elimination System Best Management Practices shall be instituted on the site prior to site clearing and maintained daily. Stormwater ponds shall be roughed in at the same time the site is cleared of groundcover. 5. This Development Order shall be recorded in the Public Records of St. Lucie County, Florida, in order to provide constructive legal notice of development conditions that run with the land. 6. The Code Compliance Manager shall receive a copy of this Development Order and the site plan it approves and shall not approve any building Resolution No. 06-160 Page 2 File No.: SPMj-05-004 June 27, 2006 1 2 3 4 5 6 7 8 9 10 B. 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 C. 27 28 29 30 31 D. 32 33 34 35 36 37 38 39 40 41 E. 42 43 44 45 46 47 F. permits that do not implement or are not consistent with this Development Order and the plans hereby approved. 7. Within 3 days of the approval of this resolution, $50,000 as a donation from Diamond Sands to the Parks and Recreation Department shall be remitted to the County Administrator. The $200,000 bond, in place to insure completion of the required Herman Bay Park improvements, will be forfeited in six months from the date of the approval of this resolution if the Herman's Bay requirements are not completed. The property on which this Site Plan approval is being granted is described as follows: Being a parcel of land lying over a portion of Section 27, Township 36 South, Range 41 East, St. Lucie County, Florida+/- Said parcel being more particularly described as follows: Being all of the lands platted in that certain plat of Diamond Sands, According to the plat thereof, recorded in Plat Book 46, Page 13, of The public records of St. Lucie County, Florida. Said parcel containing 26.45 acres, more or less. (Location: East side of South State Road A-1-A, approximately 4 miles north of the Jensen Beach Causeway) This Major Site Plan shall expire on June 27, 2008, unless a building permit is issued or an extension is granted in accordance with Section 11.02.06(B) (3), St. Lucie County Development Code. The Major Site Plan approval granted under this Resolution is specifically conditioned to the requirement that the petitioner, Hutchinson Island 45. Inc, including any successors in interest, shall obtain all necessary development permits and construction authorizations from the appropriate State and Federal regulatory authorities, including but not limited to: the United States Army Corps of Engineers, the Florida Department of Environmental Protection, and the South Florida Water Management District, prior to the issuance of any local building permits of authorizations to commence development activities on the property described in Part B. A Certificate of Capacity was granted by the Growth Management Director on September 16, 2003, which certificate shall remain valid for the period of Site Plan approval. The certificate of capacity shall be valid for the same period as this order. If this order expires or otherwise terminates, the certificate of capacity shall automatically terminate. A copy of this resolution shall be attached to the· site plan drawings described in Section A, File No.: SPMj-05-004 June 27,2006 Resolution No. 06-160 Page 3 1 2 3 4 5 6 7 8 9 10 11 12 1:3 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 which plan shall be placed on file with the 81. Lucie County Growth Management Director. After motion and second, the vote on this resolution was as follows: Chairman Doug Coward XXX Vice-Chairman Chris Craft XXX Commissioner Frannie Hutchinson XXX Commissioner Paula A. Lewis XXX Commissioner Joe E. Smith XXX PASSED AND DULY ADOPTED this 27th Day of June 2006. BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: Chairman ATTEST: APPROVED AS TO FORM AND CORRECTNESS: DEPUTY CLERK COUNTY ATTORNEY File No.: SPMj-05-004 June 27, 2006 Resolution No. 06-160 Page 4 5f-1eeT S "r s C>LNE PFi?S6ERVA TICIN Af'æA (CON6ERVATION EA&EMENT) 5 AT1.ANTIC OCEAN ~;.,~ ,...... -, ':' .' .' ~Utí"'~ . .. - . 