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HomeMy WebLinkAboutAgenda Packet 05-14-02 .< \.; ..,J MAY 14, 2002 9:00 AM BOARD OF COUNTY COMMISSIONERS MEETING AGENDA WELCOME 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 ITEMS- Proclamations, Presentations, Public Hearings, and Department requests are items which the Commission will discuss indhidually usually in the order listed on the agenda. PUBLIC HEARINGS- These items are usually heard on the first and third Tuesdays at 7:00 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 \\ill 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 ready for distribution. NON-AGENDA ITEMS- These items are presented by an indi\idual Commissioner or staff as necessary at the conclusion of the printed agenda. PUBLIC CO:MMENT- Time is allotted at the beginning of each meeting for general public comment. Please limit comments to five minutes. DECORUM- Please be respectful of others opinion. MEETINGS- All Board meetings are open to the public and are held on the first and third Tuesdays of each month at 7:00 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. Anyone with a disability requiring accommodation to attend this meeting should contact the St. Lucie County Community Services Manager at (561) 462-1777 or TDD (561) 462-1428 at least forty-eight(48) hours prior to the meeting. .' ~ '-' www.stlucieco.gov AGENDA May 14, 2002 9:00 A.M. INVOCATION PLEDGE OF ALLEGIANCE "Star Spangled Banner" provided by Lawnwood Elementary School 1. MINUTES Approve the minutes of the meeting held May 7,2002. (' .~. f-)J=~¡ j " ~l \I 2. PROCLAMATIONS / PRESENTATIONS A. Resolution No. 02-127 - Proclaiming the week of May 12,2002 through May 18,2002 as "National HospitaJ. Week" in St. Lucie County, FlOrida'I!/i[J1¿;J't' B. The Board Wishes to Congratulate Terri Palumbo of Tourism on Winning 3 Emmy Awards from the New York Chapter of the National Academy of Television Arts & ,Sciences 45th Annual New York Emmy Awards. C. The Board Wishes to Congratulate the 2002 Employee Appreciation Day Volleyball Champions, Information Technology, and the 2002 Employee Appreciation Day Softball Champions, Parks and Recreation. 3. GENERAL PUBLIC COìVIT\1ENT 4. CONSENT AGENDA '·f}')f·)íi~':> i qilf' i 1 . Q/'-_......--' /1c1- /T;{.. -- '"_.~/. i '., ---.' , ~ ;.._..1...,.-~ 7' , -,-,,¡;:_---" \. \ (ì ,/1) " " / >?j~ ( ", ,:)1' ~, t,.__....' ',/ ',...-- "A J ", .¡ /f';IVV(}-i¡ . f~ IC --, L~'( Al¡'f")I/L '-ff'rn(J -iifY/vV' fV[ «,,/' I ¡-- :/ "r.. c '. TY·'").i-,,,,, , ,~ . , 1 ...../ --,-'" .J '--' ...,/ REGULAR AGENDA MAY 14, 2002 PAGE TWO 5. PUBliC HEARINGS No Public Hearings - 6. COUNTY ATTORNEY 7. Port of Fort Pierce - Destin Beach, Inc. Property - Purchase Offer - Consider staff recommendation that the Board: (1) Direct staff to submit a written offer in the amount of $11,745,000.00 to purchase the property owned by Destin Beach, Inc. free and clear of all liens and encumbrances including the lease with AES; and (2) Adopt Resolution No. 02-126 as prepared by the County's Bond counsel'foî tvU'\/;k..l~ I CVìOL{L v)( (Zovd2-Vt'. ~W1Uît. 30-45 Ci~J--¡rxb/ý,Wd: Phone System Uþgrade - Consider staff recommendation t6D apþrõVè ~e(;t{¥~ recommendation by Presidio to enter into the following agreements: (2) NMLI data line a 43 month term, Centrex phone service a 48 month term and BBMSA Master Service Agreement a 48 month term, all services provided by BellSouth pending final approval by the County Attorney., ~., ADMINISTRATION FtPD ro J ' , 8. A. Youth Leadership Committee - Consider staff recommendation to authorize County Staff to work \vith the St. Lucie County School District to establish a Youth Leadership Committee. fl¡Q Pý-{)\J'{Ó! - B. Bi-weekly Committee Reports - The Board will provide committee and advisory board updates. .' ~ 'wi CONSENT AGENDA Mav 14, 2002 1. WARRANTS LIST Approve warrants list No. r /3 ') 2. PARKS & RECREATION A. Equipment Request No. 02-217 - Consider staff recommendation to approve the equipment request for the purchase of a propane generator in the amount of $18,034 for the St. Lucie County Marine Center, and approve the sale of the existing diesel generator to the Utilities Department for $18,034. B. Request for Approval to Serve Alcohol - Consider staff recommendation to approve the request to serve alcohol at the Indrio Road School House on June 8, 2002. 3. HUMAN RESOURCES Position Request No. PS02-058 - Consider staff recommendation to approve the position request for a new Part-time with Umited Benefits Security Guard position. 4. PUBLIC WORKS A. Engineering / South 25th Street Widening (Midway Road to Edwards Road) Project - Consider staff recommendation to approve the Second Amendment to the Consultant Agreement with Inwood Consulting Engineers for Land Acquisition Services in the amount of $352,301, and authorize the Chairman to sign the amendment. B. Solid Waste / Position Request 02 - 059 - Consider staff recommendation to approve the position request for a new Heavy Equipment Mechanic, changing the position allocation from three to four Heavy Equipment Mechanic Positions. C. Engineering / Ten Mile Creek Recreation Area / Phase I Construction - / Consider staff recommendation to approve the Consultant Agreement with Thomas Lucido & Associates in the amount of $27,500 for landscape architectural design and construction services. 5. MANAGEMENT & BUDGET A. Budget Resolution No. 02-119 - Consider staff recommendation to approve the budget resolution to appropriate and expend the funds from the US1 and Indrio Road Intersection Grant awarded by the Florida Department of Transportation (FDOT). B. Budget Resolution No. 02-120 - Consider staff recommendation to approve the budget resolution to appropriate and expend the funds from the Child Dependency Court Representation Grant awarded by the State of Florida, Justice Administrative Commission in the amount of $41,876.34. .' ~ CONSENT AGENDA MAY 14, 2002 PAGE TWO -..J 5. MANAGEMENT & BUDGET (CONTINUED) C. Budget Resolution No. 02-121 - Consider staffrecommendation to approve the budget resolution to appropriate and expend the funds from the Urban Mobile Irrigation Lab Grant awarded by the US Department of Agriculture in the amount of $41,250. D. Permission to Advertise - Consider staff recommendation to grant permission to advertise a public hearing for the purpose of presenting a Budget Amendment to the Board to reflect the actual cash balance carried forward from the previous fiscal year, to revise current year revenue estimates and to adjust the associated expense estimates, in accordance with 129.06(f), Florida Statutes. This action may take place only after a public hearing is held on this matter. " 6. COMMUNITY SERVICES Application of the Drug Control and System Improvement Program (Edward Byrne) Grant for FY 2002/02 - Consider staffrecommendation to grant approval to submit the grant application, authorize acceptance of the grant and authorize the Chairman to sign all documents necessary for the grant. 7. COMMUNITY DEVELOPMENT Final Plat Approval - Consider staff recommendation to approve the Final Plat for the "Links @ Savan~ Club", and authorize staff to co. mplet,e,.Jh,e fill.·..,. al processing of this Plat. J)l¥f \ tJj fii,~-'tDr iVlOrt) J1fD' . 8. PURCHASING Amendment to Contract No. COI-I0-068 - Consider staff recommendation to approve the amendment to the contract with Tri-Brothers Trees & Landscaping to furnish and install sod for an amount not to exceed $40,000, authorize the Chairman to sign the amendment as prepared by the County Attorney and grant permission to advertise bids for an annual contract to furnish and install sod. 9. COUNTY ATTORNEY A. The Links at Savanna Club - Consider staff recommendation to approve the Subdivision Improvement,A. .gree, m~~t, ~md~U.1ho.rJ.·, ze ,~!J.e SJ1air;n, an to sign the agreement. I.fl1êX--] (}..Jj<._ 'IOU f'~(;((~i VrrC; B. Amendment to September 8, 1987 Easement between County and City of Fort Pierce / LaWllwood Tennis Courts - Consider staff recommendation to approve the amendment and authorize the Chairman to sign the amendment. W { uJl. fôr ÿ'ÇJ((LIIio .' ..... CONSENT AGENDA MAY 14, 2002 PAGE THREE "'" 9. COUNTY ATTORNEY (CONTINUED) C. Economic Development Council of S1. Lucie County / 2001-2002 InvestmentlPartnership Fee Contract - Consider staff recommendation to approve the proposed contract, and authorize the Chairman to sign the contract upon receipt of the signed originals from the Council. 10. CENTRAL SERVICES Contract Amendment / COI-09-590 TECO BGA, Inc. - Consider staff recommendation to approve the contract amendment, and incorporate an alternate project under the existing Performance Contract, and authorize the Chairman to sign the amendment as prepared by the County Attorney. 11. INFORMATION TECHNOLOGY First Amendment to the Contract with IKON Office Solutions - Consider staff recommendation to approve the amendment to upgrade the county firewall Nokia technical support from the existing 8X5 weekday support to 7X24X365 for the balance of the annual contract year (four months), for a cost of $2,812.50, and authorize the Chairman to sign the agreement. " '--' ....,J St. Lucie County Board of County Commissioners Announcements May 14, 2002 A. The 2002/2003 Budget Overview will be held on July 9,2002 at 2:00 pm in Room 101. B. The June 11, 2002 Board of County Commissioners Meeting has been cancelled. C. The Board of County Commissioners will hold a Parks Master Plan Workshop on July 1, 2002 at 2:30 PM, in the Commission Chambers. D. The Board of County Commissioners will hold a Sludge Disposal Worksµop on May 14, 2002, in Conference Room 3, immediately followin.g the Board of County Commissioners meeting. E. The Board of County Commissioners will hold a Erosion Workshop on May 31,2002 at 2:00 pm, in the Commission Chambers. F. The August 6, 2002 Board of County Commissioners Meeting has been cancelled. , 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 oflhe proceedings and for such purpose m ay need to ensure that a verbatim record of the proceedings Is made. Upon the request of any party 10 the proceedings. Indiv Iduals testify ing during a hearing w ill be sworn in. Any party to the proceedings w III be granted the opportunity to cross-exam Ine any individual testifying during a hearing upon request A nyone with a disability requiring accom modation to attend this meeting should contact the St Lucie County Community Services Manager at (561) 462- 1777 or TTD (561) 462-1428 at least forty -eight (48) hours prior to the meeting, '-' ...., ST. LUCIE COUNTY EROSION DISTRICT BOARD OF COMMISSIONERS John D. Bruhn District 1 Doug Coward District 2 Paula A. Lewis District 3 Frannie Hutchinson District 4 Cliff Barnes District 5 ~QQ (1~V2cQ AGENDA May 14, 2002 1. MINUTES Approve the minutes of the meeting held April 23, 2002. 2. GENERAL PUBUC COMMENT CONSENT AGENDA 1. WARRANTS USTS Approve Warrants list No. 32 2. PUBUC WORKS A. Shoreline Stabilization at South Causeway Island - Consider staff recommendation to approve the Amendment No, 2 to the Work Authorization NO.5 with Taylor Engineering, Inc. to increase the amount of compensation by S7,587 for additional senices, and autho'rize the Chairman to sign the amendment. B. Spur Jetty: license Agreement with the US Army Corps of Engineers (USACOE) - Consider staff recommendation to approve the agreement and authorize the Chairman to sign the agreement. C. Florida Beach Erosion Control Program (FBECP) - Consider staff recommendation to approve the funding application request to the Florida Department of Environmental Protection (FDEP) and authorize the Chairman to sign Resolution No. 02-001. NOTICE: All proceedings before this Board ar~ 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 ro the proceedings, individuals testifying during a hearing will be sworn in, Any party to the proceedings will be granted an opporrunity to cross-examine any individual testifying during a hearing upon request_ Anyone with a disability requiring acco=odation to attend this meeting should contact the Sr, Lucie County CommUIÙty Senices Manager at (561) 462- 1777 or TDD (561) 462-1428 at least forty-eighH48) hours prior to the meeting, D?~~¡a~6~d~_son- Re: It's ~~I!! ... -------- .."" Pagell -_I /ð ,¡V L1 \ þ' ø V ~ ,C ¡J;) >>> Terri Palumbo 04/22/02 04:30PM >>> C 7 I Þ THE NEW YORK CHAPTER OF THE . ;J ~ NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES ' . kL J ../1 45th ANNUAL NEW YORK EMMY AWARDS 'Q,? r I Þ ~0? -/.7 ¡)I 0 New York, ~Y, April 21, 200~ . r -y/l ~ J »Attached is the complete list of Winners for the event that was hosted by New York Chapte resident JJnI V Maury Povich» F 7 From: To: Date: Subject: Gayla Barwick Terri Palumbo 4/22/02 5:43PM Re: It's official!! Congratulations Terri, I am very happy and proud for you. Gayla CHILDRENSNOUTH PROGRAMMING (Ages 12 and Younger) Protect Our Children: Speak Up! April 28, 2001. (WABC-TV). Jeelu Billimoria, Senior Producer; Terri Ann Palumbo, Producer. RELIGIOUS PROGRAMMING Single Program or Special McDonald's Gospelfest 2001. July 14, 2001. (WABC-TV). Nancy Geraghty Kennedy, Executive Producer; Jeelu Billimoria, Senior Producer; Terri Ann Palumbo, Producer. EDUCATIONAL PROGRAMMING Single Program or Special Operation 7: Save a Life. January 13, 2001. (WABC-TV), Nancy Geraghty Kennedy, Executive Producer; Terri Ann Palumbo, Producer. ..../ " ,). ¡. ,JI" ¡ ; b (\ )01 )jV¡ CC: Dennis Murphy; Douglas Anderson; Robert Brad ~0 ~ (tc..s""~ ,)\!S""-- Vvol\ :3 EM....., A-'v'",~.JJ :¡;---K:....l<- .J ~ jac,..-t ~-t- O~ J old ewr~7 ~ \;of~ ~ -..,ß ../-0 ?" bl:z d~ dOlL) %:/ to ~5 ~Tfk(~-k.--Jv,.,y: Wo..... t~ Y__-"t L-J- ~ v¡t.....;>1j ;a.,~ .' ~k,_ U-y t.. I1.j nf.t.,..r - ~ From: <SjogrenM@stlucie,k12,fl.us> To: <RabinsK@ stlucie.k12.fl.us>, <Rolanda_Jones/lpa/stlucie%stlucie@stlucie.k12.fl.us>, <SurfaceP@stlucie.k12.fl.us>. <HitsmanM@stlucie.k12.fl.us>, <Patricia_Heffelfinger%STLUCI E@stlucie,k12.fl.us>. <McPhersonG @stlucie.k12.fl.us>, <VogeIW@stlucie,k12.fl.us> Date: 4/29/02 2:44PM Subject: Students performing at County Commission meetings Below are the responses from our schools regarding singing for the County Commission, Thank you for agreeing to participate. Please contact Diane Tumer at the County for details on when and where to be at the commission chambers: 462-1156, May 14 8am: Lawnwood Elementary, Kerry Rabins May 21 7pm: Lincoln Park Academy, Rolanda Jones May 28 8am: Fairlawn Elementary, Patty Surface June 4 7pm: Lincoln Park Academy. Rolanda Jones Michelle Sjogren St. Lucie County School District Communications Coordinator (561) 468-5839 (561) 468-5220 (fax) 2909 Delaware Avenue Fort Pierce, Florida 34947 cc: <tumerd@co.5t-lucie.fl.us> '-' 'WIll BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA REGULAR MEETING Date: May 7, 2002 Tape:1,2 Convened: 7:30 p.m. Adjourned: 9:45 p.m. Commissioners Present: Chairman, Doug Coward, John D. Bruhn, Frannie Hutchinson, Paula A. Lewis, Cliff Barnes Others Present: Doug Anderson, County Administrator, Robert Bradshaw, Asst. County Administrator, Dan McIntyrc, County Attorney, Pete Keogh, Leisure Services Director; Bill Blazak, U~ilities Director, Dennis Murphy, Ass1. Community Development Director; Paul Phillips, Airport Manager; Marie Gouin, Interim Management & Budget Manager; Ray Wazny, Public Works Director; Susan Kilmer, Library Manager; Scott Herring, Road & Bridge Manager; Gertrude Walker, Supervisor of Elections; Deputy Williams, Lauri Heistermann, Deputy Clerk 1. MINUTES(l-032) It was moved by Commissioner Barnes, seconded by Commissioner Bruhn, to approve the minutes of the meeting held April 23, 2002; and, upon roll call, motion carried unanimously. 2. PROCLAMATIONS/PRESENTATIONS A. Rcsolution No. 02-112 - Proclaiming the week of May 5, 2002 through May II, 2002 as "Goodwill Week" in S1. Lucie County, Florida It was moved by Commissioner Hutchinson, seconded by Commissioner Lewis to approve Resolution 02-112; and, upon roll call, motion carried unanimously. B. Resolution No. 02-117 - Proclaiming the week of May 13,2002 through May 19, 2002 as "Law Enforcement Week" and urging the citizens of St. Lucie County to observe Thursday, May 16,2002 as "Law Enforcement Memorial Day" in St. Lucie County, Florida It was moved by Commissioner Bruhn, seconded by Commissioner Lewis to approve Resolution 02-1 17; and, upon roll call, motion carried unanimously. Sheriff Ken Mascara accepted the Resolution. C. Resolution No. 02-118 - Proclaiming the Month May, 2002 as "East Coast Lumber and Supply Company, Inc. Month" in St. Lucic County, Florida, and commcnds them on their commitmcnt to serving St. Lucic County and thc Treasure Coast on this IOOth Anniversary of the founding of the Company. It was moved by Commissioner Bruhn, seconded by Commissioner Hutchinson to approve Resolution 02-118; and, upon roll call, motion carried unanimously. -1- '-" ....I Colleen Ring, CFO for East Coast Lumber accepted the Resolution. D. Resolution No. 02-125 - Proclaiming the Month of May, 2002 as "Mental Health Month", and Congratulating the New Horizons of The Treasure; Coast on more than Four decades of service to the Treasure Coast area, and commending their continue dedication to individuals and families living with mental illness and substance abuse disorders. It was moved by Commissioner Lewis, seconded by Commissioner Barnes to approve Resolution 02-125; and upon roll call, motion carried unanimously. 3. GENERAL PUBLIC COMMENTS Michael Reutenburg - Marine Science Teacher for Martin County, voiced his concerns regarding the beach erosion problems and what the County was doing to fix the problems. 4. CONSENT AGENDA It was moved by Commissioner Hutchinson, seconded by Commissioner Lewis to approve the Consent Agenda; with the addition ofCA2 and, upon roll call motion carried unanimously. I. The Board approved Warrant List No. 30 and No. 31 -. 2. P ARKS AND RECREA nON A. The 19th Hole at Fairwinds Care' and Grill Contract - The Board approved staff recommendation to grant pennission to notify the Café' that the County is exercising its right pursuant to Paragraph 8.03 of the contract to tenninate Contract No. COO-08-508 without cause 30 days prior to written notice, and grant permission to advertise a Request for Proposal (RFP) for the operation of the Fairwinds Care' and Grill. B. 10th Street Park Project - The Board approved staff recommendation to approve the Interlocal Agreement with the City of Fort Pierce, and authorize the Chainnan to sign the agreement. C. Request for Pennission to Serve Alcohol at Ft. Pierce Community Center - The Board approved staff recommendation to approve the Ingle Family request. D. Request for Permission to Serve Alcohol at St. Lucie County Marine Center/Florida Law Enforcement Public Infonnation Officers' Association Reception - The Board approved staff recommendation to approve the request. 3. PURCHASING A .Amendment No.1 of Agreement No. COO-04-289 with Choice Sanitation for Solid Waste Collection and Recycling Services for St. Lucie County Facilities - The Board approved staff recommendation to approve the amendment, renewing the annual agreement with Choice Sanitation for the first year of the two (2) year renewal period, and authorized the Chainnan to execute the agreement. B. Annual Contract for Road Resurfacing - The Board approved staff recommendation to grant pennission to advertise for bids. C. Bid No. 02-058/Furnish and Install Fencing - The Board approved staff recommendation to award the bid to Adron Fence Co., DM Ag, Inc., Martin Fence Co., and United Fence and Steel, and authorized the Chainnan to execute the agreements as prepared by the County Attorney. -2- 04/26/02 F"7.ABWARR, Ft.mD 001 001115 001137 001139 . 001140 001143 001145 001243 001258 001265 001267 001269 001271 001809 101 101002 101003 101006 102 102001 102104 - '001 J 107 107001 107002 107003 107123 112 113 114 116 117 119 120 122 123 126 127 136 138 139 140 140001 140315 140800 :1 cO '-' ST. LUCIE COUNTY - BOARD '-' WARRANT LIST #30- 20-APR-2002 TO 26-APR-2002 FUND SUMMARY TITLE General Fund FTA-001-49 USC Section 5307 97/98 Zora Neala Hurston Dust Tracks Heri FHA Transportation for 21st Century Section 112/MPO/FHWA FY01/02 Health & Human Srvcs CSBG FY01/02 IMLS/2001 Conservation Assessment Childern's Environ. Learning Center TDC Planning Grant FYOO/01 TDC Planning Grant FY01/02 EMPA 01/02 Dept. of Community Affai FDEP-Urban Mobile Lab Grant 01/02 DHR-Historical Museum Grant-In-Aid SFWMD-Floridian Aquifer Well 01/04 Transportation Trust Fund Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU FDOT Bicycle/Pedestrian Coordinator Recreàtion Donations Fund Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper USDOJ/BJA LLEBG FY02 River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund The Grove Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Southern Oak Estates Lighting Pine Hollow Street Lighting MSTU Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Palm Grove Fund Port & Airport Fund Port Fund Airport Drainage Master Plan- FDOT IRL Taylor Creek Restoration SFWMD Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cír EXPENSES 576,180,33 4.00 0,00 0.00 16.97 538,92 241.14 6,096.00 0.00 0,00 1,366.88 180.74 7.52 126.79 34,122.09 10,582,00 61,850.00 368,016.79 17,854.48 25,531.72 0.00 1,110.00 6,293.28 197,305.58 0.00 0.00 16.26 72,927.00 513 . 94 203.45 447.41 496.68 123.93 726.67 151.66 853.21 253.66 110.14 327.91 1,305.84 106.43 659.40 2 , 455 , 52 14,268.05 7,024.00 959.18 4,436,23 500.05 PAGE 1 PAYROLL 434,661.64 0.00 515.04 338.58 5,518.44 1,264.48 0.00 0.00 665.81 149.14 0.00 1,188.80 1,364.80 1,188.80 105,762,16 0.00 0.00 0.00 45,250,77 3,488.80 1,226.40 0.00 2,214.43 67,327.34 829.15 23,745.48 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 10,792.30 0.00 0.00 0.00 2,550,84 4,496.72 04/26/02 F70ABWARR FUND 183001 183002 183004 184203 . 184204 185002 310002 310003 316 382 396 401 418 421 441 441802 448 449 451 458 461 , 1 479 491 505 505001 611 625 688 691 694 '-' ST. LUCIE COUNTY - BOARD ..I WARRANT LIST #30- 20-APR-2002 TO 26-APR-2002 FUND SUMMARY TITLE Ct Administrator-Arbitration/Mediat Ct Admin.-County Arbitration/Mediat Ct Admin.- Teen Court Ft. Pierce Beach Restoration South Co. Post Storm Study FDEP SHIP Housing Assistance FY 01/02 Impact Fees-Parks Impact Fees-Public Buildings County Capital Environmental Land Capital Fund Lennard Road 1 - Roadway Capital Sanitary Landfill Fund Golf Course Fund H.E.W. Utilities Fund North Hutchinson Island Utilities SFWMD N, Hutchinson Water Main NHI Util-Renewal & Replacement Fund NHI Util - Capital Facilities Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No Co~nty 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 Law Library Briargate MSBU North AlA MSBU Raintree Forest MSBU GRAND TOTAL: EXPENSES 47.10 200.00 271.66 4/847.68 8/927.50 12/387.18 5/025.00 10/485.50 209/778.36 4,180.00 734.75 59,397,98 7/387.33 1. 98 50.26 1,155.00 0.00 0.00 84.91 0,00 6,051.17 2,688.42 0.00 0.00 211.45 333,144.35 290.00 7,675,51 5,446.79 2,862.43 9,888.94 7/127.49 2,116,640.59 PAGE 2 PAYROLL 1,115.38 0.00 2/874,61 0.00 0.00 1/430.40 0.00 0.00 0.00 0.00 0.00 37/940.79 20/317.77 110.69 3/434.08 0.00 1/032.70 734.42 1,514.74 806.03 13,021. 96 2,131.43 366.71 293.77 23/764.37 2,766.67 1/760.03 5/575.91 0.00 0.00 0.00 0.00 835/532.38 05/03/02 P7ABWARR FUND 001 001137 001139 001140 001143 001258 001265 001269 001271 001809 101 101006 102 102001 102104 104 105 107 107001 107002 107003 "'122 _ /130 111 115 118 140 140001 140123 140275 140320 140321 160 183 183001 183002 183004 183106 185002 235 310002 316 316001 370001 382 395 ¡J1'\1 421 441 448 449 451 458 461 471 478 479 491 505 505001 611 625 678 F,79 \....- ST. LUCIE COUNTY - BOARD ....J WARRANT LIST #31- 27-APR-2002 TO 03-MAY-2002 FUND SUMMARY' TITLE General Fund Zora Neala Hurston Dust Tracks Heri FHA Transportation for 21st Century Section 112/MPO/FHWA FY01/02 Health & Human Srvcs CSBG FY01/02 TDC Planning Grant FYOO/01 TDC Planning Grant FY01/02 FDEP-Urban Mobile Lab Grant 01/02 DHR-Historical Museum Grant-In-Aid SFWMD-Flo~idian Aquifer Well 01/04 Transportation Trust Fund Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU FDOT Biéycle/Pedestrian Coordinator Grants & Donations Fund Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-BOO Mhz Oper USDOJ Ed Byrne Drug FY01/02 USDOJ St Crim. Allien Assist. FY03 River Park I Fund Sheraton Plaza Fund Paradise Park Fund Port & Airport Fund Port Fund USDOT-Enviro Assessment 91-27R DOT-140-Airport Maintenance Bldg FDOT-Environmental Assessment FDOT-Install Security Fencing AL124 Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.-County Arbitration/Mediat Ct Admin.- Teen Court Domestic Relations Hearing FYOO-03 SHIP Housing Assistance FY 01/02 Becker Road I&S Fund Impact Fees-Parks County Capital Transportation Capital Academy Drive MSBU Environmental Land Capital Fund River Branch MSBU Capital Sanitary Landfill Fund Golf Course Fund H.E.W. Utilities Fund North Hutchinson Island Utilities NHI Util-Renewal & Replacement Fund NHI Util - Capital Facilities 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/Casua1ty Insurance Fund Tourist Development Trust-Adv Fund Law Library Anita Street MSBU Fund Timberlake Estates MSBU GRAND TOTAL: EXPENSES 357,759.96 38.25 25.91 2,413.50 532,43 50.02 57.13 430.96 2,084.77 90.95 67,327.89 79,931.84 24,441. 68 1,812.48 93.83 18,859.36 1,909.06 2,886,123.40 1,484.96 1,941.31 338.91 8,294.00 3,206.00 2,563.79 445.33 716,00 13,115.70 5.33 69,503.92 26,036.00 58,732.08 49,185,00 18,516,26 1,298.81 1,908,23 65.00 289.10 6,312.48 767.97 26,090.63 10,737.50 106,762.84 2, 340 ..00 3,044.26 2,500.00 22,862.50 32,276.18 35,442.18 10.67 75,997.61 18,619.57 1,076.72 9,668.73 1,783.14 12,067.48 3,327.34 844,53 530.25 11,236.97 52,114.32 5,162.75 1,869,31 9,780.00 9,967.67 14,446.24 4,179,268.99 PAGE 1 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 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 6,135,59 0.00 0,00 0.00 0.00 0.00 6,135.59 ~ "'-' D. Rejection of Proposal Received for a Not-For-Profit Entity to Develop and Operate a Wildlife Rehabilitation/Hospital Sanctuary at Indrio Savannahs Natural Area - The Board approved staff recommendation to reject the proposal received and grant permission to advertise an amended Request for Proposals. E. RFP No. 02-055/Historical Resource Survey - The Board approved staff recommendation to award the RFP to Janus Research, and authorize staff to negotiate a contract, and authorize the Chairman to sign the contract as prepared by the County Attorney. F, Bid No. 02-047/0Ieander Avenue at DiGiorgi Road Culver Replacement - The Board approved staff recommendation to award the bid to the low bidder, Sunshine Land Design, Inc., in the amount of $1 0 1,176.99 and authorize the . Chairman to sign the contract as prepared by the County Attorney. They also approved the re-allocation offunds from 4151 Street and Avenue D Culver Project. G. Amendment to Contract No. C02-02-311 with Dickerson Florida, Inc., for the Supply of Coquina Rock for the New Fairgrounds - The Board approved staff recommendation to approve the amendment to the contract for an amount not to exceed $150,000, and authorized the Chairman to sign the amendment as prepared by the County Attorney. 4. COUNTY ATTORNEY A. First Amendment to June 19, 2001 Consultant Agreement with F AUIFIU Joint Center/Port Master Plan - The Board approved staff recommendation to approve the amendment to extend the term to December 31, 2002, and authorized the Chairman to sign the amendment. B. Christensen Road Right-of-Way Donation - The Board approved staff recommendation to accept the donation and Warranty Deed from the Carlton's, authorized the Chairman to sign Res091ution No. 02-115, and directed staff to record the documents in the Public Records ofSt. Lucie County, Florida. C. Colonial Acres Property Donation - The Board approved staff recommendation to accept the donation and Warranty Deed for the property, authorized the Chairman to sign Resolution No. 02-124, and directed staff to record the documents in the Public Records ofSt. Lucie County, Florida. D. Revocable License Agreement/Edwards/l 0307 Indian River Drive Right-of-Way - The Board approved staff recommendation to approve the agreement, authorized the chairman to execute the agreement and directed Mr. & Mrs. Edwards to record the document in the Public Records ofSt. Lucie County, Florida. 5. LIBRARY SIRS I Sollwan.: Maintcnancc Contract - Thc Board approvcd stalTrccol11l11cndation to npproved the contract in thc amount of $20,919 and authorized the County Administrator to sign the purchasing requisition. 6. AIRPORT A. Part 150 Noise Study Update at S1. Lucie County International Airport - The Board approved staff recommendation to accept the Florida Department of Transportation (FDOT) Joint Participation Agreement (JP A), authorized the Chairman to execute the JP A and Resolution No. 02-122, and authorized the Chairman to sign the agreement for the preparation of the update. B. Rehabilitation of Airfield Lighting Project at St. Lucie County International -3- \..- ...., Airport - The Board approved staff recommendation to accept the Florida Department of Transportation (FDOT) Joint Participation Agreement (JP A)m authorized the Chairman to execute the JPA and Resolution No. 02-123, and authorized the Chairman to sign the agreement for the project. .' C. Third Amendment to November 21, 1988 Lease Agreement with Experimental Aircraft Association (EAA) - The Board approved staff recommendation to approve the amendment to allow 30 additional years. D. Bid for "Hardwick Grove" Parcels 45, 47, 47A and the "Kanawha Grove" Parcels 46 and 51 at the St. Lucie County International Airport - The Board approved staff recommendation to award the bid to the highest bidder, T. Bennett. 7. PUBLIC WORKS A. First Amendment to the Aquatic Vegetation Contract - The Board approved staff recommendation to approve the amendment to provide services for two additional retention ponds in the amount of $654.50 for the remaining 7 months of the contract term, and authorized the Chairman to sign the contract as prepared by the County Attorney. B. Termination of Contract for Mowing & Litter Pickup Services (Subdivision No. 2) - The Board approved staff recommendation to terminate the contract by mutual agreement of both parties, and granted permission to advdertise for bids for a ne contract. C. Conditional Acceptance & Maintenance Agreement/Prima Vista Blvd. Extension - The Board approved staff recommendation to conditionally accept the extension, and authorized the Chairman to sign the Maintenance Agreement. D. St. Lucie County Fairgrounds Project - The Board approved staff recommendation to approve the work authorization in the amount of $24,980 with Masteller and Moler, Inc., for the design of a water treatment plan, and authorized the chairman to sign the agreement. E. Oxbow Eco-Center Budget Amendment No. 02-133/Equipment Request No. 02- 2 15 - The Board approved staff recommendation to approve the budget amendment and equipment request for the purchase of an all-terrain wheelchair in the amount of $2,000, and accepted Deming Design as a sole source for this item. F. Oxbow Eco-Center/Boardwalk Additions - The Board approved staff recommendation to approve the request for boardwalk additions in the amount of $3,500, using funds from the flRDAP Grant. G. Oxbow Eco-Ccntcr/Equipmcnt Rcqucst No. 02-214 - The Board approved staff recommendation to approve the equipment request for the purchase of Adobe Publishing Software in the amount of$999.95. 6. Student Intern Positions - The Board approved staff recommendation to grant permission to participate in the Internship Program, they approved Position Request No. 02-57, and authorized the County Administrator to approve the future requests for a Student Intern, subject to stated stipulations. 9 UTILITIES A. North County/Holiday Pines Clarifier Project - The Board approved staff recommendation to approve final payment and release of retainage for Hutchinson Utilities Service Corp. in the amount of$11,908.36. Total contract price after final is $77,338.67. -4- \.....- ...",,¡ B. Automatic Adjustment of Utility Rates for the North County Utility District, North Hutchinson Island and H.E.W. Utilitites - The Board approved staff recommendation to approve the Automatic adjustments provided for in Resolution No. 96-2 I 6, and Resolution No. 99-108, consistent with the recommendation of our Utility Consultant. 10. COMMUNITY DEVELOPMENT A. Tourism/Simple Success Marketing Advertising Invoices - The Board approved staff recommendation to approve payment of the invoices for the month of April in the amount of $33,496.75. B. . Request for Exemption/Edwin S. Merritt and Richard Reitano - The Board approved staff recommendation to approve the request for an exemption from the requirements of Section 11.02.09(A)(5), St. Lucie County Land Development Code, to prepare an Environmental Impact Report for the project to be known as Raptor Subdivision - Minor Site PlanlPreliminary Plat. Location: northwest comer of the intersection of Header Canal Road and Leeper Road. C. Request for Exemption/Gordon Lundeen - The Board approved staff recommendation to approve the request for an exemption from the requirements of Section 1 I.02.09(A)(5), St.l Lucie County Land Devel09pment Code, to prepare an Environmental Impact Report for the project to be know as Luke's Lots SID - Major Site PlanlPreliminary Plat. Location: southeast comer of the intersection of Header Canal Road and Carlton-Adams Road. D. "Lakela's Mint Refuge" Grant Proposal- The Board approved staff recommendation to grant permission to submit the grant proposal to the Florida Fish and Wildlife Conservation Commission for endoresement and forwarding to the U.S. Fisch and Wildlife Service for funding under the Recovery Land Acquisition Grant Program. 1 I. SUPERVISOR OF ELECTIONS Supervisor of Elections Voting Equipment Upgrade - The Board approved staff recommendation to approve revised Equipment Request No. 02-204 and Budget Amendment No. 02-132, moving an additional $27,684 from General Fund Contingency to fund the purchase and opay for anticipated shipping and handling charges. ADDITIONS C-A.2 Request for Approval to Serve Alcohol at Pepper Park - The Board approved staff recommendation to approve the request of MDM Marble Company to serve alcohol at its annual picnic on May I I, 2002. REGULAR AGENDA 5. PUBLIC HEARING A. COMMUNITY DEVELOPMENT Draft Ordinance No. 02-005/Amending the St. Lucie County Land Development Code by Creating Section 13.09.00, Existing Property Maintenance Code, to provide for adoption of Chapter 3, General Requirements of the 2000 International Property Maintenance Code - No Specific Action is required by the Board at this time. This meeting is for the purpose of accepting public comments and testimony and providing any direction to amend or otherwise modify this draft ordinance. The second public hearing will be held on May 21,2002, at 7:00 p.m. or as soon thereafter as possible. -5- '-' .."" Dennis Murphy, Community Development Director presented the draft ordinance, No. 02-005 to the Board. He stated that this draft ordinance would establish a minimum exterior maintenance for all structures in the County. He informed the Board that they used Chapter 3, General Requirements of the 2000 International Property Maintenance Code as a guide and amended it to St. Lucie Counties existing codes to avoid conflict and redundancies. The Community Development Director reviewed the deletions to Chapter 3, General Requirements of the 2000 International Property Maintenance Code with the Board. Commissioner Barnes asked that in a rental unit if the tenant or the property owner would be responsible for exterior maintenance. The Commupity Development Director stated that the normal enforcement measure is to go after the property owner and referred to section 301.2. Commissioner Barnes stated that he felt that a lot of the exterior maintenance problems exist with rental properties. He asked for clarification on who this exterior maintenance code would apply to. The Community Development Director stated that this would apply to the unincorporated jurisdiction of this Board. Commis~Üoner Coward stated that it would be interesting to see how the Cities existing codes relate to this proposal. Commissioner Bruhn asked if it would be too restrictive to apply the exterior maintenance codes to just rental properties. The County Attorney stated that ifthe County could establish that the primary problems with exterior maintenance pertained to mostly rental properties that the maintenance code could specify that it only apply to rental properties. He stated that the safest way to handle an exterior maintenance code would be for it to apply to everyone. Commissioner Bruhn voiced his concerns with the possibility of people abusing the exterior maintenance code based on a letter that he received from Mr. Driscoll. Commissioner Coward stated that he received the same letter and the answer would be to have a standard that is applicable across the board. He stated that he felt that the exterior maintenance code should apply to everyone whether it is a rental or owner occupied. Commissioner Lewis stated that a lot of the areas that the County had discussed in the past and had problems with have been eliminated from the exterior maintenance code draft. She stated that she felt that the code should apply to everyone equally. Commissioner Coward stated that one of the issues that was raised before, dealt with thé enforcement of the ordinance. He stated one of the previous problems that was addressed was intrusion into the interior of the home. I-Ie asked for more detail on how this would affect both the acccss to the inside of the building as well as the process for the exterior. The Community Development Director stated that as he reads the ordinance it prohibits them from doing anything inside. The only time they would have an inside issue is if there was an unsafe structure issue or a housing code violation. He stated that the process would be the same as any other code enforcement action. They receive a complaint about a particular parcel, go out and do an investigation nom the street and begin to write it up. Commissioner Hutchinson asked who would be determining the guidelines. The Communily Development Director staleu lhnllhere would need to be n degree of professional judgement. -6- \.,..f .tI Commissioner Barnes stated that there is also a code board that violators can go through to appeal and the code board could make a determination that the property owner did not violate the ordinance. , Commissioner Coward stated that the Board has worked diligently on the staffing of Code Enforcement Officers. He asked if there would be sufficient staff to handle the additional standards of the exterior maintenance code and voiced some concerns. The Public Works Director stated that they had requested two additional Code Enforcement Officer positions in the proposed budget for next fiscal year. Commissioner Barnes stated that the County could also hire a Special Master to hear the cases instead of the Code Board. Commissioner Bruhn voiced his concerns about the drainage portion of the ordinance and chipped paint. Commissioner Barnes stated there are numerous properties located on AlA that once this ordinance is adopted will keep code enforcement officers busy. They will not have time to worry about chipped paint He also asked that instead of having the ordinance apply only to rentals, make an exception to homesteaded property. This way it will apply to all property owners. The County Attorney stated that if you could establish in the record that the problem is not homesteaded property you could make an exception. He reiterated that it is safer to include all properties. Commissioner Lewis stated that if homesteaded properties are not a problem then why would you exempt them from the ordinance. Commissioner Coward stated that he did not like the concept of a double standard. The key to making this useful is for it to deal with the most serious cases. Commissioner Lewis voiced her concerns on the misuse of the Exterior Maintenance Code, however she does not feel that it should be something that is held up because there are people that will abuse the system. Commissioner Hutchinson reiterated her concerns with the guidelines on determining what is a violation and what is not. She also stated that if this deals with the unincorporated portion of St. Lucie County this will apply to Agricultural property and with the size of agricultural parcels the property owner will not be able to fix or keep their fences painted as the ordinance states. The Public Works Director stated that typically from a Code Enforcement stand point they take photographs from the right of way or adjacent property. They do not enter the violators property. He also stated that as far as applying this to renters verses homeowners, the 3 worst code enforcement violations in 81. Lucie County history has been with homeowners. Commissioner Barnes concurred with Commissioner Hutchinson. Commissioner Coward stated that he thought that the Board had made previous recommendations that dealt with this issue and there were recommendations that this ordinance be adopted for lots of 5 acres or less. The Community Development Director stated that the only thing the Planning and Zoning Board placed restrictions on was, 30202 road harborage, this section does not apply to agricultural parcels. Currently the way the ordinance is written, with the exception of section 30202, it applies to all of the unincorporated area ofSt. Lucie County. PUBLIC COMMENT -7- '-" ..", Paul Driscoll - Ft. Pierce, requested that the mildew issue be stricken from the ordinance. Robert Beach - White City, requested that section 302.4, the length of the grass, be added back into the ordinance. He also stated that the ordinance should include something that addresses excessive pealing and flaking of paint Shirley Berlingham - North Beach, stated that she was in favor of the ordinance. Pat Ferrick - spoke on behalf of the North Fork Property Owners. They voiced their concerns with Section 3, 3.03.02, pealing and flaking of paint. They stated that they were against this section. Arlene Goodman - White City, voiced her concerns regarding the exterior maintenance of vacant properties. She also stated that she very concerned that there were no guidelines for making determinations on who should receive citations and under what specific condition the exterior should be in. Pat Ferrick - 4802 South 25th Street, voiced her concerns on how this ordinance would impact agricultural properties due to their large size, length of fences, barnes etc. The Community Development Director reviewed the changes to the ordinance that had been discussed. He stated that they would double check the city codes and address the fencing issue. Commissioner Lewis suggested that they put a size limit on the properties covered under the ordinance or zoning districts. The Community Development Director stated that staff would come back with a recommendation to the Board regarding the limitation on parcel size as per Commissioner Lewis' comments. Commissioner Coward stated that another issue that came up was on page 4, section 303.2, pealing, flaking and chipping paint. He stated that the ordinance should apply to the most severe cases. He requested that staff reword the section to indicate what constitutes a severe case, i.e. the majority of a surface. Commissioner Hutchinson voiced her concerns with the ordinance and the way sections were worded. She had concerns about staff entering properties. The Public Works Director stated that they do not enter properties, however there are occasions that require them to enter properties, when there are disputes between homeowners and tenants. Commissioner Coward referred to page 9, section 302.6, ducts, vents etc. He stated that he had some concerns with this section and did not ugrec with it. He stated that they should differentiate between commercial and residential. I-Ie is for the sections in the ordinance that address the exterior of a building and its condition being so bad that it affects the property values of the neighborhood. He recommended that some of the sections that are excessive be removed. Commissioner Barnes Concurred. Commissioner Hutchinson referred to section 302.7, accessory structures. She asked how this would affect agricultural properties. Commissioner Coward stated that the agricultural issue needed to be addressed. He asked for a consensus from the Board. Commissioner Barnes addressed the vacant structure section, 301.3. He stated that he did not know how you could define vacant. He asked what they were trying to accomplish with the vacant buildings. -8- '-"' ."J The Community Development Director stated that we are dealing with a regulation that would refer to a structure being sound. No broken window and everything being in tact. Commissioner Coward asked for a consensus from the Board on the section tqat pertained to pealing, flaking and chipping paint. He suggested some language that denotes the severity of it. Commissioner Bames stated that common sense and discretion had to come into play when dealing with portions of this ordinance. Commissioner Coward stated that the nonsense needed to be eliminated from the ordinance and that language needed to be added regarding the severity. It was the consensus of the Board to modifY the Exterior Maintenance Code prior to coming back before the Bðard. 6. COUNTY ATTORNEY A. St. Lucie County Mosquito Control District v. City of Fort Pierce - The Board approved staff recommendation to 1) direct staff to draft legislation deleting Sections 2-9-30 and 2-9-31 from the District's special act, and 2) dismiss the pending Petition for Writ of Certiorari without prejudice to file a new request for exemption after the effective date fo the new law (January 1,2003) and after the completion of the 2003 Legislative Session. It was moved by Commissioner Bruhn, seconded by Commissioner Bames, to approve staff recommendation; and upon roll call motion carried unanimously. B. Dori Slosberg Driver Education Safety Act - The Board approved staff recommendation to determine whether to authorized the County Attorney to draft an ordinance imposing the additional $3 charge authorized by the Act. Commissioner Hutchinson stated that she felt that it was important to help children learn to drive safer. Commissioner Barnes stated that the State of Florida should pass there own funding and provide money to schools. He stated that this was another example of the State Legislature not funding or schools. Commissioner Coward concurred. He also commended Commissioner Hutchinson for bringing this issue forward. I-Ie stated that St. Lucie County is the first and only County in the state to adopt this program. It was moved by Commissioner Lewis, Seconded by Commissioner Barnes to approve staff recommendation; and upon roll call motion carried unanimously. There being no further business to be brought before the Board, the meeting was adjourned at 9:45 p.m. Chairman Clerk of Circuit Court -9- ~ '" ..",.ì AGENDA REQUEST ITEM NO, ,;¿ It DATE: May 14,2002 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [ ] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: SUBMITTED BY(DEPT): County Attorney Daniel S. McIntyre County Attorney SUBJECT: Resolution No. 02-127 - Proclaiming the week of May 12,2002, through May 18,2002, as "HOSPITAL WEEK" for Lawnwood Regional Medical Center and St. Lucie Regional Medical Center in St. Lucie County, Florida. BACKGROUND: Ginger King, Director of Marketing/Public Relations ofSt. Lucie Medical Center has requested that the Board proclaim the week of May 12, 2002, through May 18,2002, as Hospital Week. The attached Resolution No. 02-127 has been drafted for that purpose. FUNDS AVAIL.: PREVIOUS ACTION: RECOMMENDATION: Staff recommends that the Board adopt the attached Resolution No. 02-127 as drafted. [~APPROVED [] DENIED [ ] OTHER: 5-0 NCE: COMMISSION ACTION: u as Anderson ty Administrator , ""\ County Attorney: Originating Dept. ~ ~. - };y' Review and Approvals Management & Budget Other: Finance: (Check for Copy only, if applicable)___ Purchasing Other: ..." 1 Eff. 5/96 \wi ..; RESOLUTION NO, 02-127 A RESOLUTION PROCLAIMING THE WEEK OF MAY 12, 2002, THROUGH MAY 18, 2002, AS "HOSPITAL WEEK" FOR LAWNWOOD REGIONAL MEDICAL CENTER AND ST, LUCIE REGIONAL MEDICAL CENTER IN ST, LUCIE COUNTY, FLORIDA WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determinations: 1. Florida is a "State of Health" for residents and visitors alike; and the health of our residents is always of vital state and county concern. 2. The dedicated professionals who provide health care throughout the county and within this county deserve special recognition. 3. A national week of recognition, May 12, 2002, through May 18, 2002, has been established to honor exemplary works of hospitals throughout the country. 4. This Board believes the sincere professional dedication demonstrated by the associates of Lawnwood Regional Medical Center and St. Lucie Medical Center, should be recognizes. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners ofSt. Lucie County, Florida. I. This Board does hereby proclaim the week of May 12,2002, through May 18,2002 as "HOSPITAL WEEK" for Lawnwood Regional Medical Center and St. Lucie Medical Center in St. Lucie County, Florida. 2. This Board recognizes the dedicated professionals who provide health care to the citizens and visitors to St. Lucie County and commends them on a job well done. PASSED AND DULY ADOPTED this 14th day of May, 2002. . I ¢h,.·,a,',·.,rl.ufn.e.u,' , , ,c.,'.·,·,'~- ~-"'--_·~~~u'" , .".". u, , . ,ªUr9e.s~ -p'rocla\...{0~"~~=~~~,,.," .. .... ...... ..... ",.......,.".. "~:':'7:':':""'." . 'U" "." U upa~{íeTI , " u, " U '" U 'u'...""." , J. From: To: Date: Subject: King Ginger <Ginger.King@HCAHealthcare,com> .3 c¡ g - .3 ~ I ~ "'cowardd@co.st-Iucie.fl.us'" <cowardd@co.st-lucie.fI.us> 5/1/02 1 :43:PM proclamation r>:;~.. 'I, , . '¡ if?.!.. . ,~ 1:- " ,r.",\ ~/ ) Commissioner Coward, The week of May 12-18 is National Hospital Week, Lawnwood Regional and St. Lucie Medical Centers would appreciate a Proclamation from the County Commission recognizing this week as such. Depending on placement to the agenda for the next commission meeting, Tom Pentz, CEO of LRMC, would accept on behalf of both facilities. Thank you in advance for your assistance in this matter. Ginger King Director, Marketing/Public Relations S1. Lucie Medical Center 772/398-3612 - office 772/917-0278 - pager e-mail: Ginger.King@hcahealthcare.com visit us: www.stluciemed.com ¡j-' .ß n ~ %/1" Y'P" t cc: "'cburgess@co.st-Iucie,fl.us'" <cburgess@co.st-Iucie.fl.us> Æ,A~ 't1,;, ~ ~ 'fJ1Þt I if ~ a~,µ ~1 &3- ~~~;~Ol ~ CO. ADMIN. OFFICE '-' ...".¡ INTER-OFFICE MEMORANDUM ST. LUCIE COUNTY, FLORIDA TO: Board of County Commissioners FROM: Daniel S. McIntyre, County Attorney C.A. NO. 02-673 DATE: May 7, 2002 " ====================================================================== Port of Fort Pierce - Destin Beach, Inc. Property - Purchase Offer SUBJECT: BACKGROUND: ' The County is the port authority for the Port of Fort Pierce. The County currently owns 20 acres known as Harbor Pointe within the port planning area. The 67 acres immediately adjacent to the County's property is owned by Destin Beach, Inc. The County recently adopted a master plan for the Port of Fort Pierce. The master plan identified a number of proposed uses including uses related to the mega yacht industry, for the County-owned property and the property owned by Destin Beach, Inc. On March 17, 2002, the County advertised a Request for Qualifications/Proposals soliciting responses from firms interested in partnering with the County to develop the port in a manner consistent with the master plan. In response to the RFQ/RFP, on May 1, 2002, the County received 4 proposals. The County is currently evaluating the 4 proposals. Based on the port master plan and on a preliminary evaluation of the 4 proposals, County staff believes that it is in the best interest of the County and its citizens for the County to attempt to acquire by negotiated sale the 67 acres owned by Destin Beach, Inc. In this regard, the County had appraisals completed by Florida Property Consultants and Fuller Armfield . Wagner. A summary of the results of the two (2) appraisals follows: '-' ....., Value Florida Property Consultants Fuller Armfield Wagner $11,745,000.00 $ 9,500,000.00 Since it is very much in the County's best interest to acquire the property through negotiation, staff recommends that the Board offer Destin Beach, Inc. the highest of the two values or $11,745,000.00 to acquire all .interests in the property. In addition, staff believes the higher value is justified to avoid the cost and risk of litigation in the event negotiations are unsuccessful. Although it is difficult to predict with any accuracy the cost of litigation, the County's exposure for costs and fees assuming a trial and an appeal, could be one million and 0/100 ($1,000,000.00) dollars even in a best case scenario. In a worst case scenario, the County's exposure could be two to three times the best cas'e scenario. Perhaps'more importantly, the time and risk involved in litigation could have an adverse impact on negotiations with prospective tenants. County staff proposes to fund the proposed purchase price with grant funds and revenues from the prospective tenants as set forth in the memorandum dated May 7, 2002 from the County Administrator, a copy of which is attached. Because of timing, it will most likely be necessary for the , County to borrow the funds needed for the purchase. In this regard, the County's bond counsel has drafted the appropriate resolution authorizing the issuance of not exceeding $15,000,000,00 in bonds and further authorizing the comt'nencement of proceedings to validate the bonds. Further' official action of the Board will be required for the sale of the bonds. RECOMMENDATION/CONCLUSION: Staff recommends that the Board: 1. Direct staff to submit a written offer in the amount of $11,745,000.00 to purchase the property owned by Destin Beach, Inc. free and clear of all liens and encumbrances including the lease with AES. '-' -...I 2. Counsel. Adopt Resolution No. 02-126 as prepared by the County's Bond DSM/ caf Attachments " , , [ DanielMclntyre - m-bOa~reSolutiOn.dOC I I Pa;¡8 1 ....I ---_._- S SQUIRE !ANDERS Squire, Sanders & Dempsey L.L.P. LEGAL COUNSEL WORLDWIDE MEMORANDUM To: Board of County Commissioners St. Lucie County, Florida Copy: Daniel S, McIntyre, Esquire, County Attorney Douglas M. Anderson, County Administrator Loomis C. ("BilI") Leedy, III, William R. Hough & Co, From: Robert Freeman " Date: May 7,2002 Re: Port Revenue Bonds The attached resolution authorizes the issuance of not exceeding $15 million Port Revenue Bonds in order to provide for a source of moneys to acquire the Destin Beach properties at the Port of Fort Pierce and to pay costs related to the acquisition of the property and issuance of the Bonds, including capitalized interest on the, Bpnds through March 2004. The resolution provides that the Bonds will be secured s01ely by a lien upon and pledge of the revenues derived horn the operation of the port grant and loan moneys from government agencies or other sources, moneys on deposit in the funds and accounts established pursuant to a supplemental, detailed bond resolution, investmem earnings on those moneys, and any other source of non-ad valorem revenùes which the Board may decide to pledge as security for the Bonds (including a covenant to budget and appropriate horn non-ad valorem revenues) in order to obtain the best interest cost on the Bonds. The resolution provides that the Bonds will not be secured by the full faith and credit and taxing power ofthe County, by a lien upon the Project. or by a lien upon any other moneys or properties of the County, ' The resolution authorizes the County Attorney and Bond Counsel to institute proceedings for validation ofthe Bonds pursuant to Chapter 75, Florida Statutes, in the Circuit Court for St. Lucie County. The resolution also authorizes the preparation of additional documents necessary for the authorization, sale, and issuance of the Bonds, including a Preliminary Official Statement, and delegates to the County Administrator the auÜJOrity to "deem fina1" the Preliminary Official Statement on behalf of the County. Further official action by the Board will be required for the sale ofthe Bonds. . Squire, Sanders & Dempsey L.L.P, -1- May 7, 2002 iDaníel Mcintyre - initial res<1.. - ¡n,doc L-----_ . ....., ...., PaQ~.-2J - -~------ ._~-~-~ RESOLUTION NO, 2002-/J.b A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF ST, LUCIE COUNTY, FLORIDA, AUTHORIZING THE ACQUISITION OF PROPERTY IN AND FOR THE PORT OF FORT PIERCE AND THE ACQUISITION AND CONSTRUCTION OF ADDITIONS, EXTENSIONS AND IMPROVEMENTS THEREON; PROVIDING FOR THE ISSUANCE OF NOT EXCEEDING $15,000,000 PORT REVENUE BONDS, SERIES 2002, TO FINANCE THE COST THEREOF; PROVIDING FOR THE PAYMENT OF THE B01\TDS FROM PORT REVENUES AND OTHER MONEYS; AUTHORIZING PROCEEDINGS FOR VALIDATION OF THE BONDS; AUTHORIZING THE APPROPRIATE OFFICERS OF THE COUNTY TO PROCEED TO DEVELOP NECESSARY DOCUMENTS TO SELL THE BONDS AT NEGOTIATED SALE; AUTHORIZING THE COUNTY ADMINISTRATOR TO MAKE CERTAIN CERTIFICATIONS ON BEHALF OF THE-COUNTY REGARDING A PRELIMINARY OFFICIAL STATEMENT FOR THE BONDS; PROVIDING FOR CONTINUING DISCLOSURE WITH RESPECT TO THE BONDS; AND PROVIDING AN EFFECTIVE DATE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF ST. LUCIE COUNTY, FLORIDA: Section 1. Authority for Resolution. This Resolution is adopted pursuant to Chapter 125, Part 1, Florida Statutes, County Ordinance No. 87-77, as amended, and other applicable provisions oflaw (col1ectively, the "Act"). Section 2. Findings. It is hereby ascertained, determined and declared by the Board of County Commissioner (the "Bòard") of S1. Lucie County, Florida (the "County") that: A, It is necessary and in the best interests of the County and the health, safety and welfare of its inhabitants to provide for the acquisition of real property in and for the Port of Fort Pierce 'the "Property") and for the construction acquisition and construction of additions, extensions and improvements to port facilities thereon (the "Improvements", and, together with the Property, the "Project"). The costs thereof shall include, but shall not necessarily be limited to: the cost of the acquisition of the Property, any interests therein, or any other properties deemed necessary or convenient therefor; engineering, accounting, financial advisory, and legal fees and expenses; expenses for plans, specifications and surveys; expenses for estimates of costs and of revenues; the fees of advisors and consultants; the cost of bond insurance and/or debt service reserve account premiums; administrative expenses; the capitalization of interest on the Bonds authorized hereby for a reasonable period of time after the date of issuance and delivery thereof; the establishment of reasonable reserves for the payment of debt service on the Bonds; discount upon the sale of the Bonds; the expenses and costs of issuance of the Bonds; such other expenses as may be necessary or incidental to the financing authorized by this resolution, to the undertaking of the Project, and to the placing of the same in operation; and reimbursement to the . 8S49v1!28902-00109/R·AL'TH SHORT 8S49vll28902·DOI09/R·AUTH SHORT ¡ D~niel Mcintyre - initial reso\...FdOC """ Page 2 : -------.--- County for any sums expended for the foregoing purposes. B. Project. The County is authorized pursuant to the provisions of the Act to undertake the C, The County is without adequate, currently available funds to finance the cost of the Project, and it is necessary and desirable that the County borrow the money through the issuance of Port Revenue Bonds, Series 2002 (the "Bonds"), in an amount not to exceed $15,000,000 to pay the cost of the Project. D. ' It is necessary and desirable and in the best interests of the County and its residents that the Board authorize the issuance of the Bonds at this time, The details of the Bonds, including the specific covenants and agreements to be entered into by the County with the ho]ders from time to time of the Bonds and the funds and accounts (the "Funds and Accounts") to be .established for their benefit and security, will be determined in a subsequent resolution (the "Supplemental Resolution") to be adopted at or prior to the time of issuance of the Bonds. E. The principal of, premium, if any, and interest on the Bonds and all required sinking fund, reserve and other payments shall be payable from and secured solely by (i) the net revenues received from the operation, leasing, management or use of the Project (the "Project Revenues"), grants, gifts, or other contributions received by the County with respect to the Project (the "Grant Revenues"), (iii) the moneys on deposit from time to time in the Funds and Accounts to be created by the Supplemental Resolution,(iv) earnings on the moneys on deposit in the funds and accounts created by the Supplemental Resolution (the "Investment Earnings"), and (v) such other revenues derived from sources other than ad valorem taxation as the Board shall determine are necessary to accomplish the most favorable interest cost on the Bonds, which may be in the form of a covenant to budget and appropriate from such sources (the "Non-Ad Valorem Revenues", and, together with the Project Revenues, the Grant Revenues, the moneys in the Funds and Accounts, and th; Investment Earnings, the "Pledged Revenues"), The Bonds authorized hereby shall not be or constitute a general obligation or indebtedness of the County within the meaning of any constitutional or statutory provisions. The County shall never be required to levy ad valorem taxes on any real property therein to pay the principal of and interest on the ßonds or to make any other payments provided for herein and in the Supplemental Resolution. The Bonds shall not constitute a lien upon the Project or upon any properties owned by or located within the boundaries of the County other than the Pledged Revenues. F. It is hereby found and determined that due to the character of the Bonds, current favorable market conditions, time constraints and the uncertainty inherent in a competitive bid process, the negotiated sale of the Bonds is in the best interest of the County. G. The County staff is authorized to prepare or cause to be prepared on behalf of the County a Preliminary Official Statement to be used in connection with the offering and distribution of the Bonds. H. In order to enable the underwriters for the Bonds to comply with Rule 15c2-12 2 8849v!i'28902-00J09/R-AlJrH SHORT -_._------~~. Page 3 I Daniel Mcintyre - initial resol, ,doc ., .~ .~ I I under the Securities Exchange Act of 1934, as amended (the "Rule"), in connection with the offering and sale of the Bonds, it is necessary that the Preliminary Official Statement be "deemed final" (except for permitted omissions) by a representative 0 fthe County. L It is necessary and in the best interests of the County that its County Administrator be authorized to certify the Preliminary Official Statement as "deemed final" under the Rule. Section 3. Authorization of Project. The Project is hereby specifically authorized, Section 4. Authorization of Bonds. The issuance by the County of not exceeding $15,000,000 Port Revenue Bonds, Series 2002, for the purpose of paying costs of the Project is hereby authorized. The Bonds shall be dated, shal1 bear interest at a rate or rates not exceeding the maximum legal rate per annum, shall be payable, shall mature not more than forth (40) years from their first principal payment date, shall be subject to redemption, and shall have such other characteri5l:ics as shall be provided by a subsequent res01ution (the "Supplemental Resolution") of the Board adopted prior to their sale, The Board hereby grants to the holders of the Bonds, and the Bonds shåll be secured solely by, a lien upon and pledge of the Pledged Revenues. Section 5. Authorization to Proceed; Delegation to Deem Preliminary Official Statement Final. The County Administrator. in consultation with and upon the advice of the City's Bond Counsel and Financial Advisor is authorized to proceed to draft and develop, or cause to be drafted and developed, all documents necessary to facilitate and proceed with the authorization, sale, and issuance of the Bonds, including a Preliminary Official Statement. The County Administrator, with the advice of the County's Bond Counsel and Financial Advisor, is hereby authorized to certify or otherwise represent when such Preliminary Official Statement shall be "deemed final" by the Board as of its date (except for permitted omissions), in accordance with the Rule. , Section 6. Continuing Disclosure Certification. The County Administrator is authorized and directed, with the advice of Bond Counse1, to execute and deliver a Continuing Disclosure Certificate satisfying the requirements of SEC Rule 15c2-12. Section 7. Validation. The Board hereby authorizes the County Attorney and its Bond Counsel to institute validation proceedings therefore in the Circuit Court for St. Lucie County. Section 8. Repeal of Inconsistent Instruments. All resolutions or ordinances of the County or parts thereof in conflict herewith are hereby repealed to the extent of such conflict. Section 9. Effective Date. This Resolution shall become effective immediately upon its adoption. Passed and Adopted this _ day of and held. 2002, at a regular meeting duly called ST. LUCIE COUNTY, FLORIDA 3 . 8849v1128901-00109/R-AlITH SHORT ~1-M;lntYre - initial reWI\..,.,doC -- Page 4] ...J (SEAL) By: Chairman, Board of County Commissioners ATTEST: By: Clerk of the Circuit Court, ex-officio Clerk of the Board APPROVED AS TO FORM AND CORRECTNESS: County Attorney , 4 B849vJ/2890,2·00I09/R-AUTH SHORT '-' -.J TO: COUNTY ADMINISTRATION MEMOR NDUM 2-49 FROM: Douglas M. Anderson, DATE: May 7, 2002 RE: .Financing of Acquisition of Port Property It will be recommended that a proposed purchase offer in the amount of $11,745,000 be made to Mr. Lloyd Bell to acquire 67 acres of Port property, Once the purchase offer is accepted by Mr. Bell, the County would obtain a bridge loan for the full amount. On June 27,2002, the County will appear before the Florida Seaport Transportation and Economic Development Council (FSTED) requesting 50% reimbursement ofthe acquisition cost once the property is acquired. Outlined below are two financing scenarios to acquire the property: 1. FSTED Approves 50% Reimbursement Subiect to FS 311 The above mentioned bridge loan would remain in affect until we receive the 50% reimbursement from FSTED, $5,872,500, At that time, the County would obtain long term financing for the remaining 50%, $5,872,500, payable over 30 years. The estimated Annual Debt Service including funded reserves would be $510,000. If we are successful in leasing this property to a tenant, the amount of the lease would cover our Debt Service, If we weren't successful in leasing this property, the Annual Debt Service would be covered by the County's General Fund. 2. FSTED Does Not Approve 50% Reimbursement The County would enter into long term (30 year) financing for the full $11,745,000. The estimated maximum Annual Debt Service would be $960,779. If the County were successful in leasing this property to a tenant, at least 50% of the Debt Service would be covered by the lease. The remaining 50% of the Annual Debt Service, $480,390, would come from the County's General Fund. - \..t' . ,.¡ Page 2 May 2, 2002 Financing of Acquisition of Port Property If the County is not successful in leasing the property, the total Annual Debt Service, $960,779, would be paid from the County's General Fund. Infrastructure Improvements The second phase of this project would be the development of the infrastructure improvements." The County would seek FSTED funding for 50% of any improvements made by the County. Before any infrastructure improvements were made or committed to, the financial responsibilities would be worked out and approved by both the tenant and the Board of County Commissioners. .' DMAlab c: Robert Bradshaw, Assistant County Administrator Dan Mcintyre, County Attorney Marie Gouin, Mánagement & Budget Director , ~ '- "b/ AGENDA REQUEST ITEM NO, 7 DATE: May 14,2002 REGULAR t<:t PUBLIC HEARING [ ] CONSENT [ ] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: Dennis Wetzel, Director SUBMITTED BY(DEPT): Information Technology SUBJECT: Permission to proceed with the recommendations from the Presidio Corporation report to; upgrade the existing Essex Service phone system to the Centrex system service provided by BellSouth and to provide additional cost savings by entering into a contract for extending existing data line (NIMLI - frame relay) services and a BBMSA (Master Service Agreement) and Centrex service that provides an additional costs savings to the county. See the attached Presidio report, letter from Bell South and the Information Technology memorandum: Presidio - Communications Assessment & recommendations. BACKGROUND: The county engaged Presidio Corporation to assess the county communications network. Presidio made recommendations in the report that were utilized in the formulating the agreements with Bell South that provided the county additional costs savings. FUNDS AVAIL: The payment for the BellSouth NIMLI frame relay data line service agreement is currently included in the communications charges in account #001-1955-541000-100 Information Technology FY02 budget. The payment for the Centrex phone service will be paid for with the Essex phone charges (only at a reduced rate). No additional funds are required to enter into any of these agreements with Bell South and they all constitute additional cost savings to the county. PREVIOUS ACTION: The Board of County Commission had approved the Presidio communications network assessment study in the FY02 budget in the amount of $22,500.00. RECOMMENDATION: Staff recommends the Board of County Commissions approve the recommendation by Presidio to enter into the following agreements: (2) NMLI data line a 43 month term, Centrex phone service a 48 month term and BBMSA Master Service Agreement a 48 month term all services provided by BellSouth pending final approval by the County Attorney. [x] APPROVED [] DENIED [ ] OTHER: 5-0 CE: COMMISSION ACTION: u as Anderson County Administrator County Attorney: ~ 1/ ! .~ " Review and ADDrovals Management & BUdget:~0 Purchasing: Other: Originating Dept· '--" ....I INFORMATION TECHNOLOGY y BOARD OF COUNTY COMMISSIONERS MEMORANDUM TO: FROM: Douglas Anderson, County Administrator Dennis Wetzel, Director /J ~ ~ ~. April 23, 2002 DATE: RE: Presidio - Communications Assessment & Recommendations The Presidio Corporation Communications Assessment report made several recommendations for upgrading the county communications network with the advantage of potential cost savings. The Assessment Report cost $22,500.00. However as part of the study the Presidio consultant reviewed the county phone bills and then was instrumental in obtaining an $11,599,00 credit from the phone company for previous phone bill charges. This credit was received by the county Finance Department as a direct result of the Presidio study. One of the major areas recommended for immediate improvement is the county phone system. Presidio recommended this phone service be upgraded to the Centrex phone system. The proposal from Bell South indicates there will be $2,354.00 per month or $28,259.04 per year cost savings after converting to the Centrex phone system. As example under a 48-month agreement option, a total savings of $113,036.16 would be realized. Presidio recommended Bell South train the county personnel on the Centrex phone system functionality as a requirement for entering into the 48-month agreement. Another area of potential cost savings in data communications is the frame relay NMLI service. This could also be placed under contract for a potential cost savings of $4,884 per year. As example placing the NMLI service under a 43-month agreement option would result in a total savings of $17,094.00, The third area of potential cost savings is obtained by entering into a BBMSA (master service agreement) with Bell South. This agreement entitles the county to an additional cost savings on all previous agreements with Bell South after they are executed and place~ in. service with the C. ounty~+~iII als.~ apply to any other services su~h as ~11, Constitutional Officer or Statea-genc~ t~t utilizes the county BBMSA for their servIces with Bell South. There is a potentia or\ additiorral cost savings for the J19C courts system, Sheriff and anyone currently tiEfd to the county network managed by the Information Technology department. Be l¡South estimates the total savings for 5 years on all agreements at $669,930,20, / "---// JOHN D, ßRUHN, Distrlcr No.1. DOUG COWARD, Di"flcr No, 2 . PAULA A. LEWIS, Disrricr No,:J . FI\ANNIE HUTCHINSON, Di"flcr No, 4 . CLIFF OARNES. Disrricr No.5 Counry Admlnisrroror - Douglas M. Anderson 20300 Virginia Avenue . Fort Pierce, FL 34982-5652 · Phone (561) 462-1748 · Fox (561) 462-144.3 c ........ ....I Page 2, Presidio - memo continued The Presidio report recommendations if implemented have the potential to save the county far in excess of the initial ,cost of the study. The county has benefited by the review of the phone bills and having the consult.ant involved with the Bell South proposal. Presidio has offered to negotiate with Bell South if the county desires this additional service. Presidio has recommended Nortél Norstar Telephone equipment as replacements. Presidio éan acquire this telephone equipment on behaif of the county from the State of Florida contract. Information Technology recommends the county implement the above stated recommendations from the Presidio report as early as possible to take advantage of the cost savings from Bell South. cc: Robert Bradshaw, Assistant County Administrator Dan Mcintyre, County Attorney '-' ,.." (@ BELL SOUTH BellSouth Business Systems, Inc. Suite 400 701 Northpoint Parkway West Palm Beach, FL 33407 Mr. Dennis Wetzel Director St Lucie County Information Technology 2300 Virginia Avenue Ft. Pierce, FL 34982 Dear Dennis, April 3, 2002 (Revised) In response to your request for more detailed information regarding the cost savings St Lucie County will realize under new contracts, please see the information below: (Please see details on projected savings differences from March to April under each product and detailed In the summary section,) 1, Native Mode Lan Interconnectlon(NMLI) Speed 10 Mbps 100 Mbps 10 Mbps 10 Mbps 100 Mbps 100 Mbps 100 Mbps Site 2900 N 2Sth Street(Hangar) 218 S 2nd Street(Courthse) 101 Rock Rd(EOC) 900 Rock Rd(Jail) 6120 Glades Cutoff Rd 43S 7th Street 2300 Virginia Ave Totals Monthly Totals Annually Annual Savings Circuit ID 80LODNS00629 80FIDOS00164 80LODNSOoo01 80LODNS00003 80FIDOS00134 80FlD05001S7 80FlD0500087 Today MIM 24-42 Mo 43-60 Mo $1,040.00 $1,015.00 $980.00 $1,520.00 $1,470.00 $1,400.00 $1,450.00 $1,419.00 $1 ,373.00 $1,450.00 $1,419.00 $1,373.00 $2,320.00 $2,270.00 $2,200.00 $1,520.00 $1,470.00 $1 ,400.00 $1,670.00 $1,620.00 $1 ,550.00 $10,970.00 $10,683.00 $10,276.00 $131,640.00 $128,196.00 $123.312.00 $4,884,00 For NMLI service, a signed contract for any number of months between 43 and 60 will receive the same rates and realize the same annual savings. It is up to St Lucie County to decide the number of months to for which to lock in the pricing. If a 43-month agreement Is signed the annual savings realized will be $4,884.00. The original projected savings for this service Included a total of 8 NMLI circuits for a savings of $991 monthly or $11,892 annually, Since St Lucie County Is only considering signing contracts for 7 NMLI circuits, the projected monthly savings has changed, In addition, St Lucie County Is being billed at the 24-month rate, not the month-te-month rate as was originally assumed, so the difference between the monthly rates Is lower, The current projected savings Is $4884 annually. '-" 5, Convert Existing 85 Business Lines to Centrex Stations .....,; Today - 85 Business Unes X 38.29 ea = $3254.65 monthly Converted· 85 Centrex Unes X $20.39 ea = $1733.15 monthly Monthly Savings: $1521,50 Annual Savings: $18,258 If St Lucie County were to convert the 85 flat rate business lines that work at various locations around the county to Centrex, this would result in additional annual savings of $18,258. SUMMARY: Comparison of March and April letters with projected savings: March letter projected savings: Savings from NMLI Savings from ESSX to Centrex Conversion 60 month contract: Savings from Frame TOTAL April letter projected savings: Savings from NMLI Savings from ESSX to Centrex Conversion 48 month contract Savings from Frame TOTAL $48,191.04 $11,892 $33,659.04 $ 2,640 $48,191.04 $35,783.04 $ 4,884 $28,259.04 :& 2.640 $35,783.04 As stated above, the differences In the projected savings Is due to the change from 8 NMLI circuits to 7 NMLI circuits to be placed under 43 month contract and the change In the way the monthly savings was calculated. Also, the Essx to Centrex conversion savings changed when St Lucie County decided to use 48-month rates Instead of 6o-month rates. If St Lucie County converts the current ESSX to Centrex under a 48 month agreement and places the frame and NMLI under 43 month agreements, the annual savings to St Lucie County will be $35,783.04. Although the annual savings is not as significant as was originally projected, I think you can agree that there is still significant savings to be realized by signing the contracts for NMLI, Frame and Centrex. Once the Centrex contract is signed, if St Lucie County converts the 85 business lines scattered around the county to Centrex stations, an additional savings of $18,258 annually would be realized. That is a total savings of $54,041,04 annually. Please call me or send an e-mail if you have any additional questions. Best regards, J / ~-_o"'" ~ Y4 N~::; ~ez BellSouth Business Senior Account Executive '-' 2, s.t Lucie County Essx Conversion , ...", System Telephone No Today Essx 84mo 871-5300 871-2100 337-5600 462-6100 $5,896.25 $2,740.33 $1,784,62 $40,021.18 $50,442.38 Centrex Pmt 36mo 48mo 60mo Plan $6,669.69 $6,544.69 $6,419.69 4 $2,926.02 $2,856.02 $2,791.02 3 $2,041,07 $2,006.07 $1,971.07 2 $36,910.68 $36,680.68 $36,455.68 5 $48,547.46 $48,087.46 $47,637.46 $1,894.92 $2,354.92 $2,804.92 $22,739.04 $28,259.04 $33,659,04 Savings Monthly with Centrex Annual Savings with Centrex Centrex Is offered under contract for 36, 48 and 60-month term agreements. The rates for Centrex are not for a range of months only for the specific number of months on the contract. If St Lucie County signs a contract for Centrex Service for 48 months. the annual savings realized will be $28,259.04 over present monthly costs. The original projected savings for the ESSX to Centrex conversion was based upon using 6O-month rates for Centrex. Since St Lucie County has Indicated the desire to sign a 48-month contract, the rates have changed. The original projected annual savings was $33,659, Under 48 months the projected annual savings changes to $28,259.04. 3. BBMSA The BBMSA offer with discount percentages should be available by the end of this week or early next week. As soon as I have the paperwork for that offer, I will forward It to you for your review. 4, Frame Relay Speed Site T-1 2300 Virginia Ave, FtP T-1 9340 S US Hwy 1, PSL Circuit ID SOOGDA500012 800GDA500171 Total Annual Savings Today MIM $573.31 $573.31 $1146.62 12-36 Mo $523.31 $523.31 $1046.62 $1200 37·60 Mo $463.31 $463.31 $926.62 $2640 If 5t Lucie County signs an agreement for a specific number of months under the 37-60 months pricing, the annual savings realized will be $2640. The projected savings for this service did not change from what was stated In the March letter, '. ~ ....." @ BELLSOUTH BeUSouth Business Systems, Inc. Suite 400 701 Northpoint Parkway West Palm Beach, FL 33407 April 16, 2002 Mr. Dennis Wetzel Director 8t Lucie County Information Technology 2300 Virginia Avenue Ft. Pierce, FL 34982 Dear Dennis, Here is what Bellsouth is willing to offer St Lucie County in exchange for a 48 month commitment fÌ"om St Lucie County: I. Volume and Term Annual Revenue Commitment and Discount Annual Revenue Commitment fÌ"om St Lucie County: Discount Eligible Service Billing: Discount for a 48 month agreement: $1,654,000 $1,092,516 13% Estimated Annual Savings: S142,027 (This amount is calculated by multiplying the annual billingfor Discount Eligible Services by the Discount Percentage.) 2. Annual Growth Incentive Award (in addition to the V&T discount\ Baseline Billing: Annual Growth Incentive Award for 48 month agreement: $1,654,000 10% In order to qualify for the AGIA, St Lucie County's billing with BellSouth must have increased at least 5% over your current annual Baseline Billing. The AGIA is then applied to all of your incremental BST billing above the Baseline . This AGIA will be paid on an ~ual basis upon completion of an annual true-up. The annual cap on the AGIA is $ 20,000 per contract year. Example: Baseline Billing is $1.654,000 and St Lucie County billing with Bel/south increases to $1,704,000 by the end of the first year, The incremental growth would be $50.000. At a 10% AGIA your annual AGIA bonus award would be $5,000, This offer is even better than the original BBMSA offer presented to St Lucie County last year. I hope that you are pleased with this offer and that you will receive approval fÌ"om the Board to go ahead with the contracts for the BBMSA, Centrex, NMLI and Frame Relay Service so that St Lucie County may begin realize the savings as soon as possible and utilize the money saved to upgrade existing services or purchase equipment. Thank you for the Oppf' nity to submit this offer to St Lucie County. If you have ariyquestions, please ~~ ~ ~ , Sinc~ely. Nancy M. Vinez Senior Account Executive 561-640-6668 800-258-0310 561-640-6655 FAX nancv.vin~bellsouth.com nvin~imcinøûar.com (ipage) I communications Assessment fO~. C;UCie County Go.ve.rn~nt.doc Page 1 f .. St. Lucie County Network Assessment . ..::r:::.... Communications Assessment for St. Lucie County Government Provided by: I PRESIDIO co l'OIATION Keeping Your Network In Business- November 15. 2001 Presidio Corp. Confidenöal and Proprietary Page 1 I Communications Assessment forLí:.uCíecounty Govemmenldoc ....; Page 21 .. st. Lucie County Network Assessment I -=-=- The Presidio Corporation 5100-J Philadelphia Way Lanham, MD 20706 (800) 452-6926 httD:/ /www.Dresidio.com Table of Contents EXECUTIVE SUMMARy....., .....,...... ,....,..............,..,..,..,...,.. .......,....,..,.. ........,3 VOICE ASSESSMENT,...............,.,.. ....."..,.,.,., .....,..."...... ............,.,............ ..,4 VOICE TELECOM SYSTEMS ANALYSIS AND OVERVIEW...... ...........................4 VARIOUS DEPARTMENTAL INTERVIEW/RESULTS..........................................8 VIDEO ASSESSMENT....................................,.......................................... .....15 DATA ASSESSMENT................................................................................... ..23 County Business Overview 23 Current Business Aoolications 24 Future Business Aoolications 25 Network Architecture Overview 25 Assessment Findings 26 November 15, 2001 Presidio Corp. Confidential and Proprietary Page 2 Communications Asses nt for Sl Lucie Coun Govemmenldoc Pa e3 .. St. Lucie County _ Network Assessment I··' , , -=-=- Overall Findings 27 28 40 St. Lucie County Sniffer Results Recommendations Recommended Convere:ence Plan 42 November 15, 2001 Presidio Corp. Confidential and Proprietary Page 3 I Communications Assessment for LLUCie County Government.doc Page 41- . '" - .. St. Lucie County Network Assessment I -=:=... Executive SummarY The Presidio Corporation appreciates the opportunity to work with St Lucie County in providing this assessment of your communications needs. In response the St Lucie County's RFP # 00- 034, The Presidio Corporation elected to propose this Network Assessment Service to help gain a better understanding of the needs of St Lucie County for its communications network. With all the possible options available in providing a communications solution today, a strong understanding of the requirements and current network challenges is crucial to choosing the correct services, products and solutions. One of the main goals in this assessment was to find ways to save St Lucie County money. We provided the County with ways to save money and standardize on Cellular services as well as local and long distance services, We also were able to obtain an $11,000.00 rebate for over- charges ITom AT&T that occurred last summer. Presidio feels strongly that with the right partner and expertise St Lucie County's vision for a communications system can be realized. We also realize that there will be challenges. With more extensive and demanding applications such as voice and video being run over data networks it is crucial that you have the right infrastructure. There are several areas St Lucie County will need to address over the coming months in order to realize the cost savings of a converged network. Among these are IP Optimization, structured cabling standardization and the proper balance between Centrex services and Key Systems throughout the County. Presidio offers the expertise and experience in the areas of converged networks to be an important part of the long tenn solution for St Lucie County. We appreciate the opportunity you have given us to explore your current communications infrastructure. We look forward to being part of the team that executes on the following recommendations and helps St. Lucie County realize optimal communications functionality to community and continued cost savings. Sincerely, November 15. 2001 Presidio Corp. Confidential and Proprietary Page 4 Communications Assessment for SlLucie Coun Govemmenldoc ~ Pa 85 .. St. Lucie County Network Assessment I ...=:~ Rick Hannah Regional Account Manager The Presidio Corporation Voice Assessment Voice Telecom Systems Analvsis Overview The objective of this position paper is to provide strategic voice telecom direction for St. Lucie County for the next five years. This document is presented as a result of meetings with St. Lucie County IT Department personnel, various county agencies, and conversations with primary telecom services providers, particularly Bell South. St. Lucie County presently utilizes a Bell South service called Essx (Centrex), which is a service that permits four digit "intercom" calling not only within particular office buildings, but also among all county government agencies on the Essx system. Therefore, all locations that utilize Essx function as though they are located in the same buil~ing. November 15. 2001 Presidio Corp. Confidential and Proprietary Page 5 ~ Communications Assessment for l)_UCie County Govemment.doc Page 6 r .. St. Lucie County Network Assessment (I ....:::r:.:... From a voice technology standpoint there are two primary options available to users: 1) Private Branch Exchange (pBX Systems) 2) Egsx/Centrex Systems PBX Systems PBX Systems are voice-processing systems that consist of customer premises equipment cabinets that are either floor standing or wall mounted. These systems contain central processing units (CPUs) within the cabinetry and generally use proprietary telephone sets from the manufacturer of the PBX system. Intercom calls within a building served by a PBX are made as three or four digit calls through the PBX equipment. In order to provision for calls to and from the outside world, PBX systems utilize trunk lines from service providers such as Bell South. Incoming calls may utilize a feature called DID or direct in dial, which assigns a specific telephone number to each individual or department. This operation is identical to the current method for receiving incoming calls from noncounty agencies. PBX systems are generally owned by the customer and are maintained either by the customer or by the vendor on a maintenance contract. In any case, the customer is generally responsible for administration of the system and for the purchase of periodic software upgrades. EssxlCentrex Svstems November 15, 2001 Presidio Corp. Confidential and Proprietary Page 6 Communications Assess~nt for Sl Lucie Coun Govemmenldoc Pa e7 ~ .. 51. Lucie County Network Assessment I -=:::... As opposed to PBX, Centrex service has its CPU located within the telephone company central office switching equipment. All locations within a Telco wire center on an Essx system are provided with four-digit intercom calling, meaning that any users of the Centrex system can call any other users either in the same or any other building by dialing four digits as opposed to PBX where four-digit intercom dialing is usually only within a single building. PBX/Centrex Utilization From an application standpoint, organizations that have many employees working within a single building gravitate towards utilization of PBX systems. Organizations having personnel within numerous different physical buildings that have a common need to converse with one another tend to be ideal candidates for Centrex service. November 15, 2001 Presidio Corp. Confidential and Proprietary Page 7 I.íOmmumcanons ASsessment ror '\ .; - .. St. Lucie County Network Assessment I -==- . Overall Strategy Recommendation It is Presidio's recommendation that St. Lucie County government continue to use Centrex services for voice applications in the foreseeable future. Centrex service is the voice telecom vehicle of choice for many city and county governments in the size-range of S1. Lucie throughout the US and it is constantly being upgraded to meet new voice service applications, such as voice- over IP (VOIP). And with the convergence of voice and data networks, digital Centrex can be utilized as a gateway to many converged services; wherein utilization of packet data networks may reduce voice telecom expenses. We recommend that the current St. Lucie Essx system and any existing service agreements with Bell South for this service be renegotiated to assist the county to obtain current technology Centrex service and a more cost-effective financial service package from Bell South. Bell South has confirmed that they are in the process of upgrading the central office serving most St. Lucie government locations to a new digital system that should enable the county to accomplish these objectives with the proper contractual agreements. November 15. 2001 Presidio Corp, Confidential and Proprietary Page 8 Communications Asses ~nYfor Sl :Lu~~èounty Government.doc ù Page 9 .. St. Lucie County Network Assessment I -=:::... Other Issues Our study indicated the following applications that St. Lucie County may consider as part of the voice telecom plan: Replacement of Panasonic telephone sets. Many sets are 10 years old and are of poor quality requiring constant attention by Allen Andrews, your phone technician. Centralized voice mail, The purchase of a voice messaging system would enable all county Centrex users to have voice mail, if desired, and eliminate the Bell South voice mailbox charges. This would also improve call coverage capabilities substantially. An SMDI link to Bell South would be required with this service. Addition of key telephone systems, As spelled out in the departmental interview results document, several agencies would benefit by the addition of key systems behind the Centrex. The county may want to consider purchasing the key system equipment that the fire department will be removing to use in those agencies. Reduction of quantity of Centrex lines. The departmental interviews indicated areas wherein the quantity of Centrex lines could be reduced resulting in cost savings. Agency bill-back plan, Several agencies indicated a desire to have a more "user-friendly" methodology oftelecom services billing from,the county. November 15. 2001 Presidio Corp, Confidential and Proprietary Page 9 Communications Assessment for " .. St. Lucie County Network Assessment . -::r:.:... Various Departmental Interview Results Department: Community Development Public Works and Planning Results of Findings: Most employees have their own Essx telephone number with single line Panasonic telephone sets. A jèw employees are utilizing Bell South voice mail for unanswered or busy call coverage, The Essx call transjèr and four-digit intercom features are used quite often by personnel in these groups. November 15. 2001 Presidio Corp, Confidential and Proprietary Page 10 Communications Asses nt for St. Lucie County Govemment.doc u Page 11 .. St. Lucie County Network Assessment I ...::::... Recommendations: Many of the Panasonic single line sets are defective, These should be replaced with newer single line sets with feature keys. Consideration should be given for centralized voice mail. Requirements also exist for video conferencing and higher band-width for in~ernet access. Department: Health Department Results of Findings: Most employees have their own Essx line with single line instruments. There are several two line sets to provide for call coverage. In a few instances, two employees share one Essx line. Employees use the Essx intercom feature to transfer calls between the various Health Department locations. Recommendations: There is a RAS application utilizing sixteen (16) different Essx lines. By putting these Essx lines in a rollover group utilizing call forward/busy and don't answer features. the number of lines could be substantially reduced resulting in cost savings. Depa,rtment: Library Results of Findings: Most of the thirty-five employees have their own Essx line on single line instruments. There are, however, five three-line instruments to provide for call coverage and central answering. Fifty percent of the Essx lines utilize fJell South voice mail service. The Essx November 15, 2001 Presidio Corp. Confidential and Proprietary Page 11 ,CommunicationS Assessment for L,\..uCie county Government.doc Page 12 r- ~ .. St. Lucie County Network Assessment I ...::0:.:... four digit intercom feature is used to place and receive c~lls to other libraries ~any times per day. Recommendations: The addition of call pick-up groups will provide for better call answering coverage. Morningside needs new cables and also has video requirements, Department: Utilities Results of Findings: The Utilities department has three primary Essx nwnbers in a hlUlt group that handle incoming calls from the general public. In addition there are three other "private" Essx linesfor individuals in the department, There are eight telephone sets that pick up the three incoming lines, Some of these sets have line status indication features to indicate which individuals are talldng on the telephone. All personal Essx lines have Bell South voice mail. The Utilities department uses AT&T conjérencing service once every one to two weeksfor up to one hour per session. Recommendations: The Utilities department should retain the Essx service, but should consider adding a KSU telephone system that will provide for automatic call distribution (ACD) features to handle the high volwne of incoming calls, This system should also be equipped with call report capabilities that will enable the deportment to handle incoming calls in the most expeditious manner. The KSU telephone system should also have telsets that will enable all employees to have visual status of all other employees, November 15. 2001 Presidio Corp. Confidential and Proprietary Page 12 Communications Asses nt for St Lu~e_ County Govemmentdoc u Page 13 ~ -- St. Lucie County Network Assessment i ...::.:.. An 800 number should be added to allow residents to call the Utilities department from out of state at no cost. This number should terminate on the Essx number 1150. As part of the proposed KSU telephone system, a conference bridge should be considered. which would enable the Utilities department to bypass the AT&T conference services and thus realize substantial cost savings. Department: Public Defender Results of Findings: Employees have their own Essx lines utilizing mostly single line Panasonic sets. There are several ISDN sets with caller ID that are being used as central answering/screening positions. Six or seven employees have Bell South voice mail on their Essx lines. Most other employees have call coverage provided by secretaries with ISDN sets. The secretaries will take messages for these employees and then email the employee with the message, There are six modem lines for RAS type applications. Recommendations: There is an application for most, if not all, employees to have a voice mail system with the capability to forward voice mail messages to other employees within the agency as well as to other agencies. The six, lines in the RAS application should be placed in a hunt group, which would enable the county to reduce the number of Essx lines, November 15. 2001 Presidio Corp. Confidential and Proprietary Page 13 J ~~age 14 ~ Govemmenldoc .. St. Lucie County Network Assessment I ..::::::::.. Department: States Attorney Results of Findings: This department has approximately 115 employees and most employees have their own Essx line, Most telsets are single line Panasonics. There are however, several ISDN sets and several three line sets primarily for secretarial answering and call coverage. The office is using three BR! ISDN lines at J84kfor video applications. Recommendations: Many employees do not understand how to use all of the features of the Essx system. Training courses should be given to the staff to correct this problem. Also, there appear to be more Essx lines than are necessary. A comparison of actual number of employees versus number of telephone lines being billed should enable the county to reduce the number of Essx lines, November 15. 2001 Presidio Corp. Confidential and Proprietary Page 14 Communications Asses ~nt for Sl Lucie County Govémment.doc u Page 15~ .. St. Lucie County Network Assessment i ...:::r:.:.. Department: Finance Results of Findings: This department has approximately 160 employees at four different physical locations, the largest being courthouse with approximately 100 employees, Most telsets are single line Panasonics. There are six ISDN sets for central answering and call screening. Many calls from the Finance department use the four digit Essx feature to call other departments. Because of concerns of unauthorized long distance calls, secretaries are manually making Sun com long distance calls for individuals and keeping a log of these calls. Recommendations: There are concerns with the quality of many of the Panasonic single line telsets and consideration should be given 'to replacement of these. Instructions need to be given to new employees on how to make calls using the Suncom network rather than the more expensive AT&T network. This will result in cost savings. Department: Sheriff's Department Results of Findings: The Sheriffs department has 350 Essx lines, 250 of which are at the main office and 100 are at the jail and several other locations including the courthouse. Most of these sets are single line Panasonic, There is a Samsung key system with 20 Prostar sets for executives in the Sheriffs office building. The purpose of this Samsung system is to provide intercom and paging capabilities within the Sheriff's office building. The Sheriffs department also has the capability to program Essx jèatures. November 15,2001 Presidio Corp. Confidential and Proprietary Page 15 iCommunièaû()ns Assessment for/Lucie County Governmenldoc~ ~ Pacïe 161 ..J .. st. Lucie County Network Assessment I .:::::::::.. Recommendations: The Samsung Prostar needs to be upgraded or replaced due to age. A newer KSU type key system should be consideredfor this application. Department: Tax Collection Results of Findings: The Tax Collection department uses mostly single line Panasonic telsets with an Essx line per employee, There are three ISDN sets used for receptionist call/answering, There appears to be more Essx lines than there are employees. There is a problem with the operation of the ISDN sets and their capàbility to transfer calls to other Essx lines. Recommendations: This department would like to have the capability to make their own Essx program changes. There is an application for 20-25 voice mail boxes. There is also an application for an auto attendant feature to provide a recorded greeting to incoming callers. Bell South should be contacted about the problems with the operation with the ISDN sets, Department: Social Services Results of Findings: Social Services has eight employees and seven Essx lines. Many telephone calls come in to the main county telephone number and are transferred over to extension 1777, which is the main number for Social Services. Telsets are Panasonic three line sets and the receptionist set has a line status indicator to indicate which telephone lines are busy. November 15.2001 Presidio Corp. Confidential and Proprietary Page 16 Communications Asses :µ~ for St. Lucie County Govemment.doC~~ ... u Page 171 .. S1. Lucie County Network Assessment . ...:m:... Recommendations: This department would benefit from the instal/ation of a smal/ key telephone system (KSU) that would enable al/ locations to be able to pick up any incoming telephone line and transjér to another person within the department. Intercom and station/busy capabilities would also be desirable features for Social Services. Department: Court Administration Results of Findings: This group has 116 Essx lines, most of which are terminated on single line Panasonic telsets or two line Panasonic telsets. Judges have an assistant to provide cal/ screening capabilities. There are voice mail boxes on a jèw Essx lines. Since court administration receives many incoming cal/s to their listed directory number, there is a problem wherein the person who answers an incoming cal/ cannot transfer that cal/ to the desired party if that party is tallcing on his or her Essx line. Recommendations: Many employees would benefit from having voice mail on their Essx lines. Additional/y, the executive override feature of Essx would be beneficial for secretaries to be able to announce cal/s to executives/judges when they are on the phone. Department: Fire Department November 15. 2001 Presidio Corp, Confidential and Proprietary Page 17 Communications Assessment for ¡Lucie Coun--- Govemñìeñfaõé:-~ .J Page 181 .. i St. Lucie County Network Assessment ~.::... Results of Findings: The Fire department has made a decision to remove itself from the county Essx system. Recommendation: Since the Fire department will be removing a Norstar key system, the county may wish to consider purchasing this system from the Fire department and use it for an application such as Social Services, Utilities, or Sheriffs department, which would benefit from the features of a key system. Department: Credit Union Results of Findings: Has ten Essx lines, which terminate in a Norstar key system with voice mail and auto attendant menus. There is a problem wherein callers claim that the Credit Union's telephone lines are busy, however no one is actually on the phone. The cause of this is the fact that there is a two port Startalk auto attendant/voice mail that if both ports are in use is returning a busy tone to incoming callers, Recommendation: The Startalk voicemail should be upgraded to a four port system to alleviate the busy line problem. Department: Supervisor of Elections November 15, 2001 Presidio Corp. Confidential and Proprietary Page 18 Communications Asses 'nt for St Lucie Coun Govemment.doc . -- 51. Lucie County Network Assessment i -==- Results of Findings: This department has a NEC key system with approximately 15 sets, There are four county Essx lines that terminate in the NEC system to provide four digit intercom calling to other county agencies. Recommendations: There are eight Essx lines in a modem bank. This should be reviewed, as it may be possible to place these lines in a hunt group and reduce the nwnber of lines required. Department: Property Appraisers Results of Findings: This department has mostly single line Panasonic telsets with one Essx line per set. There are five or six ISDN sets that are used to provide a station-busy indicator ftature. For approximately one month per year there is a group of six/seven Essx lines that are temporarily set up for constituents to call in with appraisal questions, These lines are set up in a rotary hunt group wherein personnel closer to the lead nwnber of the hunt group tend to get a higher volwne of calls than personnel with nwnbers at the end of the hunt group, Recommendations: The six or seven temporary lines should be placed in a uniform call distribution group (UCD) to evenly distribute the incoming calls to employees, UCD should be established by Bell South on the Essx system. November 15, 2001 Presidio Corp. Confidential and Proprietary Page 19 Communications Assessment fo Govemmenfaöê···'·""·_·~--~·_··~ J Page 20 t -- St. Lucie County Network Assessment I ....::-.=... Department: County Administration Results of Findings: All employees in county administration have their own Essx numbers. There are multiple locations for the county administration department and the Essx four digit intercom feature is used between these locations. Recommendations: In order to present a professional standard to St, Lu£ie county constituents consideration should be given to installing a new KSU system that will enable personnel to maintain their Essx lines. but will provide for professional answering and call coverage for the County Administration office. Summarv Reoort- St, Lucie County Government The following is our summary report for the voice network assessment performed by Presidio's affiliate, Baldwin Communication Services for St. Lucie County Government. We have briefly summed up what our recommendations have been for each area. Cellular Services: BCS conducted interviews with cellular users, and several vendors to determine the best option for performance/price for the needs of St. Lucie Government on the cellular arena. Recommendation: It was determined that users unhappy with the current cellular carrier should retain the services ofNextel. Once other cellular providers come on line with services that allow inter-networked calling at no extra charge, the County should re-asses the rates charged by Nextel. November 15. 