900Z t ~ J.VH ÁD r:·;.: ........ ... . I.ANC>SCAPE LEGENC>J l MOI.NT ~T HEJGf.fT Pole ·12' Ground IØ" 0lIJIIIIIIIB SEA OA T& · 4" CONT AINE~ le" Ot:,. :.:.:.:.:. OUNE PANIC ~e · 4" L.INE~ 12" ot:.. .~ AAlI.ROAO YINE -. 411 CONT AINEFe,.24" OJ;. .. eAW PAL-METTO · , GAI.L.ON, 48" OJ:,. ond . Sands on Island, St Lucie County ent to Master Plan Sheet 1 of 5 St. Lucie County Mosquito Control District I ~ MOSQUITO CONTROL DISTRICT ST. LUCIE COUNTY, FLORIDA REGULAR MEETING Date: June 13, 2006 Convened: 11 :25 a.m. Adjourned: 11 :26 a.m. Commissioners Present: Chairman, Joseph Smith, Frannie Hutchinson, Paula A. Lewis, Chris Craft, Doug Coward Others Present: Doug Anderson, County Administrator, Ray Wazny, Asst. County Administrator, Faye Outlaw, Asst. County Administrator, Dan McIntyre, County Attorney, Jim David, Mosquito Control Director, Richard Bouchard, Erosion Manager, Don West, Public Works Director, Millie Delgado-Feliciano, Deputy Clerk 1. MINUTES It was moved by Com. Hutchinson, seconded by Com. Coward, to approve the minutes of the meeting held June 6, 2006, and; upon roll call, motion carried unanimously. 2. GENERAL PUBLIC COMMENTS None 3. CONSENT AGENDA It was moved by Com. Coward, seconded by Com. Lewis, to approve the Consent Agenda, and; upon roll call, motion carried unanimously. 1. Warrant List The Board approved Warrant List No. 36. 2. MOSQUTIO CONTROL A. The Board approved the use of leftover Capital Equipment Budget Funds Equipment Request Numbers EQ06-272, EQ 06-273, EQ 06- 274 and EQ 06-275. B. Ecosystem Restoration-Eleventh Amendment to May 25, 2004 Agreement with Native Technologies, Inc., - The Board approved the Eleventh Amendment and authorized the County Attorney to prepare the Amendment and authorized the Chairman to execute the Amendment. C. The Board accepted the donation of 20 Mosquito Control Magnets- Liberty Plus designs valued at $13,980.00 from the American Biophysics Corp. and authorized the Chairman to execute Resolution No. 06-03 thereby budgeting the donation. There being no further business to be brought before the Board, the meeting was adjourned. Chairman Clerk of Circuit Court 06/26/06 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 17-JUN-2006 TO 23-JUN-2006 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosqui to Fund 429,081.64 0.00 145120 USDA Emerg Watershead 4,209.80 0.00 GRAND TOTAL: 433,291. 44 0.00 06/16/06 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 10-JUN-2006 TO 16-JUN-2006 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 116,635.40 37,669.84 GRAND TOTAL: 116,635.40 37,669.84 " , ITEM NO. C- 2A DATE: 6/27/2006 AGENDA REQUEST REGULAR ( ) PUBLIC HEARING ( ) CONSENT (X) TO: MOSQUITO CONTROL PRESENTED BY: SUBMITTED BY: PURCHASING DEPARTMENT ED PARKER, DIRECTOR SUBJECT: Rejection of RFP #06-070 - Benthic Services for Little Mud Creek BACKGROUND: See the attached memo. FUNDS AVAILABLE: N/A. PREVIOUS ACTION: The Board granted permission to advertise the RFP on May 9,2006. RECOMMENDATION: Staff recommends that the Board reject the only proposal received for RFP #06-070 from Reynolds, Smith and Hills, Inc. due to funding limitations, and grant permission to re-advertise the Request for Proposals. COMMISSION ACTION: (x) APPROVED ( ) OTHER ( ) DENIED Approved 5-0 C~~2E: D~ANDERSON COUNTY ADMINISTRATOR County Attorney (X) Originating Dept. ( ) ~/ Coord ination/Siq natu res Mgt. & Budget ( ) Other ( ) Purchasing (X) 1$/1 Other ( ) Finance: (check for copy, only if applicable)_ ~ PURCHASING DEPARTMENT MEMORANDUM TO: Board of County Commissioners FROM: Ed Parker, Purchasing Director DATE: June 21 2006 RE: Rejection of RFP #06-070 - Benthic Services for Little Mud Creek BACKGROUND: On June 12, 2006, RFP #06-070 - Benthic Services for Little Mud Creek was opened. Eight hundred and seventeen (817) companies were