2001 Presidio Corp. Confidential and Proprietary Page 20 Communications Asse ·''"nt for Sl Lucie Coun Govemmenldoc .. St. Lucie County Network Assessment i ....:=-=- Long Distance Services: A review oflong distance billing for the County over a several month period was conducted. An AT & T overbill error was discovered on the June and July 2000 bills. The problem was corrected and AT & T issued a refund of$11,599 to S1. Lucie County. (See attached fax). InterlatalIntralata toll calls are currently placed and billed by Bell South at a rate of $ .24 per minute. IfS1. Lucie placed these calls'över AT&T's network the rate would be $ .14 per minute. Based on an average month's usage, savings would be at least $1300 per year. S1. Lucie employees use the State Suncom system for some long distance calls. Suncom may be the least expensive methodology to place ALL long distance calls both within the State of Florida and out of state. The Suncom rates charged to S1. Lucie are $.074 per minute. Recalculating the Bell South calls using Suncom's rate, the annual savings with Sun com would be $2600 per year. Using Suncom to replace the traffic carried by AT & T, the savings would increase another $2,000 annually. November 15. 2001 Presidio Corp. Confidential and Proprietary Page 21 Communications Assessment fo~ ;Luci~ CounGovenïmentdoc .. St. Lucie County Network Assessment i ..::r:.:... Consideration: (both Vendors) There would be a one-time charge to change the PIC codes on these lines &om Bell South to AT&T or Suncom. That charge is usually $5.00 per line. Should the County decide to make the change, both vendors should be approached to see if they would issue a one time credit equivalent to the amount charged by Bell South to change the PIC codes, thus resulting in no cost to make the change. Consideration: (Suncom) Employees would have to be trained on the correct access method for Suncom if dialing procedures would need to be changed. Another possibility is to incorporate Suncom within the County's ARS pattern. Recommendation: St. Lucie County should make some type of change to its long distance service provider. This change should, at a minimum, cover intralata toll calls. Voice Network Services November 15, 2001 Presidio Corp, Confidential and Proprietary Page 22 Communications Asse '-"<tnt fOr Sl Lucie Coun Govemmenldoc -- St. Lucie County Network Assessment i -==- As detailed in the Voice Systems analysis Overview presented in November, 2001, our recommendation for overall strategy is to utilize Bell South Centrex Services, and utilize the upgraded 5 ESS Central Office to provide greater feature functionality as required. Recommendation: Bell South should structure a new customer specific master Centrex Service and Pricing agreement for St. Lucie. Initial discussions with Bell South indicated potential savings of $400,000 to $500,000 for St. Lucie over the next 5 years. V oice System Hardware The County currently utilizes a mix of telephone equipment behind the existing Bell South Centrex (Essex) service. This mix includes many single line phones that are generally purchased at a local retail outlet and are designed for residential use. Other equipment includes muIti- button non-KSU sets of various manufacture, a few key systems, such as the Tadiran system in the Board of County Commissioners office, and some ISDN sets that generally serve as answering positions. November 15, 2001 Presidio Corp. Confidential and Proprietary Page 23 ·COmmunications Assessment for Govemmenfdoc .. St. Lucie County Network Assessment I .::::::::- Areas of concern that were uncovered in our October 2001, station user surveys of various departments were addressed along with recommendations for improvement in our November 2001, report. A subsequent station user survey of only BOCC employees was conducted and uncovered additional infonnation. The compilation of all current hardware issues may be summarized as follows: Most telephone sets and equipment utilized by St. Lucie County Government are old, of residential quality, and subject to higher than acceptable failure rates. When surveyed, some responses to a question regarding the age of the set indicated that sets were, in many instances, over 7 years old. One respondent indicated that the set they were using was "older than dirt". Many County employees are unaware of how to operate their telephone set and/or the Centrex features behind them to obtain maximum efficiency. Repairing these sets, especially the older key sets, is very difficult, time consuming, and expensive. The Tadiran system, for example, requires a $120 minimum service call charge. It is almost impossible to find spare parts, and the telephone technician who works with the County has had to travel to other jurisdiction to take apart older systems for spare parts to be used with this system Many users have multi-line sets for the ability to,monitor other station users. This function November 15, 2001 Presidio Corp, Confidential and Proprietary Page 24 Communications Asses -"nt for S[[üª~..çounty Govemmenldoc (J-.: "n" Page 25 ] .. St. Lucie County Network Assessment I .....:r.-.=... could be accomplished by a separate line status indicator (LSI) or a line concentrator with a configuration more cost effective than providing key sets to all users. Many departments have a wide diversity of telephone sets. This causes confusion for employees who transfer to other departments or who have requirements to use telephone sets at locations other than their nonnal workstation. This can cause unprofessional handling of calls made to the County. General Recommendation: Given the results of the survey, we have the following general hardware recommendations: The County should establish a plan and a budget for the replacement oftelephone hardware. This plan should standardize on a minimum variety of office-grade telephone sets and equipment to alleviate the problems mention above. Given the attached summary of equipment types in the County, priority on these replacements should be give to the Office of County Commissioners, then the departments with the widest variety/oldest equipment. The Parks and Recs Department appears to be a good place to start. Budgetary restraints may require that the equipment be replaced over a several year period. November 15. 2001 Presidio Corp, Confidential and Proprietary Page 25 Communications Assessment to ; Lucie, Coun Govemment.dõc - :.) Page 26 J ~ 51. Lucie County Network Assessment I ....::":.:.. Specific types of equipment that we recommend the County adopt for their standard are: For key systems with a requirement for aKSU: Norstars Nortel's Norstar would budget out in the $650 per station range. That price would include the set, as well as a pro-rated portion of the KSU. Each separate building would require its own KSU to drive the Norstar, For example, if there were 20 users, the Norstar should cost about $13,000. The Norstar would be a beneficial fit for the County for the following reasons: Norstars are already being used within the County Norstars are very compatible behind Centrex Norstars have a very low failure rate Norstars offer a variety of features, plus the ability to allow intercom calls Norstars are available from multiple vendors. This allows the County to shop price, and also give flexibility on maintenance. Non ksu locations should look at the following: November 15. 2001 Presidio Corp, Confidential and Proprietary Page 26 Communications Asse nUor Sl Lucie Coun Govemment.doc .. St. Lucie County. , Network Assessment I ...::.=... , From Nortel: M8000 Series: M8009 Basic $68.75 per set M8314 Hansdsfree $144.44 per set M8417 2 Line Handsfree $163.75 per set From AT & T: 6211 $ 62.45 per set $ 95.71 per set $116.80 per set 6219 6221 Speakerphone AT & T ISDN sets: (to be used as mini-consoles, or for multi-button, non KSU sets) 12020 $162.00 per set $325.00 per set 12021 November 15, 2001 Presidio Corp. Confidential and Proprietary Page 27 Communications Assessment fa ¡Lucie Coun Govemmenldoc .. St. Lucie County Network Assessment I .:=::::- 12022 $530.00 p~r set Specific Recommendation: For planning purposes, the 700 members of the County Commissioners Office should do the following: 1. Replace the key system on the third floor of the Rogers Poitras building. This should be done because the age of the equipment make maintenance very expensive, Cost estimate: A system with approximately 35 lines with 50 users. 50 station users X $650 per station = $32,500 November 15. 2001 Presidio Corp. Confidential and Proprietary Page 28 'J Communications Asses """nt for Sl Lucie Coun Govemmenldoc .. St. Lucie County Network Assessment i ...=:.::- 2. Replace the Parks and Recs Phones: (estimate based on surveys received) 20 2 line sets X $163.75 per = $3,275 20 Single line sets X $144.44 (all speakerphones - actuals may be less) = $2,888 Total $ 6,163 Keep the ISDN sets already in place in the department. For the balance of the users, about 600, the following is a good faith, "worst case" estimate on replacement costs for equipment. 600 Users - prices using the Nortel product line 25 % key system users (Norstar) 150 users X $650 per station = $97,500 75% single line set users 450 users X $144.44 per = $ 64,998 25% non-KSU multi-line set users 150 users X $163.75 = $24,562.50 November 15, 2001 Presidio Corp. Confidential and Proprietary Page 29 I Communications Assessment fo't..,J Lucie County Govemmentdoc J ~aoe 30 J .. St. Lucie County Network Assessment I ...:=0=.. When installing a key system, the vendor supplying the equipment will, at no cost to the County, do a more in-depth station review to determine exactly what type of sets are required. Should the County decide to engage PresidiolBaldwin Communications to help negotiate new contractual rates with Bell South, part of our negotiations will be requesting Essex/Centrex refresher training for County employees. This should be a service supplied by Bell South, and will help County employees realize the benefits of the system they already have installed. Project Conclusions November 15. 2001 Presidio Corp. Confidential and Proprietary Page 30 Communications Asses nt for Sl Lucie Coun Govemmenldoc Pa e 31 .. St. Lucie County Network Assessment I ....:::.=... The telecommunications review provided for the County has resulted in the following: · A recommendation to switch cellular service to Nextel · A $12,000 credit for an over billing on your AT & T account · A methodology to change the long distance calling, potentially saving approximately $2600 annually · Hardware recommendations for equipment replacement, with budgetary figures · Bell South, after the initial contact from Baldwin Communication Services, presented the County with a proposal to potentially save $100,000 per year for the next five years. Baldwin CommunicationlPresdio strongly feels that a next phase of the project would be beneficial to S1. Lucie County. This phase should include utilizing BaldwinlPresidio in the following: · Negotiating contract tenns and conditions for a new Bell South rate structures that would address the current Essex system. Additionally, those negotiations should include provisions for system growth, technology change clauses, and inclusion of additional features now available with the installation of the SESS Central Offices. · Training for the best optimization of the Centrex system features and telset features. (Negotiations with both equipment vendors and Bell South) · Review for the best methodology for voice mail vs. the current fragmented service. · Develop a process to help track telecom. spending for bill accuracy verification, November 15. 2001 Presidio Corp. Confidential and Proprietary Page 31 Communications Assessment ~ ; Lucie Coun Goverriment:doc--- :.; Page 32 ~ .. St. Lucie County Network Assessment I ...:::t::=.. . departmental billing and credits from vendors for errors and overbills. Thank you for the cooperation you have extended to us as we have completed Phase I of this project - the Voice Telecom Assessment. We look forward to working with you on Phase Two. VIDEO ASSESSMENT Executive Overview The Presidio Corporation has been contracted by St. Lucie County Government to conduct a Network Video Assessment on the county's existing network infrastructure and to make recommendations for implementing networked video solutions. These solutions include video conferencing, video distribution, digital video storage and web casting. November 15. 2001 Presidio Corp. Confidential and Proprietary Page 32 Communications Asses -'';1 for 81. Lucie Coun , Page 33 -- 81. Lucie County Network Assessment I -:::-::... The primary goal of this Network Video Assessment is to provide S1. Lucie County Government with information regarding the infrastructure requirements of networked video applications as well as a technological overview of the leading product solutions in each category. This information can then be used by the county's planning and IT staff to formulate a plan for migrating the existing network infrastructure to one that supports video technologies and upon which video-centric applications can be deployed. This assessment was performed during the week of October 8th, 2001. During this Network Assessment period, the Presidio Network Assessment team interviewed 81. Lucie County Government personnel and other ancillary department personnel to determine how the county does business, what video applications are in use now, and what video applications are envisioned for the future. This information is vital when network assessment data will be used to project what bandwidth demands are going to be placed on the network infrastructure. This deliverable summarizes and analyzes the County's current network infrastructure as it relates to video application deployment and defmes a path for future business needs and requirements. The following criteria were considered throughout the execution of this assessment: · Current Network Infrastructure · Current Network Performance · Current Application Requirements ,!' · Future Application Requirements · Future Availability of Fiber Optic Cable The recommendations suggested by The Presidio Corporation's Systems Engineering Team will present a suitable infrastructure that coincides with all of the current video requirements as stated during the interview process. Additionally, specific solutions will be given that most closely match the video application goals of the County. November 15. 2001 Presidio Corp. Confidential and Proprietary Page 33 t CommunicatiOn!! ~sessm~f'11!0-L.;J:.ucieçounty Govemment.doc__ J Page 34 r III St. Lucie County Network Assessment I -=~ Countv Business Overview (Video CastinalDistribution) The 81. Lucie County Government's primary need for network video applications revolves around County Commission meetings. Presently, Commission Meetings are captured via traditional analog cameras and recorded to tape for broadcast at a later time via a local cable access channel. This is largely a manual procedure requiring the creation and delivery of the tape to the cable station by county staff. The broadcast of this video occurs after the meetings have been completed and typically on a schedule that best fits the cable operator. These broadcasts are limited to one-time events (unless prior arrangements have been made) that restrict viewing options for the constituency and county personnel. During the interview process, the - County's personnel responsible for capturing these Commission Meeting video images expressed the desire to be able to "cast" the meetings internally to county employees, externally to a web site and via a traditional broadcast medium. It was stated that this would give the greatest number of people access to the proceedings in a real- time environment. An additional requirement was the capability to digitally record the meetings, so that they could be accessed at a later time, in a random manner via network/web-enabled devices. It was suggested that the past six months of meetings be made available in this fonnat and that archival video data would be made available on an as needed basis. The concurrent delivery of video and audio in the aforementioned method was discussed at length. It was decided that it was desirable to incorporate all of the methods for distribution into a single cohesive solution rather than attempting to piece-meal a solution together over a prolonged period of time. This was based upon the need to deploy existing video technology in a tightly integrated standards-based system that would assure compatibility and functionality. An additional comment was made that any emerging technology employed in a solution must also be based upon accepted industry standards to provide a migratory path and to facilitate future deployments of video technology. November 15,2001 Presidio Corp. Confidential and Proprietary Page 34 Communications Asses ~rtIorsf[~~:çountY~mment.doc u Page 35 -- St. Lucie County Network Assessment i ...::r::=... County Business Overview Nideo Conferencina) The interview process revealed that there is also a desire to implement a comprehensive video conferencing solution to facilitate collaborative meetings between County agencies as well as between County staff and non-county entities (Le., FEMA). The need for this technology was expressed as being somewhat less important than the aforementioned video requirements, but was nonetheless considered an integral component to the County's overall goals for networked video. During discussions between County personnel and the Presidio Assessment Team it was determined that any video conferencing solution had to be simple to operate from an end- user perspective, yet still provide data collaboration/sharing, high quality video images, and ease of management. It was also stipulated that there would have to be clearly defined advantages (Le., reduced travel expenses, in-house ,training, etc.) before the county would accept any video conferencing solution. Remote Aaencv Business Overview Nideo CastinalDistribution) The Public Defender, Court House Annex, State Attorneys Office and County Library appear to have the strongest interest in video casting and distribution of the remote agencies. In the case of the court related offices above, the primary role of video in the legal system is in video arraignment, video deposition and first appearance type processes. These proceedings can be done in a video conference call, but have an additional component of video capture and storage that leads to distribution and potential casting requirements, For the County Library system, they would like to be able to provide video-on-demand (YOD) and distance learning capabilities to the citizens of St. Lucie County. This system would be a public access system and would be available from within the Library buildings themselves and November 15. 2001 Presidio Corp. Confidential and Proprietary Page 35 (Communications ~sessment f0l,...L~cieçounty GovemmenEdoc ....J Page 36 J .. St. Lucie County Network Assessment I -=-=- also via the Internet. Remote Aaencv Business Overview Nldeo ConferenclnaJ Fire Department: This agency wants to deploy video conferencing capabilities throughout the department to facilitate training that presently consumes a large amount of their time. An additional benefit to this approach is the reduced need for travel - this reduces costs and keeps the fire fighters in position to respond to emergencies. This system would also be utilized for distance learning in much the same way that the County Library system is envisioned above. This adds the distribution and storage requirements to the Fire Departments system as well. Health Department: Their needs are focused on video conferencing that would facilitate the more efficient use of personnel and resources. Examples of this would include department meetings, patient interviews and inforriiatiori sharing. Library: In addition to the requirement for video distribution and delivery, the Library also has a need to provide video conferencing. This would primarily be for intemal meetings, but could possibly be extended to the public as a service at a later time. Network Architecture Overview The St. Lucie County Government Network Architecture is based on shared and switched Ethernet media. This inel udes a number of shared IOmbps hubs and 10mbps workstations as well as switched lOOmbps devices throughout the infrastructure. The wiring is primarily UTP Category 5 and the backbone is 100mbps over UTP . WAN connectivity is provided to remote county agencies via T1 or Fractional T1 circuits. For the most part, the remote agencies are responsible for maintaining their own internal networks and rely on the County's WAN infrastructure only for access to common data and county resources. November 15. 2001 Presidio Corp, Confidential and Proprietary Page 36 Communications Asse~þt for StJ:u~ County GovemiTie"f-ª~ç,__: ~ ____~u-= - ~~U~ Page 371 ~ St. Lucie County Network Assessment I -=.=... Assessment Findinas Most County agencies have requested inclusion in the planning process for video applications. The reasons for this include dependence on the County' s WAN infrastructure, interoperability concerns, common resource utilization and budgetary constraints. It is therefore essential to integrate the needs of the remote agencies (primarily bandwidth and interoperability) when finalizing the infrastructure plan. The County's existing network infrastructure has several liabilities that will hinder video application deployment. First among these is the shared media in use (both IOmbps and IOOmbps). All video applications are extremely intolerant of delay, jitter and packet loss. While it is perfectly acceptable to have delay or retransmissions for data, it is another matter altogether when this happens to video. Slow response from a mail server is tolerated, while a inconsistent video image is not. When deploying video applications, it is imperative to remove all shared segments from the video network. Another limiting factor in the County's infrastructure is the IOOmbps backbone. Today's bandwidth hungry applications can easily approach and even overcome the available resources of the network. Add to this mix the additional load of video (an inherently large consumer of network resources) and congestion and poor performance result. A typical backbone of 19bps over fiber is the preferred architecture with an exclusively switched distribution and access layer infrastructure. When transporting video data over WAN links that also facilitate traditional data, the rule of thumb is that a TI link should be the standard link deployed. While fractionalized T1 circuits can be used, video quality suffers and performance degrades. It should also be noted that on heavily utilized T1 links, it might be best to provide a separate T1 link earmarked specifically for video. This approach prevents the prioritized video data from interfering with the traditional data traffic. November 15. 2001 Presidio Corp. Confidential and Proprietary Page 37 ~ Communication! Assessment f9{~Lu~County Govemment.doc -- ~ Page 38 ~ .. .. St. Lucie County Network Assessment i ...=-=- Assessment Recommendations Although the County does not directly control decision making for the ancillary departments and agencies, it is strongly recommended that all entities cooperate when selecting a technology (i.e., video conferencing). This will alleviate the problems associated with interoperability between vendors and non-compliance with accepted industry standards. Infrastructure: · Upgrade the network backbone to 19bps over fiber. · Ensure all endpoints that participate in the video network (video conferencing endpoints, distribution endpoints and points of access) are connected in a pure switched environment. · Ensure all endpoints that participate in the video network (video conferencing endpoints, distribution endpoints and points of access) are connected via lOOmbps interfaces. This includes the NIC (Network Interface Card) and the switch port itself. · All remote connections (presently WAN) should be provide a Tl connection if they will participate in the video network. · Investigate the availability of fiber for interconnection of remote agencies in lieu of using Tl circuits. Typical sources of private fiber are vendors like AT&T Broadband, local cable companies and utility companies. Video ConferenCÎng: · Deploy a standards-based video conferencing system to all agencies that require it. This November 15. 2001 Presidio Corp, Confidential and Proprietary Page 38 Communications Asses ~:D!}or Sl Lucie County GovêrfiiñëñtJ¡9è ~ _, :_, ~._=__=__ =..=U_ ,- Page 391 .. 51. Lucie County Network Assessment I .....::::=- system should be easy to operate and manage and should provide high quality video as well as data collaborative capabilities. One company that Presidio has worked with extensively in this area is Zydacron (httD://www.zvdacron.com/). Their products have proven to be ahead of the cure in technological innovation and feature implementation. Due to the experiential nature of video conferencing, it is recommended that demonstrations be requested before selecting a specific vendors product. . Integrate the video conferencing system with digital capture capabilities. This allows videoconferences to be recorded for viewing at a later date. This is particularly useful when information is disseminated that is not presented in a typical meeting format. An example of this could be a guest speaker detailing a disaster preparedness plan. By recording the speaker digitally, personnel unable to attend the live videoconference could view the information from a stored source. Video CastingIDistribution: . Utilize the County's existing investment in video equipment (cameras and recorders) to digitize the video to a storage device. This would be the primary method used to capture audio and video from commission meetings and could be accomplished simply by utilizing a video capture card in a standard PC or by integrating an appliance designed specifically for this purpose. Concurrent with capturing these live meetings, video servers should be employed to "stream" or "cast" the meeting to web-enabled clients throughout the County (intranet) and to the citizenry via Internet access and client browser software. The implementation of this type of system is predicated upon a clear definition of how the County wants to provide public and internal access to the commission proceedings as well as budgetary considerations. One possible solution would involve the use of web-servers, located in county facilities that are accessible to the public and to county employees, which would provide the streaming video content November 15, 2001 Presidio Corp. Confidential and Proprietary Page 39 Communications Assessment fo Ludfi!foun.Govemmenfdoë' .- ..,) Page 40 ~ " .. St. Lucie County Network Assessment I ....:=.::.. live via the intranet and Internet. Another method would utilize the services of a third party organization specializing in web casting that would provide the services on an as needed basis for a fee. Regardless of how the distribution occurs, the County would still need to provide the ''video feed" for casting as well as a storage medium. . Consideration must also be given to the storage requirements of video data. Full-motion uncompressed video requires enormous amounts of storage and for this reason it is almost always stored in a compressed format. There are essentially only two industry formats that relate to compressed video - MJPEG (Motion - Joint Photographic Experts Group) and MPEG (Moving Picture Experts Group). o MJPEG is a quasi standard in that guidelines exist for it's implementation, but the actual format is left to each vendor. This results in incompatibility issues when mixing vendor equipment. However, if there is no need to pass stored video data between systems then compatibility becomes a moot point. This is the case with St. Lucie County Government's video needs as they have been defined. Video compressed and stored by the County would be uncompressed and displayed from the same source. MJPEG technology is generally less expensive to purchase, but can become obsolete if the vendor changes the implementation. Additionally, MJPEG images tend to be of lower quality and have higher storage requirements than MPEG. o MPEG is a recognized and industry supported standard video format. Because of this there are few interoperability issues when adopting this compression technique. MPEG stored data can be decompressed and displayed universally among vendors. This is an important consideration if the County envisions distribution of video data beyond the confines of it's own network (Le., providing digitally compressed video files to a broadcast station - local cable access). If the data were not in a universally accepted format (MJPEG), then it would have to be decompressed and transferred to another media (analog tape) or converted to MPEG before transmission. With each conversion in data format and compression technique would come a corresponding decrease in the video quality November 15, 2001 Presidio Corp, Confidential and Proprietary Page 40 Communications As '\ It for St. Lucie Co un Govemment.doc .. St. Lucie County Network Assessment I ....:::r:.:... - in some cases this is acceptable, in others it is not. MPEG based equipment is traditionally more expensive, but prices have decreased significantly as more vendors adopt the technology. It is also the standard used for digital video in the broadcast industry and has broad acceptance in the entertainment industry as well. Both types of compression techniques will provide substantial savings in the form of reduced storage requirements. Products representing each of the approaches to video compression are readily available - many times from the same vendor. Within the current definition of what the County intends to deploy regarding video casting and distribution, both technologies would suffice. However, adoption of a standards- based technology ensures interoperability with future video deployments and prevents the frustrations and problems often associated with proprietary solutions. . To deliver video across the network whether through casting or streaming techniques requires software components running on a server or group of servers. To list all of the features and benefits of different software solutions is beyond the scope of this assessment. However, as the County moves closer toward implementing a network video solution, Presidio can work closely with staff personnel in determining which software solution best utilizes the capabilities ofthe selected network technology. By paying close attention to the design goals of the County, we can ensure a complete and functional system is the end result. Summary; All of the aforementioned technologies are only as good as the underlying infrastructure. While it is possible to deploy a video conferencing solution in the existing network environment, there would most likely be areas where performance would be sub par. Shared network segments would cause the most noticeable problems, but there could be other areas of congestion as well. Video casting and distribution is dependant on network performance as well, but to a somewhat lesser degree. If the client browser performance is acceptable and there is sufficient bandwidth to accommodate the server side application, then it is likely that video casting can be done. Where November 15,2001 Presidio Corp. Confidential and Proprietary Page 41 I Communications Assessment f~,LuCíe CountY,(30vemmentdoc J Page 42 ~ .. I St. Lucie County Network Assessment ...::0::::.. the existing network could fall short is in its support for multicasting and available bandwidth for multiple video streams (Le., Video on Demand). If an infrastructure upgrade is not possible and the video network is to be deployed, an exact detennination must be made regarding the impact of the anticipated solution on the network. This would factor greatly into the perceived success or failure of any video implementation. November 15, 2001 Presidio Corp, Confidential and Proprietary Page 42 Communications Asses t for St Lucie Coun Govemmenldoc ., .. St. Lucie County Network Assessment I ~.:::- DATA ASSESSMENT Executive Summary The primary goal of the Network Assessment is to provide St. Lucie County with information regarding the performance and scalability of the existing network infrastructure. This information will then be used to formulate a plan for migrating the existing network infrastructure to a converged Data/VoiceNideo backbone. During this network assessment period, the Presidio Network Assessment team interviewed key members of the St. Lucie County IT staff to determine how the County does business, what applications are in use now, and what applications are going to be in use in the near future. This information is vital to any network assessment to be able to project what bandwidth demands are going to be placed on the network infràstructure. November 15. 2001 Presidio Corp. Confidential and Proprietary Page 43 ~ Communications Assessment to\",XlJcie County <3()Ì¡emñïëñTëfóë-'-"'-=-'^""-"- ^ J- Page 44 J III St. Lucie County Network Assessment I -=-=- During this assessment, a network analyzer was attached to the network at strategic locations to record network traffic for varying times and periodic intervals. While this snapshot analysis of network traffic will not give an in-depth look at traffic patterns or trends as a baseline analysis would, it does provide a quick synopsis of any immediate and critical problems that may be unknown to the network administrator at the time. This deliverable summarizes and analyzes the County's current network infrastructure and defines a scalable path for future business needs and requirements. The following criteria were considered throughout the execution of this assessment: · Current Network Infrastructure · Current Network Perfonnance · Current Application Requirements · Future Application Requirements · WAN Infrastructure The recommendations suggested by The Presidio Corporation's Systems Engineer present a detailed scenario that coincides with all of the current business requirements as well as those for future growth and expansion in St. Lucie County. Countv Business Overview The St. Lucie County IT department provides support for the ongoing services of the county's business operations. The county's various agencies and departments include the following: . County Leadership - This department includes the Board of County Commissioners, the Clerk of Court, Constitutional Officers, the Lake Okeechobee Coalition Agenda, the Property Appraiser, the Sheriffs office, the Supervisor of Elections, and the Tax Collector. . The Community Services Division - The Community Services Division is comprised of five departments: the Housing Department, ,the Treasure Coast Community Action November 15. 2001 Presidio Corp, Confidential and Proprietary Page 44 Communications Asses 'nt for Sl Lucie Coun Govemmenldoc Pa e45 " . .. St. Lucie County Network Assessment I ....:r::.... Agency, the Social Services Department, the Grants/Contracts Department, and the Transportation Department. · Leisure Servi<:es- The Leisure Services Department maintains and provides recreational facilities to the residents of St. Lucie County. This department manages the County parks, athletic facilities, a cultural entertainment facilities. · The Growth Management Department - The Growth Management Department is responsible for the following activities: Planning & Zoning, Development Review Coordination, Impact Fees, Code Compliance, Geographic Information Systems, and Economic Development. · 19tb Judidal Cir<:uit - The 19th Judicial Circuit encompasses Indian River County, Martin County, Okeechobee County and St. Lucie County. The St. Lucie County IT department provides services to the 19th Judicial Circuit at all of these locations. · Publi<: Works - The Public Works Department provides a variety of services to its citizens including street construction and maintenance, storm water control, water distribution, trash collection, and recycling services. · Veterans Servkes - assist St. Lucie County Veterans and their dependents by providing counseling and assistance in .order to establish V A benefits under Federal and State laws which may result in mOl1etary gain and medical care. · Administration - Administration of County business is handled by several departments working together. These departments include Human Resources, Purchasing, and Finance. Current Business ADDlications I St. Lucie County utilizes its network infrastructure to increase its efficiency in conducting city business. This is accomplished through the use of strategic business applications that provide the County employees with availability to critical information. A brief list of the applications currently being used in St. Lucie County is included in the table below. Application Function E-mail and Collaboration I Communication and Sharing I of Information Primary Agency All Departments I November 15, 2001 Presidio Corp, Confidential and Proprietary Page 45 \,;ommumcatlons ASsessment} ,LucieCoun Govemmenldoc Page 46 r r- ....J " , .. St. Lucie County Network Assessment I ...::r:.=.. Intranet/Internet Communication and Sharing of Infonnation Common File Storage and Printing Communication and Sharing of Infonnation All Departments File and Print Services All Departments 191h Judicial Circuit Video Conferencing These applications allow the City's employees to communicate with one another more effectively, thus increasing the overall effectiveness of the City's operations. . ..·'í' Future Business ADDlications The following bulleted list summarizes the projects the City is currently working on, or thinking about, that may impact the network architecture or perfonnance. · IPX Protocol - The County is currently running Novell Netware 4.11. There are plans to upgrade to Novel Netware 5.0 and migrate the backbone to a pure IP environment, however it is likely that the conversion will not be completed for 12-24 months. · Firewall- The County is currently evaluating the Checkpoint Firewall and VPN suite of software. The Axent Raptor firewall is slated for evaluation in the next few weeks. Preliminary results indicate that the Checkpoint product will be deployed. Currently the firewall is configured as an application on a desktop PC, however the County would like to purchase the Nokia Firewall appliance with Checkpoint software loaded. · Standard Server Architecture - The County Server farm currently consists of custom built PC platforms. The County plans on migrating to a standard server platfonn based on Dell Computer Corporation's PowerEdge Server products. · Converged Network - The County would like to migrate towards a converged voice and data network. In fact, that is the primary reason for this assessment. November 15, 2001 Presidio Corp, Confidential and Proprietary Page 46 Communications Asses 'I1t for St. Lucie Coun Government.doc .. . -- St. Lucie County Network Assessment I ...::r:::... · Gigabit Ethernet to the Closet - Although there are no current plans to implement Gigabit Ethernet, the County would like to migrate to an architecture where they have Gigabit Ethernet links to the communications closets with switched 10/100 Ethernet to the desktop in all locations. · Internet Connection - The current connection to the Internet is a full T1. The County is exploring the option of upgrading this link to a Fractional DS3 link. Network Architecture Overview The St. Lucie County Network Architecture is based on shared and switched Ethernet media Remote sites are connected to the main County Offices via a variety of wide area network services including Frame Relay, Native Mode LAN Interconnect (NMLI), ISDN, wireless, and Point to Point. Refer to the supplied þ-sized Visio drawing titled "St. Lucie County Network Overview. vsd" for more detail. The County's network core consists of a single Nortel Accelar 1200 Layer 3 switch with 10/100 Ethernet ports. The Accelar switch provides all of the interdepartmental routing services for St. Lucie county. All of the servers located at the Virginia Ave. County offices are either directly connected to the Accelar or connected to it via BayStack 350 Layer 2 Switches The County Library system is connected to its own segment off the Accelar switch. A Nortel BayStack ASN router provides connectivity to Library HQ, Hurston Library, Morningside Library, Lakewood Park Library, and Port St. Lucie Library via the BellSouth Frame Relay network. The St. Lucie West Library connects into the network via an ISDN BRI linle A large number of the smaller departments throughout the county are connected into the county offices via ISDN BRI circuits. These departments include the Probation and Parole offices, the Fort Pierce Community Center, the County Airport, the County Landfill, the Historical Museum, and the Virginia Ave. Tennis Courts. Wireless LAN Bridging services based on the 802.11 standard are used to connect the Mosquito Control compound, the Fort Pierce Police Department, and the State Attorneys Office into the County network. November 15, 2001 Presidio Corp. Confidential and Proprietary Page 47 VQmrnunK;auons 1\Ssessme~lt ror Lucie Çoun GovemmentOoc . "', Page 48 r ....., .. . st. Lucie County Network Assessment ~ ", The majority of the County' s WAN is implemented using 10 or 100 MBPS NMLI service from BellSouth, The NMLI service connects the St Lucie County Sheriff's Office, Fire Central, the Emergency Operations Center, and the 19111 Judicial Circuit into the County. The various offices of the 19- Judicial Circuit are interconnected via the BellSouth Frame Relay network and the 802.11 wireless LAN bridging services mentioned above. Assessment Flndlnas The following information was compiled at each location through a physical inspection and/or an interview with the site point of contact: a. The configuration parameters of the network devices (i.e., routers, switches, etc.) were examined for proper configuration and operation. b. The LAN/W AN addressing scheme was examined and verified for accuracy. c. The Network Associates Sniffer application was used to analyze the LAN/W AN traffic patterns, top talkers (applications and users), peak utilization, network performance, areas of congestion, Internet usage, and network protocols in use. d. A high level examination of the security practices and procedures in place was performed? e. A determination of what Service Level Agreements (SLA's) are in place (if any) was made. This includes response time, redundancy, critical applications (uptime requirements) and recovery procedures both now and in the future. Hardware maintenance agreements and software support agreements (internally, OEM, or third party) were addressed as well. f. An analysis of growth projections by site (Le., increasing/decreasing staff, adding/removing applications, new equipment) and within the City as whole was taken into consideration. g. An examination of perceived problems that currently exist with applications, performance, access or availability of network,. resources was performed? November 15. 2001 Presidio Corp. Confidential and Proprietary Page 48 / ' ~ u (I Þ I VUII" IIUIII",,"UUII" ",,""""''''" ~O::'IL, '~ LUCIe IJUUIILY o.:IQve"!-ment aOÇ. J Page 491 .. St. Lucie County Network Assessment I ~ Overall Findinas The following is a consolidated summary assessment findings. · Shared Ethernet Media' - The predominant desktop connection throughout the County is shared Ethernet media. Some locations - particularly those managing servers - have 10/100 Ethernet switches. · Structured Cabling - There is no structured cabling in place. Most desktop connections are from the hub/switch port direct to the users location. The use ofMDF and IDF connections via patch panels has been disregarded. · Cable Plant - Currently, the County cable plant consists of a mixture of IOBase2, Category 3, Category 5, and fiber optic cable. Furthermore, the use of Ethernet transceivers to convert betWê~Ì1 different media types is extremely prevalent. · Mixture of WAN Technologies - The County has not settled on a standard Wide Area Network technology. While, this is not necessarily viewed as a problem, the amount of resources required to maintain these diverse technologies increases with each different technology and/or topology option implemented. · Operating Software Versions - The various routers and switches deployed throughout the County do not have the same version of operating software loaded on them. · Routing Servers - Some of the servers located in the 19111 Judicial District network are still providing routing services. · AppleTalk Protocol- At the St. Lucie West facility the Property Appraiser's office is utilizing Apple computers networked together via the AppleTalk protocol. They will be migrated to the Novell environment in the next 12-18 months. · Network Management ~ Since the last assessment conducted by Presidio, the county has taken some steps to implement network management solutions. What's Up Gold November 15. 2001 Presidio Corp. Confidential and Proprietary Page 49 Communications Asses 'I1t for St. Lucie Coun Govemment.doc .. . .. St. Lucie County Network Assessment I -=:.:::... is used to ping various devices to ensure reachability over the network. The Solar Winds SNMP network management tool has been installed, and Multi Router Traffic Grapher (MRTG), a UNIX based tool that monitors the traffic load on network-links, has been installed. However, the training and experience required to utilize these tools to their full potential has not been made available to the IT staff. · Internet Connection(s) - The County's main connection to the Internet is a full Tl. An interview with IT personnel revealed that some of the different agencies/departments to which the County network is connected also have Internet connections via dial-up links. A brief Sniffer capture period for the Internet connection showed that the utilization is within safe operating parameters (i.e. under 20%) · Support Contracts - All Nortel equipment deployed within the County (with the exception of 2 Acce1ar 1100's) are under contract for next day replacement in the event of a failure. · Disaster Recovery - The County has started development of a disaster recovery plan however it is not fully implemented. · Documentation - There is very little documentation regarding the County network. What little was available was outdated or incorrect. The majority of the knowledge regarding the network configuration was simply "known" by the IT staff and not written down anywhere. St. Lucie Countv Sniffer Results A Sniffer network analyzer was attached to the network at strategic locations to record network traffic for varying times and periodic intervals. The following paragraphs highlight the findings of these captures. IP Backbone Hubs and switches (IT core) There are 10MB hubs and 10/100 MB switches that connect to a BayStack 350T sixteen port switch, that forms the IS segment. T!Ì~ following graphs are from the 350T connection to the November 15. 2001 Presidio Corp, Confidential and Proprietary Page 50 I VUmmUnlCéUlOnS J>.Ssessme,ru, rO\..,,:LUC;le l;ountY üovemmenldoc .. I ..=:r:.:... st. Lucie County Network Assessment Accelar 1200 backbone switch. Graph Scale = Bytes Protocol Distribution (MAC only) :.; page51r The graph above shows us that IP is the dominant protocol - as can be expected on the IP backbone. November 15,2001 Presidio Corp. Confidential and Proprietary Page 51 Communications Asse -"'('It for St. Lucie Coun Govemmentdoc .. St. Lucie County Network Assessment Ii. : ' ..:::r:.::... Protocol Distribution (IP only) Graph Scale = Bytes Many different protocols within IP are being used for services such as routing, transport, Email and Internet access. The dominant IP protocol is HTTP. November 15, 2001 Presidio Corp, Confidential and Proprietary Page 52 l l.iommumcanons ASsessment f(\.,J- Lucie County Govemmenldoc = \.J Page 53 , 1.1 ,) .. I st. Lucie County Network Assessment ...:=0.=... Nt!' w ... 111)$ DiIpoIic ~ NII'I1:11 IIS6 !hi Protocol Distribution (IPX only) Graph Scale = Bytes Apparently there are some Novell clients connected to the IP backbone. The Netware Core Protocol (NCP), which controls the client and server operations by derIDing interactions between them was observed traversing the IP backbone. However, as can be seen iTom the first graph, this IPX traffic is negligible compared to the IP traffic. Internet Connection The following graph depicts the Ethernet connection between the Accelar 1200 and the Bay Networks ANH router, which connects the County to the Internet. November 15, 2001 Presidio Corp, Confidential and Proprietary Page 53 Communications Ass Ylt for Sl Lucie Coun Govemmenldoc .. St. Lucie County Network Assessment I ...::ztt::... UUIlzatlon(%) 10 9 ---------,--~---_._... --~---------_.._----~_._-----,---,. .--.----~-~-_._---------------_..,_._--- 1 ''''M._,_._._..._.,_,_.~...,.~_'_~~_.'__'''H'H_'_'M''''__''',H'W_"."'"__ 8 .....'...__M......_..ø....__.___....._.._..__._.___.__......._H_HH.M................. ..... ...................... 6 5 4 ,:. -' ~ . ........... -_..~_.._...___._.M-...H'..___,.__..._-_..._^_~;+,t.t .. .._.u.__._.....__.__ ......... _.._.____._._..._._._...~,_,......__._.H.H_ _M____···~···_...·..·..·"fi.H._~_. 3 2 Network Utilization The average utilizati on of the Internet connection is 1 % during this brief 10 minute collection period. A more complete utilization picture can be obtained by monitoring the link continuously for several days. It should be noted that the utilization measurements are in reference to the line speed where the capture was taken. In this case, the capture was taken on a XX MBPS Ethernet link. Thus, 1% utilization on this link equates to approximately XX% utilization on the County's T1 Internet connection. November 15. 2001 Presidio Corp, Confidential and Proprietary Page 54 " J Communications AssessmenH61 ..Tl.íêíecounty Govemmenldoc ~.,- J Page 55 r , .. .. St. Lucie County Network Assessment I ~ ";,':-~ .. p p JII' IPX !hi Protocol Distribution (MAC only) Graph Scale = Bytes As is expected, the dominant protocol on the Internet link is IP. However, the presence of IPX traffic could indicate a configuration problem. There is no reason for IPX traffic to be forwarded to the Internet. -#',r.. November 15, 2001 Presidio Corp, Confidential and Proprietary Page 55 Communications Asse 'I1t for St. (ùcie Coun .Government.doc .. . .. St. Lucie County Network Assessment I -===-=- HTTP .no IOP3 SNIP HTTPS ---, ,..... IIIIS -...s..~ -~ .. î . IDI' - Protocòl Distribution (IP only) Graph Scale = Bytes This graph depicts the many different protocols within IP that are being used for services such as routing, transport, email and Internet access. The dominant protocol passing to/from the Internet is HITP. UP - HIllS _1311 NII'I13õ1 - November 15, 2001 Presidio Corp. Confidential and Proprietary Page 56 J Communications Assessm~r1ffo\v.hl!~i~ County Govemmenldoc ...) '<", .... " ,. 'Page 57 ~ 4 fJ '- .. St. Lucie County Network Assessment I ...=:.::... Protocol Distribution (IPX only) Graph Scale = Bytes For some reason, IPX SAP's (Service Advertisements) are being forwarded over this link. As mentioned before, there is no reason for IPX data to be forwarded to the Internet link. This consumes scarce bandwidth and prevents efficient use of the link. Remote Sites (St. Lucie West. Vlllaae Green. Port St. Lucie Pollee) The Accelar 1200 has a connection to a Bay Networks ARN router which provides WAN connections to the above three remote sites The following graphs depict the rmding from Sniffer captures on this port. Protocol Distribution (MAC only) Graph Scale = Bytes IP is the dominant protocol traversing this link. Some IPX and AppleTalk traffic was captured as November 15.2001 Presidio Corp, Confidential and Proprietary Page 57 Communications Asses 'fit for Sl Lucie Coun Govemmenldoc .. .. St. Lucie County Network Assessment I -=:-=- well. Protocol Distribution (IP only) . Graph Scale = Bytes Many different protocols within IP are being used for services such as routing, transport, email and Internet access. The dominant protocol passing over this connection is HTTP. November 15. 2001 Presidio Corp. Confidential and Proprietary Page 58 L CommunICations Assessmentf()\... Lucie County Government.doc ....1 . ¡"C'YlY , Page 59 r J t f ~ -- St. Lucie County Network Assessment I ...::0:::- Protocol Distribution (IPX only) Graph Scale = Bytes The Netware Core Protocol (NCP), which controls the client and server operations by defining interactions between them was observed traversing this connection. 191!l Judicial Circuit - St, Lucie County. Public Defenders Office Old Court House NMLI The following snapshots were taken from the Accelar 1100 in the old court house that extends to the Public Defenders building. This Accelar has an NMLI connection running at 10MB. November 15, 2001 Presidio Corp, Confidential and Proprietary Page 59 Communications Assess1t forSt. Luéíe Coun Governmenldoc .. I .::r:=... St. Lucie County Network Assessment Graph Scale = Bytes Protocol Distribution (MAC only) IPX and IP are the dominant protocols. November 15, 2001 Presidio Corp, Confidential and Proprietary Page 60 t COmmunications Assessment!~, Lucie County Govemmentdoc 'wÌ I) '"., ',. , Page 61 r t ... .. ...., .. St. Lucie County Network Assessment I ....::r.-.:.. Protocol Distribution (IP only) Graph Scale = Bytes Within IP, HTTP is the dominant protocol. Protocol Distribution (IPX only) Graph Scale = Bytes NCP, Netware Core Protocol, controls the client and server operations by defining interactions between them. Old Court House to New Court House The following snapshots were taken from the Accelar 1100 in the Old court house that extends to the New Court house. This connection is running at 10MB. November 15, 2001 Presidio Corp. Confidential and Proprietary Page 61 Communications Asses ':It for St. bucÎe Coun Gov~mmenldoc .. I ....:::r::=-. St. Lucie County Network Assessment Graph Scale = Bytes Protocol Distribution (MAC only) Protocol Distribution (IP only) November 15. 2001 Presidio Corp, Confidential and Proprietary HTTP HT1PS LI'O r.... NCP... p - DNS __NS_IJ -..DGM. - IW' SIP Ell' - Page 62 IVJmmumcauons ASsesSment t~ ~Lucie County Govemmentdoc - . ~ Page 83 , ~ . I ., -- I St. Lucie County Network Assessment -=-=- Graph Scale = Bytes Many different protocols within IP are.~ing used for services such as routing, transport, email and Internet access. IV w NIl' IIIJS DiIpaIi: -. ~. ~]j IIS& IISP - .. Protocól Distribution (IPX only) Graph Scale = Bytes NCP, Netware Core Protocol, controls the client and server operations by defining interactions between them. EnterDrise Network Analvsls BroadcastslMulticastlUnicast Levels and Concerns Concerns arise when too many broadcast and multicast packets are seen on the network. The following snapshot is from the IT hut> ~egment that connects to the Bay Networks 350T. This traffic is mostly coming from IPX SAP þroadcasts. November 15, 2001 Presidio Corp, Confidential and Proprietary Page 63 Communications Asses .. St. Lucie County Network Assessment I ...::r:::.. In order to auto detect the ftame type, Novell's Client 32 and Microsoft's Client for Netware Networks spew broadcast packets onto the network. Everyone in the shared environment and some switches typically forward broadcàsts to all attached ports. If the receiving device does not understand the incoming protocol (Netware's Service Advertising Protocol, SAP), the station discards the packet. Since broadcasts go everywhere on a hubbed or switched (layer 2) network, a single broadcast stonn could cause major outages on the network. 1 2 3 ~ 5 6 7 8 9 10 11 12 13 14 15 16 17 10 19 20 I'n 23 24 25 126 II HEr: find DUe II (00) 07 BPDlI: S:Pri'OOOO Pert'0005 IIoot:Pri'0082 1ddr-0000 60 HEr: find DUe (0102)_1ISBR095L-<02><01) 9~ HEr: find DUe (0102)_1ISBROVSE-<02><0l> 9~ BROVSER: _ Hos' C1JIIlU 'ñï0RllT0 23~ BROi5ER: Ann""""" Hos. IC.òTHYG 241 BROVSER: 1Imaunc:e Hos' RITA 237 BROVSER; Announce Hos' mRE;s( 238 HEr: Check Group <46494320><202020202020. 234 HEr: Check Group <524149~£><202020202020. 234 ¡HEr: Check Gooup <20202020><202020202020. 237 HEr: Check Group <31202020>(202020202020) 245 'EP.OiSER' lnnouoce Host 004OC79569f3 234 HEr: Check GrouP <U535349><4f4E45525320> 241 BROi5ER; 1Imaunc:e _t BERS£YV 238 'BROVSER: .IMounc. Host 5'!I.9U SI.OlJI 2391 ,BROiSER; .IMounc. Bost fEl0llY987 237 , ¡,HEr;.Check Càoap <20202020>(202020202020) 236 HEr: Check Group <20202020>(202020202020) 241 '_"~:~HEr: Chock Group <20202020>(202020202020) 242 , ,:.HEr: Check Group <4£592020>(202020202020) 1234 ¡HEr: Check Group <20202020>(202020202020) 214 ,HEr: Check Group <20202020>(202020202020) 214 ¡HEr: Chock Gx=p <20202020>(202020202020) 214 ; HEr: Check Group ,31202020>(202020202020) i 249 ÍE:P.QiSER- À%!nOl.U1.C'! Host ·~HOP.T5D. ... i,p. '13U82070,004OC7 O. 91111.£57061 hidge-Càoap_Addr is¡omotDl D.unuul'uf '¡SlODTOLDl O.uufnnul 3<4.9S0125.004OC7 O.......uun.. 36.0U033237B77 2".nuuul"u 134950125.00~OC7 0,............ 34950125.0040C7 O."'&'I.n.... 349S012S.00¿oC7 O,'Ul'lruu&'l 349S0125.0040C7 O...urnuuu 34982031. aOUC7 O...uuruul 34950057.00&0C7 D.rl'unnun 34950125.004OC7 O.I'J!uuuurc 3n82002.00ue71 0..""'."".' 34950125. DOUC7 0 ..unnr~nl 34950125.004OC7 O.rnnnr,.n .3n50125.D04DC7 D. rnun.un i 34982335. DUDe? 299.rnnrunu 1310.004OC717O&00 1.ru1'uuuu j 36. 0040C111SE01 2" .UUUU1'U' !349S0125.0UOC790..unu.uu i31D.004OC77740D 1.ruuu.nu ¡31D.0040C77740031.rnuuurn ! 310. 004OC7174003 1.rnul'ulUI ¡ 34982208. 0040C79i 299 ..:rl'uu.t'Ut ! 34950125. 00(OC711 0 .lUU.t'UUU 0:00:00,000 0: 00: 00,302 0:00:00,628 0:00:01.190 0;00:01,522 0:00:01,530 0:00:01,533 0:00;01.539 0:00:01,5~3 0:00:01,547 0; 00: 01. 549 0: 00: 01. 552 0;00:01.555 0;00;01,558 0:00:01,561 0:00:01.570 0:00:01.573 0:00:01,576 0;00:01.578 0:00:01,582 000:01.584 0:00:01.581 0:00:01.589 0: 00: 01. 591 0:00:01.601 0,: 00: 01.~604 As you can see ftom this snapshot the destination address for these packets is O.fITITmmT. In this snapshot SAP was the dominant protocol, but broadcast traffic to watch includes Netware SAP, IPX RIP, IP RIP, NetBios and ARP. Network Performance Issues and Conclusions The following alarms were noticed in the network traces taken during the data collection period on every network that the Sniffer was attached to. Each of these errors is a product of poor traffic flow or a network that is overloaded. Most of the errors were workstations attempting to connect to central resources such as e-mail. Transport or File Retransmissions Transport or file retransmissions mean that the TCP Sequence number (SEQ) is less than or November 15, 2001 Presidio Corp. Confidential and Proprietary Page 64 I IJommumcatlons ASsessment ,<\ Lucie County Govemmenldoc ...... , .."j Page 65 r , . f , , . .. St. Lucie County , Network Assessment I ..:==.. equal to its previous value, indicating that this &ame contains data that has already been transmitted. This occurs because the trarismitting stations did not receive an acknowledgment (ACK) from the receiving station. Somè' of the many possible causes are high network traffic loads causing packets to be discarded or I~st, routing loops, and broadcast stonns. Too Many Requests Denied The alarm occurs when the percentage of denied versus successful application requests exceeds the Denied Request percentage threshold (set at 20% for this analysis). In addition, the total number of application requests must exceeded the Minimum application requests threshold (set at 100 for this analysis). Possible causes: · The application was not design~~..f9r use over networks. The application doesn't take ~o.ltccount that the responding application is on a different station. '.!, ' . · · The application is waiting for a semaphore on a server that has not been released. BroadcastlMulticast Storms The number of broadcast or multicast frames has exceeded the 40 &ames per second threshold. The alarms received were of a minor severity. Possible causes: · Temporary condition resulting from a valid broadcast operation. · A workstation that does not have an adequate host table is sending repeated requests. . '. ' · Other underlying configuration problem. LAN Overload Percentage November 15. 2001 Presidio Corp. Confidential and Proprietary Page 65 Communications Asses .. St. Lucie County Network Assessment I ...=:=-. .., During a one-minute interval, the percentage of time the LAN was in an overloaded state has exceeded the LAN Overload percentage threshold (set at 20% for this analysis). If this becomes chronic, the network may need to be segmented or a traffic reduction may be needed during this time. Possible causes: · Multiple large file transfers are occurring simultaneously. · Many users are doing high volume work over the network at the same time. This is especially likely if it occurs at about the same time each day. · A single station is doing something repetitive. · A Router has been rebooted recently. · There is a repeater, bridge, or Router loop. This condition causes severe LAN overload (for example, LAN utilization exceedil1g 80% of bandwidth for more than 10 seconds). NCP Server Busy This alarm is generated when the total of the following frame types exceed the Server Busy Count threshold which is set to 1 in the Alarms tab: · NCP Ox9999 (server busy) frames · Novell Burst Mode frames with the communication control flag bit set for server busy Possible causes: · Too many clients using the same server. · Server is overloaded with NCP r~quests. · Network is busy. November 15. 2001 Presidio Corp. Confidential and Proprietary Page 66 (Communications Asšessmentlè\. ~ Lucie~ County Govemmentdoc ~ ::; Page 67 r . '. .. 51. Lucie County Network Assessment I ....=-=- These alanns are logged as minor. Loops On Same Request The application process on one station sent out the same request even though it has already received the appropriate reply from the destination station. Only requests that are sent within the time specified by the Filter time threshold are considered "repeated." The Filter time threshold for this analysis was lOooms. Possible causes: · This may be legitimate, depending upon the application. For example, some print server's check for print requests every few seconds, resulting in many repetitions of the same request. You can eliminate this situation by lowering the Filter time threshold. · Particular applications may bè"'inefficient. For example, some X Windows applications continually check the location of the mouse cursor, which can cause network traffic of this type. · Excessive repeated requests are characteristic of applications that do not use the network efficiently, or that are not designed to be used over networks. · If the request is a Novell NDS verb request, it may indicate the need to partition the NDS tree among more servers. However, the verbs DSV _Resolve_Name, DSV _Read, and DSV _Get_Server_Address are often sent out as part of the NDS protocol. Recommendations Structured Cabling and Cable Plant: Currently, the County cable plant consists of a mixture of lOBase2, Category 3, Category 5, and fiber optic cable deployed in an unorganized manner. It is recommended that the County take a sèrious look at the installed base of networking cable with the intention of migrating to a structured deployment consisting of Category 5 (or better) copper cabling to the desktop and single-mode/multi-mode fiber optic cabling between networking closets. Shared VS. Switched Ethernet: The St. Lucie County network has a mixture of hubs and November 15, 2001 Presidio Corp, Confidential and Proprietary Page 67 Communications Asses ' nt for St. LucieCoun Govemment.doc J .. St. Lucie County Network Assessment I ..:"::L- switches. Bandwidth intensive applications or power users can impact other users on the same segment. It is recommended that the County continue to move toward a pure switched environment. Some future projects that St. Lucie County would like to implement are video and voice over IP. The 10/100 switched networks will put them in a better position to implement such projects. Elimination of use of Transceivers: The County has made extensive use of Ethernet transceivers to convert between different types of physical media. Each transceiver represents an additional point of failure in the network. It is recommended that the County make an effort to reduce, with the goal of eliminating, the use of transceivers in the network. Elimination of Routing Servers: The County has made significant progress eliminating the use of Servers as routers in the network. However some of the servers located in the 19th Judicial District are still performing routing services. It is recommended that every effort be made to eliminate the requirement that servers perform routing. Feeder Ports: Feeder ports are the ports that connect network devices such as hubs, switches, and routers together. Some of the networking devices deployed throughout the County are capable of auto-negotiation on their Ethernet ports. As a role of thumb, it is recommended that all feeder ports be manually configured for a specific speed and duplex to prevent the possibility of these ports auto-negotiating to lower speeds. IP Only Network: The County would like to standardize on IP, but because of the number of Novell devices deployed, the conversion process is proving to be slow. Network analysis has proven the dominance of IPX traffic on· the network. By eliminating this traffic, the network performance will undoubtedly improve. Networking Device Software Upgrades: It is important to keep track of software upgrades for network devices such as routers, hubs, switches, and network management. With each release of software, new features are introduced and bugs are fixed. It is recommended that the County audit the version of software running on each device and ensure that the latest revision is installed, Alternative WAN Technologies: The bulk of the County's Wide Area Network services utilize November 15, 2001 Presidio Corp. Confidential and Proprietary Page 68 ,",ommumC81lons Assessmef)1.T , LUCie lJoun \:iover:nmentdOC .J page ~9 r 4. . .. ¡. -- St. Lucie County Network Assessment I ..::::J:::::.. shared infrastructures that provide no Quality of Service mechanisms (most notably the NMLI and Frame Relay services). It is recommended that the county investigate the availability of alternative services which may prove more robust and reliable. For example, leasing dark fiber between locations. Presidio can help th,e County to identify providers that can offer these types of services. " Build out a Metro Area Infrastructure: Presidio recommends that the County actively begin building out its own fiber optic backbone network. Whenever a road project starts, the County should install fiber optic cable along the roadway. Whenever water and sewer work is done, the County should install fiber optic cable along the pipe lines. It will take time to establish a useable cable infrastructure, but in the long run, the County will be able to save money by running a private network instead of leasing services. Eventually, this infrastructure could become a revenue generator. for the County by leasing available bandwidth on the fiber to the Cities and organizations within the County. Presidio has a team of engineers that specialize in outside plant cable design and would be happy"to help the County implement such a plan. Network Documentation: As mentioned above, there is very little documentation regarding the County network. What little was availàble was outdated or incorrect. The majority of the knowledge regarding the network configúration is simply "known" by the IT staff and not written down anywhere. Documenting the current network configuration should take a high priority. The loss of an IT department employee could prove to be a significant hardship without a written version ofthe infrastructure knowledge they take with them. IT Budget Process: As it was explairied to the on-site Presidio engineers, the County IT department does not have a budget. Rather each department throughout the county is allocated funds to support its individual IT needs. Over the years, this process has caused some departments to neglect their IT infrastructure because they felt the funds would be better spent on other projects. Presidio recommends that the County seriously consider changing the way IT funds are allocated. A centralized IT budget controlled by the IT department will allow the County to organize and plan the direction of the IT infrastructure without worrying whether or not the various departments will support the plan. Recommended Convergence Plan November 15. 2001 Presidio Corp. Confidential and Proprietary Page 69 Communications Assesser ' ';It for Sl Lucie County Govemmenldoc fL) Page 70 1 ~- .. ..:1 St. Lucie County , Network Assessment I ...:::-:::... The Presidio Corporation is a vendor agnostic systems integrator. We supply products from companies such as Cisco, Nortel, Foundry. and Juniper. Our focus is on delivering solutions that best suit each customer's unique application requirements. By specializing in network design, implementation and solutions engineering, we deliver recommendations based upon the applications environment and growth projections of the County rather than a vendors marketing plan or latest product offering. Having analyzed the assessment data, and with consideration given to the existing investment in equipment, Presidio recommends that St. Lucie County consider all tier one network providers'. Today that includes Cisco, Foundry and Nortel. Presidio can assist in bringing these vendors to meet St Lucie County to discuss their product sets and possible solutions. Quality of Service (QoS) must be provided throughout the network (from the core to the edge) if voice. video, and data are to function seamlessly on a common media. Cisco, Foundry and Nortel all have solutions that will provide you with a fully converged network. November 15, 2001 Presidio Corp. Confidential and Proprietary Page 70 - ... .. .. ....... ..... '-'" "'" AGENDA REQUEST ITEM NO. --:Zit: DATE: Mav 14, 2002 REGULAR: (X) PUBLIC HEARING: ( ) CONS NT: ( ) TO: BOARD OF COUNTY COMMISSIONERS SUBMITTED BY (DEPT): ADMINISTRATION SUBJECT: Youth Leadership Committee BACKGROUND: Please see attached memorandums FUNDS AVAILABLE: N/A PREVIOUS ACTION: None RECOMMENDATION: Staff recommends that County Staff work with the St. Lucie County School District to establish a Youth Leadership Committee. COMMISSION ACTION: XI APPROVED 0 DENIED o OTHER: 5-0 D u sAnderson County Administrator Review and ADDrovals E! County Attorney: E! Management and Budget: E! Purchasing: E! Originating Dept: E! Other: E! Other: E! Finance: Check for copy only, if applicable: Anyone with a disability requiring accommodations to attend this meeting should contact the SI. Lucie County Community SelYices Manager at 561-462-1777 or TTD 561-462-1428, at least 48 hours (48) prior to the meeting, H :IWI NIWPIAG EN DA Iyouthleaders hip,wpd , - .. ... ~ ~ COUNTY ADMINISTRATION FROM: MEMORANDUM 02-50 *' _I):,":(~:¡:,i" ,,;¡,'''#'\.,-''...,.'!''....;¿..,..·'''..,.%¥im'i~'''..~;...,·_\~_·.,-.¡: TO: Douglas M. Anderson, unty Administrator DATE: May 3, 2002 RE: Youth ~eadership Committee . . I have discussed the attached memorandum with Dr. Vogel of the St. Lucie County School District, and he thinks the establishment of a Youth Leadership Committee is an excellent idea. He has appointed Michelle Sjogren, Information Specialist of the St. Lucie County School District, to work with the County to establish this program. Staff recommends that we work with the St. Lucie County School District to establish a Youth Leadership Committee. Dr. Vogel will be presenting this concept to the School Board for their consideration. DMA/ab c: Dr. Bill Vogel, St. Lucie County School Superintendent Attachment H:\WI NIWPIAG EN DAlyouthleaders hip,wpd .. .... -- .... -.... ...--- ...... ...... - 'w" ",,' BOARD OF COUNTY COMMISSIONERS DOUG COWARD COMMISSIONER TO: "jð V Doug Anderson, County Administrator !J 'L Jl ,( ~ U ~ IcJ' /j Doug Coward, County Commissioner, District 2 1 /'~ (I May I, 2002 ~ MEMORANDUM FROM: DATE: RE: Youth Leadership Committee I recently had the privilege of participating in a youth leadership program with School Board members Kathlyn Hensley and Judi Miller (as well as severa] other community leaders), The program included informal discussions with students who are in leadership roles through their respective schools and the comlllunity at-large. During these discussions, it was evident they were making a tremendous positive impact on our community and that additional steps needed to be taken to help facilitate their involvement in the local government process, The County currently has many committees that provide an opportunity for information exchange and meaningful public participation, most notably, the Property and Homeowners Association, However, all ornear]y all of these committees primarily involve adults but not the youth of our community. I would like to suggest that we create a youth leadership committee that functions in a similar fashion as theProperty and Homeowners Association, The group could meet monthly with a Board member and be given an opportunity to learn about local government and to express their views on local issues and needs. At this time, I am requesting that you contact Dr. Vogel for further input and comments I would then wish to agenda this item as soon as possible for tÌJrther consideration by the Board of County Commissioners. JOHN D, ßRUHN, District No, 1 . DOUG COWARD, DIStrict No, 2 . PAULA A, LEWIS, Distrier No,::; . FRANNIE HUTCHiNSON, DistriCt No, 4 . CliFF ßARNES, DIStrict No, 5 (ounry Administrator - Douglas M. Anderson 2.300 Virginia Avenue · Fort Pierce, FL .34982-5652 · (561) 462-1412 FAX (561) 462-2131 . TDD (561) 462-1428 -- AoeN'DA ReQUeST ..., 376M NO. ~ DA76: MAY I". 2002 70: 80ARD OF tlOlAN7Y tlOMNWSS30N6RS SlA8M3n6D 8YCD6P7': Ad",l,ti,I,AtloH R6(;lAlAR r" J P1A8l3tl H6AR3N(; r J tlONS6N7 r J PR6S6N76D 8Y: 8000 S1A816tl7: 81·W.,,'y tlo",,,,III,, R.po,', 8AtlKGROIAND: At tA. Ap,lIl1. 2000 80wd 01 tlol4Hly tlo",,,,lssloH.'s M",IH, II "'AS d,e/d,d Gy IA. 80wd 10 p'lU. - IIIIIft 014 1441 AII.HdA, 014 A GI·"""Il'y GASls. 10 ,I'" IA. 80wd _ oppo,tl4Hlly 10 p,o"ld. ItpdAt4I' 014 IA. "wlolts tlo",,,,III,.s _d Ad"I,o,y 80wd, tAAllAtly ,.,,,. 014. 31 AAS G'.H d4Ield4Id Gy lA, tlol4Hly Ad",IHlsl,Ato, IAAtIAI, II.", ""I" G. p'Al.d 014 IA. AII,HdA 011 IA. 2'"' _d ,,'. 7 ffI ,dAY 01 'lUA ",oHIA. FIANDS AIIA31ABl6: N/A PR61130lAS Atl730N: N/A R6tlOMM6NDA730N: 7Al, ",,411114' IA. 80wd ",I" p,o"ld. ,."dAt., 014 IA.loe'o",IH, tlo",,,,III.., _d Ad"lsory 80A1'd, IAAI IA.y s''''. 014: tlo",,,,III.. tlA"",G" 01 tlo",,,,.," 80wd 01 m,. tlol4Hell 014 04.,114' 3l1li1_ RI"., IN OOH N6P Wo'lllo,e, D'''''OP''''HI 80Ard LAHd Aeql4ls/lloH S",dloH tlo",,,,III., law lIG,wy 80wd 0/7,...,." 7"AS"" tloASI tlo"''''l4Hlly AUI_e, 7"AS"'. tloASI tlol4Hell ol'oeA' (;0". IlØØ... Adlltsl"'.H' 80A1'd 70,.,1,1 D.".'Op"'.HI tlol4HelØ lAll. OIl.,uAoG.. tlOØØ/IIOH OIA" tlo",,,,III..s: HI,.., 6dl4tAtloH tlo",,,,III., H4IAØlAy Kids M..IIH4I DAI. MOHIA'y lASI W.dH.sdAY altwl",y AS H.,d,d A, H..d.lI MOHIA'y A, H..d,1I MOHIA'y MOHtllly A, 14..11.11 1" W.lIH.sdAY a_I."y tlOMM3SS30N Atl730N: r J APPRotIeD r J DeN3eD r~ OTHeR: Reports given Review and Accrovals tlo",,,,I,,loH.' tlOlll/Ald "",I, 8A1H.' Hl4leAlH,oH 8A1H.' 8,14AIt eo"'AlII Hl4teAlH,oH 8A1H.,/8rl4Alt/l.",I, tlOlll/AlII Hl4ldUHfIOH 8,14AIt tlOlll/Ald -- 05/10/02 Fí';ABWARR FUND 001 001139 001140 001143 001144 001147 001217 001265 001267 001269 001271 001809 101 101003 101006 101104 102 102001 102104 105 107 " "7001 002 107003 107126 140 140313 160 183 183001 183002 183004 183214 184203 185002 316 382 395 396 399 401 418 421 441 448 449 4C:¡1 '-' ST. LUCIE COUNTY - BOARD ...., WARRANT LIST #32- 04-MAY-2002 TO 10-MAY-2002 FUND SUMMARY TITLE General Fund FHA Transportation for 21st Century Section 112/MPO/FHWA FY01/02 Health & Human Srvcs CSBG FY01/02 FTA USC Section 5307 FY01/02 NOAA/FDCA Adopt-A-Beach . DEP-Regional Attenuation Facility TDC Planning Grant FY01/02 EMPA 01/02 Dept. of Community Affai FDEP-Urban Mobile Lab Grant 01/02 DHR-Historical Museum Grant-In-Aid SFWMD-Floridian Aquifer Well 01/04 Transportation Trust Fund Transportation Trust/Local Option Transportation Trust/Impact Fees FHWA/FDOT Hurricane Floyd reimburse Unincorporated Services Fund Drainage Maintenance MSTU FDOT Bicycle/Pedestrian Coordinator Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper FDOT DUI Specialist Grant Port & Airport Fund Airport Master Plan Update FDOT Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.-County Arbitration/Mediat Ct Admin.- Teen Court 01/02 OSCA Civil Traffice Infractio Ft. Pierce Beach Restoration SHIP Housing Assistance FY 01/02 County Capital Environmental Land Capital Fund River Branch MSBU Capital Lennard Road 1 - Roadway Capital Grey Twig Lane MSBU Sanitary Landfill Fund Golf Course Fund H.E.W. Utilities Fund North Hutchinson Island Utilities NHI Util-Renewal & Replacement Fund NHI Util - Capital Facilities Fund S. Hutchinson Utilities Fund ßH Util-Renewal & Replacement Fund EXPENSES 186,103.04 22.49 581.10 93.70 611,314.00 37.70 3,375.00 10.29 1,274.80 88.32 104.15 3,283.63 53,631. 83 1,454.00 5,953.68 395.44 35,452.22 6,661.80 93.82 162.51 141,304.90 223.74 17,669.67 12,071.00 13,458.66 11,333.50 9,106.95 13,165.96 5,699.26 148.48 300.00 392.92 2,190.00 25,857.60 104.39 79,739.46 15,223.02 2,064.86 10,620.54 229.50 106,941.83 4,911.23 2,592.99 21,934.69 3,621.61 3,071. 22 27,866.58 17,182.67 PAGE -, PAYROLL 431,873.14 294.03 7,651.66 1,264.59 0.00 0.00 0.00 135.60 3,810.13 1,188.80 1,364.80 1,188.80 104,830.21 0.00 0.00 0.00 45,303.36 3,488.80 1,226.40 2,160.00 77,290.09 829.15 11,540.65 0.00 0.00 10,467.45 0.00 2,772.51 4,496.71 1,115.38 0.00 2,874.61 0,00 0.00 1,430.40 0.00 0.00 0.00 0.00 0.00 41,244.60 19,763.16 139.67 3,628.33 824.39 556.07 1,654.97 725.74 05/10/02 F'7.ABWARR FUND 461 471 478 479 491 505 505001 611 615 625 '-' '..., ST. LUCIE COUNTY - BOARD WARRANT LIST #32- 04-MAY-2002 TO 10-MAY-2002 FUND SUMMARY TITLE EXPENSES 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 22,070.85 13,947.66 31. 44 956.26 3,038.77 3,152.12 211,37 814.94 87,504.14 63.12 GRAND TOTAL: 1,590,911.42 PAGE 2 PAYROLL 12,492.49 2,272.69 424.15 151.24 24,073.73 2,766.66 1,760.03 5,575.91 0.00 0.00 836,651.10 '-' .."", 05/10/02 ST. LUCIE COUNTY - BOARD PAGE 1 F7,ABWARR VOID LIST# 32- 04-MAY-2002 TO 10-MAY-2002 r wÑD : 001 - General Fund CHECK INVOICE VENDOR TOTAL 00284242 12218089 Nextel 12218125 12218126 12218299 12218300 12218300 12218436 12218567 12218571 12218571 CHECK TOTAL: 147.05 45.63 301.99 52.50 36.49 47.69 953.03 389.81 36.45 36.45 2,047.09 FUND TOTAL: 2,047.09 '-' '-" 05/10/02 ST. LUCIE COUNTY - BOARD PAGE 2 VOID LIST# 32- 04-MAY-2002 TO 10-MAY-2002 - Transportation Trust Fund F7.ABWARR .to v!~D : 10 1 CHECK INVOICE VENDOR TOTAL 00284242 12218090 Nextel 12218303 12218432 12218433 12218433 12218433 CHECK TOTAL: 82.24 182.25 57.50 230.40 164.00 170.23 886.62 FUND TOTAL: 886.62 "'- """ 05/10/02 ST. LUCIE COUNTY - BOARD PAGE 3 F'7.ABWARR VOID LIST# 32- 04-MAY-2002 TO 10-MAY-2002 rv~D: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 00284242 12218300 Nextel 45.49 FUND TOTAL: 45.49 / / ...... .""" 05/10/02 ST. LUCIE COUNTY - BOARD PAGE 4 F""2\BWARR VOID LIST# 32- 04-MAY-2002 TO 10-MAY-2002 l<uND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 00284242 12218433 Nextel 38.07 FUND TOTAL: 38.07 \w .-, 05/10/02 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 32- 04-MAY-2002 TO 10-MAY-2002 L' vlllD: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 00283742 12217223 Best Plumbing Specialties Inc 89.09 00284242 12218300 Nextel 118.47 FUND TOTAL: 207.56 '-' ...,; 05/10/02 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR VOID LIST# 32- 04-MAY-2002 TO 10-MAY-2002 .t'v!'ilD: 140 - Port & Airport Fund CHECK INVOICE VENDOR TOTAL 00284242 I2218156 Nextel 120.83 FUND TOTAL: 120.83 \.i '-' 05/10/02 ST. LUCIE COUNTY - BOA..'ID PAGE 8 F7.ABWARR VOID LIST# 32- 04-MAY-2002 TO 10-MAY-2002 :r ul\lD : 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 00284242 12218300 Nextel 36.49 FUND TOTAL: 36.49 w ....., 05/10/02 ST. LUCIE COUNTY - BOARD F7,ABWARR VOID LIST# 32- 04-MAY-2002 TO 10-MAY-2002 rv&D: 316 - County Capital CHECK INVOICE VENDOR 00283321 12216505 Fla Department of Environmenta PAGE 10 FUND TOTAL: TOTAL 600.00 600.00 '-" ""'" 05/10/02 ST. LUCIE COUNTY - BOARD PAGE 11 F?':ABWARR VOID LIST# 32- 04-MAY-2002 TO 10-MAY-2002 Ì'u.LID: 441 - North Hutchinson Island Utilities CHECK INVOICE VENDOR TOTAL 00284242 I2218563 Nextel 144,13 FUND TOTAL: 144.13 AGENDA REQUEST ~ ITEM NO, ~ DATE: May 14, 2002 REGULAR [ ] PUBLIC HEARING [ CONSENT [X] TO: BOARD OF COUNTY COMMISSIONERS SUBMITTED BY: Parks & Recreation PRESENTED BY: Pete Keogh Director SUBJECT: Approval to purchase propane generator for the St, Lucie County Marine Center, BACKGROUND: For reasons outlined in the attached memo from Parks & Recreation's electrician and with the endorsement of Roger Shinn, Central Services Director, our department wishes to replace the St. Lucie County Marine Center's current diesel generator p/r# 405400 with a propane generator. Our staff has met with Bill Blazak, Utilities Director, who has agreed to purchase the diesel generator currently located at the St, Lucie County Marine Center for the amount of $18,034. Funds for the purchase of a diesel generator were allocated in Utilities FY 01-02 budget (EQ 02-146) and are currently available, These funds will be transferred to Central Services since the original generator was purchased with monies from their budget and they will then purchase the new generator, Staff would like to purchase the new generator from Newman's Power System who provided the lowest quote in the amount of $17,450. The remainder of the monies will be used for the purchase of a fuel tank, hardware and cost of plumbing installation, FUNDS WILL BE AVAILABLE: 316-1930-564000-76007 (Central Services Machinery) PREVIOUS ACTION: N/A RECOMMENDATION: Staff requests approval to sell SLC Marine Center's diesel generator to the Utilities Department for the amount of $18,034, authorization to purchase a new propane generator for the Marine Center with the monies received from the sale and approval of EQ# 02- 217, APPROVAL OF REOOLUITON 1102-128. [Xi APPROVED [] DENIED tr OTHER: RENCE: COMMISSION ACTION: oug Anderson County Administrator Q¡ County Attorney: {-' ::J Management & Budget: M &7 " fl~ll ......,.. Originating Dept: ~ l Public Works: Finance: (Check for Copy only, if applicable) 1 Coordi nation/Siqnatures 14f) m~urChaSing: Other: ~ .... '" w- ( ...~ - - fa fa ,2 - CI) ~Iq $ ~ ~l)5 'J I"~ I) ~Q) I;~ EaoSQ) " !jË....OS ~._ C\ ~ , ~~~Q) r-... 0 0 .' <I)~~~ ~ ~ ~ ;:., C\ ::O; (.)jg(.)e c: .5;2 Q. 0 ~~.è-o <:) Q)Eê:i <:) f. E ~ ê ~ Q) c: :;, E Q)§(.)~ .c:f!"'c/ ('J W ;::: .E ~ Q) ~ .,. ..... 0:: CI) CI) o8.e... , ~ ~ ~ (() WN ~ ~ ~ ~ ..... zo I' c: c: Q) 0 ('J 00 e Q) 0) a:. -r:' :;, ~- W..... , ~ Q) :¡¡ _<I) Wo c: c:. -0 Q)E~C\ § ::EN Q)Q) E:;::; .c: -Q)~.!!! ~~N .:.: .... .!!? .c: en -- ..._ .1/) .... <: .!!! ó:: z Q) 13:¡¡ <I) OWO w .;:!: ..... C\ E .5; w ~>~ c :E a::O.c:e~ ŒI W W c:CI)~""C: :E .J ~ C 0 C\ R:;,~ C\ ::J Ze(..... z ë, :s '.' '5~Q.C 1/) Z ::JO)- w c: 0 I/) Q) ~ :E w c... _.~....... (tI"t:: OWe( :E > w 'isoS~'@~ z OU:::E 0 II:: .... ::J 0 II:: ~'" .... 0) ~ :;, I/) 0 LL 0:: " 0 c.. :íJ ·ê Q) Q. ~ 0 OO~ w c.. w Q):;'C\ ~~ 0 eLLe( II:: c( r2= Q)QQ)-Q) ~ tÐ :so :;:: Cf) o::....e ~'t:ijg:=:C\ e(We( O~<I).s'@ OWe ~32~e:;, m::Jz ~I/):::Q)Q. ~Ow " '.' 0§:5~.E We,:) ~ (.) ~ O)~ zO::e( -} C\ ~C:Q)Q) ::J.... .g C\ ,c: g¡ .... 0 - ¡.;: OZ (.)....c: Q) OW ..92 fI) .£! ~ .Q w::E Q)'"g1õM:;:: _D. 16Q)~<:)-:=: 0- c: co... ::J::J ... ~~&Z;~ .JO ~ g¡ 0 Oð 'is .5; ,W c: C\ .c: C\ .... ~ ~5:~§~ W Q) C\ ~C\ 0 c: 'ê oSC\ Q.EC ~ ... ..... C\ ~ ~ ... :;,....0 .E (.) I/) Q) C\ (.) .~ f! oS c ~ .è e 0...0...10 c: Q) c:.ElS.E"t & ::J c: ~ ~ .~ '"" ~' 0 Q) ~ <.> C!> "6QQ~~ r-... c: .~ Q) "t 8~~~~ ..... C\ c: ~, C\ ~ (.) C\ I ::J C\ -J Q. cò ËQ) Q)§ <:) ~ .... , e ..... o 'ê ~ ·ê 0 0 CI) 0.: ~I" 1i; (I '1/) ~ E I.U '; ¡:; li'~ -oE.!!1 : g z ~ Q) oS .è-.c: ¡:.: 0' 51) z c:oS 0 c:.... w 0 Q) u ::: 5 ·5 II:: z ¡:; ~I>; ~ ~~~u~ ~ w z z :E Ž W ~I> 0 c:~~.~g w ~ 0 [, :E w ¡¡: C\ c::;,0' :Ii c( ~ c.. c), ï= ~ .E .~ -J Ììj c.. c.. , :5 :;,~==-.... :5 > §:. (/) o c :::: .5; ~ w a :; a c C . W ŒI t5g¡~tJQ w \. BOARD OF COUNTY COMMISSIONERS ....., ~ PARKS & RECREATION MEMORANDUM '" To: From: Through: Date: Subject: Chris Hartley, Finance Director Linda Brown, Adm~~?tive Manager ~ Pete Keogh, Director r- ( , May 6, 2002 St. Lucie County Marine Center Generator Replacement For reasons outlined in the attached memo from Parks & Recreation's electrician, and with the endorsement of Roger Shinn, Central Services Director, our department wishes to replace the St. Lucie County Marine Center's current diesel generator p/r # 405400 with a propane generator. Our staff has met with Bill Blazak, Utilities Director, who has agreed to purchase the diesel generator currently located at the St. Lucie County Marine Center for the amount of $18,034. Funds for the purchase of a diesel generator were allocated in Utilities FY 01-02 budget (EQ 02-146) and are currently available. These funds will be transferred to Central Services (316- 1930-564000-76007-Central Services Machinery) since the original generator was purchased with monies from their budget and they will then purchase the new generator. Attachments: Property Acquisition/Disposal Transfer Form cc: Helen Tomlin, Accounts Payable Supervisor Sue Moses, Accountant Utilities Director JOHN D, ßRUHN, DlStricr No, 1 . DOUG COWARD, DlSrricr No, 2 . PAULA A, LEWIS, DISCrlcr No, J . FRANNIE HUTCHINSON, Disrricr No, 4 . CLIFF ßARNES, DiStrict No, 5 Counry Admlnisrroror - Douglos M. Anderson 2300 Virginia Avenue · Phone (561) 462-1515 · TDD (561) 462-1428 '-' ,.., 4- ,);1- 1 Parks and Recreation Department Memorandum _I From: Pete Keogh, Director Nelson Parrett, Master Electrician, Parks & Recreation De~ ~ Emergency Power System for the Smithsonian To: Subject: Date: May 3, 2002 " Should an extended storm condition occur that causes an electrical power outage east of the Indian River, it should be considered to extend the endurance of the emergency system used to protect the marine exhibits for more than just a few hours. During this type of crisis, emergency personnel may have difficulty delivering fuel to this site. Hutchinson Island may be evacuated and essential emergency personnel may be too busy to be of assistance. Even though we have on hand a trailer-mounted, diesel driven, 50 KW genset, we should consider a permanently installed, propane-powered genset with automatic transfer switch. This will provide hands-free operation and ease of fuel delivery. Without the installation of a large diesel storage tank, the diesel generator on hand will be out of fuel in just a few hours. Diesel standby units of endurance are generally measured in hours. Propane sets are measured in days. Long-term storage of diesel fuel is subject to development of water content and growth of algae that clogs the fuel system. It also has to meet EPA guidelines for storage of a liquid petroleum product. Propane fuel can be stored indefinitely, with much less restriction. '- .."", ':;'" ''Ç Propane engines are clean burning, exhausting C02. This system avoids carbon build-up during combustion and reduces maintenance, increasing dependability. The only disadvantage is that horsepower of propane engines is limited to gensets of less than 100 KW. The horsepower of diesel engines is necessary for very large units. The installation of a 60 KW propane-powered unit with an automatic transfer switch is suitable for this location. A 500-gallon propane tank will run this generator for three days, will automatically engage during a power outage, and return the system to utility power automatically when it is restored. Presence of personnel is not necessary for three days. ,r NP:bh 7 C: James Cummings Linda Brown ...., .¿- ..- - Parks and Recreation Department Memorandum To: Pete Keogh, Director From: Nelson Parrett, Master Electrician, Parks & Recreation Dept. Subject: Genset With Auto Transfer Switch· Solicited Quotes - Date: May 3, 2002 1) 2) " 3) $17,450 Newmans Power Systems 3076 North Kings Highway Fort Pierce, FL 772/465-2490 Dietz Enterprises 1201 SE Railroad Avenue Stuart, FI 772/286-6282 $19,295 Florida Detroit Diesel 3885 Selvitz Road Fort Pierce, FL 772/464-6006 No response* * A specified request for this item was hand delivered by Nelson Parrett on April 24 and we have received no response. NP:es if \w '-'" .s- NEWMANS POWER SYSTEMS 3076 N. Kings Hwy. Ft Pierce, Fl34951 561-465·2490· Fax 465-4881 -- -~- Parks and Recreation Dept. St. Lucie County A TIN: Nelson Parrett RE: Genset Quote - , Thank you for your inquiry. We are pleased to quote as follows: 1 Cummins- 60GGHE Genset-Spark Ign. 60Hz. 60Kw );. Listing-UL2200 þ> Fuel System-LP Vapor ¡. Housing-Weather Protective w/muffler ;,. Voltage-277/460,3 Phase Wye ¡,. Altemator-60 Hz, 12 Lead, Upper Broad Range, 105c .,. Set Control-Detector 12, w/Ac Meters þ.. Engine Governor-Electronic, Isochronous Only þ> Circuit Breaker-100a,3p, 600nSOv,Ss,Rms, 80%, UI/lec ;. Shutdown-Low Coolant Level þ> Coolant Heater-120 Volt Ac, Single Phase .,. Warranty-1 Year Base ,þ> Extension-OiI Drain , Starting Battery 1 Onan-OTPC150 Transfer Switch-Onan, PwrCmd, 150 Amp þ> Poles-3 ." Listing-Ul 1006/CSA Certification þ> System-3Phase, 3 Wire or 4 Wire j.. VOltage-460 Vac ¡;. Cabinet-Type 1 ~ Switch Control-Level 1 w/Digital Display & Exercise Clock ,. Battery Charger-2Amp,12124 Vdc The Price For The Equipment Will Be...,........... ... ........$16.949.00 Plus Tax if Applicable For 120/208 Volt Unit with 225 Amp Breaker & 225 Amp Transfer Switch the price will be.................. ....·..·¡;i~·~·T~·if·ÄPPi~~O'OU ~ tP~ --#- I 10. 11. 12. \...' ...., ,...- ST. LUCIß COUNTY PURCHASING DEPARTMENT PROPERTY A UISITION /DISPOSITION /TRANSFER FORM TODAY'SDATE : 1. INVOICE DATE (IF NEW PURCHASE): II )36 / rl Of) I , I 2. ACCOUNT NVMBER USED TO PURCHASE ITEM (IF NEW PURCHASE):3/{¡, - Ie¡ ~6 - S-tø'-l{,'JÖ() - 7rr-.OO7 3. 4. C -) CI.) ¡...{ I LOCAnON:;ODE: 5, PROPERTY RECORD #pAND DEFT. TRANSFERRING TO (IF TRANSFERRING OR DISPOSING OF): ¡¿ tÞ- L/ 6540 b 6. YEAR ACQUIRED (IF TRANSFERREDIDONATED/IRADED, ETC): ,;200 I 7. COMMODITY CODE USED ON PURCHASE ORDER (IF NEW PURCHASE): t)r¡{537 DESCRIPIION OF COM7-r£ODITY : 'æ() e¡¿AT oæ \ {1v¿ --htt-h tfi J ( Q ù ¡Z. !-t) V\-- / I MAKE: S Do (,>£uJ...m... 11., J;Uu 1:- 'Dl..l A 'p (¡'.J (J-eA1.1 ,~--td~ , MODEL NUMBER: 50-))$'[:r SERIAL NUMBER: 'rOt/Ol./_ 5T &9 /J/9f"* L/Ot.JST F /5"'0 8. 9. OD OF DISPOSAL (IF DISPOSING OF:JUNK, SURPLUS, SOLD, TRADED, TC) Ti o¡;¿ , TM NT HEA..D OR A UTHORIZED PERSON ONL}') THIS FORM IS T BE USED FOR ALL CAJ'ITOL EQUIPMENT PURCHASED, DISPOSED OF OR ' TRANSFERRED F OM ONE DEPT. TO ANOTHER. A.. WHEN P CHASING AN ITEM, FILL THIS FORM OUT,ATTACH TO THE "INVOICE" A..ND "'RECEIVING" COpy OF P.O, A..ND SUBMIT TO FINA..NCE FOR PAYMENT, FDlANCE WILL SEND ON TO PURCHASING. (IF YOU ARE NOT SURE OF ANY PART OF THE INFORMATION REQUESTED, YOU'LL 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 Ll.TIUNA IN PURCHASING. . ! \.. RESOLUTION NO, 02-128 ,.., .... 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 sale of a diesel generator to the St. Lucie County Utilities Department in the amount of$18,034. WHEREAS, Section 129.06 (d), Florida Statutes, requires the Board of County Conunissioners to adopt a resolution to appropriate and expend such funds. NOW, THEREFORE, BE IT RESOLVED by the Board ofCountyConunissioners ofSt. Lucie County, Florida, in meeting assembled this 14'h day of May, 2002, pursuant to Section 129.06 (d), Florida Statutes, such funds are hereby appropriated for the fiscal year 2001- 2002, and the County's budget is hereby amended as follows: REVENUES 316-1930-364400-76007 Gain (Loss) on Sale of Fixed Assets $18,034 APPROPRIA nONS 316-1930-564000-76007 Machinery & Equipment $18,034 After motion and second the vote on this resolution was as follows: Conunissioner Doug Coward, Chairperson XXX Conunissioner Cliff Bames, Vice Chairperson :xxx Conunissioner John D. Bruhn :xxx Conunissioner Paula A. Lewis :xxx Conunissioner Frannie Hutchinson :xxx PASSED AND DULY ADOPTED THIS 14TH DAY OF MAY, 2002, A TIEST: BOARD OF COUNTY COMMISSIONERS ST LUCIE COUNTY, FLORIDA BY: CHAIRMAN APPROVED AS TO CORRECTNESS AND FORM: COUNTY A TIORNEY G:\Budget\ WPIResolutions\02-resol\02-128, wpd ,~ " /', '-' ""'" ..." AGENDA REQUEST ITEM NO. C-2b DATE: May 14, 2002 REGULAR [ ] PUBLIC HEARING [ CONSENT [X] TO: BOARD OF COUNTY COMMISSIONERS SUBMITTED BY: Parks & Recreation PRESENTED BY: Pete Keogh Director SUBJECT: Request for approval to serve alcohol at Indrio Road School House. BACKGROUND: Jody Bloch has reserved the Indrio Road School House to hold an anniversary party on June 8, 2002. All applicable fees have been paid. As part of the event, alcohol will be served and as required by County Ordinance 1-15-23, BOCC approval must be acquired, The party will be catered by Party Solutions and they hold the necessary alcohol license and insurance. FUNDS AVAILABLE: NIA PREVIOUS ACTION: NIA RECOMMENDATION: Staff recommends that the Board of County Commissioners approve Jody Bloch's request to serve alcohol at the Indrio Road School House during an anniversary party being held on June 8, 2002, COMMISSION ACTION: [.)C. APPROVED [] DENIED [ ] OTHER: oug Anderson nty Administrator County Attorney: ffi/ Coo rd i nati onlS ia natures Management & Budget: Purchasing: Originating Dept: ~ . Public Works: Other: Finance: (Check for Copy only, if applicable) _ "" N.m. .rGro.p~~ ~ "~~'>" Applicant Name \.. . t .) Applicant's Address3Ç{} ~I F Jj7h S+ City + chL&LL 3~3~-3óç:- FacilitylPark Requested --r nd ,?~' ,..... ~'" r:-v¡ he 0 J 'Huì,{S-( Date(s) requested JU~ì C ~ ¡ a00.J Intemled Use pru; -if '1 3.2. 2.- ~ me. "t cJ ^I L /I ¡::: P 3 Cfc¡-g- / Date: 5/5 J (y¿ Phone: 3:J...O.::3q Cf7 \" \ \ \ \ St, Lucie County Parks & Recreation""part~~nt Reservation Request/ Facility Use Permit' Zip Time: From ~ to .l::J..,- (include set up & tear down) No. of People Expected to Attend ¿ (I ('1 Alcohol Sale or Consumption? [{ ~ S U,t our ,p.d.1 d~.m"",~, "",i,~, ..d I " m.tu"." ."""'" de rfy.< (' '&j 1) The following capacity limits have been established: Indrio School House: 116 Walton Conununity Center: 130 Room at Marvilla Park: 130 Facilities are intended to be used for recreational activities, not commercial ventures. The Parks and Recreation Department reserves the right to refuse tental for conunercial ventures, events exceeding capacity limits or those deemed not to be adequately supervised. The Department may require security guard and/or unifonned officers depending on the event, at the renter's expense. A county employee ("Houseman") will be present and will be paid for by the renter. 2) General Liability insurance in the amount of $1 Million per occurrence/$lmillion in the aggregate is required. Non-profit organizations (including family grOUps) can arrange for this insurance through the Recreation Department. Insurance rates vary depending on the number of attendees at the event. An insurance certificate must be produced showing St. Lucie County Board of County Commissioners as an additional insured. Products are included but not medical payments, Consumption of alcoholic beverages requires additional insurance, If selling alcohol, all applicable State permits must be obtained and submitted to the Parks and Recreation Department. 3) All fees, deposits and insurance documentation must be received no later than 2 weeks in advance of the rental. Failure to provide anyone of these will result in cancellation of the rental. No refunds will be given if the Parks and Recreation Department is not notified 2 weeks in advance of the scheduled event. 4) Should any visible danger be observed by the Permittee or brought to his/her attention by those persons using the facilities under this permit, said Permittee shall not use the facility and shall report the visible danger to the Recreation Department at 462-1521 between the hours of 8:00 AM to 5:00 Pm Monday through Friday. 5) Please DO NOT go on the fields if they have water on them, or if they are muddy. At no time will anyone alter, damage or deface the playing fields, press box, concession stand, restroom or any part of the facilities under this permit. 6) Possession of permit is required while using facilities or outdoor areas. Failure to supply permit when requested by Director or his designee may result in removal from area, 7) Facilities or outdoor areas must be left in clean and adequate condition as determined by Director or his designee, or deposit will be partially or fully forfeited. 8) The group or individuals to whom a permit is issued shall be liable for any loss, damage, negligence or injury sustained by other person(s) in their party. .... l,; /' Y '-' 'will AGENDA REOUEST \ ITEM NO. C-3 DATE: May 14, 2002 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [XXX] TO: BOARD OF COUNTY COMMISSIONERS SUBMITTED BY: HUMAN RESOURCES DEPARTMENT PRESENTED BY: David Rodriguez Human Resources Director SUBJECT: New position of security guard. BACKGROUND: N/A FUNDS AVAIL.: 001-1930-512000-100 (by attrition} PREVIOUS ACTION: N/A RECOMMENDATION: Staff recommends creating the position of security guard part-time with limited benefits. (Position Request #PS02-058) COMMISSION ACTION: [ ~ APPROVED [] DENIED [ ] OTHER: D as Anderson ounty Administrator County Attorney: Review and Approvals Management " BUdget~ Purchasing : Originating Dept. Other: Other: Finance: (Check for Copy only, if applicable)___ Bff. 5/96 \ I '- 'wtI AGENDA TO: BOARD OF COUNTY COMMISSIONERS FROM: David Rodriguez, Human Resources Director DATE: April 29, 2002 SUBJECT: New position of part-time security guard BACKGROUND: St. Lucie County has been using the services of Burns Security to provide a security guard at the front entrance of the Roger Poitras Building for a fee of $15.00 (fifteen dollars) per hour while the employee is paid $8.50 an hour.. RECOMMENDATION: Staff recommends creating the position of Security Guard part-time with limited benefits under the Central Services Department. Respectfully submitted, vP~~ David Rodriguez Human Resources Director DR/mp Attachment \ '- ....I SECURITY GUARD '< 20 hours a week 4:30 p.m. to 8:30 p.m. 5 days a week Monday through Friday part time with limited benefits $8.50 an hour for six months $8.93 for six months Salary FICA FICA Mandatory Retirement Workers Comp Unemployment $ 9,312 577 135 852 55 31 $10,962 Note: There may be additional charges to cover sick and vacation time. Burns Security (20 hours a week) New Security Guard position Savings \ $15,600. 10.962. $ 4,638. \- i ::¡ õ Z ::III m ~ ~ c ~ ~ ~~ C)(1) c: CI¡ CI¡ 6) Ôt3- Q,::-: Qj' ~ ~ 5' CljIQ ~ s: c: (1) ~'t) '< 0 II) ~ CI¡ õ' II) ~ i 5' ~~ -§;;a. Õ'!i '""' C/) !a. (1) ~S o ~. '""' CI¡ ~ . Qj @ ~ ::!',.. o' " ~ Q) . ~ ~ (1) s: (1) 't) Ci! :s; o' ~ (1) ~ Õ" ~ (1) ~ o CI¡ (1) ~ Q" ~ (') o c: Z -I :'!= 000000 000000 ......................... ..... I I I I 1 I ......................... ..... coco co co co co (,.)(,.)(,.)(,.)(,.)(,.) 000000 I I I I . 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II) "C II) ?1 C) Õ" 't) g 0 ~ ~ -..3 (1) CIj :::h 3 0 ;:: i ëi)' =E ~ cti CI¡ 0 II) CD õ' ~"O ~ ~ CIj "0 Q"o:,,'¡::"ò ;;:¡ '. :>< ãr (1) '" ~. ::-. (1) c;;:¡ .!!!.. g.~ ~ "01Q3g.. (1) .... '""' ....., t/J :-I r- -aC: on t/J- _m ::In 00 ~ZC: ". ::u Z ~~:;! gc:m ::IIImO ~::IIImt/J:Þ "C~O-l::U ::IIIoæ-nc 0==(1)00 ~ == -I ;:0 -n om°-nn ..Z>-O o;..¡ t/J mIT'nc: !:;J :ÞZ ~~:;! ~mn o:ÞO ::< ::( N ;:0 ~ rnrn N~ 0_ ot/J ..Iot/J 6- NO Z m ;:0 t/J \w "'" JOB CODE 812 PAY GRADE 3 RATE: $6.63-$10.31 PART-TIME SECURITY GUARD PAGE 1 OF 2 '" MAJOR FUNCTION: Monitoring the Administrative Building Complex after hours. MOnitor traffic and activity of meetings oCcurring in the buildings. Be sure building empty, safe and secure before leaving. KNOWLEDGE. ABILITIES AND SKILLS NEEDED TO PERFORM THE ESSENTIAL Knowledae: Knowledge of securi ty procedures Abili ties: Ability to communicate well with others. Ability to understand and follow simple oral and written instructions. ESSENTIAL JOB FUNCTIONS: Lock and secure all exterior doors at 5:00, Take down flags. Open appropriate doors for evening meetings. Patrol building during meetings. Enforce regulations designed to prevent breaches of building security. Exercise judgement and use discretion in dealing with sensitive situations, whether responding directly or reporting to a higher authori ty. MOni tor and assist the securi ty of public upon their arrival and departure from our premises, Performs regular tours of the parking areas. Know procedures in the event of a fire alarm or elevator malfunction. Report any lost or found Items to the lead Custodian, Leave written report of unusual occurrences in the maintenance office. May be ask to help assist in setting up and taking down meetings. Performs other related work as requested or assigned. ESSENTIAL PHYSICAL SKILLS: Must be physically fit and have the agility to control adverse situations. ENVIRONMENTAL CONDITION REQUIREMENTS: Could be confronted with hostile situations. WORK HAZARDs: Dealing with irrate people. Potential of bomb treats and other violent type actions. SAFETY EOUIPMENT USED OR NEEDED: Rubber gloves, eye protection BOARD OF COUNTY COMMISSIONERS .....,I 4A- '-" PUBLIC WORKS DEPARTMENT Tracy Glansen Right of Way Specialist Florida Department of Transportation District 4 Right of Way Production Services 3400 W, Commercial Boulevard Ft. Lauderdale, FL 33309-3421 RE: FDOT Parcel No. 100 State Road Project 94000-2531 US 1 Dear Ms, Glansen: I am responding to your letter of May 1,2002 notifying us of an appraisal value of$387,000 for the subject parcel. St. Lucie County remains interested in acquiring this property for the future Lennard Road extension. We are currently in the process of locating funds for this purchase. I will await your next directive. I can be reached at 772-462-1707. Sincerely, ~~i'W~ Donald B. West, P.E. County Engineer DBW:lb cc: Douglas Anderson, County Administrator Daniel Mcintyre, County Attorney Raymond Wazny, Public Works Director Barbara Meinhardt, Revenue Coordinator Joanne Riley, Acquisitions Agent glansen2 .- " -;~ [~ \\,'; "¡'2T::;"\ fr-;l il' ::' II" ':" " ',"\, \ ~, '.. ., It 1'-" c, L-.:..-_:.__.! j~' '\ ;\rl ~~_.- ':':, \; ~, I , 1 \\ :\".,' MAY - ì 7002 : 11-,)\) \ i l--,,----,·,'- JOHN D. GRUHN. Dw,cr No, 1 . DOUG COWARD. Disrr,c, No.2' PAULA A LEWIS, Disrricr No, J . FRANNIE HUTC~INSON, Qß(ricr.Nò' 4" ~ CLIFF GARNES, Disrricr No,S County Admlnlsrroror - Douglas M. Anderson ¡ .~., .__"._ 2.300 Virginia Avenue . Ft, Pierce, FL .34982 Public Worl~s: (561) 462-1485 . FAX (561) 462-2.362 Division of Engineering: (561) 462,1707 Fax 462-2362 . Division of Road G ßridge: (561) 462-2511 FAX 462-2363 Division of Solid Waste: (561) 462-1768 FAX 462-6987 Division of [luilding & Inspections: (561) 462-1553 Fax 462-1735 . TDD (561) 462-1428 ~~.. '-- AGENDA REQUEST ITEM NO. r 'a DATE: Maÿ.....f2002 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [x] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: (~:t:~.~ County Engineer SUBMITTED BY(DEPT): ENGINEERING DIVISION 4115 SUBJECT: Second Amendment to the Consultant Agreement with Inwood Consulting Engineers for Land Acquisition Services for the S. 25th Street Roadway Widening (Midway Road to Edwards Road) BACKGROUND: On February 23, 2001, an RFP for consultant services was advertised for design of S, 25th Street Roadway Widening. Proposals were received on March 21S\ three firms were shortlisted on April 1 Oth, and the Board approved negotiating with the top ranked firm, Inwood Consulting Engineers, on April 17th. On September 11,2001, the Board approved the agreement with Inwood Consulting in the amount of $1 ,219,258.94 for design, permitting and land acquisition services. Because of pending issues with Earthtech, Inwood's sub-consultant for land acquisition services, staff re-agendaed the agreement with Inwood Consulting to exclude land acquisition services. On October 16, 2001, the Board approved the agreement with Inwood Consulting in the amount of $1 ,002,106.94 for design and permitting of S, 25th Street Widening.. Attached is the Second Amendment, as prepared by the County Attorney, along with Inwood's scope of services in the amount of $352,301 for land acquisition support and services for S, 25th Street Roadway Widening. This brings the total project amount to $1,393,653,17, All costs associated with the design and permitting of the project are reimbursable through our Joint Participation Agreement with FDOT. Costs associated with the land acquisition work are the responsibility of St. Lucie County, including land purchase costs, FUNDS AVAIL.: Funds will be made available in 101006-4116-563021-4108 Transportation Trust/Impact Fees. PREVIOUS ACTION: September 12, 2000 - BOCC approval of Joint Participation Agreement with FDOT to reimburse, design and construction of S. 25th Street widening. February 23,2001 - Advertised RFP #01-037 for Professional Engineering Services for S. 25th Street Widening, April 17, 2001 - Board authorized staff to negotiate with the top ranked firm and negotiate a contract. September 11, 2001 - Board approved Inwood's scope of services for design, permitting and land acquisition, October 16,2001 - (Re-agenda from 9/11/01) Board approved Inwood's scope of services for design and permitting only in the amount of $1 ,002,106.94. February 5, 2002 - Board approved First Amendment to Inwood's Consultant Agreement for a Bridge Hydraulics Report and Analysis for 10 Mile Creek in the amount of $39,245.23. RECOMMENDATION: Staff recommends Board approve the Second Amendment to Inwood's Consultant Agreement for land acquisition services in the amount of $352,301 for the S. 25th Street Widenin ,and authorize the Chairman to sign, [x]County Attorney ugl sAnderson Co ty Administrator Coordination/Siqnatures /111!