notified, thirty-nine (39) documents were distributed, and one (1) proposal was received (tabulation sheet attached). The selection committee has recommended that the Board reject the only proposal from Reynolds, Smith and Hills, Inc., because it proposed a $120,000 cost per year. Smithsonian originally proposed to complete the scope for $14,000 annually. The committee recommends re-advertising the project in order to attract additional, and possibly, non-profit research proposals, which might lower the cost. RECOMMENDATION: Staff recommends that the Board reject the only proposal received for RFP #06-070 from Reynolds, Smith and Hills, Inc. due to funding limitations, and grant permission to re- advertise the Request for Proposals. EP/jc ~ BOARD OF COUNTY COMMISSIONERS PURCHASING DEPARTMENT ED PARKER, DIRECTOR TABULATION SHEET - RFP# 06-070 BENTHIC STUDIES FOR LITTLE MUD CREEK OPENED: JUNE 12, 2006 AT 2:30 P.M. ONE (1) PROPOSAL WAS RECIEVED: Revnolds. Smith and Hills. Inc. Contact: Erik Neugaard, Gayle Stone, and Lisa Abernathy Phone: (954) 236-7391; Fax: (954) 474-1304; Email: erik.neuQaard@sandh.com Address: 300 S. Pine Island Road, Suite 300, Plantation, FL. 33324 NUMBER OF COMPANIES NOTIFIED*: 817 NUMBER OF BID DOCUMENTS DISTRIBUTED*: 39 NUMBER OF BIDS RECEIVED: 1 *per demandstar.com JOSEPH E. SMITH, District No.1. DOUG COWARD, District NO.2. PAULA A. LEWIS, District No.3. FRANNIE HUTHINSON, District No.4. CHRIS CRAFT, District NO.5 County Administrator - Douglas M. Anderson 2300 Virginia Avenue - Fort Pierce, FL 34982-5652 - Phone (772) 462-1700 - TDD (772) 462-1428 website: www.co.st-luCÎe.fl.us , MOSQUITO CONTROL DISTRICT MEMORANDUM TO: FROM: DATE: SUBJECT: Ed Parker, Purchasing Manager James R. David, Mosquito Control Director June 20, 2006 RFP 06-070 Benthic Studies For Little Mud Creek Based on the Selection Committee meeting of June 20, 2006, the committee requests Board rejection of the proposal by RS&H, for RFP 06-070 Benthic Studies for Little Mud Creek, due to funding limitations. We request that the RFP be re-Iet, to attempt to attract non-profit participation. Cc: file Page 1 of 1 , Edward Parker - RFP 06-070 Benthic Studies From: Jim David Parker, Edward 6/14/20068:09 AM RFP 06-070 Benthic Studies Hitchcock, Suzanne; Jim David To: Date: Subject: cc: I examined the RFP response made by RSH to do Benthic studies at Little Mud Creek. RSH proposes to do the work for $120,000. The project was originally proposed to be done by Smithsonian for $14,000 (per year), and I believe the discrepancy is due to the Smithsonian already being employed by SFWMD to do some of the sampling referenced in the proposal. The Smithsonian RFP response was late, however, although there are insufficient funds to fund the only RFP response. file:/ /C:\Documents%20and%20Settings\Administrator\Local %20Settings\ Temp\GW} 000... 6/14/2006 Page 1 of 1 Edward Parker - RFP 06-070 - Benthic Services for Little Mud Creek From: To: Date: Subject: CC: Jim David Parker, Edward 6/14/2006 10:01 AM RFP 06-070 - Benthic Services for Little Mud Creek Desiree Cimino; Hitchcock, Suzanne Due to the unanticipated high cost proposed by the single respondent, we request that all bids be rejected for RFP 06-070 Benthic Studies, and that the RFP be re-advertised, in order to attract additional, and possibly, non- profit research proposals, which might lower the cost. file:1 IC: \Documents%20and%20Settings\Administrator\Local %20Settings\ Temp\GW} 000... 6/14/2006 1 ITEM NO. C- 2B DATE: 6/27/2006 AGENDA REQUEST REGULAR ( ) PUBLIC HEARING ( ) CONSENT (X) TO: MOSQUITO CONTROL SUBMITTED BY: PURCHASING DEPARTMENT PRESENTED BY: ED PARKER. DIRECTOR SUBJECT: Award of RFP #06-077 - Environmental Education & Wildlife SurveysfTours BACKGROUND: See the attached memo. FUNDS AVAILABLE: FY'06: Account #145-6230-534000-6906 (Aide to Private Orgs) & Account # 145-9910-599300-800 (Reserves) FY'07: Account #145-6230-534000-600 (Other Contracted Svcs) & Account #145-6320-582000-600 (Aid to Private Orgs) & Account #145-9910-599300-800 (Reserves) PREVIOUS ACTION: The Board granted permission to advertise the RFP on May 9, 2006. RECOMMENDATION: Staff recommends that the Board award RFP 06-077 to Marine Resource Council for the yearly amount of $164,240.00, and grant permission for the Chairman to sign the contract as prepared by the County Attorney. COMMISSION ACTION: (.J.~ APPROVED (j OTHER ( ) DENIED APproved 5-0 CONCURRENCE: ~L ó6u~ ANDERSUN COUNTY ADMINISTRATOR County Attorney (X) Originating Dept. ( ) uÅ- Coordination/SiQnatures Mgt. & Budget ( ) Other ( ) Purchasing (X) &!/l Other ( ) Finance: (check for copy, only if applicable)_ PURCHASING DEPARTMENT MEMORANDUM TO: Board of County Commissioners FROM: Ed Parker, Purchasing Director ~f DATE: June 21,2006 RE: Award of RFP #06-077 - Environmental Education & Wildlife Surveys/Tours BACKGROUND: On June 12,2006, RFP #06-077 - Environmental Education & Wildlife Surveys/Tours was opened. Two hundred and forty-seven (247) companies were notified, sixteen (16) documents were distributed, and one (1) bid was received (tabulation sheet attached). The selection committee has recommended that the Board award this RFP to the only submitter, Marine Resource Council, for the total amount of $164,240 per year. RECOMMENDATION: Staff recommends that the Board award RFP 06-077 to Marine Resource Council for the yearly amount of $164,240.00, and grant permission for the Chairman to sign the contract as prepared by the County Attorney. EP/jc BOARD OF COUNTY COMMISSIONERS PURCHASING DEPARTMENT ED PARKER, DIRECTOR TABULATION SHEET - RFP# 06-077 ENVIRONMENTAL EDUCATION & WILDLIFE SURVEYSITOURS OPENED: JUNE 12, 2006 AT 2:00 P.M. ONE (1) PROPOSAL WAS RECIEVED: Marine Resources Council/Swampland Tours Contact: Captain Chop Lege Phone: (772) 462-2787 NUMBER OF COMPANIES NOTIFIED*: 247 NUMBER OF BID DOCUMENTS DlSTRIBUTED*: 16 NUMBER OF BIDS RECEIVED: 1 *per demandstar.com JOSEPH E. SMITH, District No.1. DOUG COWARD, District NO.2. PAULA A. LEWIS, District No.3. FRANNIE HUTHINSON, District NO.4. CHRIS CRAFT, District NO.5 County Administrator - Douglas M. Anderson 2300 Virginia Avenue - Fort Pierce, FL 34982-5652 - Phone (772) 462-1700 - TDD (772) 462-1428 website: www.co.st-lucie.f1.us \ MOSQUITO CONTROL DISTRICT MEMORANDUM TO: FROM: DATE: SUBJECT: Ed Parker, Purchasing Manager James R. David, Mosquito Control Director June 20, 2006 RFP 06-077 Environmental Education & Wildlife/Survey Tours Based on the Selection Committee meeting of June 20, 2006, the committee requests Board acceptance of the proposal by the Marine Resources Council of Central East Florida, for RFP 06-077 Environmental Education & Wildlife/Survey Tours, due to their being the sole respondent. Funds are to be made available in the following accounts: In FY"06 145-6230-582000-600 Aid to Private Organizations 145-9910-599300-800 Reserves Funds are to be made available in the following accounts: In FY"07 145-6230-534000-600 Other Contracted Services 145-6230-582000-600 Aid to Private Organizations 145-9910-599300-800 Reserves Cc: file St. Lucie County Erosion District 06/26/06 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #38- 17-JUN-2006 TO 23-JUN-2006 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 4,772.30 0.00 GRAND TOTAL: 4,772.30 0.00 1 06/16/06 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #37- 10-JUN-2006 TO 16-JUN-2006 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 6,110.86 4,473.08 GRAND TOTAL: 6,110.86 4,473.08 1 EROSION DISTRICT ST. LUCIE COUNTY, FLORIDA REGULAR MEETING Date: June 13, 2006 Convened: 11 :26 a.m. Adjourned: 11: 27 a.m. Commissioners Present: Chairperson, Frannie Hutchinson, Paula A. Lewis, Joseph Smith Chris Craft, Doug Coward Others Present: Doug Anderson, County Administrator, Ray Wazny, Asst. County Administrator, Faye Outlaw, Asst. County Administrator, Dan McIntyre, County Attorney, Richard Bouchard, Erosion Manager, Don West, Public Works Director, Jim David, Mosquito Control Director, Millie Delgado-Feliciano, Deputy Clerk 1. MINUTES It was moved by Com. Craft, seconded by Com. Smith, to approve the minutes of the meeting held June 6, 2006, and; upon roll call, motion carried unanimously. 