-,. [x]Mgt. & Budget j;¡l/) /11'--!!:::7 [x]Revenue Coord.--.ßftñ. [x]Proj. Mgr, M"P COMMISSION ACTION: .~ APPROVED fT OTHER: [ ] DENIED py-- [x]Originating Dept. Public Works t~ s25thapproval3 earth tech, ag [x]Co, Eng ~r' r -- -- - - '- ...., , ,. Second Amendment to October 16, 2001 Consultant Agreement Inwood Consulting Engineers This Second Amendment dated this day of , 2002, is by and between St. Lucie County, a political subdivision of the State of Florida, hereinafter referred to as the "County" and Inwood Consulting Engineers, hereinafter referred to as the "Consultant". WHEREAS, on October 16,2001, the County and the Consultant entered into an Agreement wherein the Consultant agreed to provide professional engineering and right-of-way acquisition services for the South 25th Street widening Project; and, WHEREAS, on February 5, 2002, the parties agreed to amend the October 16, 2001 Agreement to allow the Consultant to perform a Bridge Hydraulics Report and Analysis for the 10-Mile Creek; and, WHEREAS, the parties desire to further amend the October 16, 2001 Agreement to allow the Consultant to retain the services of an FDOT certified company that provides right-of-way acquisition and related services. NOW, THEREFORE, in consideration of the mutual promises contained herein, the parties agree as follows: 1. Paragraph 2, SCOPE OF WORK, Exhibit "A", is amended to add: SCOPE OF SERVICES attached to this Second Amendment as Exhibit 1. 2. Paragraph 4, TIME OF PERFORMANCE, Exhibit "B", is unchanged by this Contract Amendment. Project completion is scheduled for March 31, 2003. 3. Paragraph 4, COMPENSATION, is amended to add the following: EARTH TECH - For the right-of-way services performed by EARTH TECH, the County shall pay to the Consultant an hourly amount based on the hourly rates set out in Exhibit G: \atty\agreemnt\inwood-2A .. - - ..... . t '-' ...,.¡ 2 in an amount not to exceed two hundred thirteen thousand seven hundred one and 0/100 ($213,701.00) dollars. EARTH TECH SUBCONSULTANTS: Florida Property Consultants shall be paid a lump sum of ninety-six thousand and 0/100 ($96,000.00) for thirty-one (31) fee appraisals and one (1) review appraisal. Fuller Armfield Wagner shall be paid a lump sum of forty-two thousand six hundred and 0/100 ($42,600.00) dollars for thirty-one (31) review appraisals and one (1) fee appraisal. This Amendment brings the total compensation to one million three hundred ninety-three thousand six hundred fifty-three and 17/100 ($1,393,653.17) dollars of which, nine hundred sixty-six thousand one hundred ninety-two and 17/100 ($966,192.17) dollars is a lump sum amount. 4. Except as amended herein, the remaining terms and conditions of the October 16,2001 Agreement as previously amended shall remain in full force and effect. BOARD OF COUNTY COMMISSIONERS ATTEST: ST. LUCIE COUNTY, FLORIDA BY: Deputy Clerk Chairman APPROVED AS TO FORM AND CORRECTNESS: BY: County Attorney WITNESSES: INWOOD CONSULTING ENGINEERS BY: Print Name: Title: G: \atty \agreemnt\inwaad-2A , '- DETAILS OF COSTS & FEES 25th STREET St LUCIE COUNTY PROJECT No: 94504 - 0000 ITEM ¡ SEGMENT No' 404439 1 """" ORIGINAL' 07 FEB 02 REVISED '12 MAR 02 EARTH TECH {ABOR COSTS ESCAL LOAD EMPLOYEE HOURLY FACTOR STAFFHOUR TOTAL RAW o ¡ HEAD ON GRAND CLASSIFICATION RATE (see below) ASSUMPTIONS HOURS LABOR FACTOR LABOR TOTAL PROJ, MNGR. . Mekarski, B $41,64 1,030 16 mos x 4,3 v.t<s x 21 hr, 1,445,0 $61,97489 1.2616 $78,185,38 (Indudes Expenses) REL. ADMINISTR. . Masters, P $32.15 1.030 4mos x 4,3 v.t<s x3 hrs 52,0 $1,721.95 1,53 $2,63459 REL. AGENT - Weirtnan, B $22,14 1.030 4mosx 4,3 v.t<s x 8 hrs 138,0 $3,146,98 1,53 $4,81488 SUIT COORD, ' Hutchings, M $33.77 1030 3mosx4,3v.t<sx22hrs 284,0 $9,878.40 1,53 $15,113.95 PROJ ADMIN - McBean, L $43.41 1.030 16mos x 4hrs 64,0 $2,861.59 1,53 $4,37823 CLERICAL - Gendrau, D $19,19 1,030 16mosx4.3v.t<sx2hrs 138,0 $2,727,67 1.53 $4,17333 SUBTOTAL RAW LABOR 2,121.0 $82,311.48 OVERHEAD FACTOR $109,30036 TOTAL LOADED LABOR $191,61184 OPERATING MARGIN @ 12% LOADED LABOR (NO EXPENSES) $22,089,34 TOTAL LOADED LABOR & FEE $213,70118 $213,701 SUB CONSUL TANTS A . PRODUCTION SERVICES RATE UNITS TOTAL FLORIDA PROPERTY CONSULTANTS 32 $96,000,00 (31 Fee Appralsar & 1 Review App) FULLER·ARMFI ELD-WAGNER 32 $42,600,00 (31 Review Appraiser & 1 Fee App ) SUBTOTAL $138,600,00 HOURLY B - LITIGATION SUPPORT SEVICES RATE FLORIDA PROPERTY CONSULTANTS $150,00 (Fee AppraISer) FULLER-ARMFIELD- WAGNER $150,00 ( Review Appraiser) TOTAL SUBCONSULTANTS $138 600 TOTAL COSTS $352 301 ESCALATION CALCULATION REVISIONS (Assume start March '02 for 16 months ..th 4% increase on 01 Jul '02) 1, 27 FEBRUARY, 2002 4 months @ cur Rate 4000 A. Deleted Value Engineering. Services & Costs, 12 months @ cur, Rate x 1,04 12480 B, Revised Florida Property Consultants quote to delete Land Planning, 16480 C, Deleted Business Damage Services and costs, Divide by 16 mon1hs ; 1.030 TOTAL TOTAL TOTAL DIRECT EXPENSES ¡UNIT UNITS 1 REPRODUCTION - copies (8.5' x 11') L S $500,00 1 $500,00 2 DELIVERY· one pound pnonty $14,00 10 $140,00 3 MILEAGE· 2,6 trips /week x 4,3 v.t<s/mo x 16 months x 56 miles/tnp @ $O,29/mile $0,29 10,017 $2,90500 3 TOLLS-2,6trips/week x 4,3 v.i<s/mo x 16 months @ $6,20/tnp $620 179 $1,109,00 4 TELEPHONE L S $50000 1 $500,00 5 CELLULAR TELEPHONE $30,00 16 $480,00 6 POSTAGE L S $20000 1 $200,00 7 PROJECT ADVERTISEMENT L S, $500,00 1 $500,00 9 MISCELLANEOUS L S $1,200.00 1 $1,200,00 TOTAL ESTIMATED DIRECT EXPENSES (Included in overhead factor) ~7 534 PROJCOST(J)rev,03-12-02.xls Page 1 of 1 ,;:' \ '-' ...., AGENDA REQUEST ITEM NO. C-4B DATE: Mav 14, 2002 TO: BOARD OF COUNTY COMMISSIONERS REGULAR: ( ) PUBLIC HEARING: ( ) CONSENT: (X) ~y eo J. cordeiro' - Solid Waste Manager SUBMITTED BY (DEPT): SOLID WASTE DIVISION SUBJECT: Request new position of Heavy Equipment Mechanic, Job Code 827, Pay Grade 14, changing the approved Solid Waste position allocation from three (3) Heavy Equipment Mechanics to four (4) Heavy Equipment Mechanics. BACKGROUND: Prior to the construction of the Baling & Recycling Facility this Division was maintaining 46 pieces of equipment (heavy equipment, vehicles and miscellaneous generators and pumps). Now with the completion of the Baling & Recycling Facility we have added the balers, the conveyor system, a skid steer, a fork lift, 2 loaders, 2 roll-ofts and a tractor trailer. Additionally, through the learning process of the new facility, we are finding that we require a mechanic with welding skills here on the Saturday shift. We currently are approved for 3 Heavy Equipment Mechanics but with the additional equipment and necessity of mechanical preventative maintenance on the baling equipment we need the 4th Heavy Equipment Mechanic. Our alternative would be to use outside vendors which would be much more expensive and less productive. FUNDS AVAILABLE: Funds are available in Account #401-3410-512000-300 PREVIOUS ACTION: N/A RECOMMENDATION: Staff recommends the Board of County Commissioners approve a new position of Heavy Equipment Mechanic for the Solid Waste Division changing the position allocation from three (3) Heavy Equipment Mechanics to four (4) Heavy Equipment Mechanics. --- o las Anderson unty Administrator COMMISSION ACTION: ,~APPROVED 0 DENIED o OTHER: o County Attorney: a Originating Dept: (Pub. Wks.) flu Review and Approvals a Management and Budget: 1J,O '-fn ~~ Purchasing: a Other: (Landfill) a Other: Personnel !íJiL 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 SeTVices Manager at 772-462- 1777 or TTD 772-462-1428, at least 48 hours (48) prior to the meeting. U) n:: W ZN 00 _0 U)~ U)..... -0 ::iEo ::iENN on:: 0 ucto ~WN > - Z....I "I: ' Ö ct..... w 5U ~ ~ U~::iE w u.. u.. :!E on::w ~ c~!;;c ~ n::I-C 0:: ~U)ct mWC ~5~ ZW<.:) :::In::ct OZ uO w!::: -U) Uo 3D.. ¡..: U) \.. ~ C!::: ~ (.) :::¡ ~ 0.. ¡:.: z w ::¡¡ I- ~ 11. W C ...., CI) 1: .!!? <1]~ U ;::...._"' <t1 :t:( )~:'I::~ ~:£;:gg¡~"<t 1:' !JÌ ( ) ::t: ,9- I:: ( )"':£;~::'o 1: .!!? ..... .... o"¡¡; .9-2 ~.E ~:~ ::'( )CI)"OI::C g-:s ~ ~ ~ .~ ~"tJee.Qs <1]~Q.~~"" OJ"t:iO)a;-.....J2 :S. <1].5; ( ) I:: I:: 1:~~æ~~ ~~.!!?:Sä;~ .9-~~~~~ 5-~.r::t:·S( ) ( ),o_::'o-( ) .::: >...1/(,) ~ ~·ë3àQ)~..2 CI) u...<1] '" ~ 01 ç:¡, ( ):£; ,5;1: ~ 2';.:,~:!:! ( ) .a.~=æ~~¡ (Oi)'I::::.,"O::> "<t ( ).Q <1] I:: e 0IC!:::'6-e<1]Q. .5;..,"O-2<6f& .5; 01 <:( <1] .'-' - .Z! c:: . C'J) è: ~ I:: '- '" ( ) <1] 0 .- tii Q:) .c::""" <tJQ):'::::£uQ) 1: ( ).ê I:: ( ):£; CI).r::....01:0I ~ ~ -§ ez C5 .S: I::~~~~~ 00- 'A CI) to ëi')·_ CO ~ tI) ¡;;; :~ ¡ b ~ ~ .~.. C ç:¡,1:: CI) CI) I:: 1:<1]011::<1] ~ O.CI).!:;; "0 '5 _'-'~'öl::( ) èQ)J;""g)~~ :s¡'So:=c:...... '-'.r::"'.r::CI)I:: æ:¡~:¡1:~ 01 ~ ~ '-' '~.9- £i 0 ~ 'ë:; 0- 5- '-'<:<1]<1]CI)l( ~...Q'5<6:>.. ( ) 'ëi)' C'\ ( ) I:: :.' C!:::ç:¡, ,1:..gæ ..,1:~<1]'5::t 0I::'.¡cQ>"O_ I:: Q. '" '!::': <1] (1 '=::"O.E::3(1)I:: &j1::<1]o-.r::.Q ( )~~e?~'6 .r:: 0'" ( ) ~..~ "0 ..... ...... Q) ~ :5õ ct:J 'C5~C;¡1¡j::;16 1:::g~:£;.Q.... . ~Q)~Cb~.J2t3 C,,) O"J c: '- - "- .s~~'516§!16 Cl)oE,§¡.r::e.r:: I::( )( ) '-'Q.'-' 01::-e?~Q.~ '-',! 1 ~<1]< <1]< Q)- CI) - tJ)- :£;~5~ä;·E:ä; o .(!2 :s.. ;>:. E t¡ E :: 1: ~:t:::.9- ~ .9- .0 "0 I:: 73 ::. 0- ::. d:168o!!1tB"e?tB" 8 ~ o o o C'\ ,... Il) o ,... "'" ~ , ,... o "<t :it I- Z ::) o () ~ 0> Il) c ~ [f ð w 0:: z o ¡:: iñ o 11. \ , \.... AGENDA REQUEST ITEM NO. C - 4 c.....,,¡ DATE: May 14, 2002 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [1 TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: SUBMITTED BY(DEPT): ENGINEERING DIVISION 4115 .~~ SUBJECT: Ten Mile Creek Recreation Area - Phase I Construction BACKGROUND: The Ten Mile Creek Water Preserve Area is a project proposed under the "Critical Restoration Project" program established by the Water Resources Development Act (WRDA) of 1996. When completed, this project will consist of a water storage area about 550 acres in size and with a maximum depth of water of about 10 feet above existing ground surface, The project will also include a polishing cell consisting of approximately 115 acres, and a 380 cfs pumping station that will pump stormwater runoff from the Ten Mile Creek into the reservoir. The primary purpose of the project is to control stormwater flow from the Ten Mile Creek into the North Fork of the St. Lucie River. A secondary goal of the project is to improve water quality to the Indian River Lagoon and the St. Lucie Estuary by reducing nutrient loading. A project of this scope and magnitude offers many opportunities for passive recreation and natural preserve areas. St. Lucie County, in partnership with SFWMD, has undertaken the design and implementation of a passive recreation area to be built on the Ten Mile site. The recreation area will be planned and constructed in phases, based upon available funding, The recreation area east of Gordy Road will be undertaken as phase I of the proposed improvements. (See attached conceptual plan drawing.) On March 27th, 2001, a consultant agreement was established with Thomas Lucido & Associates to provide landscape architectural services for overall planning ofthe recreation area, On December 11,2001 the Board approved the conceptual plan as prepared by Thomas Lucido & Associates. (See attached copy,) The attached consultant agreement with Thomas Lucido & Associates in the amount of $27,500 is to provide landscape architectural design and construction services for phase I of the Ten Mile Creek Recreation Area. Specific services include permitting, preparation of final construction drawings, bid specifications and coordination with the consulting engineer and environmental consultant. Funds will be made available in 001217-3725-563012-3631 Inspections FUNDS AVAIL.: 001217-3725-5630(1)5-3631 Consulting Eng.lDEP-Regional Attenuation Facility Stormwater Mgt. PREVIOUS ACTION: August 15, 2000 - Board approved the Cooperative Agreement with SFWMD for local match cost share. December 11, 2001 - Board approved the conceptual plan as prepared by Thomas Lucido & Associates. March 27,2001 - Consultant agreement executed with Thomas Lucido & Associates in the amount of $9,500 for conceptual design. RECOMMENDATION: Staff recommends Board approve the consultant agreement with Thomas Lucido & Associates in the amount of $27,500 for landscape architectural design and construction services for phase I of the Ten Mile C ek Recreation Area. [x]County Attorney "\ //4. sAnderson ty Administrator Coordi nation/Sill natures [xJMgt. & BUdget~ ~ [x]Rev. Coord B.f\ '" [x]Co. Eng~ ' []Other ~MMISSION ACTION: [ APPROVED [ ] OTHER: [ ] DENIED [x]Originating Dept. Public Works RLW Ten Mile Creek Ree Ph1 Construct.ag L' . II '-' ....,¡I , CONSULTANT AGREEMENT THIS AGREEMENT, made and entered into this xx day of May, 2002, by and between ST. LUCIE COUNTY, a political subdivision of the State of Florida, hereinafter referred to as the "County", and THOMAS LUCIDO & ASSOCIATES, P.A., hereinafter referred to as the "Consultant". WITNESSETH: WHEREAS, the County desires to retain the professional services of the Consultant to provide landscape architectural construction services for a project known as Phase I - Ten Mile Creek Recreation Area located in St. Lucie County; and, WHEREAS, the Consultant desires to provide the County with such services. NOW, THEREFORE, in consideration of their mutual promises made herein, and for other good and valuable consideration, receipt of which is hereby acknowledged by each party, the parties intending to be legally bound, hereby agree as follows: 1. GENERAL SCOPE OF THIS AGREEMENT The relationship of the Consultant to the County will be solely that of a consultant. The Consultant is an independent contractor and is not an employee or agent of the County. Nothing in this Agreement shall be interpreted to establish any relationship other than that of an independent contractor, between the County and the Consultant, its employees, agents, subcontractors, or assigns, during or after the performance of this Agreement. The Consultant will provide the professional and technical services required for the successful completion of this Agreement in G,\ATTY\AGREEMNT\LUCIDO-10 MILE CREEK -1- · " '-' ,..." I accordance with practices generally acceptable within the industry and good ethical standards. 2. SCOPE OF WORK The scope of work to be performed by the Consultant under this Agreement is set out in a letter dated February 27, 2002 (Paragraph 1-9) to Don West, a copy of which is attached as Exhibit "A". Surveying services will be provided by the County and paving and drainage plans will be provided by a consulting engineer. 3. PROJECT MANAGER The Project Manager for the County is Don West at (561) 462-1707. The Project Manager for the Consultant is Greg Boggs at (561) 467-1301. The parties shall direct all matters arising in connection with the performance of this Agreement, other than invoices and notices, to the attention of the Project Managers for attempted resolution or action. The Project Managers shall be responsible for overall resolution or action. The Project Managers shall be responsible for overall coordination and oversight relating to the performance of this Agreement. 4. TIME OF PERFORMANCE The Consultant agrees to complete the Tasks in accordance with the Schedule set out in Exhibit "A". 5. COMPENSATION The Consultant shall be compensated for all services rendered under this Agreement as follows: A lump sum of $27,500.00 for tasks 1-9Payment shall be made in accordance with the Terms set out in Exhibit "An. Any invoice presented to the County for payment shall be on a Request for Payment form approved by the County. G,\ATTY\AGREEMNT\LUCIDO-10 MILE CREEK -2- · ", \.... .-../ I 6. DEFAULT; TERMINATION A. FOR CAUSE If either party fails to fulfill its obligations under this Agreement in a timely and proper manner, the other party shall have the right to terminate this Agreement by giving written notice of any deficiency and by allowing the party in default seven (7) calendar days to correct the deficiency. If the defaulting party fails to correct the deficiency within this time, this Agreement shall terminate at the expiration of the seven (7) calendar day time period. With regard to The Consultant, the following items shall be considered a default under this Agreement: (1) If the Consultant should be adjudged bankrupt, or if he, or it, should make a general assignment for the benefit of his, or its, creditors, or if a receiver should be appointed on account of his, or its, insolvency. (2) If the Consultant should persistently or repeatedly refuse or fail, except in cases for which an extension of time is provided, to provide the services contemplated by this Agreement. (3) If the Consultant disregards laws, ordinances, or the instructions of the Project Manager or otherwise is guilty of a substantial violation of the provisions of the Agreement. In the event of termination, the Consultant shall only be entitled to receive payment for work satisfactorily completed prior to the termination date. B. WITHOUT CAUSE Either party may terminate the Agreement without cause at any time upon fifteen (15) calendar days prior written notice to the other party. In the event of termination, the County shall compensate the Consultant for all authorized work satisfactorily performed through the termination date. G,\ATTY\AGREEMNT\LUCIDO-1D MILE CREEK -3- · \... ""'" , 7. FORCE MAJEURE Neither party shall be liable to the other for failure to perform its obligations hereunder if and to the extent that such failure to perform results from causes beyond its reasonable control (financial difficulty shall not be considered a cause beyond a party's control), all of which causes herein are called "Force Majeure", including, but without being limited to, strikes, lockouts, or other industrial disturbances; fires; unusual climatic conditions; acts of God; acts of a public enemy; or inability to obtain transportation or necessary materials in the open market. The party unable to perform as a result of force majeure promptly shall notify the other of the beginning and ending of each such period, and County shall compensate Consultant at the rates set forth herein, for the services performed by Consultant hereunder, up to the date of the beginning of such period. If any period of force majeure continues for thirty (30) days or more, either party shall have the right to terminate this Agreement upon ten (10) days prior written notice to the other party. 8. ASSIGNMENT The County and Consultant each binds itself and its successors, legal representatives, and assigns to the other party to this Agreement and to the partners, successors, legal representatives, and permitted assigns of such other party, in respect to all covenants of this Agreement; and neither the County nor the Consultant will assign or transfer its rights and obligations in this Agreement without the written consent of the other. Nothing herein shall be construed as creating any personal liability on the part of any officer or agent of any public body which may be a party hereto. The Consultant agrees that the persons named in the scope of work shall provide services as described therein. The services of the person(s) so named are a substantial inducement and material consideration for this Agreement. In the event such persons can no longer provide the services required by this Agreement, the Consultant shall immediately notify the County in writing and the County may elect to terminate this Agreement without any liability to the Consultant for unfinished work product. The County may elect to compensate the Consultant for unfinished work product, provided it is in a form that is sufficiently documented and organized to provide for subsequent utilization in completion of the work product. G,\ATTY\AGREEMNT\LUCIDO-IO MILE CREEK -4- , . . '- ....I ,J. 9. SUBCONSUL T ANTS AND SUBCONTRACTORS In the event the Consultant requires the services of any subconsultant, subcontractor or professional associate in connection with the services to be provided under this Agreement, Consultant shall secure the written approval of County Project Manager before engaging such subconsultant, subcontractor or professional associate. 10. AUDIT The Consultant agrees that the County or any of its duly authorized representatives shall, until the expiration of three years after expenditure of funds under this Agreement, have access to and the right to examine any directly pertinent books, documents, papers, and records of the Consultant involving transactions related to this Agreement. Tne Consultant agrees that payment(s) made under this Agreement shall be subject to reduction for amounts charged thereto which are found on the basis of audit examination not to constitute allowable costs under this Agreement. The Consultant shall refund by check payable to the County the amount of such reduction of payments. All required records shall be maintained until an audit is completed and all questions arising therefrom are resolved, or three years after completion of the project and issuance of the final certificate, whichever is sooner. 11. PUBLIC RECORDS The Consultant shall allow public access to all documents, papers, letters, or other material subject to the provisions of Chapter 119, Florida Statutes, and made or received by the Consultant in conjunction with this Agreement. 12. INSURANCE Commercial General Liability: The Contractor shall maintain and, prior to commencement of this contract, provide the County with evidence of commercial general liability insurance to include: 1) premises/operations, products/completed operations, (including XCV hazards) and personal and advertising injury for limits of not less than $1,000,000 per occurrence; 2) fire damage for limits of not less than $100,000 per occurrence; 3) medical payments for limits not less than $5,000 per person and 4) a general, per G,\ATTY\AGREEMNT\LUCIDO-l0 MILE CREEK -5- , . \w ....I ,. contract/project, aggregate limit of not less than $2,000,000. The policy shall also provide the County will be given a thirty (30) day written notice of cancellation or non- renewal and include County as an additional insured. Workers' Compensation and Employers Liability: The Contractor shall maintain and, prior to commence of this contract, provide the County with evidence of workers' compensation insurance providing Florida statutory (chapter 440, Florida Statutes) limits to cover all employees and include Employers Liability coverage with limits of not less than $500,000 for accidents or disease. The policy shall also provide the County will be given a thirty (30) day written notice of cancellation or non-renewal. 13. INDEMNIFICATION The Consultant covenants and agrees at all times to save, hold, and keep harmless the County, its Officials, Employees, and Agents, and indemnify the County, its Officials, Employees, and Agents, against any and all claims, demands, penalties, judgments, court costs, reasonable attorney's fees, and liability of every kind and nature whatsoever to the extent arising out of or in any way connected or arising out of the Consultant's performance of this Agreement. Only those matters which are determined by a final, non-appealable judgment to be the result of the negligence of the County or the negligence of a third party who is not an agent, employee, invitee, or subcontractor of the Consultant shall be excluded from the Consultant's duty to indemnify the County, but only to the extent of negligence of the County or such third party. The Consultant hereby acknowledges that the payments made under this Agreement include specific consideration for the indemnification herein provided. 14. PROHIBITION AGAINST CONTINGENT FEES The Consultant warrants that it has not employed or retained any company or person, other than a bonafide employee working solely for the Consultant, to solicit or secure this Agreement, and that he has not paid or agreed to pay any persons, company, corporation, individual or firm, other than a bonafide employee working solely for the Consultant, any fee, commission, percentage, gift or any other consideration, contingent upon or resulting from the award of making this Agreement. G,\ATTY\AGREEMNT\LUCIDO-10 MILE CREEK -6- '- .I ... 15. ATTORNEYS' FEES AND COSTS In the event of any dispute concerning the terms and conditions of this Agreement or in the event of any action by any party to this Agreement to judicially interpret or enforce this Agreement or any provision hereof, or in any dispute arising in any manner from this Agreement, subject to the provisions of section 768.28, Florida Statutes, and in no way altering the extent of the County's liability under section768.28, Florida Statutes, the prevailing party shall be entitled to recover its reasonable costs, fees and expenses, including but not limited to, witness fees, expert fees, consultant fees, attorney, paralegal and legal assistant fees, costs and expenses and other professional fees, costs and expenses, whether suit be brought or not, and whether any settlement shall be entered in any declaratory action, at trial or on appeal. 16. NON DISCRIMINATION The Consultant covenants and agrees that the Consultant shall not discriminate against any employee or applicant for employment to be employed in the performance of the Agreement with respect to hiring, tenure, terms, conditions or privileges of employment, or any matter directly or indirectly related to employment because of age, sex or physical handicaps (except where based on a bonafide occupational qualification); or because of marital status, race, color, religion, national origin or ancestry. 17. VERIFICATION OF EMPLOYMENT STATUS The Consultant agrees that it shall bear the responsibility for verifying the employment status, under the Immigration Reform and Control act of 1986, of all persons it employs in the performance of this Agreement. 18. NOTICE All notices, requests, consents, and other communications required or permitted under this Agreement shall be in writing and shall be (as elected by the person giving such notice) hand delivered by messenger or courier service, telecommunicated, or mailed by registered or certified mail (postage prepaid) return receipt requested, addressed to: G,\ATTY\AGREEMNT\LUCIDO-10 MILE CREEK -7- , ~ ...,¡ As To County: St. Lucie County Administrator Administration Annex 2300 Virginia Avenue Fort Pierce, Pierce, FL 34982 With A Copy To: St. Lucie County Attorney Administration Annex 2300 Virginia Avenue Fort Pierce, Pierce, FL 34982 As To The Consultant: Gregg Boggs, Dir:ector Thomas Lucido & Associates, P.A. 100 Avenue A, Suite 2A Fort Pierce, FL 34950 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 if by 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. 19. COMPLIANCE WITH LAWS The Consultant, its employees, subcontractors or assigns, shall comply with all applicable federal, state, and local laws and regulations relating to the performance of this Agreement. The County undertakes no duty to ensure such compliance, but will attempt to advise Consultant, upon request, as to any such laws of which it has present knowledge. 20. TRUTH-IN-NEGOTIATION CERTIFICATE Execution of this Agreement by Consultant shall act as the execution of as truth-in-negotiation certificate stating that wage rates and other factual unit costs supporting the compensation of this Agreement are accurate, complete and current at the time of execution of the Agreement. The original Agreement rates and any additions thereto shall be adjusted to exclude any significant sums by which County determines the Agreement rate(s) was increased due to inaccurate, incomplete, or non- current wage rates and other factual unit costs. All such rate adjustments shall be made within one year following the end of this Agreement. G,\ATTY\AGREEMNT\LUCIDO-IO MILE CREEK -8- '- ....I '~ 21. NON-WAIVER The rights of the parties under this Agreement shall be cumulative and the failure of either party to exercise properly any rights given hereunder shall not operate to forfeit any of the said rights. 22. CONFUCT OF INTEREST The Consultant represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required hereunder, as provided for in Florida Statutes 112.311. The Consultant further represents that no person having any interest shall be employed for said performance. The Consultant shall promptly notify the County in writing by certified mail of all potential conflicts of interest prohibited by existing state law for any prospective business association, interest or other circumstance which may influence or appear to influence the Consultant's judgment or quality of services being provided hereunder. Such written notification shall identify the prospective business association, interest or circumstance, the nature of work that the Consultant may undertake and request an opinion of the County as to whether the association, interest or circumstance would, in the opinion of the County, constitute a conflict of interest if entered into by the Consultant. The County agrees to notify the Consultant of its opinion by certified mail within thirty (30) days of receipt of notification by the Consultant. If, in the opinion of the County, the prospective business association, interest or circumstance would not constitute a conflict of interest by the Consultant, the County shall so state in the notification and the Consultant shall, at his/her option, enter into said association, interest or circumstance and it shall be deemed not in conflict of interest with respect to services provided to the County by the Consultant under the terms of this Agreement 23. UTIGATION SERVICES It is understood and agreed that the Consultant's services under this Agreement do not include any participation, whatsoever, in any litigation. Should such services be required, a supplemental agreement may be negotiated between the County G,\ATTY\AGREEMNT\LUCIDO-10 MILE CREEK -9- \ \... ..." and the Consultant describing the services desired and providing a basis for compensation to the Consultant. 24. DISPUTE RESOLUTION Any disputes relating to interpretation of the terms of this Contact or a question of fact or arising under this Contract shall be resolved through good faith efforts upon the part of the Contractor and the County or its Project Manager. At all times, the Contractor shall carry on the work and maintain its progress schedule in accordance with the requirements of the Contract and the determination of the County or its representatives, pending resolution of the dispute. Any dispute which is not resolved by mutual agreement shall be decided by the County Administrator who shall reduce the decision to writing. The decision of the County shall be final and conclusive unless determined by a court of competent jurisdiction to be fraudulent, capricious, arbitrary, so grossly erroneous as to necessarily imply bad faith, or not be supported by substantial evidence. 25. MEDIATION Prior to initiating any litigation concerning this Contract, the parties agree to submit the disputed issue or issues to a mediator for non-binding mediation. The parties shall agree on a mediator chosen from a list of certified mediators available from the Clerk of Court for St. Lucie County. The fee of the mediator shall be shared equally by the parties. To the extent allowed by law, the mediation process shall be confidential and the results of the mediation or any testimony or argument introduced at the mediation shall not be admissible as evidence in any subsequent proceeding concerning the disputed issue. 26. 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, 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 G,\ATTY\AGREEMNT\LUCIDO-10 MILE CREEK -10- L3 ...., ..." , 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 accepted, made and executed this Agreement in counterparts each of which shall be treated as an original upon the terms and conditions above stated. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: CLERK CHAIRMAN APPROVED AS TO FORM AND CORRECTNESS: COUNTY ATTORNEY WITNESSES: THOMAS LUCIDO & ASSOCIATES, P.A. BY: Print Name: Title: G,\ATTY\AGREEMNT\LUCIDO-10 MILE CREEK -11- 05/01/2002 10:23 5E.14E.71303 - THOMAS LUCIDO ASSOC PAGE 03 ( '-' Mr. J>oo West, ".E. February 27, 2002 ...I Proposal - 8529 Page 2 of2 6. Preparation of preliminary construction details and/or specification of the following park elements: Compost toilet, fences, sign (identificAtion. and interpretive), ~dicap fishing pier (apprOXÙDlltely 10' )It 30'; includes stnK:tural engineering), tables, benches, picnic shelters, tnùl base, laDdscape, security gate, trash recep\aCles, and culvert crossing details, ' 7. Preparation of 6nalconstructiondrawings and bid specifications for all listed items. 8. Coordination with staff, engineer, environmental consultant during project pennitting: 9. Coordination during bidding and construction. ' FEES: Fee man be billed on 8 fixed fee basis of TweDty SeveD Tbotl8llDd Five HUDdnd DoUaI'll ($27t500.00). T~K 1,2,3 4,5 6 7 8 9 FEE 8REAxOOWN: S 3,000.00 S 5,500.00 , S 9',~OO,OO $ 4,000.00 S 3,000.00 $ 2.500.00 $ 27,500,00 SCHEDULE TASK 1,2,3 4,5 6 7 8,9 ESTIMATED TIME 75 Dtiys 45 daýs 30 days 30 days 150 days 300 days (11 month projected schedule) 'TERMS: " , Fixed fèe sball be billed monthly on 8 percentage complete 'basis, and are due upon receipt, Invoices shall be considered past due thirty (30) days ftom date of billing. Work process shall stop after account is ninety (90) dáys in arrears. In cormection with any litigation, including appeUant proceedings, arising out of this .AgreemeUt, the prevailing party sbaU be entitled to recover any amounts due and/or unpaid; together with costs, ., interest, and reasonable attorney's fees. In the event any invoice or any portion thereof remains unpaid for more than sixty (60) days following the invoice date, the consultant ~y stop work and initiate collection and/or legal proceedings to coJ1ectthe same. . .\.. *~ v~ \.. ~ J ' V~V , V Thomas Lucido & Àssociates, P.A. Land Planning/Landscape Architecture ...,J April 3, 2002 St. Lucie County Engineering Department 2300 Virginia Avenqe Ft: Pierce, FL 34982, . Attn: Mr. Don West, P.E. County Engineer " RE: Proposal of Services - Ten Mile Creek :- Construction Drawings ,Our Ref. No. B529 '0. Dear Don, Our scope of services for Phase 1 construction (Gordy Road Recreation Area) dated Fe1;>ruary 27, 2002 list the services our firm is providing. In a telephone discussion with Linda of your office" we reviewed this and felt an outline of surveying and civil engineering services provided by others is necessary to complete the overall project. For surveying, which I understand will be performed by CountY forces, the folloWing should be indicated: 1.) Limits of property and adjacent holdings (i.e. 6 àcre parcel). 2.) Location of all access, drainage and utility easements (includir¡.g existing culverted crossings). . 3.) Significant vegetation, i.e. trees, within the area of parking and improvements. , (TLA to' field Ülg). ' 4.) Locat~on and elevation of top ofbank and water line of existing lake at proposed fishing pier. 5.) Spot elevation/topographic information from Gordy Road Bridge south along access road to include project design area (parking, access, building locations). I will. provide Ron Harris a digital file of the improveme~ts within the project area. . ¥ ~ ~ -322 Georgia Avenue Stuart, Florida 34994 561/220-2100 fax 561/223-0220 827 North Thornton Avenue Orlando, Florida 32803 407/898-9521 Fax 407 1 898-9768 100 Avenue A, Suire 2A Fort Pierce, Florida 34950 561/467-1301 Fax 561/467-1363 ., S'tate of Florida LC 0000335 , \.,.. ..., ( SOUTH FWRIDA WATER MANAGEMENT DISTRICT MARTIN/ST. LUCIE SERVICE CENTER 210 Atlanta Avenue, Stuart, FL34994 (561) 223-2600 . FL W ATS 1-800-250-4100 . Suncom 269-2600 . Fax (561) 223-2608 . www,sfwmd,gov/org/exo/m!>Jsc/ November 14, 2000 .-- ~.__..~,. ~;·~"·--R--F···· ': .' ',j IE :.. ~-_..~._.~:-._~- ~ . Mr. Doug Anderson County Administrator St. Lucie County Board of County Commissioners 2300 Virginia Avenue Ft. Pierce, FL 34982-5652 'NOV 16 2000 '--'--.'-'--'--" . . . ,.- "... ':--:. OFF;:~',::: .-...--.--...... -. Subject: Public Use Opportunities on Ten-Mile Creek The South Florida Water Management District wishes to thank your staff for taking the time to meet with us regarding the potential for public use facilities on the Ten-Mile Creek Critical Restoration Project. As you are aware, the Ten-Mile Creek project is vital to the overall restoration of the St. Lucie Estuary. The project site offers a unique opportunity to provide public access not only to Ten-Mile Creek, but the constructed retention area and filter marsh, as well. Based on the detailed construction plans provided to your staff at our meeting, please ì draft a conceptual site plan of the types of facilities and uses you believe St. Lucie County would like to see in this area. We would then like to set up a meeting with your staff to discuss the conceptual plan, and eventually present the idea to the St, Lucie County Board of County Commissioners. . ' The District anticipates that construction on the Ten-Mile Creek project will begin in October of 2001, with completion by October of 2002, This time-frame affords the District and the County ample time to develop an acceptable public use plan for inclusion during the construction process. We would like to take the conceptual recreation plan to the County Commission by March of 2001. Again, thank you for taking the time to meet with us and discuss this exciting and important project. We are hopeful that by working closely together, we are able to build a facility that will not only meet water quality improvement goals, but will meet the area's nature-based recreation needs as well. If you have any questions, or commerys, Plea~t. t me at (561) 223-2600, ext. 3602. ,') SinrJ;¡ ;U11J ~_cff) "v"'; ! au! S. Millar, Director ,,":) Martin/St. Lucie Service Center GOVERNP.:G BOARD EXECUTIVE OffiCE SERVICE CENTER Michael Collins, au,;rman Michael D. Minton} Vice OuIirman Mitchell W, Berger VeIa M, Carter Gerardo B, Fernandez PahickJ. Gleason Nico1as J. Gutierrez, Jr. Harkley R. Thornton Trudi K. Williams Frank R. Finch, P.E., Executive Director James E, BloW1t, OÛefofStaff Paul S. Millar, Director - ~ - . . ( '-' ...", AGENDA REQUEST [õ) Œ Œ Œ n ~t1/ì~): lrJ [ O£CI~_~~J ~j Er.1r:" 'rr::r1'.!<'" ';."-.Jii C'-~ì.!f't·~ ITEM NO. _ ~_ DATE: December 11, 2001 REGULAR [x] PUBLIC HEARING [ ] CONSENT [ ] TO: BOARD OF COUNTY OMMI8SIONERS SUBMITTED BY(DEPT): ENGINEERING DIVISION 4115 SUBJECT: Ten Mile Creek Recreation Area Conceptual Plan BACKGROUND: The Ten Mile Creek Water Preserve Area is a project proposed under the "Critical Restoration Project" Program established by the Water Resources Development Act (WRDA) of 1996. When completed, this project will consist of a water storage area about 550 acres in size, and with a maximum depth of water of about 10 feet above existing ground surface, The project will also include a polishing cell consisting of approximately 115 acres, and a 380 cfs pumping station that will pump stormwater runoff from the Ten Mile Creek into the reservoir. The primary purpose of the project is to control stormwater flow from the Ten Mile Creek into the North Fork of the St. Lucie River. A secondary goal of the project is to improve water quality to the Indian River Lagoon and the St. Lucie Estuary by reducing nutrient loading. The Ten Mile Creek project is being implemented by the USACOE and SFWMD, with SFWMD taking the lead on design and construction management. A project of this scope and magnitude offers many opportunities for passive recreation and natural area preserves. On October 25, 1996, a Design Charrette was sponsored by the Regional Attenuation Facility Task Force, 81. Lucie County, and the Treasure Coast Regional Planning Council to discuss and plan for recreational amenities. This planning exercise resulted in a list of desired recreational elements to be considered in the design of the facility. Currently, the design plans and construction documents are at approximately 60% completion, with construction anticipated in late 2002, 8FWMD has requested for St. Lucie County to prepare a more detailed conceptual plan to identify the desired recreational improvements (see attached letter dated November 14,2000). The conceptual recreation plan will be considered by SFWMD in preparation of the final design plans. The attached Conceptual Recreation Plan has been prepared for St. Lucie County by Thomas Lucido & Associates and has been approved by the County Restudy Coordination Committee at the November 26, 2001 meeting (see attached minutes of the meeting). The Recreational Plan has been designed with a phased approach to allow construction of improvements to occur over an undefined time schedule, pending available funding. The County will be responsible to fund and manage the recreational improvements. SFWMD will provide the land for the recreational areas. Possible sources of funding for the improvement plan include: "Investment for the Future" revenues and park impact fees. ... ....... ... .. . t '\-' FUNdS AVAIL.: n/a ..." PREVIOUS ACTION: August 15, 2000 - Board approved the Cooperative Agreement with SFWMD, RECOMMENDATION: Staff recommends Board conceptual approval of the attached Ten Mile Creek Recreation Plan and authorization for staff to proceed with preparation of a plan of implementation for Phase I. [}.j APPROVED [ ] OTHER: 5-0 [ ] DENIED COMMISSION ACTION: [x]County Attornev (}s: [x]Originating Dept. Public wOrks/k , Coord i nationlS i qnatures [ ]Finance (check for copy only, if applicable) 10 mile conceptual plan,ag , []Mgt. & Budget [x]Co, Enq -4 ~, ( [ ]Purchasinq []Other 1!f t , AGENDA REQUEST 'rfI'EM NO, C- Sa DATE: May 14, 2002 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [X ] TO: ST. LUCIE COTJNTY BOARD OF COUNTY COMMISSIONERS SUBMITTED BY: OMB PRESENTED BY: Marie M. Gouin SUB.JECT: Budget Resolution 02-119 for the US 1 and Indrio Rd. Intersection Grant awarded by the Florida Department of Transportation (FDOT). BACKGROUND: N/A FUNDS WILL BE AVAILABLE: 101214-41167-334411-440017 FDOT US 1 & Indrio Rd Grant PREVIOUS ACTION: On February 22,2002, St. Lucie BOCC approved Joint Participation Agreement with FDOT for construction work at the intersection of US 1 and Indrio Road. RECOMMENDATION: Staff recommends that the Board of County Commissioners approve Budget Resolution # 02-119 to appropriate and expend the funds from the FDOT US 1 & Indrio Rd. Grant. COMMISSION ACTION: [~J APPROVED [] DENIED [ ] OTHER: Coordination/S ignatures ~' vv ¡JI,+LMrff.[ , County Attorney: XX >,Á.t. Management & Budget: ~ Purchasing: Originating Dept: Public Works: COpy for BAM ' Other: Finance: (Check for Copy only, if applicable) XX G:IBudget\WPIAGE'iDA'S\Agenda02\5'[ ~lndrioGrant. wpd \w ...." RESOLUTION NO. 02-119 WHEREAS, subsequent to the adoption of the S1. Lucie County Board of County Commissioners budget for S1. Lucie County, certain funds not anticipated at the time of adoption of the budget have become available in a form of a FDOT grant for US 1 & Indrio Road Intersection construction in the amount of $174,126. WHEREAS, Section 129,06 (d), Florida Statutes, requires the Board of County Commissioners to adopt a resolution to appropriate and expend such funds. NOW, THERF.FORE, BE IT RESOLVED by the Board of County Commissioners ofS1. Lucie County, Florida, in meeting assembled this 14th day of May, 2002, pursuant to Section 129.06 (d), FI01idá Statutes, such fund~ are hereby appropriated for the fiscal year 2001-2002, and the County's budget is hereby amended as follows: REVENUES 101214-41167-334411-440017 FDOT - Transportation $174,126 APPROPRIATIONS 101214-41167-563000-440017 Improvements OIT Buildings $174,126 After motion and second the vote on this resolution was as follows: Commissioner Doug Coward, Chairperson Commissioner Cliff Barnes, Vice Chairperson Commissioner John D. Bruhn Commissioner Paula A, Lewis Commissioner Frannie Hutchinson xxx XXX XXX XXX XXX PASSED AND DULY ADOPTED TillS 14TH DAY OF MAY, 2002. A TIEST: BOARD OF COUNTY COMMISSIONERS ST LUCIE COUNTY, FLORIDA BY: CHAIRMAN APPROVED AS TO CORRECTNESS AND FORM: COUNTY ATTORNEY G:\Budget\ WPIAGEN DA 'SlAgenda0215' 14lndrioGrant. v..pd '- ,- CCr- 02- 2 ~D ;.,J FM No: 403847/1/54/01 Contract No:~ L C;3.6 Vendor No: VF 591-474-012-003 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Al'm ST, LUCIE COUNTY JOINT PARTICIPATION AGREEMENT ..- ( THIS AGREEMENT, entered into this22 day o~20Ð.:g by and between the State of Florida Department of Transportation hereinafter called the DEPARTIvI , and ST. LUCIE COUNTY, State of Florida,located at 2300 Virginia, Fort Pierce, Florida, hereinafter called the COUNTY. WITNESSETH WHEREAS, the DEPARTIvIENT and the COill;TY are desirous of having the COUNTY make certain improvements at the intersections of State Road 5 (U.S.I) and Indrio Road, in St. Lucie County, Florida; and, WHEREAS, the DEPARTMENT is prepared to provide funds toward construction and construction engineering and inspection of improvements consisting of a traffic signal supported by mast arm, and eastbound and westbound right turn lanes at the intersection of State Road 5 (U.S.I) and Indrio Road (SLMP 18.711). These improvements are in St. Lucie County and are hereinafter referred to as the PROJECT; and, WHEREAS, the construction of these improvements are in the interest of both the DEP ARTME!','T and the COUNTY and it would be more practical, expeditious, and economical for the COUNTY to perform such activities; and, WHEREAS, the resolution 02 -/0 ,a copy of which is attached hereto and made a part hereof, authorizes the COUNTY to enter into this AGREEMENT. NOW, THEREFORE, in consideration of the mutual benefits to be derived from joint participation on the PROJECf, the parties agree to the following: 1. The recitals set forth above are true and correct and are deemed incorporated herein. 2. The COUNTY shall provide all construction services necessary for completion of the PROJECT. 3. The COUNTY shall obtain any permits necessary to complete the PROJECT. 4. The COUNTY shall make available to the DEP ARThŒNT upon request any existing schedules relevant to the COUNTY'S construction activities. The COU~TI will revise any PROJECT related plans to reflect 'as- built' conditions upon completion of construction, and shall provide these to the DEPARTMENT. 3. The DEPARTMENT'S TOTAL PROJECT Participation provided for work performed under this Agreement shall not exceed ONE HUNDRED SEVENTY FOUR THOUSÁ1'\1D, ONE HUNDRED nVENTY SIX , 1 of 6 . . , .- ; '- DOLIARS ($174,126.00). Budget Approval. "-" The DEPARTMENT's obligation to pay is contingent upon Legislative The DEPARTMENT agrees to reimburse the COU1\'TY for costs associated with construction and construction engineering and inspection ?f the aforementioned improvements in three payments as follows: A.) After a construction Contractor is selected by the COu"};TY but prior to the award of the contract by the COUNTY, the COUNTY shall advise the DEP A..1:(ThŒ.1'I"T as to the date by which the COUNTY intends to award the Construction Contract. The DEPARTMENT shall, upon receipt of evidence of the COUNTY's award of the Construction Contract, axd a properly documented invoice, provide an advance payment to the COUNTY, in an amount no, to exceed TWENTY SIX THOUSAND ONE HUNDRED EIGHTEEN DOLLARS AND NL"ŒTY CENTS ($ 26,118.90). This represents 15% of the DEPARTMENT'S Total Project Participation. ß,) The DEPARTMENT shall, upon fifty percent (50~) completion and after inspection and written acceptance of all project-ælated construction by the DEPARTMENT, and upon receipt of a properly documented invoice, including an itemized accounting of the initial advance of TWENTY SIX THOUSÁ.L'lfD ONE HUNDRED EIGHTEEN DOLL.\RS Á.L'S"D NINETY CENTS ($ 26,118.90) received by the COUNTY, as detailed in paragraph 6 (A), provide reimbursement to the COUNTY in an amount not to exceed SIXTY THOUSAND I\~'"E HUNDRED FORTY FOUR DOLLARS A..1\"D TEN CENTS ($ 60,944.10). This, along with the advance payment, represents 50% of the DEPARTMENT'S Total Project Participation. C.) Toe DEPARTMENT shall, upon one hundred perce:¡: (100%) completion and after inspection and written acceptance of all project-related constructior. by the DEPARTMENT, and upon receipt of a properly documented invoice, provide reimburseme::: to the COUNTY in an amount not to exceed EIGHTY SEVEN THOUSAND SIXTY THREE DOLLARS $ 87,063.00. This represents the remaining 50 % of the DEPARTMENT'S Tolal Project Participation. D.) PROJECT costs in excess of the DEP ARTMEj\-r" s Total Project Participation shall be the sole responsibility of the COUNTY, 6. The DEPARTMENT shall have ten (10) working days to approve any invoice submitted by the COUNTY. PROJECf costs eligible for DEPARTMENT participatior:: will be allowed only from the date of final execution of the Agreement. Travel expenses are not author'~ in this AGREEMENT. The COUNTY shall submit invoices for fees and other compensation for services or expenses in detail sufficient for a proper pre- audit and post-audit thereof. Invoice(s) shall be submitted to the State of Florida, Department of Transportation, at 3400 West Commercial Boulevard, Fort Lauderdale, Florida 33309. Attention: Jonathan M. Overton, P.E., Assistant District Traffic Operations Engineer, 7. This AGREEMENT and any interest herein shall not be assig;:J.~d, transferred or otherwise encumbered by the COUNTY under any circumstances without the prior written consent of the DEPARTMENT. However, this AGREEMENT shall run to the DEPARTMENT and its sucœssors, 2 of 6 8, 9, 10. r . r This A~EMENT shall continue in effect and be binding to both the cou~'::f!'/ and the DEPARTME1'.'T until the PROJECf is completed on or before June 30,2003. The DEPARTMENT shall make payment payable to the" St. Lucie County" and forward to Attention: Scott Herring, P,E. Public Works Director, 2300 Virginia Avenue, Fort Pierce, Florida 34982. The DEPARTMENT, during any fiscal year, shall not expend money, incur any liability, or enter into any contract which, by its terms, involves the expenditure of money in excess of the amounts budgeted as available for expenditure during such fiscal year. Any contract, verbal or \vritten, made in violation of this subsection is null and void, and no money may be paid on such contract, The DEPARTMENT shall require a statement from the comptroller of the DEPARTMENT that funds are available prior to entering into any such contract or other binding commitment of funds. Nothing herein containeq shall prevent the making of contracts for periods exceeding one (1) year, but any contract so made shall bé executory only for the value of thè services to be rendered or agreed to be paid for in succeeding fiscal years; and this paragraph shall be incorporated verbatim in all contacts of the DEP ARTMEl'H which are for an amount in excess of $25,000 and which have a term for a period of more than one (1) year. 11. Records of costs incurred under the terms of this Agreement shall be maintained and made available upon request to the Department at all times during the period of this Agreement and for three years after final payment is made. Copies of these documents and records shall be furnished to the Department upon request. Records of costs incurred include the COUNTY's general accounting records and the project records, together with supporting documents and records of the Contractor and subcontractors performing work on the project, and all other records of the Contractor and subcontractors considered necessary by the Department for the proper audit of costs. 12. The DEPARTMENT may cancel this AGREEMENT for refusal of the COlfl'o;TI to allow public access to all documents, papers, letters, or other material subject to the provisions of Chapter 119 of the Florida Statutes, made or reviewed by the COUNTY in conjunction with this AGREEME~'T and shall make provisions in its AGREEMENTS with its consultants and sub-consultants to terminate for failure to comply with this provision. 13. The COUNTY warrants that it has not employed or obtained any company or person, other than bona fide employees of the COUNTY, to solicit or secure this AGREEMENT, and it has not paid or agreed to pay any company, corporation, individual or firm, other than a bona fide employee employed by the COUNTY. For breach or violation of this provision, the DEPARTMENT shall have the right to terminate the AGREEME.J.'-iï without liability. 14. To the extent allowed by the Laws of Florida, the COUNTY hereby agrees to indemnify, defend, save, and hold harmless the DEP ARTMENT from all claims, demands liabilities, and suits of any nature ;¡rising out of, because of, or due to any negligent and/or intentional act or occurrence, omission, or commission of the COUNTY, its agents, or employees, It is specifically understood and agreed that this indemnification clause does not cover or indemnify the DEPARTMENT for its own negligence. 3 of 6 '-' -.."J 15. This AGREEMENT is governed by and construed in accordancc with the laws of the State of Florida. 