2. PUBLIC COMMENTS None 3. CONSENT AGENDA It was moved by Com. Lewis, seconded by Com. Smith to approve the Consent Agenda, and; upon roll call, motion carried unanimously. 1. WARRANT LIST The Board approved Warrant List No. 36. 2. PUBLIC WORKS EROSION 3710- A. The Board approved an invitation to bid for viable upland sand sources and contractors to serve future post stonn emergency beach and dune restoration needs, approved Work Authorization No. 04 (C-04-1I-642) with Coastal Technology Corporation in the amount of $34,703 and signature of said work authorized by the Chair. B. The Board approved Project Grant Agreement No. 06SLI with the Florida Department of Environmental Protection contingent on review and approval of the final agreement by the County Attorney, approved Budget Resolution No. 06-003, and approved execution of said documents by Chainnan. C. The Board approved Work Authorization No.9 (C04-II-622) with Taylor Engineering in the amount of$I45,333 for the design and pennitting for the 2007 Ft. Pierce Beach Nourishment Project and approved execution of said agreement by the Chainnan. D. The Board approved Work Authorization No. 03 (C05-06-330) with McCulley Marine Services in the amount of $51 ,000 approved Work Authorization No. 04 (C05-II-6I9) with Lee Harris P.E. PhD in the amount of $1 0,900 and execution of said contracts by the Chainnan. E. The Board approved creating separate contracts with Coastal Growers, Inc., for the dune planting project as prepared by the County Attorney; one contract for Blind Creek and one contract for South County. " ~ ;;;. -~_........,--_._- " -; ., ~ F. The Board approved accepting $6,420.75 donation from the Southern Kingfish Association for the St. Lucie County Artificial Reef Program along with the corresponding Budget Resolution No. 06-004 and execution of Resolution by the Chairman. There being no further business to be brought before the Board, the meeting was adjourned. Chairman Clerk of Circuit Court ..... .. .·1. _. -. -- - .- - . .. II , _ .. - .- . -.II. ._._ I :. .I"'C I- :- _ilia.>. oil .~_..~ ::) 0') .~... 1(0 . C/). 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E a.> "'C ::) ...tn... - 'il ,- - III .. en ~ en I- ::5 o C .- ~ ;; ..D ....~ . .! ,! ::> c e <3> I- .....E <3>- E .e 0 E ~ cq - en r4oiiICO ~ <3> en 0... J: ....., -..... .i :2..... o <3> J: I- a= <3> 11'= I- c~ .!!.. IŒ_. I~ -¡¿ COO ........ 0 II ~ ~1IIIIiI........IIIII.N .,·i œllllll rS g fa ...co œ en co :5 ....!:IIÌI!II. ~ o ~ '¡ . ..D ....- <3> .......E l- I;.", -.. i.. !!. 1i.... £~__ ~ ~ ,. .."C""'. . .-co "Di4 ~ <3> <3> S œ fa 1-""" -..... 0 co l".J·ë Ø) lto:5 œ..D-"C"'" "C""'enN . . . . - .. co e co œ::5 - - E ::5 C .- E ::5 -- co c.. <3> I- "C"'" "C""'- N <3> .- ::> e . ..." (ll')N II . so it could be "recycled" and used again. Based on that plan, U,S. plants designed the size and capacities of their storage pools. In the mid~ 1970s, the federal government decided not to pursue reprocessing. Instead, used fuel would be taken from plant sites and placed in a permanent repository for disposal. This federally-operated repository was to have opened in 1998, but the licensing of the disposal site is behind schedule. As a result, nuclear power plants now have to store all their used fuel temporarily at the plant sites until the federal facility is operational. * Duane Arnold Energy Center implemented dry storage at its site in 2003. Used fuel assemblies from St. Lucie, Turkey Point, Duane Arnold and Seabrook plants will be moved period- ically into steel and concrete containers and stored on plant property until the federal repository can accept all the used fuel. Dry storage is a proven technology that is safe, secure and environmentally sound. The design and operation of dry storage systems are licensed by the Nuclear Regulatory Commission (NRC), the independent federal agency responsible for overseeing and regulating U.S. nuclear power plants. Approximately one half of the nation's 64 nuclear power plant sites currently have some form of onsite dry storage. In fact, the Duane Arnold Energy Center, one of FPL Energy's nuclear power plants located in Iowa, has successfully used dry storage since 2003. FPL's Nuclear Fleet will utilize this industry knowledge and implement best practices in its dry storage process. Dry storage canisters are stored in concrete modules that are about 21 feet long, 10 feet wide, and 19 feet tall, providing a barrier of steel and con- crete around the used fuel that measures approxi- mately two to four feet thick. The modules are designed to: · provide radiation shielding · protect the canister from natural disasters (tornadoes, earthquakes, hurricanes, etc.), and · provide natural airflow cooling of the used fuel inside. The used fuel pools at FPL's Nuclear Fleet plants will begin to reach their storage capacity limits within the next several years (see chart below). Because the federal government has not fulfilled its obligation to dispose of used fuel, we will need to continue man- aging the storage of used fuel safely and reliably, as we have for more than 30 years. To accomplish this responsibility, the company will supplement the current wet storage of fuel with an additional approach using dry storage. After the used fuel has cooled for at least five years in the storage pools, the assemblies may be placed in dry storage. Dry storage canisters are loaded and trans- ferred as follows: · A sturdy stainless-steel canister is loaded into a metal transfer cask and placed in the cask area of the used fuel pool. Used fuel is then loaded into the canister. A lid is placed on the canister, and the transfer cask with all its contents is removed from the used fuel pool. · After movement to a separate building, the canister lid is welded in place, and the water is drained from the canister. Then, the canister is dried, sealed and inspected. · The transfer cask, with the sealed canister inside, is placed on a trailer and transported to the dry storage site, which will be located inside the plant's security area. · The canister is loaded into a solid concrete dry storage "module" that provides support and protection. These modules will be located on a concrete foundation pad. Dry storage modules will be located on a concrete pad within the plant's highly protected security area that includes: .. robust physical barriers such as concrete barriers and crash-resistant gates; .. a comprehensive security program, including high- tech intrusion detection and alarm systems; and .. highly qualified security officers who meet rigorous NRC requirements. When ready, dry storage containers will be placed into the horizontal storage module. Each plant site expects to add two to three containers per unit every 18 months. Activities, such as the loading and transfer of canisters, will be strictly controlled by a team of trained nuclear professionals using detailed procedures. Access to the storage containers will be under strict nuclear security control, and monitoring of container conditions will be part of regularly scheduled operations performed by FPL personnel. We are committed to ensuring that dry storage is safe for employees, the pub- lic and the environment. It just makes sense to safely and permanently dispose of used nuclear fuel and other radioactive materials from nuclear power plants in one remote location. Other nations, such as Sweden and Germany, already are plan- ning underground repositories for their used fuel. In the United States, scientists