16. Section 215.422(3)(b), Florida Statutes, request the DEPARTMENT to include a statement of nndor ri....hts :> in this AGREEMENT. The COUNTY is hereby advised of the following time frames. Upon receipt, the DEPARTMENT has ten (10) days to inspect the goods and services provided by the COUNTY. The DEPARTMENT has twenty (20) days to deliver a request for payment to the Department of Banking and Finance. The twenty days are measured from the latter of the date the invoice is received or the goods and services are received, inspected and approved by the DEPARTMENT. If payment is not available within forty (40) days, a separate interest penalty at a rate as established pursuant to Section 215.422(3)(b), Florida Statutes, will be due and payable, in addition to the invoice amount, to the COUNTY. Interest payments of less than one (1) dollar will not be enforèed unless the County requests payment. Invoices which have to be returned to the COUì'<lY because of invoice preparations errors will result in a delay in the payment. The invoice payment requirements do not start until a properly completed invoice is provided the DEPARTMENT. A Vendor Ombudsman has been established with the Department of Banking and Finance. the duties of this individual include acting as an advocate of the COUNTY in the event that the COUNTY may be experiencing problems in obtaining timely payments from the DEPARTMENT. The Vendor Ombudsman may be contacted at (850) 410-9724 or by calling the State Comptroller's Hotline (1-800-848-3792). 17. This document incorporates and includes all prior negotiations, correspondence, conversations, AGREEMENTS, or understanding applicable to the matters contained herein, and the parties agree that there are no commitments, AGREEMENTS or understanding concerning the subject matter of this AGREEMENT that are not contained in this document. Accordingly, it is agreed that no deviation form the terms hereof shall be predicated upon any prior representation or AGREEMENTS whether oral or written. It is further agreed that no modification, amendment, or alteration in the terms and conditions contained herein shall be effective unless contained in a written document executed wit the same formality and of equal dignity herewith. 18. The Department agrees to pay the COUNTY for the services herein described at compensation as detailed in this Agreement. Payment shall be made only after receipt and approval of goods and services unless advance payments are authorized by the State Comptroller under Section 215.422(14), Florida Statutes. 19. A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in section 287.017, Florida Statutes, for CATEGORY TWO for a period of 6 months from the date of being placed on the convicted vendor list. 4 of 6 - ..... ....,¡ 20. Any or all notices (except invoices) given or required under this Agreement shaIl be in writing and either personally delivered with receipt acknowledged or sent by certified mail, return receipt requested, All notices delivered shall be sent to the foIJowing addresses: lfto the DEPARTMENT: Florida Department of Transportation - District Four 3400 West Commercial Boulevard Fort Lauderdale, Florida 33309 Attn: Josephine Softy, Contractual Services Coordinator With a copy to: Jonathan M, Overton, P.E., FDOT Project Manager A second copy to: District General Counsel If to the COUNTY: St. Lucie County 2300 Virginia Avenue Fort Pierce, Fl. 34982 Att: Mr. Scott Herring, P.E. St. Lucie County Public Works Director with a copy to: COUNTY Attorney *** 5 of 6 - (~ ~ IN WITNESS WHEREOF, the COUNTY has caused this Joint Participation Agreement to be executed in its behalf this ~ day of .j C\..r\\ :n,'I.~ ,200¿ by the Board of County Commissioners, and the DEPARTMENT has executed this Joint Participatiog.Agrcement through its District Secretary for District Four, FJorida Department of Transportation, this22 day of"f~~, 200pßThe effective date of this AGREEMENTshaII be the date the last party to this Agreement has signed. '-' BOARD OF COUl\'TY COMMISSIONERS OF ST. LUCIE COUl'.'TI BY: ~LL(!~p CHAIRP¿RSON ATTEST: APPROVED: BY: STATE OF FLORIDA DEPARTMEi'olOFTRANSPORTATION BY: f;2¿L DlSTRICf SECRETARY k~~ ATTEST:,,: 11 l~,~~~~:;:3:~:~,\ 11 ¡J I 1 ~j: ,-" ' .:;:,:.',.,;';,', -': \ I' - fir.., '\1 4 \"'~ :(~~ ~F:-;-·:~:. \, j ~~: ~ ¿ ¿'r-U / ^ ) (¿ ~~,:--- ::-::\: ì\~ i E~ECUTIVE SECRETARY (~~:!?h'~:1ß1 ~.......~ APPROVED: ¿t,;D~¿tc;f¿~~¡RAT!ON h'µ<I ÛM';¡' Date of Execution: ~.:2.þ à APPROVED: As to Form 6 of 6 .,-, '-at '-" RESOLUTION NO. 02-10 A RESOLUTION AUTHORIZING AND APPROVING EXECUTION OF THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND ST. LUCIE COUNTY JOINT PARTICIPATION AGREEMENT FOR CERTAIN INTERSECTION IMPROVEMENTS AT SR5 (US1) AND INDRIO ROAD BY THE ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS: AND AUTHORIZING THE CHAIRMAN OF THE ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS TO EXECUTE' THE AGREEMENT: FURTHER AUTHORIZING THE COUNTY ATTORNEY TO EXECUTE THE AGREEMENT BY APPROVING IT AS TO FORM AND CORRECTNESS. WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determinations: 1. The Department and the County are desirous of having the County make certain improvements at the intersection of SR5 (US1) and Indrio Road. 2. This Board should authorize and approve execution of the Joint Participation Agreement with the State of Florida Department of Transportation to provide for certain intersection improvements at SR5 (US1)and Indrio Road. NOW, THEREfORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County Florida: 1. This Board does hereby authorize and approve execution of the Joint Participation Agreement with the State of Florida Department of Transportation to provide for certain intersection improvements at SR5 (US1) and Indrio Road. 2, The Chairman of the Board of County Commissioners and the Clerk are hereby authorized to execute the Joint Participation Agreement approved by this '- - ....,.¡ resolution; and further, the County Attorney is hereby authorizeçi to execute the agreement by approving it as to form and correctness. After motion and second the vote on this resolution was as follows: Chairman Doug Coward AYE Vice Chairman Cliff Barnes AYE Commissioner John Bruhn AYE Commissioner Paula A. Lewis AYE Commissioner Fran Hutchinson AYE PASSED AND DULY ADOPTED this 8th day of January. 2002. ATTEST: G:\A rrY'.RESOL TN\2002'.02-10:~ BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: ~l¿~ CHAIRMA';J APPROVED AS TO FORM AND L~ZCTNESS' - -. ~; ....... >..,j /f~ , ~'v . 'L\é-~ Ç)~ INfER-OFFICE MEMORANDUM COUNTY AITORNEY'S OFFICE Sf. LUCIE COUNTY, FLORIDA fO: Me;lissa Simbe;rlund. Contracts Coordinator FROM: Carol Bishop, Legal Secre;tary C.A. NO: 02-359 DA fE: March 12, 2002 SUBJECí: Contract #C02-02-280 - FDOf JP A w/Road & Bridge for fraffic Signal Attache;d is one (1) original document for the above mentioned for further processing to Finance, fhank you. Icb Attachment o - r..:: Copy to: Finance Deparc;ment (Jennifer Hollnagel wlout attachment) - .' (..j ". , .~ ~.~ - -.J - " - t¡ " , AGENDA REQUEST ~M NO, C- Sb DATE: May 14, 2002 REGULAR [ ) PUBLIC HEARING [ ) CONSENT [X ) TO: ST, LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS SUBMITTED BY: OMB PRESENTED BY: Marie M. Gouin SUBJECT: Budget Resolution 02-120 for the Child Dependency Court Representation Grant awarded by the State of Florida, Justice Administrative Commission in the amount of$41,876.34. BACKGROUND: N/A FUNDS WILL BE A V AILABLE: 107201-681-334830-6000 Child Dependency Court Representation Grant PREVIOUS ACTION: N/A RECOMMENDATION: Staff recommends that the Board of County Commissioners approve Budget Resolution # 02-120 to appropriate and expend the funds from the Child Dependency Court Representation Grant. COMMISSION ACTION: NCE: lXI APPROVED [] DENŒD [ ] OTHER: oug Anderson County Administrator Coordination/Signatures ¡v~/ County Attorney: XX" Management & Budget: x.xc,v,tf,! ~ Purchasing: Originating Dept: _ Public Works: I ~her: Finance: (Check for Copy only, if applicable) XX G\Budget\WPIAG EN D A'SlAgenda02lj'14Chi I d Dep, wpd "- RESOLUTION NO. 02-120 ...",¡ 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 in a fonn of a Child Dependency Court Representation Grant in the amount of$41,876.34. 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 ofSt. Lucie County, Florida, in meeting assembled this 14th day of May, 2002, pursuant to Section 129,06 (d), Flori~ Statutes, such funds are hereby appropriated for the fiscal year 2001-2002, and the County's budget is hereby amended as follows: REVENUES 107201-681-334830-6000 State ofFl Justice Administration $41,877 APPROPRIATIONS 107201-681-531203-6000 Attorney Costs/Juvenile $41,877 After motion and second the vote on this resolution was as follows: Commissioner Doug Coward, Chairperson Commissioner CliffBames, Vice Chairperson Commissioner John D. Bruhn Commissioner Paula A. Lewis Commissioner Frannie Hutchinson xxx XXX XXX XXX XXX PASSED AND DULY ADOPTED TillS 14TH DAY OF MAY, 2002, A TrEST: BOARD OF COUNTY COMMISSIONERS ST LUCIE COUNTY, FLORIDA BY: CHAIRMAN APPROVED AS TO CORRECTNESS AND FORM: COUNTY ATrORNEY G:\Budget\ WPIAG ENDA 'SlAgenda02'j' 14Chí ld Dep, wpd , ,. '. '-- ....,¡ GRANT -ll"!-AID AGREEMENT FOR CHILD DEPENDENCY for St. Lucie County, Florida This Agreement is made between the Justice Administrative Commission (the "JAC"), and the St. Lucie Board of County Commissioners (the "Grantee") on behalf of the Nineteenth Judicial Circuit (the "Circuit") as Grant Manager. The parties agree that: A. The JAC will pay the Grantee for expenditures made by the County Government in an amount not to exceed $41,876.34 for the period beginning July 1,2001 and ending June 30, 2002. 0/~' 1. Payments will be disbursed quarterly upon receipt of properly completed reports noted in B(1) below. B. The Grantee will use grant monies provided under this Agreement to assist in the payment of costs incurred for Dependency Counsel in accordance with 39.013(11), F.S. 1. The Grantee will submit quarterly Dependency Court Representation Reports to the JAC no later than the 25th of the next month following the end of the quarter. 2. The Grantee will not use grant funds for lobbying the Florida Legislature, the judicial branch, or a state agency. C. The Grantee, as a "Recipient" of state funds, will comply with the Florida Single Audit Act, section 215.97, Florida Statutes, as follows: I. In the event that the Recipient expends a total amount of State awards equal to or in excess of $300,000 in the Recipient's fiscal year, the Recipient must have a State single or project-specific audit for such fiscal year in accordance with section 215.97, Florida Statutes, and applicable rules of the Executive Office of the Governor, the Comptroller and the Auditor General. Applicable rules of the Executive Office of the Governor, the Auditor General, and Comptroller, and other information pertaining to the Florida Single Audit Act can be found at http://www.myflorida.comlmyfloridaJ govemmentllearnlfsaalindex.html. 2. The Catalog of State Financial Assistance (CSFA) establishes that state funds were awarded to the Recipient through the Justice Administrative Commission. The CSF A number for this grant is 21.001. Information from the CSF A can be found at http://www.myflorida.comlmyfloridaJ go vemmentllearnl fsaalindex.html. 3. In determining the State awards expended in its fiscal year, the Recipient shall consider all sources of State awards, including State funds received from the Justice Administrative Commission, except that State awards received by a nonstate entity for Federal program matching requirements shall be excluded from consideration. '-' ~ 4, The Recipient shall ensure that the audit complies with the requirements of section 215.97(7), Florida Statutes, and the State Projects Compliance Supplement. The State Projects Compliance Supplement can be found at http://www.myflorida.comlmy floridaJ government/learn! fsaa/index. html. Comp liance includes submission of a reporting package as defined by section 215.97(2)( d), Florida Statutes. 5. If the Recipient expends less than $300,000 in State awards in its fiscal year, an audit conducted in accordance with the provisions of section 215.97 is not required. Audit costs may not be charged to state projects when the Recipient expends less than $300,000 in State awards. 6, Unless prohibited by law, the cost of an audit required by section '215 .97 is an allowable charge to a state project. However, charges to state projects should be limited to those incremental costs incurred by the Recipient as a result of the audit requirements of section 215.97 in relation to other audit requirements, The Recipient should allocate the incremental costs to all state projects for which it expended state financial assistance. 7. The Recipient shall submit copies of reporting packages required by section 215.97 to each of the following: a. The Justice Administrative Commission at the following address: Attn: Roy Neel, Accounting Director P.O. Box 1654 Tallahassee, FL 32302 b. The Auditor General at the following address: State of Florida Auditor General Room 574, Claude Pepper Building 111 West Madison Street Tallahassee, Fj:., 32302-1450 8. The Recipient shall retain sufficient records demonstrating compliance with the terms of this Agreement for a period of 4 years from the date the audit report is issued, and shall allow the JAC access to such records upon request. The Recipient shall ensure that audit working papers are made available to the JAC upon request for a period of 4 years from the date the audit report is issued, unless extended in writing by the JAC. 9. Pursuant to section 215.97, the JAC, the Auditor General and other state officials may conduct additional audits or evaluations of state fmancial assistance provided to the Recipient under this Agreement. ..... "- '- ,..,¡ D. This Agreement is subject to the following tenns and conditions: 1. The JAC's obligation to pay the Grantee is contingent upon the availability of state funds lawfully appropriated for the purposes stated in Paragraphs A & B. 2. The Grantee will maintain all records made or received in conjunction with this Agreement in accordance with Rule 2,051, Florida Rules of Judicial Administration. 3. In providing, or contracting to provide, services, programs or activities, maintaining facilities, and otherwise perfonning obligations under this Agreement, the Grantee and Grant Manager will comply with the Americans with Disabilities Act, the Civil Rights Act of 1964, as amended, the Florida Civil Rights Act of 1992 and any other federal or state law that prohibits discrimination on the basis of raée, color, national origin, religion, sex, age, marital status, or handicap. 4. If, in the judgment of the JAC, the Grantee for any reason fails to comply with the tenns of this Agreement, the lAC will have the right to terminate the Agreement on 30 days written notice by certified mail. In the event of termination, the Grantee will return to the lAC all grant funds, except those expended in compliance with this Agreement, for reversion to the Grants and Donations Trost Fund unallocated. This three page Agreement constitutes the entire understanding of the parties. All modifications to the Agreement must be in writing. This Agreement is effective on the date of execution and will tenninate on June 30, 2002, STATE OF FLORIDA JUSTICE ADMINISTRATNE COMMISSION GRANTEE BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY Signed by: Name: Title: Name: E, Frank Farrell Title: Executive Director, Justice A}iµ¡.in.Wr'ative Commission Date: '1 ". ..s ~ ~ z.. Date: GRANT MANAGER NINETEENTH JUDICIAL CIRCUIT Signed by: Name: Title: Chief Judge, Nineteenth Judicial Circuit Date: \..- ADMINISTRATIVE OFFICE OF THE COURTS Lisa Savage Sr. Deputy Court Administrator Thomas H. Willis Trial Court Administrator Canda Brown Sr, Deputy Court Administrator Honorable Doug Coward, Chairperson St. Lucie County Commission 2300 Virginia Avenue Ft. Pierce, FL 34982 April 8,2002 ) tf r" ,v /, j;rJ:r' j~1P\IY?f RE: Grant-In-Aid Agreement Dependency Court Representation Dear Honorable Coward, Attached is a Grant-In-Aid Agreement to assist off setting the expense involved with providing representation to indigent parents in dependency court, Please sign the Grant-In-Aid and forward it back to my office so that Chief Judge Marc A. Cianca can sign it. We will then forward it to the J.A.C. To initiate payments. NOTE: Please ask your Clerk of Court to provide the necessary quarterly information to the J.A.C. on the form attached in this packet. Thank you for your cooperation in this matter. Sincerely, cJd~ Trial Court Administration THW /khg attachments cc: Chief Judge Marc A. Cianca 218 South Second Street, 229 Courthouse Addition" Fort Pierce, Florida 34950 .. (772) ~62·1~72 .. FAX (772) 462-2135 ~' STATE OF FLORIDA JUSTICE ADMINISTRATIVE COMMISSION Post OHice Box 1654 117 West College Avenue Tallahassee, Florida 32302 '~ April 3, 2002 COMMISSIONERS State Attorney Curtis A, Golden (850) 488-2415 SUNCOM 278-2415 FAX (850) 488-8944 Public Defender Diamond R. Litty State AMrney Jerry Hill E Frank Farrell Executive Director Public Defender Dennis Roberts Mr. Thomas H. Willis Court Administrator Nineteenth Judicial Circuit 229 Courthouse Addition 218 South Second Street Fort Pierce, Florida 34950 The $3.5 million dollar State Appropriation for child dependency was shifted from the Justice Administrative Commission's (lAC) General Revenue Appropriation to the Grants and Donations Trust Fund for FY 200 I - 2002 during 3pecial session. The source of cash for this fund shift will be from Trust Funds from the Department of Children and Families (DCF). Due to recent changes regarding this appropriation the Justice Administrative Commission will administer these funds as a Grant-In-Aid agreement with each county. In order to improve turnaround time and provide more control at the circuit level, we are asking each Circuit Court Administrator to act as liaison between the JAC and your Ctief Judge who will be the Grant Manager and, the Board of County Commissioners, who will be the Grantee for each county in your circuit. Attached with this memo are the signed original Grant-In-Aid Agreements for each county in your circuit, please have these agreements signed by your Chief Judge and County Commission Chairman. Return one executed copy to the JAC by 4/l6/02 and, retain a copy for your records. If you are unable to meet the deadline, please mail, email, or fax Rita Smith a letter indicating the date you will be sending the agreements. We understand that some county commissions meet only once a month. We plan to disburse funds for the first, second and third quarters of fiscal year 2001-2002 in a lump sum. Upon receipt of the signed agreements and quarterly reports, they will be reviewed for compliance, and processed by our Accounting section. Turn around time for fund distribution is approximately two weeks. If you need further information please contact Rita Smith or me at (850) 488-2415 or Suncom 278-2415. The email address is rita_s@mail.jac,state.fl.us. The fax number is (850) 488-8944 or Suncom 278-8944. Sincerely, 2bR.~ Roy 1. Neel Accounting Director Attachments The Justice Administrative CommiSSion administratively serves the offices of State Attorneys, Public Defenders. and Capital Collateral Regional Counsels " , AGENDA REOUEST ~M NO, C-5c DATE: May 14, 2002 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [X ] TO: ST, LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS SUBMITTED BY: OMB PRESENTED BY: Marie M. Gouin SUBJECT: Budget Resolution 02-121 for the Urban Mobile Irrigation Lab Grant awarded by the US Department of Agriculture in the amount of$4I,250. BACKGROUND: N/A FUNDS WILL BE AVAILABLE: 001151-3720-331610-300 USDA Urban MIL Grant PREVIOUS ACTION: N/A RECOMMENDATION: Staff recommends that the Board of County Commissioners approve Budget Resolution # 02-121 to appropriate and expend the funds ÍÌom the USDA Urban Mobile Grant COMMISSION ACTION: NCE: - .. IX] APPROVED [] DENIED [ ] OTHER: oug Anderson ounty Administrator CoordinationlS ignatures ~-ilr County Attorney: XX 1.% Management & Budget: xxO!¡j~\,) ~ Purchasing: Originating Dept: Public Works: v J ther: Finance: (Check for Copy only, if applicable) XX G:IBudgetIWPIAGEN DA'SlAgenda0215' 14UrMI L, wpd ~ , RESOLUTION NO, 02-121 ...,,¡ 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 in a form of the USDA Urban Mobile Irrigation Lab Grant in the amount of $41,250. 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 ofSt. Lucie County, Florida, in meeting assembled this 14th day of May, 2002, pursuant to Section 129.06 (d), Florida Statutes, such funds are hereby appropriated for the fiscal year 2001-2002, and the County's budget is hereby amended as follows: REVENUES 001151-3720-331610-300 APPROPRIATIONS 001151-3720-512000-300 001151-3720-521000-300 001151-3720-521100-300 001151-3720-522000-300 001151-3720-523000-300 001151-3720-523050-300 001151-3720-523100-300 001151-3720-524000-300 001151-3720-525000-300 001151-3720-552000-300 US Department of Agriculture $41,250 Salaries FICA FICA Mandatory Retirement Group Insurance Group Health - Administrative Fee Life Insurance Worker's Compensation Unemployment Compensation Operating Supplies $22,213 $1,444 $322 $1,607 $3,045 $75 $98 $3,152 $70 $9,224 After motion and second the vote on this resolution was as follows: Commissioner Doug Coward, Chairperson Commissioner Cliff Bames, Vice Chairperson Commissioner John D. Bruhn Commissioner Paula A. Lewis Commissioner Frannie Hutchinson xxx XXX XXX XXX XXX PASSED AND DULY ADOPTED THIS 14TH DAY OF MAY, 2002, ATTEST: BOARD OF COUNTY COMMISSIONERS ST LUCIE COUNTY, FLORIDA BY: CHAIRMAN APPROVED AS TO CORRECTNESS AND FORM: COUNTY ATTORNEY G:\Budget\ WPIAGENDA'SlAgenda02\5' 14UrM IL. wpd ....... "'" ' State: Florida Agreement No.: Page 1 of3 \VORKIN'G AGREEj\¡ŒNT Between ST. LUCIE SOIL A..'¡D WATER CONSERVATION DISTRICT and the UNITED STATES DEPARTIvŒNT OF AGRICULTTJRE NATUR.AL RESOURCES CONSERVATION SERVICE Relative To: Mobile Irrigation Lab - Authority: 16 U,S,C, (590 a-f) THIS AGREEiYŒNT, made and entered into this 2002 by and betvieen the ST. LUCIE SOIL A..:.'¡D WATER CONSERVATION DISTRICT (hereinafter called the "District") and the United States Department of Agriculture Natural Resources Conservation Service (hereinafter called the "Service"). The District and the Service have the common objective of helping to bring about the consl"rvation, development, and wise use of land, water and related resources, Purpose: The ~"RCS needs to provide certain services to carry out their responsibilities, The District also desires to provide these services in order to carry out their responsibilities, but does not have the resources available to provide these services, Therefore, NRCS is willing to reimburse the District for a portion of the cost of Mobile Irrigation Lab (iYITL) services in St. Lucie County, Florida in order to meet these responsibilities. This agreement, funded in part through the South Florida Water Management District (SFì;iiYID), allows these services to be provided for the benefit of the residents of St, Lucie County. Therefore, the District and the Service deem it mutually advantageous to cooperate in this undertaking, and hereby agree as follows: A. The District Agrees: 1. To provide MIL services in accordance with attachment' A', Plan of Work, which is hereby attached and made a part of this agreement. "" ...,.¡ 2. To provide quarterly reports as to services provided to NRCS and SF\VìvID. 3, To absorb from its appropriations that portion of the cost of providing the ~UL services not covered by reimbursement. ' 4 To bill the Service quarterly in accordance with the fixed price amounts shown on attachment A, Plan of Work, Bilts shall be submitted to: USDA - Natural Resources Conservation Service Attn: Financial Management P.O, Box 141510 Gainesville, FL 32614-1510 B. The Service Agrees: 1. To reimburse the District an annual amount not to exceed $41,250.00 in accordance with attachment A, Plan of Work, This shall inClude advance of funds anticipated to be expended within thirty (30) days. Paymentwill be made to: ST. LUCIE SOIL A,.:.'\¡"D WATER CONSERVATION DISTRICT 2, To provide authorized technical assistance induding, but not limited to, obtaining basic information; provide training in NUL operations; coordinate lvITL operations; insure evaluations and recommendations are in accordance with ¡;..m.cs procedures and Attachment A, Plan of Work, C. It is mutually understood and agreed: 1. TER.\¡L This agreement shall commence January 1, 2002 and shall conclude September 30, 2002, 2, lvLETHOD ofP A YìvŒNT, Payment will be made upon receipt of a properly certified SF-270. In the event services are not provide, payment shall be pro- rated to the amount of service actually provided, Payment will be made within thirty (30) days of receipt of an invoice provided by the District and Certified by the Service as to the actual service provided, The Service and the District will mutually resolve reimbursement of unusual costs of this service upon ",¡ritten request by the District. This notification should be prior to incurring any such expense by the District to the greatest extent practicable, and in no instance later than concurrent with the incurring of the expense, These documents :¡hall be sent to: NATtJR..A.L RESOURCES CONSERVATION SER\fICE P.O Box 141510 Gainesville, FL 32614-1510 Attn Financial Management \.r "WÎ 3, INTEÌ'll TO COOPER-A..TE. It is the intent of the Ser.'ice and the District to fulfill their obligations under this agreement. However, commitments cannot bè made beyond the period for which funds have been appropriated. In the event funds crom which the Serv'ice or the District may fulfill their obliO'ations - ~ are not appropriated, the agreement will automatically terminate. Reimbursement will then be for work completed that is other.vise eligible for reimbursemènt prior to the effective date of termination as determined by the project managers. 4, TER.'vfINATION. This agreement may be terminated by either party giving a thirty (30) day advance 'WTitten notice to the other party. 5. MODIFICATION. This agreement may be moditìed by amendment duly executed by authorized officials 0 f the District and the Service, provided such modification does not extend this agreement beyond the close of the fiscal year in which the work is completeá. 6, AD¡V~lSTR.'-\.TION, This agreement shall be administered in accordance with the provisions ofOMB circulars A-87, A-I02, and A-128, 7 CFR 3015, and 7 CFR 3016, 7. OFFICLA..LS NOT TO BENEFIT. No member of Congress or Resident Supervisor shall be admitted to any share or part of this agreement, or to any benefit that may arise therefrom; but this shall nOt be construed to extend to this agreement if made with a corporation for its general benefit, 8, NON-DISCRIYIDLA..TION. The program or activities conducted under this agreement will be in compliance with the non-discrimination provisions contained in the Titles v1 and \'II of the Civil Rights Act of 1964, as amended; the Civil Rights Restoration Act of 1989 (public Law 100-259); and other non-discrimination statutes; namely, section 504 of the Rehabilitation Act of 1973, Title IX 0 f the Education Amendment of 1972, and the Age Discrimination Act of 1975. They will also be in accordance 'Nith the regulation of the Secretary of Agriculture (7 CRF-15, Subparts A and B), which provide that no person in the United States shall on the grounds of race, color, national origin, age, sex, religion, marital status, or handicapped be excluded crom participation in, be denied benefits of, or be otherwise subjected to discrimination under any program or activity receiving federal financial and/or technical assistance crom the Department of Agriculture of any agency thereof. '- "'" 9. DRUG-FREE WORKPLACE, Certification Regardino- Druo--Free Work - '" '" Place Requirements (Grants) For Alternative I - For Grantees Other Than Individuals, Form AD-I049, is attached and made a part of this agreement. Tnis Agreement was approved by the St. Lucie Soil and Water Conservation District on St. Lucie Soil and Water Conservation District United States Department of Agriculture Natural Resources Conservation Service XBy: By: st '- ~ A TT ACffi.¡ŒNT A Plan of Work This plan outlines payments and responsibilities of the participants, 1. Evaluations. Evaluation shall be conducted by the iYill. at locations in St. Lucie County often (10) acres or less, A minimum of35 systems per quarter shall be conducted for a total of 105 evaluations for the 9 month term of this agreement. Fo([ow up will be cQnducted on ten per cent (10%) of the evaluations. Approximately tï.venty percent (20%) øfthe MIL time shall be devoted to public education. This includes water conservation presentations to schools and civic groups, Evaluations will be conducted as follows if practicable: 1. Irrigation Water Management. A. Inspection of sprinkler heads and coverage pattern, B, Lawn and plant types/landscape features, C. Soil texture and water holding capacity. D, Rooting depth, E. Rate of water application F. Water conservation recommendations, G, Discussion of water conserving devices, H. Estimation of potential water savings. 2. Water Quality A. Total Salts (IDS) 3, E valuation Report - summary of evaluation and recommendations 4, Follow Up - to determine if recommendations have been implemented and to estimate actual water savings II, B GTIGET Period January 1,2002 through September 30,2002. Lab Cost Reimbursement St. Lucie SWCD ¡\om... $41,250.00 \.., ....." Payment will be made Quarterly for one third of the agreed total following the months of March, June, and September upon receipt of a properly certified invoice (SF-270) and backup documentation, including quarterly reports. This shall include advance of funds anticipated to be expended within thirty (30) days. In the event required services are not provided, payment "",ill be prorated to the amount of service actually provided. 'The basis for this determination will be evaluations performed. The NRCS shall provide training and coordination of0iITL activities, and insure that MIL activities are in accordance with NRCS standards and procedures, \... ......, AGENDA REOUEST ....., ITEM NO. C-5D DATE: May 14, 2002 REGULAR PUBLIC HEARING [ CONSENT [ X ] TO: BOARD OF COUNTY COMMISSIONERS SUBMITTED BY: OMB PRESENTED BY: Marie Gouin SUBJECT: Permission to Schedule and Advertise Public Hearing BACKGROUND: The Office of Management and Budget is preparing to present a Budget Amendment to the Board for the purpose of reflecting the actual cash balance carried forward from the previous fiscal year, to revise current year revenue estimates and to adjust the associated expense estimates, In accordance with 129.06 (t), Florida Statutes, this action may take place only after a public hearing is held on the matter. FUNDS AVAILABLE: Funds are available in 001-1110-549000-100 General Fund - BOCC General Government - Advertising PREVIOUS ACTION: None, RECOMMENDATION: Staff recommends the Board allow this office to schedule and advertise a public hearing on the matter as soon as the Budget Amendment has been finalized. COMMISSION ACTION: [Xl APPROVED [] DENIED [ ] OTHER: Originating Dept: Coordinati on/Si gnatures Management & Budget: ~ 1 M 7' Purchasing: Public Works: Other: /ì .....-ro ~ 4' County Attorney: XX ~ Finance: (Check for Copy only, if applicable) XX G:'Budge[IWPIAGENDA'S'AgendaOè\5'14 FBF Pub Hmg,wpd \"/ ~ ..., AGENDA REOUEST ITEM NO. C-~ DATE: May 14, 2002 REGULAR [] PUBLIC HEARING [] CONSENT [X] TO: BOARD OF COUNTY COMMISSIONERS SUBMITTED BY (DEPT) : Communi tv Services PRESENTED BY: Beth Rvder, . DirectorG3 ~ SUBJECT: Application of the Drug Control and System Improvement Program (Edward Byrne) Grant for FY 2002/03. BACKGROUND: See attached memo number 02-50. FUNDS AVAIL: 75% funded by the grant and 25% funded by the three agencies participating in the program; the Port St. Lucie Police Department, the Ft. Pierce Police Department and the St. Lucie County Sheriff. PREVIOUS ACTION: On March 26, 2002, the Board authorized the Chairman to sign the Certificate of Participation for the program. RECOMMENDATION: Staff recommends the approval of the submission of the application, authorization to accept the grant and authorization chair.man to sign all documents necessary for the grant. grant for the COMMISSION ACTION: [X ] APPROVED [] DENIED [ ] OTHER: Do 91as M. Anderson County Administrator 1 , Coordination/Siqnatures Management & Budget:_~ Purchasing, Other: County Attorney,_x ~/ Originating Department:x Finance, Check for Copy only, if applicable x Eff: 5/96 .... " '-~ "-' , , HUMAN SERVICES MEMORANDUM # 0 2 - 5 0 TO: Board of County Commissioners Beth Ryder, Community Services DlrectO.¡jÝ/ FROM: SUBJECT: Appllcatlon of the Drug Control and System Improvement Program (Edward Byrne) Grant for FY 2002/03. DATE: May 14, 2002 On March 26, 2002, the Board authorized the Chairman to sign the Certificate of Participation for the Federal Drug Control and System Improvement Program which awarded $213,112 for all law enforcement units In St. Lucie County, The Port St. Lucie Pollce Department will be using the grant funds for a Crime Prevention (p.A,L,) Officer, the Ft. Pierce Pollee Department will be using the grant funds for a Gang Abatement & Reduction II, and the St. Lucie County Sheriffs Office for Records Enhancement Program, Phase I Jail Management System. All three agencies will provide the required 25% match. STAFF RECOMMENDATION: Staff recommends the approval of the submission of the grant appUcation, authorization to accept the grant and authorization for the chairman to !SIgn all documents necessary for the grant. '-' "-I BOARD OF COUNTY COMMISSIONERS DOUG COWARD COMMISSIONER May 14, 2002 . . Mr. Clayton H. Wilder Community Program Administrator Bureau of Community Assistance Department of Community Affairs 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 Dear Mr. Wilder: In compliance with State of Florida Rule 9B-61.003(4)(d), F,A.C., St. Lucie County Board of County Commissioners approves the distribution of$213,112 (total allocation available) of Federal Fiscal Year 2002103 Anti-Drug Abuse Act funds for the following projects within St, Lucie County : Subgrantee (City or County) Title of Project Dollar Amount (Federal Funds) City of Port St, Lucie Crime Prevention (PAL) $71,038.00 City of Fort Pierce Gang Abatement & Reduction II $71,037.00 St, Lucie County Sheriff Records Enhancement Program $71,037,00 :¡j:~ e~-j) Doug Coward, Chairman St. Lucie Board of County Commissioners District 2 , , ¡I H:\WP8\51 %lenerlOO1-03.wpd JOHN D, ORUHN, District No, 1 . DOUG COWARD, District No.2' PAULA A. LEWIS. Dlsrrtct No,:) . FRANNIE HUTCHINSON. DiStrict No.4' CUFF OARNES, District No.5 County Administrotor - Douglos M. Anderson 2300 Virginia Avenue. Forr Pierce, FL 34982-5652 · (561) 462-1412 FAX (561) 462-2131 . TDD(561)462-1428 ~ \. '-' '- '....J Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program Please read instructions before completing this application. The term "Department", unless otherwise stated, refers to the Department of Law Enforcement. The term "OCJG" refers to the Office of Criminal Justice Grants. The term "subgrant recipient" or ·subgrantee" refers to the governing body of a city, county, state agency, or an Indian Tribe that performs criminal justice functions as determined by the U,S, Secretary of the Interior. The term "implementing agency" is a subordinate agency of a city, county, state agency, or Indian Tribe, or an agency under the direction of an elected official (for examDle, Sheriff or Clerk of the Court). A. 5ubarant Data 1. This section to be completed by 5ubgrantee 2. This section to be completed b OCJG Continuation of Previous Subgrant? Yes X No Project ID # I Program Area #: CFDA#: 16.579 If Yes, enter CJ Contract # of Previous Subgrant 5FY 2001 CJ Contract # SFY 2002 CJ Contract # 2001 - CJ - - - - - 2002 - CJ - - - - - - ---- --- - - B. Applicant Information 1. 5ubgrant Recipient (5ubgrantee) Name of Subgrant Recipient: 51. Lucie County Board of County Commissioners County Name of Chief Elected Official I State Agency Head: Frannie Hutchinson Title: Chairperson, Board of County Commissioners S1. Lucie County Address: 2300 Virginia Avenue Area Code I Phone # (772) 462-1451 City, County, State, Zip Code: Fort Pierce, 51. Lucie County, FL, 34982 SUNCOM # 259-1777 E-mail Address: gornlewm@stlucieco.gov Area Code I Fax # (772) 462-2131 2. Chief Financial Officer of Subgrant Recipient (Subgrantee) Name of Chief Financial Officer: County Title: Christlann Hartley S1. Lucie County Address: 2300 Virginia Avenue Area Code I Phone # (772) 462-1476 City, County, State, Zip Code: Fort Pierce, 51. Lucie County, FL, 34982 SUNCOM # 259-1476 E-mail Address: gornlewm@stlucleco.gov Area Code I Fax # (772) 462-1614 3. Implementina Aaency Name of Implementing Agency: 51. Lucie County Sheriffs Office Name of Chief Executive Official I State Agency Head I Subgrantee representative County (if a subordinate agency of the subgrant recipient): Ken J. Mascara Title: Sheriff 51. Lucie County Address; 4700 West Midway Road Area Code I Phone # (772) 462-3205 City, County, State, Zip Code: Fort Pierce, 51. Lucie County, FL 34981 SUN COM # 259-3205 E-mail Address: wrsimon@hotmail.com Area Code I Fax # (772) 489-5851 FDLE Byrne Formufa Grant Appfication Package Revised 03/25/2002 Grant Appfication Section If - Page 1 '-' '-' '-' '- ....,¡ Application for Funding Assistance Florida Department of Law Enforcement Edward Bvrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram 4. Project Director Name of Project Director: William R. Simon County (Implementing Agency Employee) Title: Grant Programs Administrator St. Lucie County Address: 4700 West Midway Road Area Code I Phone # (772) 462-3359 City, County, State, Zip Code: Fort Pierce, St. Lucie County, FL 34981 SUNCOM # E-mail Address: wrsimon@hotmail.com Area Code I Fax # (772) 462-3218 5. Contact Person Name of Contact Person: Same as Project Director County (if other than Project Director) Title: Address: Area Code I Phone # City, County, State, Zip Code: SUNCOM # E-mail Address: Area Code I Fax # 6. Person Responsible For Financial Reportlna (If known) Name: Same as Project Director County Title: Address: Area Code I Phone # City, County, State, Zip Code: SUNCOM # E-mail Address: Area Code I Fax # 7. Person Responsible For Programmatic Performance Reporting (If known) Name: Same as Project Director County Title: Address: Area Code I Phone # City, County, State, Zip Code: SUNCOM # E-mail Address: Area Code I Fax # FaLE Byrne Formula Grant ApplicatIon Package Revised 03/2512002 Grant Application SectIon 11- Page 2 \.. '-" \.. '- 'wi Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program C. Administrative Data 1. Project Title: St. Lucie County Records Enhancement Program, Phase I Jail Management System 2. Identify the year of the project (I, II, III, etc.)Year 1/Phase I . Jail Management System 3, Project period I Start: 1 % 1/02 I End: 09/30/03 D. Fiscal Data 1. (If other than the Chief Financial Officer) Remit Warrant to: Name: Same as Chief Financial Officer County Title: Address: Area Code / Phone # City, County, State, Zip Code: SUNCOM # E-mail Address: Area Code / Fax # 2, Is the subgrantee participating in the State of Florida Comptroller's Office electronic transfer Droaram? (Reimbursement cannot be remitted to any entity other than the subgrantee.) Yes X No 3. Frequency of Fiscal Reporting: Monthly_ Quarterly ~ 4. Vendor #: 59-6000-835 5. State Agency SAMAS #: 6, Project Generated Income (PGI): Will the project earn PGI? (See Section G, Item 9.) Yes - NoX. 7, Cash Advance: Will you request an advance? Yes_ Amount NoX If yes, a letter of request must be submitted with the application or prior to submission of the first claim for reimbursement. FDLE Byrne Formula Grant ApplIcatIon Package Revised 03/25/2002 Grant Application Section II - Page 3 '- '-' Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram \..,.. E. Pro'ect Narrative 1. Problem Identification: Briefly describe a specific problem to be addressed with subgrant funds in terms of Problem Description, Problem Significance and Needs Assessment, as described in the application instructions. Continue narrative on a second a e if necessa . Do not exceed two a es. The St, Lucie County Sheriff's Office Jail Management System is in desperate need of replacement to ensure officer safety, data integrity, accurate records, and system/data integration. Although the Sheriff's Office upgraded it's Offence/Incident and Traffic Reporting Records Management System and added a wireless communications access system, the deputies stiD needs to be able to access the inmate records at our jail to run warrant checks. In Phase I of our project, to even consider wireless connectivity, the Sheriff's Office must first look for a new base Jail Management System with compatible technology and new hardware and networking. In Phase II of this project, the Sheriff's Office will look at addition add-on modules such as Visitation, Commissary, Officers Log, Special Officer's Log, Victim notification tracking, Bond, Laundry, Medical, KitchenlInventory, Incident/Grievance, Education, Photo Imaging, Interface to fingerprinting, VINES Victim Notification System Interface and third party commissary vendor interfaces. \..,.. In 1998, the St, Lucie County SheriWs Office purchase a Jail Management System (Eagle/SSI) from a company called SSI and shortly after the purchase, the company became bankrupt and shut down. Our department was forced into purchasing the operating systemlIanguage code and hire a in house programmer to maintain the system and make modifications, The only (in-house) person (Frank Hansler) who new the language and was able to write the code to tweak the system had left the department about four months ago for employment elsewhere. The system is also technologically maxed out and no other modules can be added for system expansion and modification, The current system in use called "Eagle", running on a operating system called Power Buüder, is obsolete, on the verge of crashing and, is no longer supported by its developers. In June of 2001, a needs assessment survey was given to employees at the jail. Several of the responses to that survey expressed the need for a new system upgrade. They recommended putting computer networked workstations and printers in all of the pods so that they can access inmate information, online forms and programs that wiD help in tracking and transporting of inmates. They say that they are moving 20 to 30 inmates daily and the new Jail Management System will make inmate movement and headcounts more accurate and improve record keeping, One employee surveyed said, "The computers are needed to do away with hand written documents which can be a challenge to read sometimes" Another employee survey said, "It would improve written reports and records \..,.. management. It would make for better inmate relations," FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section 11- Page 4 ~ ...., Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program '-" 2. Project Description: Briefly describe proposed project activities. Refer to Appendix II, Part 1, Pages 1-3 for a description of eligible project areas). You should include project goals, administration, enhancement/expansion, staff, service providers, clients or other participants, equipment, location, and expected project results, as described in the application instructions This section should address the basic points of who, what, when, where, and how. Continue on additional a es if necessa ; do not exceed three a es. The St. Lucie County Sheriffs Office will purchase a new Jail Management System to Improve Jail Inmate Records, save valuable employee time, improve data integrity, file management, reporting, enable system integration and improve office safety. The Jail Management System is a product of (HTE, Inc.) and which was selected because of It Integration ability with the current Sheriffs Office (HTE, Inc.) Offense/lncidentfTraffic Records Management Program. The (HTE, Inc.) wireless mobile computing (CDPD) program was purchased under last years Communications 2000 IV) Byrne Grant project. '-' The new Jail Management System delivers a comprehensive Jail management and inmate tracking solution that provides the Information and technology needed to manage our jail records and jail operation in the most efficient manner possible. The Jail Management System supports an abbreviated fast-path booking procedures, handles cell assignments and tracks Inmates movement, various activities, and events. The system also accounts for personal property, commissary, and laundry. The HTE, Inc. Jail Management System provides a flexible turn-key jail management and Inmate tracking solution that Includes online history, such as bookings, medical screening forms, and property and housing assignments, to reduce liability risks. The system eliminates the need to memorize codes and abbreviations and promotes accurate, uniform data entry with menu and table-driven options and online help. The new Jail Management System will also: · Save time and eliminate errors by providing easily accessible information. · Eliminate the need to re-key unchanged information by providing multiple way to search for old records. · Enable multiple data search to view or update by viewing lists in a variety of sequences. · All current and complete information can be viewed and shared among those individuals using the system. · Allow user to search by partial name, federallD number, previous booking number, car license number, and birthday. ' In addition, the new Jail Management System will: · Improve billing by allowing the user to enter charges from multiple options, enter agencies for which a bill should be created and, track charges with no bill. Provide monthly billings quickly, eliminating time required of valuable, trained personnel to add up hours, days and charges. · Improve jail inmate "user" history records by allowing the supervisor to print or view a complete history showing all who have accessed inmate records and the jobs they perform. · Expandable to add modular extensions such as visitation, medical, discipline, education and more. '-" Base Jail Application Includes: Master Person Inquiry, Master Booking Inquiry, Fast Path Booking, Medical Screening, Booking update, Property Update, Classification, Fast Path Release, Interrupted Sentence, Event/Activity Entry Update, Inmate Banking, Change HousinglProperty Box Assignment, Bill Payment Record, Inmate Transfer, Work Release, Inquiry Report Menu, User Menu, SS Admin. Reporting, Check Writing, System Menu. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II - Page 5 '- ~ ~ Application for Funding Assistance Florida Department of Law Enforcement Edward Bvrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 3, Proaram Objectives and Performance Measures: Up to three types of objectives may be included in this section of your subgrant application, Le., Uniform Objectives, Project- Specific Objectives and Self-Generated Objectives. If you are proposing a project in one of the Authorized Program Areas with no Uniform Objectives, contact FDLE, Office of Criminal Justice Grants, at (850) 410-8700 for further guidance, Continue on a second a e if necessa . a. List the number and title of the Program Area to be addressed. Refer to Appendix II, Part II, for a listing of authorized program areas. (#) 15C (Title) Criminal Justice Record Improvement b. List Uniform Objectives first, followed by any other appropriate objectives you may wish to address. If additional objectives are included, please identify whether they are Project Specific or Self-Generated Objectives. Uniform and Project Specific Objectives form the basis for collection of data and quarterly performance reporting. Uniform Objectives (Mandatory, copy as worded for the program area addressed and include all appropriate questions). \... Conduct an analysis of the data elements necessary to support the operational and administration information requirements of the agency as evidenced by the development of a data dictionary. Part 1- During this reporting period, was an analysis of data element requirements completed? Part 2- Durin this re ortin eriod, was a data dictiona com leted? Identify reports necessary to support operational and administrative information requirements, as evidenced by the development of report forms, Part 1- During this reporting period, were report forms developed? Establish a time schedule of activities for phased implementation of the system, as evidenced by a written plan of action that identifies the tasks and staff responsible for those accomplishments. Part 1- During this reporting period, was a written plan of action developed? Automate a case management information and offender-based transaction system, as evidenced by documentation of the system's hardware, software and operation policies. Part 1- During this reporting period, was equipment installed and inventoried? Part 2- During this reporting period, was system software developed or purchased and installed? Part 3- Durin this re ortin eriod, were stem 0 erations lie and rocedures manuals ublished? Report case disposition on-line daily to FDLE with an error rate of less than four percent. Part 1- During this reporting period, were case dispositions transmitted daily on-line to and accepted by FDLE? Part 2 - Durin this re rtin eriod, did re orts have an error rate of less than four rcent? Improve the quality, accuracy, completeness, and timeliness of criminal justice records, including adult and juvenile criminal histories, sex offender/predator records, arrest records, arrest disposition records, domestic violence felony and misdemeanor records, protection orders, firearms purchase records, as well as court and prosecutor records. (Reference: Action Step 1 in the CJRI Plan.) Part 1- During this reporting period, did you performs tasks related to Action Step 1. in the CJRI Plan? Please re rt our ro ress in accom lishin these tasks. 15C.01 15C.02 15C.03 15C.04 15C.05 15C.06 \r..- FaLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section 1/ - Page 6 y. l M Y. l N Y. l N y. l M y. l M y. l M '-' ~ Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program ~ 15C.07 15C.08 15C.09 15C.10 15C.11 ~ 15C.12 15C,13 15C.14 15C,15 '-" Reduce the backlog of computerized criminal history records, including felony arrest records and felony arrest disposition records, to be entered into the automated criminal history file. (Reference: Action Step 2 in the CJRI Plan.) Part 1- During this reporting period, did you perform tasks related to Action Step 2. in the CJRI plan? Please re ort our ro ress in accom lishin these tasks. Automate all criminal justice records systems, (Reference: Action Step 3 in the CJRI Plan,) Part 1- During this reporting period, did you perform tasks related to Action Step 3. in the CJRI plan? Please report your progress in accomplishing these tasks. Establish a program that supports the availability of criminal records data for authorized non-criminal justice purposes, including background checks on persons with responsibility for children, the elderly or the disabled, (Reference: Action Step 4 in the CJRI Plan.) Part 1- During this reporting period, did you perform tasks related to Action Step 4. in the CJRI plan? Please re ort our ro ress in accom lishin these tasks, Implement and upgrade Automated Fingerprint Identification Systems (AFIS) and purchase supporting livescan equipment. (Reference: Action Step 5 in the CJRI Plan.) Part 1- During this reporting period, did you perform tasks related to upgrading and automating AFIS equipment? (Action Step 5, in the CJRI plan), Please report your progress in accomplishing these tasks in the narrative ortion of the re ort, Perform baseline audits of criminal history information systems in the state, including systems of feeder agencies and of the central repository itself; develop a capability to monitor and assess state progress in meeting legislative and programmatic goals; and based on monitoring and assessment results, train staff on criminal history information systems. (Reference: Action Step 6 in the CJRI Plan.) Part 1- During this reporting period, were audits of criminal justice information systems performed? If yes, describe them. Part 2- During this reporting period, was progress made in developing a capability to monitor and assess the state's efforts in meeting legislative and programmatic goals? If yes, briefly describe it. Part 3- During this reporting period, was criminal justice information system training provided to staff? If es, briefl describe it. Improve the level of automation, accuracy, completeness, and flagging of adult and juvenile records, including arrest, disposition and incarceration reporting. (Reference: Action Step 7 in the CJRI Plan,) Part 1- During this reporting period, did you perform tasks related to Action Step 7. in the CJRI plan? Please re ort our ro ress in accom lishin these tasks. Support court-based criminal justice information systems that promote reporting dispositions. (Reference: Action Step 8 in the CJRI Plan.) Part 1- During this reporting period, did you perform tasks related to Action Step 8. in the CJRI plan? Please re rt our ro ress in accom lishin these tasks, Participate in systems integration plans that permit the interface of systems operated by different criminal justice components. (Reference: Action Step 9 in the CJRI Plan.) Part 1- During this reporting period, did you perform tasks related to Action Step 9. in the CJRI plan? Please re ort our ro ress in accom lishin these tasks. Support the development and maintenance of State Offender Identification and Registration System that meets applicable Federal and State requirements. (Reference: Action Step 10 in the CJRI Plan.) Part 1- During this reporting period, did you perform tasks related to Action Step 10, in the CJRI plan? Please re ort our ro ress in accom lishin these tasks. FDLE Byrne Formufa Grant Appfícation Package Revised 03/25/2002 Grant Appfication Section II . Page 7 y. l Ii Y. l N y. l Ii y. l Ii y. l Ii '-" '-" ~ '-- ..J Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram 4. Activitv Implementation Schedule. Complete the Activity Implementation Schedule showing when activities in the Program Description will commence and how the project will progress. This chart benchmarks planned activities, both administrative and programmatic. An AX' has been inserted for reports with mandatory due dates for all projects. Place an additional AX' to indicate times applicable to your project, as illustrated for quarterly program reports. Make a detailed listing of key activities under the heading "Programmatic Activities." Your Quarterly Performance Reports will be reviewed aQainst this schedule. Subgrant Period (Beginning Date - Ending Date) Administrative Activities ACTIVITY Oct Nov Dec Jan Feb Mar ADr Mav Jun Jul Aua SeD Submit Financial Reimbursement X X X Requests (03) (03) (03) Submit Financial Closeout Package X (03) Submit Quarterly Program Reports X X X X (03) (03) (03) (03) Submit Quarterly PGI Reports (If applicable) Programmatic Activities (Continue on a second page if necessary.) Be sure to include activities mentioned in the Project Description ACTIVITY Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Meeting (HTE), SO, County IT X X Contract Review and Approval X X Staff Training and Initial Installation X X X Jail System Evaluation & Data Analysis X X X X X X X X X X User Review X X X Full Implementation X X X X X X X X X FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II - Page 8 ~ '-' '-' \." "'" Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program F. Project Budget 1. Budget Schedule a, The Project Budget Schedule includes five Budget Categories (Salaries and Benefits, Contractual SelVices, Expenses, Operating Capital Outlay, and Indirect Costs) and Total Project Costs, Total Local Match must be a minimum of 25% of the Total Budget. b. Enter the amount of federal, matching, and total funds by budget category that you will use to support project activities. Enter dollar amounts only in applicable categories based on totals from the Budget Narrative and leave others blank, Total Local Match must be a minimum of 25 percent of the Total Budget. c. Show all figures rounded to the next highest dollar; do not include cents. (Example $4,505,25 as $4,506). Type or Print Dollar Amounts Only in Applicable Categories and Leave Others Blank. Budget Category Federal Total Match Salaries And Benefits Contractual SelVices $69,825.00 $93,100.00 $23,275.00 Expenses Operating Capital Outlay $ 1,616.00 $1,212.00 $ 404.00 Indirect Costs Totals $71,037.00 $94,716.00 $23,679.00 FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II - Page 9 \w ....,¡ Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram '-' 2. Budget Narrative a. The Project Budget Narrative may reflect costs in any of the five budget categories (Salaries and Benefits, Contractual Services, Expenses, Operating Capital Outlay, Indirect Costs). The Total Project Costs should be included. b, You must describe the line items for each applicable budget category for which you are requesting subgrant funding, Provide sufficient detail to show cost relationships to project activities, Reimbursements will only be made for items clearly identified in the budget narrative. c. Costs must not be allocated or included as a cost to any other federally financed program. (Continue on additional Daoes if necessarv,) Please respond to the following five items before providing the Budget Narrative, 1. Identify your Specific sources of matching funds. [Source of match must be cash and represent no less than twenty-five (25) percent of the project's cost.] Local Law Enforcement Trust Fund 2. If Salaries and Benefits are included in the budget as Actual Costs for staff in the implementing agency, is there a net personnel increase, or a continued net personnel increase from the initial year? No: N/A If no, please explain. Yes: N/A If yes, please list number and title of position and type of benefits. 3. Indicate the OCO threshold established by the subgrantee. $750.00 4. If Indirect Cost is included in your budget please indicate the basis for the plan (e.g. percent of salaries and benefits), and provide documentation of the appropriate approval of this plan. ~ *Prices base on estimated price quote from (HTE, Inc.) dated April 2, 2002 Contractual Services: Application Software Proposed Jail - Base Application (Single Facility) Jail - Annual Maintenance Fee Training & Implementation Jails Training 10 days/4 trips Other Services Project Management - Levell $ 55,000.00 $ 23,100.00 $ 10,000.00 $ 5,000.00 Total Contractual Services: $ 93,100.00 *100% license Fees due upon receipt of Invoice *Annual Maintenance will be due 120 days after the delivery of the application software. Operation Capital Outlay: Computer Network Server for Jail Management Program $ 1.616.00 Total Operating Capital Outlay: $ 1,616.00 ~ TOTAL PROGRAM COST: $94,716.00 FDLE Byrne Formula Grant Application Package Revised 03125/2002 Grant Application Section /I - Page 10 ~ \¡.... ~ '-' ....J Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section il - Page 11 ~ ....; Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram \..,.. G. Conditions of Acceptance and Agreement Conditions of agreement requiring compliance by units of local government (subgrant recipients), implementing agencies and state agencies upon signed acceptance of the subgrant award appear in this section. Upon approval of this subgrant, the approved application and the following terms of conditions will become binding. Failure to comply with provisions of this agreement will result in required corrective action up to and including project costs being disallowed and termination of the project, as specified in item 16 of this section. 1. All Subgrant Recipients must comply with the financial and administrative requirements setforth in the current edition of the U.S. Department of Justice, Office of Justice Programs (OJP) Rnanclal GuIde. 2. Reports a. Project Performance Reports The subgrant recipient shall submit Quarterly Project Performance Reports to OCJG by February 1, May 1, August 1, and within forty-five (45) days after the subgrant termination date. In addition, if the subgrant award period is extended beyond the "original" project period, additional Quarterly Project Performance Reports shall be submitted. Failure to submit Quarterly Performance Reports that are complete, accurate and timely may result in sanctions, as specified in item 16 of Section G, performance of Agreement Provisions. '-' b. Financial Reports (1) The subgrant recipient shall have a choice of submitting either a Monthly or a Quarterly Financial Claim Report to the OCJG. Monthly Financial Claim Reports (1-11) are due thirty-one (31) days after the end of the reporting period, Quarterly Financial Claim Reports (1-3) are due thirty-one (31) days after the end of the reporting period. In addition, if the subgrant award period is extended, additional Financial Claim Reports shall be submitted, A final Financial Claim Report and a Criminal Justice Contract (Financial) Closeout Package shall be submitted to OCJG within forty-five (45) days of the subgrant termination period. Such claim shall be distinctly identified as "final". (2) All claims for reimbursement of subgrant recipient costs shall be submitted on the Financial Claim Report Forms prescribed and provided by the Office of Criminal Justice Grants. A subgrant recipient shall submit either monthly or quarterly claims in order to report current project costs, Reports are to be submitted even when no reimbursement is being requested, (3) All claims for reimbursement shall be submitted in sufficient detail for proper pre-audit and post-audit. (4) Before the "final" claim will be processed, the subgrant recipient must submit to the Department all outstanding project reports and must have satisfied all special conditions, Failure to comply with the above provisions shall result in forfeiture of reimbursement. (5) The subgrant recipient shall submit Quarterly Project Generated Income Reports to OCJG by February 1, May 1, August 1, and within forty-five (45) days after the subgrant termination date covering subgrant project generated income and expenditures during the previous quarter. (See Item 9, Program Income,) c. Other Reports The subgrant recipient shall submit other reports as may be reasonably required by OCJG, 3. Fiscal Control and Fund Accounting Procedures a. The subgrant recipient shall establish fiscal control and fund accounting procedures that assure proper disbursement and accounting of subgrant funds and required non-federal expenditures, All funds spent on this project shall be disbursed according to provisions of the project budget as approved by OCJG, '-' FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II - Page 12 '-' ,.,J Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program \.,., b, All contractual expenditures and cost accounting of funds shall conform to OJP Financial Guide, U,S. Department of Justice Common Rule for State and Local Governments, and federal Office of Management and Budget's (OMB) Circulars A-21, A-87, and A-11O, in their entirety. c, All funds not spent according to this agreement shall be subject to repayment by the subgrant recipient. 4. Payment Contingent on Appropriation The State of Florida's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the Florida Legislature. 5. Obligation of Subgrant Recipient Funds Subgrant funds shall not under any circumstances be obligated prior to the effective date or subsequent to the termination date of the subgrant period. Only project costs incurred on or after the effective date and on or prior to the termination date of the subgrant recipienfs project are eligible for reimbursement. 6. Advance Funding Advance funding may be authorized for up to twenty-five (25) percent of the federal award for each project according to Section 216.181 (16)(b), Florida Statutes, the OJP Financial Guide, and the U.S. Department of Justice Common Rule for State and Local Governments. Advance funding shall be provided to a subgrant recipient upon a written request to the Department justifying the need for such funds. This request, including the justification, shall be either enclosed with the subgrant application or submitted to the Department prior to the first request for reimbursement. 7. Reimbursement Subject to Available Funds The obligation of the State of Florida to reimburse subgrant recipients for incurred costs is subject to available federal Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program funds. \.,., 8. Travel and Training a, All travel reimbursement for out-of-state or out-of-grant-specified work area shall be based upon written approval of the Department prior to commencement of actual travel, Subgrant recipients shall obtain written approval from the Department for reimbursement of training costs and related travel prior to commencement of training, if the specific training was not listed in the approved budget. b, The cost of all travel shall be reimbursed according to local regulations, but not in excess of provisions in Section 112.061, Florida Statutes. c. All bills for any travel expenses shall be submitted according to provisions in Section 112.061, Florida Statutes, 9. Allowable Costs a, Allowance for costs incurred under the subgrant shall be determined according to the general principles of allowability and standards for selected cost items set forth in the OJP Financial Guide, U.S. Department of Justice Common Rule for State And Local Govemments and federal OMB Circular A-87, ·Cost Principles for State. Local and Indian Tribal Governments·, or OMB Circular A-21, ·Cost Principles for Educational Institutions·. b. All procedures employed in the use of federal funds to procure services, supplies or equipment, shall be according to U.S. Department of Justice Common Rule for State and Local Governments, or OMB Circular A-110 and Florida law to be eligible for reimbursement. 10. Program Income (also known as Project Generated Income) Program income means the gross income eamed by the subgrant recipient during the subgrant period, as a direct result of the subgrant award, Program income shall be handled according to the OJP Financial Guide '-" FDLE Byrne Formula Grant Application Package Revised 03125/2002 Grant Application Section 11- Page 13 '-' 'WI Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program '-" and U.S. Department of Justice Common Rule for State and Local Governments (reference 31 CFR Part 206- Management of Federal Agency Receipts, Disbursements, and Operation of The Cash Management Improvement Fund), 11. Approval of Consultant Contracts The Department shall review and approve in writing all consultant contracts prior to employment of a consultant when their rate exceeds $450 (excluding travel and subsistence costs) for an eight-hour day, Approval shall be based upon the contract's compliance with requirements found in the OJP Financial Guide, U.S. Departmentof Justice Common Rule for State and Local Govemments, and in applicable state statutes. The Department's approval of the subgrant recipient agreement does not constitute approval of consultant contracts. 12. Property Accountability a, The subgrant recipient agrees to use all non-expendable property for criminal justice purposes during its useful life or request Department disposition. b. The subgrant recipient shall establish and administer a system to protect, preserve, use, maintain and dispose of any property furnished to it by the Department or purchased pursuant to this agreement according to federal property management standards set forth in the OJP Financial Guide, U.S. Department of Justice Common Rule for State and Local Governments or the federal OMS Circular A-11 O. This obligation continues as long as the subgrant recipient retains the property, notwithstanding expiration of this agreement. 13. Ownership of Data and Creative Material Ownership of material, discoveries, inventions, and results developed, produced, or discovered subordinate to this agreement is governed by the terms of the OJP Financial Guide, and the U.S. Department of Justice Common Rule for State and Local Governments, or the federal OMS Circular A-110. '- 14. Copyright The awarding agency reserves a royalty-free non-exclusive, and irrevocable license to reproduce, publish, or otherwise use, and authorize others to use, for Federal government purposes: a. The copyright in any work developed under an award or subaward, and b, Any rights of copyright to which a subgrant recipient or subrecipient purchases ownership with support funded under this grant agreement. 15. Audit a. Subgrant recipients that expend $300,000 or more in a year in Federal awards shall have a single or program-specific audit conducted for that year. The audit shall be performed in accordance with the federal OMS Circular A-133 and other applicable federal law. The contract for this agreement shall be identified in The Schedule of Federal Financial Assistance in the subject audit. The contract shall be identified as federal funds passed through the Florida Department of Law Enforcement and include the contract number, CFDA number, award amount, contract period, funds received and disbursed. When applicable, the subgrant recipient shall submit an annual financial audit that meets the requirements of Sections 11.45 and 215.97, Florida Statutes, and Chapters 10,550 and 10,600, Rules of the Florida Auditor General. b. A complete audit report that covers any portion of the effective dates of this agreement must be submitted within 30 days after its completion, but no later than nine (9) months after the audit period, In order to be complete, the submitted report shall include any management letters issued separately and managemenfs written response to all findings, both audit report and management letter findings. Incomplete audit reports will not be accepted by the Department and will be returned to the subgrant recipient. c, The subgrant recipient shall have all audits completed by an Independent Public Accountant (IPA). The IPA shall be either a Certified Public Accountant or a Licensed Public Accountant. '- d. The subgrant recipient shall take appropriate corrective action within six (6) months ofthe issue date of the audit report in instances of noncompliance with federal laws and regulations. FatE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application SectIon II - Page 14 "" ...I Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program \w- e. The subgrant recipient shall ensure that audit working papers are made available to the Department, or its designee, upon request for a period of three (3) years from the date the audit report is issued, unless extended in writing by the Department. f, Subgrant recipients that expend less than $300,000 in Federal awards during a fiscal year are exemptfrom the audit requirements of OBM Circular A-133 for that fiscal year. In this case, written notification shall be provided to the Department by the Chief Financial Officer, or designee, that the subgrant recipient is exempt. This notice shall be provided to the Department no later than March 1 following the end of the fiscal year. g, If this agreement is closed out without an audit, the Department reserves the right to recover any disallowed costs identified in an audit completed after such closeout. h. The completed audit report or notification of non-applicability should be sent to the following address: Florida Department of Law Enforcement Office of Inspector General Post Office Box 1489 Tallahassee, Florida 32302-1489 ~ 16. Peñormance of Agreement Provisions In the event of default, non-compliance or violation of any provision of this agreement by the subgrant recipient, the subgrant recipient's consultants and suppliers, or both, the Department shall impose sanctions it deems appropriate including withholding payments and cancellation, termination, or suspension of the agreement in whole or in part. In such event, the Department shall notify the subgrant recipient of its decision thirty (30) days in advance of the effective date of such sanction. The subgrant recipient shall be paid only for those services satisfactorily performed prior to the effective date of such sanction. 17. Commencement of Project a. If a project has not begun within sixty (60) days after acceptance of the subgrant award, the subgrant recipient shall send a letter to OCJG indicating steps to initiate the project, reason for delay and request a revised project starting date, b. If a project has not begun within ninety (90) days after acceptance of the subgrant award, the subgrant recipient shall send another letter to OCJG, again explaining the reason for delay and request another revised project starting date. c. Upon receipt of the ninety (90) day letter, the Department shall determine if the reason for delay is justified or shall, at its discretion, unilaterally terminate this agreement and re-obligate subgrant funds to other Department approved projects. The Department, where warranted by extenuating circumstances, may extend the starting date of the project past the ninety (90) day period, but only by formal written amendment to this agreement. 18. Excusable Delays a. Except with respect to defaults of consultants, the subgrant recipient shall not be in default by reason of any failure in performance of this agreement according to its terms (including any failure by the subgrant recipient to make progress in the execution of work hereunder which endangers such performance) if such failure arises out of causes beyond the control and without the fault or negligence of the subgrant recipient. Such causes include, but are not limited to, acts of God or of the public enemy, acts of the government in '-" FDLE Byrne Formula Grant Application Package Revised 03125/2002 Grant Applk;ation Section II - Page 15 ~ ...¡ Application for Funding Assistance Florida Department of Law Enforcement Edward Bvrne Memorial State and Local Law Enforcement Assistance Formula Grant Program '-' either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather, but in every case, the failure to perform shall be beyond the control and without the fault or negligence of the subgrant recipient. b. If failure to perform is caused by failure of a consultant to perform or make progress, and if such failure arises out of causes beyond the control of subgrant recipient and consultant, and without fault or negligence of either of them, the subgrant recipient shall not be deemed in default, unless: (1) Supplies or services to be furnished by the consultant were obtainable from other sources, (2) The Department ordered the subgrant recipient in writing to procure such supplies or services from other sources, and (3) The subgrant recipient failed to reasonably comply with such order, c. Upon request of the subgrant recipient, the Department shall ascertain the facts and the extent of such failure, and if the Department determines that any failure to perform was occasioned by one or more said causes, the delivery schedule shall be revised accordingly, 19. Extension of a Contract for Contractual Services Extension of a contract for contractual services between the subgrant recipient and a contractor (which includes all project budget categories) shall be in writing for a period not to exceed six (6) months and is subject to the same terms and conditions set fqrth in the initial contract. Only one extension of the contract shall be acceptable, unless failure to complete the contract is due to events beyond the control of the contractor. 20. Written Approval of Changes in this Approved Agreement Subgrant recipients shall obtain approval from the Department for major changes, These include, but are not limited to: ~ a. Changes in project activities, target populations, implementation schedules, designs or research plans set forth in the approved agreement; b, Budget deviations that do not meet the following criterion, That is, a subgrant recipient may transfer funds between budget categories as long as the total amount of transfer does not exceed ten (10) percent of the total approved budget and the transfer is made to an approved budget item; or, c. Transfers of funds above the ten (10) percent cap shall be made only if a revised budget is approved by the Department. Transfers do not allow for increasing the quantitative number of items documented in any approved budget item, Le" increasing the quantity of equipment items in Operating Capital Outlay or Expense categories, or staff positions in the Salaries and Benefits category,) d, Under no circumstances can transfers of funds increase the total budgeted award, 21. Disputes and Appeals a. The Department shall make its decision in writing when responding to any disputes, disagreements or questions offact arising under this agreement and shall distribute its response to all concemed parties. The subgrant recipient shall proceed diligently with the performance of this agreement according to the Department's decision, b. If the subgrant recipient appeals the Department's decision, the appeal also shall be made in writing within twenty-one (21) calendar days to the Department's clerk (agency clerk). The subgrant recipient's right to appeal the Department's decision is contained in Chapter 120, Florida Statutes, and in procedures set forth in Rule 28-106.104, Florida Administrative Code. Failure to appeal within this time frame constitutes a waiver of proceedings under Chapter 120, Florida Statutes, 22. Conferences and Inspection of Work Conferences may be held at the request of any party to this agreement. At any time, a representative of the Department, of the U.S, Department of Justice, or the Auditor General of the State of Florida, have the privilege '-' of visiting the project site to monitor, inspect and assess work performed under this agreement. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II - Page 16 ....... 'wi Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program '-' 23. Access To Records a, The Department of Law Enforcement, the Auditor General of the State of Florida, the U.S, Department of Justice, the U.S, Comptroller General or any of their duly authorized representatives, shall have access to books, documents, papers and records of the subgrant recipient, implementing agency and contractors for the purpose of audit and examination according to the OJP Financial Guide, and the U.S. Department of Justice Common Rule for State and Local Governments. b. The Department reserves the right to unilaterally terminate this agreement if the subgrant recipient, implementing agency, or contractor refuses to allow public access to all documents, papers, letters, or other materials subject to provisions of Chapter 119, Florida statutes, and made or received by the subgrant recipient or its contractor in conjunction with this agreement. 24. Retention of Records The subgrant recipient shall maintain all records and documents for a minimum of three (3) years from the date of the final financial statement and be available for audit and public disclosure upon request of duly authorized persons. 25. Signature Authority Both the Subgrant Recipient Authorizing Official or Designated Representative and the Implementing Agency Official, Administrator or Designated Representative who sign Section I. Signature Page, have the authority to request changes to the approved agreement. The Project Director has authority to submit Financial and Performance Reports, with the exception of the Closeout Package, which also requires the signature by the Chief Financial Officer of the Subgrant Recipient or authorized designee. '-" 26. Delegation of Signature Authority When the authorized official of a subgrant recipient or the implementing agency designates some other staff person signature authority for him/her, the chief officer or elected official must submit to the department a letter or resolution indicating the staff person given signature authority, The letter indicating delegation of signature authority must be signed by the chief officer or elected official and the person receiving signature authority, 27. Personnel Changes Upon implementation of the project, in the event there is a change in Chief Executive Officers for the Subgrantee or Implementing Agency, Project Director, or Contact Person, the OCJG must be notified in writing with documentation to include appropriate signatures. 28. Background Check Whenever a background screening for employment or a background security check is required by law for employment, unless otherwise provided by law, the provisions of Chapter 435, Florida Statutes shall apply. a. All positions in programs providing care to children, the developmentally disabled, or vulnerable adults for 15 hours or more per week; all permanent and temporary employee positions of the central abuse hotline; and all persons working under contract who have access to abuse records are deemed to be persons and positions of special trust or responsibility and require employment screening pursuant to Chapter 435, F .5., using the level 2 standards set forth in that chapter. b. All employees in positions designated by law as positions of trust or responsibility shall be required to undergo security background investigations as a condition of employment and continued employment. For the purposes of the subsection, security background investigations shall include, but not be limited to, employment history checks, fingerprinting for all purposes and checks in this subsection, statewide criminal and juvenile records checks through the Florida Department of Law Enforcement, and federal criminal records checks through the Federal Bureau of Investigation, and may include local criminal records checks through local law enforcement agencies, (1) Any person who is required to undergo such a security background investigation and who refuses to cooperate in such investigation or refuses to submit fingerprints shall be disqualified for employment in such position or, if employed, shall be dismissed, \..- FDLE Byrne Formula Grant Application Package Revised 03125/2002 Grant Application SectIon II - Page 17 '-' .....¡ Application for Funding Assistance Florida Department of Law Enforcement Edward Bvrne Memorial State and Local Law Enforcement Assistance Formula Grant Program \.,... (2) Such background investigations shall be conducted at the expense ofthe employing agency. When fingerprinting is required, the fingerprints of the employee or applicant for employment shall be taken by the employing agency or by an authorized law enforcement officer and submitted to the Department of Law Enforcement for processing and forwarding, when requested by the employing agency, to the United States Department of Justice for processing, The employing agency shall reimburse the Department of Law Enforcement for any costs incurred by it in the processing of the fingerprints. 29. Drug Court Projects a. A Drug Court Project funded by the Byrne Formula Grant Program must contain the 10 key elements outlined in the U.S. Department of Justice, Office of Justice Programs, Drug Courts Program Office, program guidelines "Defining Drug Courts: The Key Components", January 1997, This document can be obtained from FDLE, Office of Criminal Justice Grants, at (850) 410-8700. b. To ensure more effective management and evaluation of drug court programs, the subgrant recipient agrees that drug court programs funded with this award shall collect and maintain follow-up data on criminal recidivism and drug use relapse of program participation. The data collected must be available to U.S, DOJ and FDLE upon request. 30. Overtime for Law Enforcement Personnel Prior to obligating funds from this award to support overtime by law enforcement officers, the U.S, Department of Justice encourages consultation with all allied components of the criminal justice system in the affected jurisdiction, The purpose of this consultation is to anticipate and plan for systemic impacts such as increased court dockets and the need for detention space. \.,... 31. Criminal Intelligence System a. The purpose of the federal regulation published in 28 CFR Part 23 - Criminal Intelligence Systems Operating Policies is to assure that subgrant recipients of federal funds for the principal purpose of operating a criminal intelligence system under the Omnibus Crime Control and Safe Streets Act of 1968,42 U.S.C. 3701, et seq., as amended, use those funds in conformance with the privacy and constitutional rights of individuals, b. The subgrant recipient and a criminal justice agency that is the implementing agency agree to certify that they operate a criminal intelligence system in accordance with Sections 802(a) and 818(c) of the Omnibus Crime Control and Safe Streets Act of 1968, as amended and comply with criteria as set forth in 28 CFR Part 23 - Criminal Intelligence Systems Operating Policies and in the Bureau of Justice Assistance's Formula Grant Program Guidance. Submission of this certification is a prerequisite to entering into this agreement. c, This certification is a material representation of fact upon which reliance was placed when this agreement was made. If the subgrant recipient or criminal justice agency operates a criminal intelligence system and does not meet Act and federal regulation criteria, they must indicate when they plan to come into compliance. Federal law requires a subgrant-funded criminal intelligence system project to be in compliance with the Act and federal regulation prior to the award offederal funds. The subgrant recipient is responsible for the continued adherence to the regulation governing the operation of the system or faces the 1055 of federal funds. The Department's approval of the subgrant recipient agreement does not constitute approval of the subgrant-funded development or operation of a criminal intelligence system. 32. Confidential Funds A signed certification that the project director or the head of the Implementing Agency has read, understands, and agrees to abide by all of the conditions for confidential funds as set forth in the effective edition of OJP's Financial Guide is required from all projects that are involved with confidential funds from either Federal or matching funds. The signed certification must be submitted at the time of grant application. 33. Equal Employment Opportunity (EEO) a. No person, on the grounds of race, creed, color or national origin shall be excluded from participation in, be refused benefits of, or otherwise subjected to discrimination under grants awarded pursuant to Title VI of '-" the Civil Rights Act of 1964; Section 504 of the Rehabilitation Act of 1973, as amended; Title IX of the FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II - Page 18 \.; ....¡ Application for Funding Assistance Florida Department of Law Enforcement Edward Bvrne Memorial State and Local Law Enforcement Assistance Formula Grant Program '-' Education Amendments of 1972; The Age Discrimination Act of 1975; and, Department of Justice Non- Discrimination Regulations 28 CFR Part 42, Subparts C, D, E, F, G and H. b, The subgrant recipient and a criminal justice agency that is the implementing agency agree to certify that they either do or do not meet EEO program criteria as set forth in Section 501 of The Federal Omnibus Crime Control and Safe Streets Act of 1968, as amended and that they have or have not formulated, implemented and maintained a current EEO Program, Submission of this certification is a prerequisite to entering into this agreement. This certification is a material representation of fact upon which reliance was placed when this agreement was made. If the subgrant recipient or implementing agency meet Act criteria but have not formulated, implemented and maintained such a current written EEO Program, they have 120 days after the date this agreement was made to comply with the Act or face loss of federal funds subject to the sanctions in the Justice System Improvement Act of 1979, Pub. L. 96-157, 42 U.S.C. 3701, et seq. (Reference Section 803 (a) of the Act, 42 U.S.C. 3783 (a) and 28 CFR Section 42,207 Compliance Information). c. Any state agency, county or city receiving a single grant award for $500,000 or more OR an aggregate of grant awards for $1,000,000 or more during any 18 month period in federal funds, must have approval of its EEO Plan by the U.S. DOJ, Office for Civil Rights (OCR). The subgrantee shall submit its EEO Plan to FDLE, for submittal to the U.S. DOJ, OCR for approval. If the U.S. DOJ, OCR has approved an agency's EEO Plan during the two previous years, it is not necessary to submit another EEO Plan. Instead, the subgrantee need only send a copy of its approval letter from the OCR. However, if the EEO Plan approval is more than two years old, an updated Plan must be submitted. 34. Americans with Disabilities Act Subgrantees must comply with the requirements of the Americans with Disabilities Act (ADA), Public Law 101- 336, which prohibits discrimination by public and private entities on the basis of disability and requires certain accommodations be made with regard to employment (Title I), state and local government services and transportation (Title II), public accommodations (Title III), and telecommunications (Title IV). '-' 35. Immigration and Nationality Act No public funds will intentionally be awarded to any contractor who knowingly employs unauthorized alien workers, constituting a violation of the employment provisions contained in 8 U,S.C. Section 1324a(e), Section 274A(e) ofthe Immigration and Nationality Act ("INN). The Department shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A(e) of the INA, Such violation by the subgrant recipient ofthe employment provisions contained in Section 274A(e) ofthe INA shall be grounds for unilateral cancellation of this contract by the Department. 36. National Environmental Polley Act (NEPA) a, The subgrantee agrees to assist FDLE in complying with the NEPA and other related federal environmental impact analyses requirements in the use of subgrant funds by the subgrantee. This applies to the following new activities whether or not they are being specifically funded with these subgrant funds. That is, it "'" FDLE Byrne Formula Grant Application Package Revised 03/2512002 Grant Application Section /I - Page 19 ---.- ~ - '" ..., Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program '-' applies as long as the activity is being conducted by the subgrantee or any third party and the activity needs to be undertaken in order to use these subgrant funds, (1) New construction; (2) Minor renovation or remodeling of a property either (a) listed on or eligible for listing on the National Register of Historic Places or (b) located within a 100-year flood plain; (3) A renovation, lease, or any other proposed use of a building or facility that will either (a) result in a change in its basic prior use or (b) significantly change its size; and (4) Implementation of a new program involving the use of chemicals other than chemicals that are (a) purchased as an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or educational environments. b. For any of a subgrantee's existing programs or activities that will be funded by these subgrants, the subgrantee, upon specific request from the Department and the U.S, Department of Justice, agrees to cooperate with DOJ in any preparation by DOJ of a national or program environmental assessment of that funded program or activity. 37. Non-Procurement, Debarment and Suspension The subgrant recipient agrees to comply with Executive Order 12549, Debarment and Suspension (34 CFR, Part 85, Section 85.510, Participant's Responsibilities). These procedures require the subgrant recipient to certify it shall not enter into any lower tiered covered transaction with a person who is debarred, suspended, declared ineligible or is voluntarily excluded from participating in this covered transaction, unless authorized by the Department. \...- 38. Federal Restrictions on Lobbying a. Each subgrant recipient agrees to comply with 28 CFR Part 69, "New Restrictions on Lobbying" and shall file the most current edition of the Certification And Disclosure Form, if applicable, with each submission that initiates consideration of such subgrant recipient for award of federal contract, grant, or cooperative agreement of $100,000 or more; or federal loan of $150,000 or more. b. This certification is a material representation of fact upon which reliance was placed when this agreement was made, Submission of this certification is a prerequisite to entering into this agreement subject to conditions and penalties imposed by Section 1352, Title 31, United States Code. Any person who fails to file the required certification is subject to a civil penalty of not less than $10,000 and not more than $100,000 for each failure to file, c. The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No federally appropriated funds have been paid or shall be paid to any person for influencing or attempting to influence an officer or employee of any federal agency, a member of congress, an officer or employee of congress, or an employee of a member of congress in connection with the awarding of any federal loan, the entering into of any renewal, amendment, or modification of any federal contract, grant, loan or cooperative agreement. (2) If any non-federal funds have been paid or shall be paid to any person for influencing or attempting to influence an officer or employee of congress, or an employee of a member of congress in connection with this federal contract, grant loan, or cooperative agreement, the undersigned shall complete and submit the standard form, Disclosure of Lobbving Activities, according to its instructions. '-' FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II - Page 20 - - ~ ....,¡ Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program \.. (3) The undersigned shall require that the language of this certification be included in award documents for all subgrant awards at all tiers and that all subgrant recipients shall certify and disclose accordingly, 39. State Restrictions on Lobbying In addition to the provisions contained in Item 38 of Section G, Conditions of Acceptance and Agreement, the expenditure of funds for the purpose of lobbying the legislature or a state agency is prohibited under this contract. 40. "Pay -tooStay" Funds from this award may not be used to operate a 'pay-to-stay" program in any local jail. Furthermore, no funds may be given to local jails that operate 'pay-to-stay" programs. 'Local jail", as referenced in this - condition, means an adult facility or detention center owned and/or operated by city, county, or municipality. It does not include juvenile detention centers. "Pay-to-stay" programs as referenced in this condition, means a program by which extraordinary services, amenities and/or accommodations, not otherwise available to the general inmate population, may be provided, based upon as offender's apparent ability to pay, such that disparate conditions of confinement are created for the same or similar offenders within a jurisdiction. 41. Mitigation of Health, Safety and Environmental risks dealing with Clandestine Methamphetamine Laboratories If an award is made to support methamphetamine laboratory operations the subgrant recipient must comply with this condition, which provides for individual site environmental assessment/impact statements as required under the National Environmental Policy Act. a, General Requirement: The subgrantee agrees to comply with Federal, State, and local environmental, health and safety laws and regulations applicable to the investigation and closure of clandestine methamphetamine laboratories and the removal and disposal of the chemicals, equipment, and wastes used in or resulting from the operation of these laboratories, \..,... b. Specific Requirements: The subgrantee understands and agrees that any program or initiative involving the identification, seizure, or closure of clandestine methamphetamine laboratories can result in adverse health, safety and environmental impacts to (1) the law enforcement and other governmental personnel involved; (2) any residents, occupants, users, and neighbors of the site of a seized clandestine laboratory; (3) the seized laboratory site's immediate and surrounding environment ofthe site(s) where any remaining chemicals, equipment, and waste form a seized laboratory's operations are placed or come to rest. Therefore, the subgrantee further agrees that in order to avoid or mitigate the possible adverse health, safety and environmental impacts from any of clandestine methamphetamine operations funded under this award, it will (1) include the nine, below listed protective measures or components; (2) provide for their adequate funding to include funding, as necessary, beyond that provided by this award; and (3) implement these protective measures directly throughout the life of the subgrant. In so doing, the subgrantee understands that it may implement these protective measures directly through the use of its own resources and staff or may secure the qualified services of other agencies, contractor or other qualified third party, 1. Provide medical screening of personnel assigned or to be assigned by the subgrantee to the seizure or closure if of clandestine methamphetamine laboratories; 2. Provide Occupational Safety and Health Administration (OSHA) required initial and refresher training for law enforcement officials and other personnel assigned by the subgrantee to either the seizure or closure of clandestine methamphetamine laboratories; 3. As determined by their specific duties, equip personnel assigned to the project with OSHA required protective wear and other required safety equipment; '-' FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section Ii - Page 21 ~ \..- \..- - '-' 'wi Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 4. Assign properly trained personnel to prepare a comprehensive contamination report on each closed laboratory; 5. Employ qualified disposal contractors to remove all chemicals and associated glassware, equipment, and contaminated materials and wastes from the site(s) of each seized clandestine laboratory; 6. Dispose of the chemicals, equipment, and contaminated materials and wastes removed from the sites of seized laboratories at properly licensed disposal facilities or, when allowable, properly licensed recycling facilities; 7. Monitor the transport, disposal, and recycling components of subparagraphs 5, and 6. immediately above in order to ensure proper compliance; 8. Have in place and implement an inter-agency agreement or other form of commitment with a responsible State environmental agency that provides for that agency's (i) timely evaluation of the environmental conditions at and around the site of a closed clandestine laboratory and (ii) coordination with the responsible party, property owner, or others to ensure that ant residual contamination is remediated, if necessary, and in accordance with existing State and Federal requirements; and 9. Included among the personnel involved in seizing of clandestine methamphetamine laboratories, or have immediate access to, qualified personnel who can respond to the potential health needs of any offender(s)' children or other children present or living at the seized laboratory site. Response actions should include, at a minimum and as necessary, taking children into protective custody, immediately testing them for methamphetamine toxicity, and arranging for any necessary follow-up medical tests, examinations or health care. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II - Page 22 - '- J Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program \... H. Signature Page In witness whereof, the parties affirm they each have read and agree to the conditions set forth in this agreement, have read and understand the agreement in its entirety and have executed this agreement by their duly authorized officers on the date, month and year set out below, Corrections on this page, Including Strikeovers, whiteout, etc. are not acceptable. Signature: Typed Name and Title: Clavton H, Wilder. Community Proaram Administrator Date: \. Typed Name of Subgrant Recipient: St. Lucie County Board of County Commissioners Signature: Typed Name and Title: Frannie Hutchinson. Chairperson, Board of County Commissioners Date: Typed Name of Implementing Agen : St. Lucie County Sheriffs Office Signature: Ie: Ken J. Mascara, Sheriff Date: \... FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II - Page 23 '-' ...... '-' "" ...I APPENDIX IV - CERTIFICATION OF COMPLIANCE WITH EQUAL EMPLOYMENT OPPORTUNITY (EEO) PROGRAM REQUIREMENTS Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program , SUBGRANTEE CERTIFICATION I, the undersigned authorized official, certify that according to Section 501 of the Omnibus Crime Control and Safe Streets Act of 1968 as amended, that the Subgrantee (Subgrant Recipient) . . (Select one of the following): X-Meets Act Criteria Does not meet Act Criteria 1 affirm that I have read the Act criteria set forth in the'Subgrant Application Instructions. I understand that if the Subgrant Recipient meets these criteria, it must formulate, implement and maintain a written EEO Plan relating to employment practices affecting minority persons and women. I also affirm that the Subgrant Recipient. . . (Select one of the following): ~Has a Current EEO Plan _Does Not Have a Current EEO Plan I further affirm that if the Subgrant Recipient meets the Act criteria and does not have a current written EEO Plan, federal law requires it to formulate, implement, and maintain such a Plan within 120 days after a subgrant application for federal assistance is approved or face loss of federal funds. Signature of Subgrantee Authorized Official Type Name: Frannie Hutchinson Title: Chairperson, Board of County Commissioners_ Subgrant Recipient: S1. Lucie County Date: FDLE Byrne Formula Grant Application Package Revised 03/2512002 EEO CertmcatJon Appendix IV - Page 1 of 2 "-' "-' '-" '" ,...¡ APPENDIX IV - CERTIFICATION OF COMPLIANCE WITH EQUAL EMPLOYMENT OPPORTUNITY (EEO) PROGRAM REQUIREMENTS Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram CRIMINAL JUSTICE AGENCY CERTIFICATION I, the undersigned authorized official, certify that according to Section 501 of the Omnibus Crime Control and Safe Streets Act of 1968 as amended, that this Criminal Justice Agency. , ,(Select one of the fol/owing): x Meets Act Criteria Does not meet Act Criteria I affirm that I have read the Act criteria set forth in the Subgrant Application Instructions. I understand that if the Implementing Agency meets these criteria, it must formulate, implement and maintain a written EEO Plan relating to employment practices affecting minority persons and women. I also affirm that thé Implementing Agency, . . (Select one of the fol/owing): x Has a Current EEO Plan Does Not Have a Current EEO Plan I further affirm that if the Implementing Agency meets the Act criteria and does not have a current written EEO Plan, federal law requires it to formulate, implement, and main n such a Plan within 120 days after a subgrant application for federal assistance is aR r ved or fa loss of federal funds, ~ Sign Type Name: Ken J. Mascara Name of Subgrant Recipient: St. Lucie County Board of County Commissioners Name of Criminal Justice Agency: St. Lucie County Sheriff's Office_ Title: Sheriff Date: FDLE Byrne Formula Grant Application Package Revised 03/2512002 EEO Certification Appendix IV - Page 2 of 2 ~ I TY ~f ~ Rï PIER ~I ." OFFICE OF THE MAYOR AND CITY COMMISSION CITY HALL, 100 NORTH U,S. 1 P.O. BOX 1480 FORT PIERCE, FLORIDA 34954-1480 TEL. (561) 460-2200 , FAX (561) 467-9264 April 10, 2002 Mr. Clayton H. Wllder Community Program Administrator Office of Criminal Justice Grants Business Support Programs Office Department of Law Enforcement 2331 Phillips Road Tallahassee, FL 32308 Dear Mr. Wllder: In compliance with State of Florida, Rule 9B-61.003( 4)( d), F AC., the City ofFort Pierce approves the distribution of$213, 112 (total allocation available), ofF ederal Fiscal Year 2002 Byrne Formula Grant Program funds for the following projects within St. Lucie County: Subgrantee Title ofProiect Dollar Amount City of Fort Pierce Gang Abatement & Reduction II $71,037.00 City of Port 8t, Lucie Conun Crime Prevention (P AL)IV $71,038.00 SLC Sheriffs Office Records Enhancement Program $71,037.00 Edward G. Enns Mayor EGE/gsldp I f"~' f I i RECEIVED ~ , !! :\ APR 1 9 2002 to;~;;.:~;~¡·a £::a·~~CES ~ ..I Application for Funding Assistance Florida Department of Law Enforcement Edward Bvrne Memorial State and Local Law Enforcement Assistance Formula Grant Program Please read instructions before completing this application. The term "Department", unless otherwise stated, refers to the Department of Law Enforcement. The term "OCJG" refers to the Office of Criminal Justice Grants. The term "subgrant recipient" or "subgrantee" refers to the goveming body of a city, county, state agency, or an Indian Tribe that performs criminal justice functions as determined by the U.S. Secretary ofthe Interior. The term "implementing agency" is a subordinate agency of a city, county, state agency, or Indian Tribe, or an agency under the direction of an elected official (for example Sheriff or Clerk of the Court\. A. Subgrant Data 1. This section to be completed by Subgrantee 2. This section to be completed b OCJG Continuation of Previous Subgrant? 