from the Department of Energy have been testing Yucca Mountain, Nevada, locat- ed in an unpopulated desert, as the country's first underground storage location. The repository will be far from the water table and deeply embedded in rock so that not even a natural disaster could disturb it. The site will be safely protected for thousands of years. Most experts believe political, not technical, issues have delayed U.S. repository completion. At current estimates, we project the earliest Yucca Mountain would be ready to receive used nuclear fuel is in the 2015- 2019 timeframe. We are encouraged to see an increase in public support for being environmentally responsible in committing to a disposal solution now rather than leaving it for future gen- erations. Until the disposal site opens and begins to accept used fuel, we are committed to safely managing the storage of used fuel at our four plant locations - just as we have for the last 30 years. There are more than 100 nuclear power plants in our country, generating approximately 20 percent of the elec- tricity produced in the United States. These plants don't create a lot of waste. If you took all the used fuel ever pro- duced in more than 40 years of operation and laid it side- by-side and end-to-end, it would cover an area the size of one football field, to a depth of 1 5 feet. Additional storage capacity is vital so that our plants can continue providing safe, clean and affordable power to our customers. On a national scale, U.S. energy needs continue to grow, and fossil fuel resources, such as oil and natural gas, are limited. We believe nuclear power must remain a viable energy source now and in the future. This is recognized in the Department of Energy's Global Nuclear Energy Partnership in which the administration plans to increase nuclear energy research and develop- ment funding. Freq Asked assemblies. The containers are naturally cooled and ven- tilated (they involve no mechanical devices for cooling or ventilation) and are built to withstand natural disas- ters such as hurricanes, tornadoes and earthquakes. The containers are designed to provide radiation shielding to protect plant workers and the public. Once the used fuel is loaded into the sturdy metal canister and then inserted into a larger concrete module, the amount of radiation will be very low. As part of routine operation, radiation levels at the plant sites are continuously moni- tored and must meet strict federal regulations established by the U.S. Nuclear Regulatory Commission to protect employee and public health and safety. In 2002, the Electric Power Research Institute (EPRI) conducted a computer modeling study on whether U.S. nuclear power plant containment buildings, used fuel pools, dry storage facilities and fuel transport containers would withstand the impact of a 747-400 jumbo jet traveling at 350 miles per hour fully loaded with passen- gers and fuel. The report concluded that"... the struc- tures that house reactor fuel are robust and protect the On-site dry storage systems involve sealing used nuclear fuel in airtight, steel-and-concrete canisters that provide both structural strength and radiation shielding. Storage canisters will hold 32 twelve-foot-Iong used fuel In tl Y estions fuel from impacts of large commercial aircraft." Nuclear power plant sites have always been required to be able to protect against the threat of a terrorist attack. Since 9/11, there has been an intensive focus on modifying and improving security at all key industrial facilities including nuclear power plants. We are confi- dent that our plants' designs and multiple barriers of protection, coupled with our highly trained profession- al security force and a comprehensive security system, make us fully capable of protecting the site, and public health and safety. Yes. Under the Nuclear Waste Policy Act of 1982, the U.S. Department of Energy (DOE) is the federal agency responsible for the disposal of nuclear fuel. The act required DOE to begin accepting used fuel from utilities by January 1998; however, progress on opening the disposal site is well behind schedule Until DOE disposes of the plants' used fuel, FPL has a responsibility to continue managing its used fuel. Building interim dry storage space will extend the plants' fuel stor- age needs until the federal storage facility is operational. Not right away. Yucca Mountain will accept the nuclear industry's fuel on the basis of "oldest fuel first," and will have some limitations based on how much fuel the site is able to accept during any given time period. Utilities will continue to have to store used fuel safely in wet or dry stor- age until all of their fuel has been transported to Yucca Mountain for permanent disposal. The Department of Energy will be responsible for safely transporting the used fuel to the disposal facility. A sched- ule of shipments from each nuclear power plant in the country will be developed. Older plants that have been operating the longest will begin shipping fuel first, followed by newer plants. As the time draws nearer to transporting the used fuel, we will share information with the community as plans are developed. Numerous provisions and protections will be provided in the plans to assure safe transportation to the permanent repository location. The nuclear energy indus- try has safely transported more than 3,000 shipments of used nuclear fuel over 1.7 million miles of U.S. highways and railroads since 1964. No nuclear fuel container has ever leaked or cracked in any way. Overview of FPL's Nuclear Fleet .. The plant is located on Hutchinson Island, about eight miles southeast of Ft. Pierce. .. The site consists of two nuclear power units. Unit 1 began operation in 1976, and Unit 2 followed in 1983. .. The two units generate a total of about 1,700 million watts of electricity - enough power to supply the daily needs of more than 500,000 homes. .. The plant's information center contains exhibits on the storage of used fuel. Contact the Energy Encounter at 772-468-4111 or toll-free at 1-877-375-4386 for more information. .. The plant is located on Biscayne Bay, 24 miles south of Miami and just east of the Homestead area. .. The site includes two nuclear power units. Unit 3 began operation in 1972, and Unit 4 followed in 1973. .. The two units generate about 1,400 million watts of electricity - enough power to supply the daily needs of more than 450,000 homes. .. About 90 percent of the site remains in its natural habitat of wetlands and mangroves, which provide a home to the endangered American crocodile. .. The plant is located on a 900-acre site in the towns of Seabrook, Hampton and Hampton Falls in New Hampshire, about 40 miles north of Boston. .. The site consists of one nuclear power unit, which began operation in 1990. .. FPL Energy, a subsidiary of FPL Group, operates the plant and its share of the plant (88.2 percent) generates about 1,076 million watts of electricity ~ enough power to supply the daily needs of more than 900,000 homes. (Annual electric consumption is less in the Northeast.) .. The plant's information center contains exhibits on the storage of used fuel. Contact The Science &: Nature Center at 603-773-7219 or toll-free at 1-800-338-7482 for more information. .. The plant is located on approximately 500 acres of land in Palo, Iowa, about nine miles northwest of Cedar Rapids. .. The site consists of one nuclear power unit, which began operation in 1975. .. FPL Energy operates the plant and its share of the plant (70 percent) generates about 415 million watts enough power to supply the daily needs of approximately 420,000 homes. .. About 70 percent of the Duane Arnold property remains in its natural state the remaining land not used for generating electricity is used by local farmers for crop production and animal grazing.