0 Yes 0 No Project ID # I Program Area #: CFDA #: 16.579 If Yes, enter CJ Contract # of Previous Subgrant 5FY 2001 CJ Contract # 5FY 2002 CJ Contract # 2001 - CJ - 2H -~- 66 - 02 - 085 2002 - CJ - - - - - B. ADDlicant Information 1. Subgrant Recipient (Subgrantee) Name of Subgrant Recipient (Unit of Govemment): City of Fort Pierce County Name of Chief Elected Official! State Agency Head: Edward G. Enns Title: Mayor St. Lucie Address: 100 N. Federal Hwy Area Code! Phone # 772-460-2200 City, County, State, Zip Code: Fort Pierce, SI. Lucie, FL 34982 SUNCOM # E-mail Address: clo gailmstevens@hotmail.com Area Code! Fax # 772-489-2594 2. Chief Financial Officer of Subgrant Recipient tSubarantee) Name of Chief Financial Officer: George Bergalis County St. Lucie Title: Director of Finance Area Code! Phone # Address: 100 N. Federal Hwy 772-460-2200 City, County, State, Zip Code: Fort Pierce, 51. Lucie, FL 34950 5UNCOM # E-mail Address: cia gailmstevens@hotmail.com Area Code! Fax # 772-489-2594 3. Implementina Aaency Name of Implementing Agency: Fort Pierce Police Department County Name of Chief Executive Official! State Agency Head I Subgrantee representative (if a subordinate agency of the subgrant recipient): Eugene G. Savage 51. Lucie Title: Chief of Police Area Code! Phone # Address: 920 S. Federal Hwy 772-461-3820 , City, County, State, Zip Code: Fort Pierce, St. Lucie, FI, 34950 SUNCOM # Area Code! Fax # E-mail Address: cia gailmstevens@hotmail.com 772-468-6867 FDLE Byrne Formula Grant Application Package Revised 0312512002 Grant Application Section II· Page 1 '-' >..",I Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram 4. Project Director Name of Project Director: Gail M. Stevens County (Implementing Agency Employee) Title: Grant Writer , St. Lucie Address: 920 S. Federal Hwy. Area Code I Phone # 772-461-3820 City, County, State, Zip Code: Fort Pierce, St. Lucie. FL 34950 SUNCOM # E-mail Address: gailmstevens@hotmail.com Area Code I Fax # 772-468-6867 5, Contact Person Name of Contact Person: Same as above County (if other than Project Director) Title: Area Code I Phone # Address: City, County, State, Zip Code: SUNCOM # Area Code I Fax # E-mail Address: 6. Person Responsible For Financial Reportina (If known) Name: Gail M, Stevens County St. Lucie Title: Grant Writer Area Code I Phone # Address: 920 5, Federal Hwy 772-461-3820 City. County, State, Zip Code: Fort Pierce. St. Lucie, FI 34950 5UNCOM # , Area Code I Fax # E-mail Address: aailmstevens@hotmail.com 772-468-6867 7. Person Responsible For Programmatic Perfonnance Reportina (If known) Name: Gail M. Stevens County St. Lucie Title: Grant Writer Area Code I Phone # Address: 920 S. Federal Hwy 772-461-3820 City, County. State, Zip Code: Fort Pierce, 51. Lucie. FL 34950 SUNCOM # Area Code I Fax # E-mail Address: aailmstevens@hotmail.com 772-468-6867 I FDLE Byrne Formula Grant Application Package Revised 03/2512002 Grant Application Section II . Page 2 '- ...., Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program C. Administrative Data 1. Project Title: Gang Abatement and Reduction 2. Identify the year of the project (I, II, III, etc.) II , 3. Project period I Start: 10-1-2002 I End: 9-30-2003 D. Fiscal Data 1. (If other than the Chief Financial Officer) Remit Warrant to: Name: Same as Above County Title: , . Address: Area Code I Phone # City, County, State, Zip Code: SUNCOM # E-mail Address: Area Code I Fax # 2. Is the subgrantee participating in the State of Florida Comptroller's Office electronic transfer Droaram? (Reimbursement cannot be remitted to any entity other than the subgrantee.) Yes X No 3. Frequency of Fiscal Reporting: Monthly_ Quarterly _X_ 4, Vendor#: 5~000322 5. State Agency SAMAS #: None 6. Project Generated Income (PGI): Will the project earn PGI? (See Section G, Item 9.) Yes_ No_X_ , 7. Cash Advance: Will you request an advance? Yes_ Amount No_X_ If yes, a letter of request must be submitted with the application or prior to submission of the first claim for reimbursement. FDLE Byrne Formula Grant Application Package Revised 0312512002 Grant Application Section II - Page 3 '- ....., Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram E. Pro ect Narrative 1. Problem Identification: Briefly describe a specific problem to be addressed with subgrant funds in terms of Problem Description, Problem Significance and Needs Assessment, as described in the application instructions. Continue narrative on a second a e if necessa . Do not exceed two a es. After experiencing 16 homicides during the year 2000, half of which were identified as gang related, the Fort Pierce Police Department formed a Task Force from members of each bureau within the agency to combat this problem. Through crime analysis and review of intelligence data, an increase was evident in violent crimes being perpetrated by gang members and wannabe's. A total of 21 gangs were identified county-wide with six very organized gangs operating within the city limits. These members have been suspected in, and charged with, such crimes as homicides, drive-by shootings, batteries, assaults, drug activity and graffiti. Facing diminished manpower resources, exhausted overtime funding and a lack of the technological tools needed to combat crimes committed by the gangs, the Fort Pierce Police Department applied for, and was awarded, a Byrne State and Local Law Enforcement Formula Grant under the Gang Abatement program. The Fort Pierce Police Department remains flooded with concerns regarding gang activity throughout the city. Requests for assistance come from citizens and merchants, both current and prospective, news media and other law enforcement agencies. Although equipment purchases and overtime resources is getting officers out in problem areas and increasing the volume of intelligence gathered, the gang problem is far from being solved. During the year 2001, there were a total of 12 local homicides with three ofthem linked to gang members. In these cases, three gang members were arrested and charged, one gang member has been arrested and an indictment is being sought, and in the final case, a gang member was arrested but the grand jury declined the indictment (ruled self defense). Intelligence files have been instrumental in identifying local gang members suspected in these and many other cases, including homicide in Palm Beach County. The Fort Pierce Police Department will utilize the equipment obtained through last year's grant, while also taking advantage of additional technological tools, added manpower resources and the continued use of crime analysis to overcome the problem of gangs in Ft. Pierce. Training and information will continue to be disseminated to local schools, concerned citizens and other law enforcement agencies which will further aid in the reduction of gang activity and gang related crime in Ft. pierce. The results and effectiveness of the program will be made available to the general public through our website, reinforcing relations and trust in our local law enforcement providers. . FDLE Byrne Formula Grant Application Package Revised 03125/2002 Grant Application Section 11- Page 4 '-' '-.I Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram 2. Project Description: Briefly describe proposed project activities. Refer to Appendix 11, Part 1, Pages 1-3 for a description of eligible project areas). You should include project goals, administration, enhancement/expansion, staff, service providers, clients or other participants, equipment, location, and expected project results, as described in the application instructions This section should address the basic points of who, what, when, where, and how. Continue on additional a es if necessa ; do not exceed three a ès. The Fort Pierce Police Department provides law enforcement and community crime prevention services to all citizens living in the City of Fort Pierce, Florida. Our city is located on the southeast coast of Florida and the police department services over 20 square miles and, according to the 2000 census, approximately 37,273 residents. Our city is made up of many cultures, ethnic groups and seasonal migrants. The northwest section ofthe city is responsible for over 50% of the department's calls to service. This is also the area in which many of the gangs have organized. After experiencing sixteen homicides in 2000 and twelve in 2001, of which eight and three respectively were attributed to gangs members, and also an increase in other serious crimes, the Fort Pierce Police Department organized a task force of officers from all bureaus of the department. This formation is expanding the department's abilities to track gangs and gang members. The Gang Reduction and Abatement Program is operating under the direction of Lt. Frank Amandro, Commander of the Community Response Division and Sg1. Timothy Gahn of the Special Operations Division. An additional 17 members, recommended by their supervisors, represent all divisions and units within the agency. The Program Director, Gail M. Stevens, will be responsible for all financial and programmatic reporting, project management, program quality assurance and purchasing all program related equipment and supplies. This group works in teams and conducts several operations monthly using various proactive and reactive law enforcement measures, in addition to meeting monthly with representatives from other agencies to discuss problems areas and proposed solutions. Short Term Goals: To significantly decrease the amount of serious crimes attributed to gangs and gang members, arresting members and providing a deterrent to wannabes. Long Term Goals: To provide training and education to police officers and local citizens regarding gangs, gang members, and their activities. To also take proactive measures within the community to protect the citizens from, serious crimes committe~ by gangs and its gang members, The gang task force will operate within' the corporate limits of the City of Fort Pierce. Intelligence information discovered, regarding gangs and gang members outside the Fort Pierce city limits, will immediately be sent to the proper authority. This will all be done with the full support and cooperation of the Chief of Police. FDLE Byrne Formula Grant ApplIcation Package Revised 0312512002 Grant ApplIcation Section II- Page 5 '-' ..."" Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram It is imperative that officers assigned to this gang task force be given all the technology and equipment necessary to make this a productive program that has positive results. The following equipment is needed for this project: During the first year of this program, a Canon XL 1 S camcorder was purchased. Due to its flexible capabilities, its usage has provided incredible video intelligence. It allows officers to remain far away from a surveillance site and still obtain a high quality record of the activities taking place. The purchase of a second camcorder of similar make and model will allow a second team to work another surveillance site at the same time. We would also like two compact camcorders with high film quality. These will allow officers immediate access to video recording while patrolling the gang areas. The technology available with these units deliver great looking video in less than perfect conditions. These units are also completely compatible with the equipment already in use by the team, ' . Digital cameras have proven to be a very valuable resource in the identification and tracking of gang members. The purchase of an additional eight cameras will allow more patrol officers to add or update the intelligence files as they come across gang members and wannabes, Pole Can Video Surveillance Systems have proven their worth repeatedly. The use of these units allow officers to monitor trouble spots from blocks away, while the subjects are completely oblivious to their presence. This high quality system will greatly enhance surveillance abilities. The purchase of two Personal Entertainment Organizers is requested to further enhance the capabilities to store and retrieve pictures quickly and easily while in the field. We have found that the Sony CLlÉ has an active matrix display, which will display color photos and short video play back. This makes it an excellent tool so photos can be viewed while looking at the suspect. We need to purchase one more Sony digital video walkman. This is a small, portable VCR that allows the small digital tape, used in the digital camcorders, to be quickly played back and transferred to a regular size VCR tape if needed. Two laptops need to be purchased and maintained by lead team members, which specialize in handling video and pictures. These would be Sony Laptops that are made to interface with digital records and play video back. The portability of the laptop will give the team members the ability to retrieve volumes of information in the field where it is needed most. We need to purchase the current version of an invaluable software program, "Thumbs Up for Law Enforcement", which is was designed specifically for tracking and maintaining suspect photos and files. Photos and stats are instantly available for viewing or creating bulletins. The final request is for the purchase of ac~ssories to go with the Semco Copcam which was purchased under the previous year's progr.am. This is a small wireless video transmitter and receiver system worn while mingling with gang members on the street or completing person or vehicle searches. This will help identify gang members while providing protection for the officer from false suspect accusations or witness statement retraction. Monthly reports will be written assuring that the gang task force stays on task and meets the required program goals and objectives. FDLE Byrne Formula Grant ApplIcation Package Grant ApplIcation Revised 0312512002 Section II· Page 6 '-' ...." Application for Funding Assistance Florida Department of Law Enforcement Edward Bvrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 3, Proaram Obiectives and Performance Measures: Up to three types of objectives may be included in this section of your subgrant application, Le., Uniform Objectives, Project- Specific Objectives and Self-Generated Objectives. If you are proposing a project in one of the Authorized Program Areas with no Uniform Objectives, contact' FDLE, Office of Criminal Justice Grants, at (850) 410-8700 for further guidance. Continue on a second a e if necessa . a. List the number and title of the Program Area to be addressed. Refer to Appendix II, Part II, for a listing of authorized program areas. (#) 024 (Title) Gang Abatement b. List Uniform Objectives first, followed by any other appropriate objectives you may wish to address. If additional objectives are included, please identify whether they are Project Specific or Self-Generated Objectives. Uniform and Project Specific Objectives form the basis for collection of data and quarterly performance reporting. Uniform Objectives (Mandatory, copy as worded for the program area addressed and include all appropriate questions). 1) Identify, collect, document, track, maintain, and distribute information to law enforcement units on 200 gang members. · Monthly report sent to local law enforcement and school security on arrests of known gang members, newly identified gang members and intelligence on criminal activity, 2) Arrest or assist in the arrest of 100 gang members or gang wannabe's on various law violations, . Target a minimum of 10 gang members monthly. 3) Transport 40 gang members or wannabe's during school hours who were truants or suspended students. · Monthly report documenting the contacts and arrests of local students going to school security and school resource officers. 4) Educate 100 community members and community groups on issues concerning gangs, · Disseminate gang information through crime watches and business associations monthly. , 5) Publish 12 bulletins concerning gangs and gang members to all local law enforcement agencies. · Publish 'a report monthly on all 'program activities and disseminate to local law enforcement. FOLE Byrne Formula Grant Application Package Revised 0312512002 Grant Application Section II· Page 7 '- ..., Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram 4. Actlvltv 1m Dlementatlon Schedule. Complete the Activity Implementation Schedule showing when activities in the Program Description will commence and how the project will progress. This chart benchmarks planned activities, both administrative and programmatic. An ·X· has been Inserted for reports with mandatory due dates for all projects. Place an additional ·X· to indicate times appli?lble to your project, as illustrated for quarterly program reports. Make a detailed listing of key activities under the heading "Programmatic Activities." Your Quarterlv Performance ReDorts will be reviewed aaainst this schedule. Subarant Period (Beainnina Date - Endina Date) Administrative Activities ACTIVITY Oct Nov Dec Jan Feb Mar Aor Mav Jun Jut Aua Seo " Submit Financial Reimbursement X X X X Requests (03) (03) (03) (03) Submit Financial Closeout Package X (03) Submit Quarterly Program Reports X X X X (03) (03) (03) (03) Submit Quarterly PGI Reports (If applicable) Programmatic Activities (Continue on a second page if necessary.) Be sure to include activities mentioned in the Project Description ACTIVITY Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Task Force Activity X X X X X X X X X X X, X Community Meetings/Bulletins X X X X X X X X X X X X Multi-Agency Meetings X X X X X X X X X X X X FDLE Byrne Formula Grant Application Package Revised 0312512002 Grant ApplIcation Section II - Page 8 ~ ~ Application for Funding Assistance Florida Department of Law Enforcement Edward Bvrne Memorial State and Local Law Enforcement Assistance Formula Grant Program F, Project Bud et 1. Budget Schedule a. The Project Budget Schedule includes five Budget Categories (Salaries and Benefits, Contractual Services, Expenses, Operating Capital Outlay, and Indirect Costs) and Total Project Costs. Total Local Match must be a minimum of 25% of the Total Budget. b. Enter the amount of federal, matching, and total funds by budget category that you will use to support project activities. Enter dollar amounts only in applicable categories based on totals from the Budget Narrative and leave others blank. Total Local Match must be a minimum of 25 percent of the Total Budget. c. Show all figures rounded to the next highest dollar; do not include cents. (Example $4,505.25 as $4,506). Type or Print Dollar Amounts Only In Applicable Categories and Leave Others Blank. Budget Category Federal Match Total Salaries And Benefits $20,655.00 $6,885.00 $27,540.00 Contractual Services Expenses $17,457.00 $5,819.00 $23,276.00 Operating Capital Outlay $32,925.00 $10,975.00 $43,900.00 Indirect Costs Totals $71,037.00 $23,679.00 $94,716.00 FDLE Byrne Formula Grant Application Package Revised 0312512002 Grant Application Section II· Page 9 \...". "'wII Application for Funding Assistance Florida Department of Law Enforcement Edward Bvrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 2, Budget Narrative . a. The Project Budget Narrative may reflect costs in any of the five budget categories (Salaries and Benefits, Contractual Services, Expenses, Operating Capital Outlay, Indirect Costs). The Total Project Costs should be Included. b. You must describe the line items for each applicable budget category for which you are requesting subgrant funding. Provide sufficient detail to show cost relationships .to project activities. Reimbursements will only be made for items clearly identified in the budget narrative. c. Costs must not be allocated or included as a cost to any other federally finan~d program. (Continue on additional pages if necessary.) Please respond to the following five items before providing the Budget Narrative. 1. Identify your Specific sources of matching funds. [Source of match must be cash and represent no less than twenty-five (25) percent of the project's cost.] Matching funds, cash match will come from the Police deparlment Grants budget category 3005. 2. If Salaries and Benefits are included in the budget as Actual Costs for staff in the implementing agency, is there a net personnel increase, or a continued net personnel increase from the initial year? No: X If no, please explain. No, the average overtime salary rate indicated will still be sufficient to cover personnel costs. Yes: If yes, please list number and title of position and type of benefits. 3. Indicate the OCO threshold established by the subgrantee. There is not a set OCO threshold, this is determined by the specific item to be purchased, not necessarily the amount. Most equipment has a $500.00 minimum. Exceptions are on a case by case basis. 4. If Indirect Cost is included in your budget please indicate the basis for the plan (e.g. percent of salaries and benefits), and provide documentation of the appropriate approval of this plan. Not applicable. Expenses Printing and Reproduction: $ 2 Rental Vehicles $300 per mth for 12 months: $ Confidential Funds: $ Postage charges: $ Office Supplies - Film, Tape, etc.: $ Computer Maintenance/Software , $ Registration Fees for travel, training, Perdiem, etc.: . $ Uniforms: , $ Miscellaneous(including accessories for below): 1$ . Total Expenses '$ FDLE Byme Formula Grant Application Package Revised 03/25/2002 800.00 7,200.00 3,500.00 320,00 1 ,500.00 1 ,500.00 3,500.00 800.00 4,156.00 23,276.00 Grant App/lcatlon Section 1/- Page 10 '-' """ Application for Funding Asslstanèe Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program Operating Capital Outlay Pole camera Canon top-end Camcorder with lenses: 2 Sony mini camcorders: 8 Sony digital cameras with memory stick: 1 Sony digital video walkman: 2 Sony laptops with accessories 2 Sony CLlé PEO Semco Copcam accessories $ $ $ $ $ $ $ $ 20,000.00 6,000.00 3,600.00 4,000.00 1,500.00 4,000.00 800.00 4,000.00 Total Operating Capital Outlay $43,900.00 Salaries and Benefits Overtime $27 an hour 5 hrs per month 17 officers Total (Medicare, Social Security, Withholding tax. Police Retirement) $ 27,540.00 Total Program Budget $ 94,716.00 ·Purchasina methods to be used will conform to existina federal. state and local laws and reaulations. FDLE Byrne Fonnula Grant Application Package Revised 03/2512002 Grant Application Section II - Page 11 '-' 'wi Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Fonnula Grant Proaram G, Conditions of Acceptance and Agreement Conditions of agreement requiring compliance by units of local government (subgrant recipients), implementing agencies and state agendes upon signed acceptance of the subgrant award appear in this section, Upon approval of this subgrant, the approved application and the following terms of conditions will become binding. Failure to comply with provisions of this agreement will result in required corrective action up to and including project costs being disallowed and termination of the project, as specified in item 16 of this section. 1. All Subgrant Recipients must comply with the financial and administrative requirements set forth In the current edition of the U.S. Department of Justice, Office of Justice Programs (OJP) Financial GuIde. 2. Reports a. Project Performance Reports The subgrant recipient shall submit Quarterly Project Performance Reports to OCJG by February 1, May 1, August 1, and within forty-five (45) days after the subgrant termination date. In addition, if the subgrant award period is extended beyond the "original" project period, additional Quarterly Project Perfonnance Reports shall be submitted. Failure to submit Quarterly Performance Reports that are complete, accurate and timely may result in sanctions, as specified in item 16 of Section G, performance of Agreement Provisions. b. Financial Reports (1) The subgrant recipient shall have a choice of submitting either a Monthly or a Quarterly Financial Claim Report to the OCJG. Monthly Finandal Claim Reports (1-11) are due thirty-one (31) days after the end of the reporting period. Quarterty Financial Claim Reports (1-3) are due thirty-one (31) days after the end of the reporting period. In addition, if the subgrant award period is extended, additional Finandal Claim Reports shall be submitted, A final Financial Claim Report and a Criminal Justice Contract (Financial) Closeout Package shall be submitted to OCJG within forty-five (45) days of the subgrant termination period. Such claim shall be distinctly identified as "final". (2) All claims for reimbursement of subgrant recipient costs shall be submitted on the Financial Claim Report Forms prescribed and provided by the Office of Criminal Justice Grants, A subgrant recipient shall submit either monthly or quarterly claims in order to report current project costs. Reports are to be submitted even when no reimbursement is being requested, (3) All claims for reimbursement shall be submitted in sufficient detail for proper pre-audit and post-audit. (4) Before the "final" claim will be processed, the subgrant recipient must submit to the Department all outstanding project reports and must have satisfied all special conditions. Failure to comply with the above provisions shall result in forfeiture of reimbursement. (5) The subgrant recipient shall submit Quarteriy Project Generated Income Reports to OCJG by February 1, May 1, August 1, and within forty-five (45) days after the subgrant termination date covering subgrant project generated income and expenditures during the previous quarter. (See Item 9. Program Income.) c. Other Reports The subgrant recipient shall submit oth~r reports as may be reasonably required by OCJG, 3. Fiscal Control and Fund Accounting Procedures a. The subgrant recipient shall establish fi! C81 control and fund accounting procedures that assure proper disbursément and accounting of subgrant funds and required non-federal expenditures. All funds spent on this project shall be disbursed according'to provisions of the project budget as approved by OCJG. FDLE Byrne Formula Grant Application Package Revised 03/2512002 Grant Application Section /I. Page 12 ~ -...I \.,.. -....I Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program b. All contractual expenditures and cost accounting of funds shall conform to OJP Financial Guide, U,S. Department of Justice Common Rule for State and Local Governments, and federal Office of Management and Budget's (OMS) Circulars A-21, A-87, and A-110, in their entirety. c. All funds not spent according to this agreement shall be subject to repayment by the subgrant recipient. 4. Payment Contingent on Appropriation The State of Florida's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the Florida Legislature. 5. Obligation of Subgrant Recipient Funds Subgrant funds shall not under any circumstances be obligated prior to the effective date or subsequent to the termination date of the subgrant period. Only project costs incurred on or after the effective date and on or prior to the termination date of the subgrant recipient's project are eligible for reimbursement. 6. Advance Funding Advance funding may be authorized for up to twenty-five (25) percent of the federal award for each project according to Section 216.181(16)(b), Florida Statutes, the OJP Financial Guide. and the U,S. Department of Justice Common Rule for State and Local Governments. Advance funding shall be provided to a subgrant recipient upon a written request to the Department justifying the need for such funds. This request, including the justification, shall be either enclosed with the subgrant application or submitted to the Department prior to the first request for reimbursement. 7. Reimbursement Subject to Available Funds The obligation of the State of Florida to reimburse subgrant recipients for incurred costs is subject to available federal Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program funds, 8. Travel and Training a. All travel reimbursement for out-of-state or out-of-grant-specified work area shall be based upon written approval of the Department prior to commencement of actual travel. Subgrant recipients shall obtain written approval from the Department for reimbursement of training costs and related travel prior to commencement of training, if the specific training was not listed in the approved budget. b. The cost of all travel shall be reimbursed according to local regulations. but not in excess of provisions in Section 112,061, Florida Statutes. c, All bills for any travel expenses shall be submitted according to provisions in Section 112.061, Florida Statutes. 9. Allowable Costs a. Allowance for costs incurred under the subgrant shall be determined according to the general principles of allowability and standards for selected cost items set forth in the OJP Financial Guide, U.S. Department of Justice Common Rule for State And Local Govemments and federal OMS Circular A-87, ·Cost Principles for State. Local and Indian Tribal Governments", or OMS Circular A-21, ·Cost Principles for Educational Institutions·. b. All procedures employed in the use of federal funds to procure services, supplies or equipment, shall be according to U.S. Department of Justice Common Rule for State and Local Governments, or OMS Circular A-110 and Florida law to be eligible for reimbursement. 10. Program Income (also known as Project Generated Income) Program income means the gross income e~rned by the subgrant recipient during the subgrant period, as a direct result'of the subgrant award. Program income shall be handled according to the OJP Financial Guide FDLE Byrne Formula Grant Application Package Revised 03/2512002 Grant Application Section II· Page 13 '-' -....I Application for Funding Assistance Florida Department of L.aw Enforcement Edward Byrne Memorial State and L.ocal L.aw Enforcement Assistance Formula Grant Program and U,S. Department of Justice Common Rule for State and Local Governments (reference 31 CFR Part 206- Management of Federal Agency Receipts, Disbursements, and Operation of The Cash Management Improvement Fund). 11. Approval of Consultant Contracts The Department shall review and approve in writing all consultant contracts prior to employment of a consultant when their rate exceeds $450 (excluding travel and subsistence costs) for an eight-hour day. Approval shall be based upon the contract's compliance with requirements found in the OJP Financial Guide, U.S. Department of Justice Common Rule for State and Local Governments, and in applicable state statufes. The Department's approval of the subgrant recipient agreement does not constitute approval of consultant contracts. 12. Property Accountability a. The subgrant recipient agrees to use all non-expendable property for criminal justice purposes during its useful life or request Department disposition. b. The subgrant recipient shall establish and administer a system to protect, preserve, use, maintain and dispose of any property furnished to it by the Department or purchased pursuant to this agreement according to federal property management standards set forth in the OJP Financial Guide. U.S. Department of Justice Common Rule for State and Local Governments or the federal OMS Circular A-110. This obligation continues as long as the subgrant recipient retains the property, notwithstanding expiration of this agreement. 13. Ownership of Data and Creative Material Ownership of material, discoveries, inventions, and results developed, produced, or discovered subordinate to this agreement is govemed by the terms of the OJP Financial Guide, and the U.S, Department of Justice Common Rule for State and Local Governments, or the federal OMB Circular A-11 O. 14. Copyright The awarding agency reserves a royalty-free non-exclusive, and irrevocable license to reproduce, publish, or otherwise use, and authorize others to use, for Federal government purposes: a, The copyright in any work developed under an award or subaward, and b, Any rights of copyright to which a subgrant recipient or subrecipient purchases ownership with support funded under this grant agreement. 15. Audit a. Subgrant recipients that expend $300,000 or more in a year in Federal awards shall have a single or program-specific audit conducted for that year. The audit shall be performed in accordance with the federal OMB Circular A-133 and other applicable federal law. The contract for this agreement shall be identified in The Schedule of Federal Financial Assistance in the subject audit. The contract shall be Identified as federal funds passed through the Florida Department of Law Enforcement and include the contract number, CFDA number, award amount, contract period, funds received and disbursed. When applicable, the subgrant recipient shall submit an annual financial audit that meets the requirements of Sections 11.45 and 215.97, Florida Statutes, and Chapters 10,550 and 10.600, Rules of the Florida Auditor General. b, A complete audit report that covers any portion of the effective dates of this agreement must be submitted within 30 days after its completion, but no later than nine (9) months after the audit period. In order to be complete, the submitted report shall include any management letters issued separately and managemenfs written response to all findings, both audit report and management letter findings. Incomplete audit reports will not be accepted by the Department ,nd will be returned to the subgrant recipient. . , c. The subgrant recipient shall have all audjts completed by an Independent Public Accountant (IPA). The IPA shall be either a Certified Public Accountant or a Licensed Public Accountant. d. The subgrant recipient shall take appropriate corrective action within six (6) months of the issue date of the audit report in instances of noncompliance with federal laws and regulations, FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II . Page 14 '-" '...I Application for Funding Assistance Florida Department of Law Enforcement Edward Bvrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram e. The subgrant recipient shall ensure that audit working papers are made available to the Department, or its designee, upon request for a period of three (3) years from the date the audit report is issued, unless extended in writing by the Department. f. Subgrant recipients that expend less than $300,000 in Federal awards during a fiscal year are exempt from the audit requirements of OBM Circular A-133 for that fiscal year. In this case, written notification shall be provided to the Department by the Chief Financial Officer, or designee, that the subgrant recipient is exempt. This notice shall be provided to the Department no later than March 1 foilowing the end of the fiscal year. g. If this agreement is closed out without an audit, the Department reserves the right to recover any disallowed costs identified in an audit completed after such closeout. h. The completed audit report or notification of non-applicability should be sent to the following address: Florida Department of Law Enforcement Office of Inspector General Post Office Box 1489 Tallahassee, Florida 32302-1489 16. Peñonnance of Agreement Provisions In the event of default, non-compliance or violation of any provision of this agreement by the subgrant recipient, the subgrant recipient's consultants and suppliers, or both, the Department shall impose sanctions it deems appropriate including withholding payments and cancellation, termination, or suspension of the agreement in whole or in part, In such event, the Department shall notify the subgrant recipient of its decision thirty (30) days in advance of the effective date of such sanction, The subgrant recipient shall be paid only for those services satisfactorily performed prior to the effective date of such sanction. 17. Commencement of Project a. If a project has not begun within sixty (60) days after acceptance of the subgrant award, the subgrant recipient shall send a letter to OCJG indicating steps to initiate the project, reason for delay and request a revised project starting date. b. If a project has not begun within ninety (90) days after acceptance of the subgrant award, the subgrant recipient shall send another letter to OCJG, again explaining the reason for delay and request another revised project starting date, c. Upon receipt of the ninety (90) day letter, the Department shall determine if the reason for delay is justified or shall, at its discretion, unilaterally terminate this agreement and re-obligate subgrant funds to other Department approved projects. The Department, where warranted by extenuating circumstances, may extend the starting date of the project past the ninety (90) day period, but only by formal written amendment to this agreement. 18. Excusable Delays a. Except with respect to defaults of consultants, the subgrant recipient shall not be in default by reason of any failure in performance of this agreement according to its terms (including any failure by the subgrant recipient to make progress in the execution of work hereunder which endangers such performance) if such failure arises out of causes beyond the control and without the fault or negligence of the subgrant recipient. Such causes include, but are not limited to, acts of God or of the public enemy, acts of the government in FDLE Byrne Formula Grant Application Package Revised 0312512002 Grant Application Section 11- Page 15 \..- '"'wI Application for Funding Assistance Florida Department of Law Enforcement Edward Bvrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather, but In every case, the failure to perform shall be beyond the control and without the fault or negligence of the subgrant recipient. b. If failure to perform is caused by failure of a consultant to perform or make progress, and if such failure arises out of causes beyond the control of subgrant recipient and consultant, 'and without fault or negligence of either of them, the subgrant recipient shall not be deemed in default, unless: (1) Supplies or services to be furnished by the consultant were obtainable from other sources, (2) The Department ordered the subgrant recipient in writing to procure such supplies or services from other sources, and ' (3) The subgrant recipient failed to reasonably comply with such order. c. Upon request of the subgrant recipient, the Department shall ascertain the facts and the extent of such failure, and if the Department determines that any failure to perform was occasioned by one or more said causes, the delivery schedule shall be revised accordingly, 19. Extension of a Contract for Contractual Services Extension of a contract for contractual services between the subgrant recipient and a contractor (which includes all project budget categories) shall be in writing for a period not to exceed six (6) months and is subject to the same terms and conditions set forth in the initial contract. Only one extension of the contract shall be acceptable, unless failure to complete the contract is due to events beyond the control of the contractor. 20. Written Approval of Changes in this Approved Agreement Subgrant recipients shall obtain approval from the Department for major changes, These include, but are not limited to: a. Changes in project activities, target populations, implementation schedules, designs or research plans set forth in the approved agreement; b, Budget deviations that do not meet the following criterion, That is, a subgrant recipient may transfer funds between budget categories as long as the total amount oftransfer does not exceed ten (10) percent of the total approved budget and the transfer is made to an approved budget item; or, c. Transfers of funds above the ten (10) percent cap shall be made only if a revised budget is approved by the Department. Transfers do not allow for increasing the quantitative number of items documented in any approved budget item, i.e., increasing the quantity of equipment items in Operating Capital Outlay or Expense categories, or staff positions in the Salaries and Benefits category.) d. Under no circumstances can transfers of funds increase the total budgeted award. 21. Disputes and Appeals a, The Department shall make its decision in writing when responding to any disputes, disagreements or questions offact arising under this agreement and shall distribute its response to all concemed parties. The subgrant recipient shall proceed diligently with the performance of this agreement according to the Department's decision. ' b. Ifthe subgrant recipient appeals the Departmenfs decision, the appeal also shall be made in writing within twenty-one (21) calendar days to the Deþartmenfs cferk (agency clerk). The subgrant recipient's right to appeal the Department's decision is contained in Chapter 120, Florida Statutes, and in procedures set forth in Rule ,28-1 06.104, Florida Administrative Code. Failure to appeal within this time frame constitutes a waiver pf proceedings under Chapter 120, Florida Statutes. 22. Conferences and Inspection of Work Conferences may be held at the request of any party to this agreement. At any time, a representative of the Department, of the U.S. Department of Justice, or the Auditor General of the State of Florida, have the privilege of visiting the project site to monitor, inspect and assess work performed under this agreement. FDLE Byrne Formula Grant ApplIcation Package Revised 0312512002 Grant ApplIcation Section II- Page 16 '- ...., Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 23. Access To Records a. The Department of Law Enforcement, the Auditor General of the State of Florida, the U.S. Department of Justice, the U.S. Comptroller General or any oftheir duly authorized representatives, shall have access to books, documents, papers and records of the subgrant recipient, implementing agency and contractors for the purpose of audit and examination according to the OJP Financial Guide, and the U,S, Department of Justice Common Rule for State and Local Governments. b. The Department reserves the right to unilaterally terminate this agreement if the subgrant recipient, implementing agency, or contractor refuses to allow public access to all documents, papers, letters, or other materials subject to provisions of Chapter 119, Florida Statutes, and made or received by the subgrant recipient or Its contractor in conjunction with this agreement. ' 24. Retention of Records The subgrant recipient shall maintain all records and documents for a minimum of three (3) years from the date of the final financial statement and be available for audit and public disclosure upon request of duly authorized persons. 25. Signature Authority Both the Subgrant Recipient Authorizing Official or Designated Representative and the Implementing Agency Official, Administrator or Designated Representative who sign Section I. Signature Page, have the authority to request changes to the approved agreement. The Project Director has authority to submit Financial and Performance Reports, with the exception of the Closeout Package, which also requires the signature by the Chief Financial Officer of the Subgrant Recipient or authorized designee, 26. Delegation of Signature Authority When the authorized official of a subgrant recipient or the implementing agency designates some other staff person signature authority for himlher, the chief officer or elected official must submit to the department a letter or resolution indicating the staff person given signature authority. The letter Indicating delegation of signature authority must be signed by the chief officer or elected official and the person receiving signature authority, 27. Personnel Changes Upon implementation of the project, in the event there is a change in Chief Executive Officers for the Subgrantee or Implementing Agency, Project Director, or Contact Person, the OCJG must be notified in writing with documentation to include appropriate signatures. 28. Background Check Whenever a background screening for employment or a background security check is required by law for employment, unless otherwise provided by law, the provisions of Chapter 435, Florida Statutes shall apply. a. All positions in programs providing care to children, the developmentally disabled, or vulnerable adults for 15 hours or more per week; all permanent and temporary employee positions ofthe central abuse hotline; and all persons working under contract who have access to abuse records are deemed to be persons and positions of special trust or responsibility and require employment screening pursuant to Chapter 435, F .S., using the level 2 standards set forth in that chapter. b. All employees in positions designated by law as positions of trust or responsibility shall be required to undergo security background investigations as a condition of employment and continued employment. For the purposes of the subsection, security background investigations shall include, but not be limited to, employment history checks, fingerprinting for all purposes and checks in this subsection, statewide criminal and juvenile records checks through the Florida Department of Law Enforcement, and federal criminal records,checks through the Federal Bur~au of Investigation, and may include local criminal records checks througlflocallaw enforcement agencies: (1) Any person who is required to undergo such a security background investigation and who refuses to cooperate in such investigation or refuses to submit fingerprints shall be disqualified for employment in such position or, if employed, shall be dismissed. FDLE Byrne Fonnula Grant Application Package Revised 03/25/2002 Grant Application Section II- Page 17 '-' ..,J Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program (2) Such background investigations shall be conducted at the expense of the employing agency. When fingerprinting is required, the fingerprints of the employee or applicant for employment shall be taken by the employing agency or by an authorized law enforcement officer and submitted to the Department of Law Enforcement for processing and forwarding, when requested by the employing agency, to the United States Department of Justice for processing, The employing agency shall reimburse the Department of Law Enforcement for any costs incurred by it in the processing of the fingerprints. 29. Drug Court Projects a. A Drug Court Project funded by the Byrne Formula Grant Program must contain the 10 key elements outlined in the U.S. Department of Justice, Office of Justice Programs, Drug Courts Program Office, program guidelines "Defining Drug Courts: The Key Components·, January 1997. This document can be obtained from FDLE, Office of Criminal Justice Grants, at (850) 410-8700. b. To ensure more effective management and evaluation of drug court programs, the subgrant recipient agrees that drug court programs funded with this award shall collect and maintain follow-up data on criminal recidivism and drug use relapse of program participation. The data collected must be available to U.S. DOJ and FDLE upon request. 30. Overtime for Law Enforcement Personnel Prior to obligating funds from this award to support overtime by law enforcement officers, the U.S, Department of Justice encourages consultation with all allied components of the criminal justice system in the affected jurisdiction. The purpose of this consultation is to anticipate and plan for systemic impacts such as increased court dockets and the need for detention space. 31. Criminal Intelligence System a, The purpose of the federal regulation published in 28 CFR Part 23 - Criminal Intelligence Systems Operating Policies is to assure that subgrant recipients of federal funds for the principal purpose of operating a criminal intelligence system under the Omnibus Crime Control and Safe Streets Act of 1968, 42 U.S,C. 3701, et seq., as amended, use those funds in conformance with the privacy and constitutional rights of individuals. b. The subgrant recipient and a criminal justice agency that is the implementing agency agree to certify that they operate a criminal intelligence system in accordance with Sections 802(a) and 818(c) of the Omnibus Crime Control and Safe Streets Act of 1968, as amended and comply with criteria as set forth in 28 CFR Part 23 - Criminal Intelligence Systems Operating Policies and in the Bureau of Justice Assistance's Formula Grant Program Guidance, Submission of this certification is a prerequisite to entering into this agreement. c. This certification is a material representation of fact upon which reliance was placed when this agreement was made. Ifthe subgrant recipient or criminal justice agency operates a criminal intelligence system and does not meet Act and federal regulation criteria, they must indicate when they plan to come into compliance. Federal law requires a subgrant-funded criminal intelligence system project to be in compliance with the Act and federal regulation prior to the award of federal funds, The subgrant recipient is responsible for the continued adherence to the regulation governing the operation of the system or faces the loss of federal funds, The Department's approval of the subgrant recipient agreement does not constitute approval of the subgrant-funded development or operation of a criminal intelligence system. 32. Confidential Funds ' A signed certification that the project director or the head of the Implementing Agency has read, understands, and agrees to abide by all of the conditions for confidential funds as set forth in the effective edition of OJP's Financial'Guide is required from all proje~s that are involved with confidential funds from either Federal or matching 'funds, The signed certification must be submitted at the time of grant application, , 33. Equal Employment Opportunity (EEO) a. No person, on the grounds of race, creed, color or national origin shall be excluded from participation in, be refused benefrts of. or otherwise subjected to discrimination under grants awarded pursuant to Trtle VI of the Civil Rights Act of 1964; Section 504 of the Rehabilitation Act of 1973, as amended; Trtle IX of the FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II· Page 18 '-' '....., Application for Funding Assistance FlorIda Department of Law Enforcement Edward Byrne MemorIal State and Local Law Enforcement Assistance Formula Grant Program Education Amendments of 1972; The Age Discrimination Act of 1975; and, Department of Justice Non- Discrimination Regulations 28 CFR Part 42, Subparts C, D, E, F, G and H. b. The subgrant recipient and a criminal justice agency that is the Implementing agency agree to certify that they either do or do not meet EEO program criteria as set forth in Section 501 of The Federal Omnibus Crime Control and Safe Streets Act of 1968, as amended and that they have or heve not formulated, implemented and maintained a current EEO Program. Submission of this certification is a prerequisite to entering into this agreement. This certification is a material representation of fact upon which reliance was placed when this agreement was made. If the subgrant recipient or implementing agency meet Act criteria but have not formulated, Implemented and maintained such a current written EEO Program, they have 120 days after the date this agreement was made to comply with the Act or face loss of federal funds subject to the sanctions in the Justice System Improvement Act of 1979, Pub. L. 96-157, 42 U.S.C. 3701, et seq. (Reference Section 803 (a) of the Act, 42 U.S.C. 3783 (a) and 28 CFR Section 42.207 Compliance Information). c, Any state agency, county or city receiving a single grant award for $500,000 or more OR an aggregate of grant awards for $1,000,000 or more during any 18 month period in federal funds, must have approval of its EEO Plan by the U.S. DOJ, Office for Civil Rights (OCR). The subgrantee shall submit its EEO Plan to FDLE, for submittal to the U.S. DOJ, OCR for approval. If the U,S. DOJ, OCR has approved an agency's EEO Plan during the lwo previous years, it is not necessary to submit another EEO Plan. Instead, the subgrantee need only send a copy of its approval letter from the OCR. However, ifthe EEO Plan approval is more than lwo years old, an updated Plan must be submitted. 34. Americans with Disabilities Act Subgrantees must comply with the requirements of the Americans with Disabilities Act (ADA), Public Law 101- 336, which prohibits discrimination by public and private entities on the basis of disability and requires certain accommodations be made with regard to employment (Title I), state and local government services and transportation (Title II), public accommodations (Title III), and telecommunications (Title IV). 35. Immigration and Nationality Act No public funds will intentionally be awarded to any contractor who knowingly employs unauthorized alien workers, constituting a violation of the employment provisions contained in 8 U.S.C, Section 1324a(e), Section 274A(e) of the Immigration and Nationality Act ("INA"). The Department shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A(e) of the INA. Such violation by the subgrant recipient of the employment provisions contained in Section 274A(e) of the INA shall be grounds for unilateral cancellation of this contract by the Department. 36. National Environmental Policy Act (NEPA) a. The subgrantee agrees to assist FDLE in complying with the NEPA and other related federal environmental impact analyses requirements in the use of subgrant funds by the subgrantee. This applies to the following new activities whether or not they are being specifically funded with these subgrant funds. That is, it FDLE Byrne Formula Grant Application Package Revised 0312512002 Grant Application Section 11- Page 19 ~ ,.." Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne MemorIal State and Local Law Enforcement AssIstance Fonnula Grant Program applies as long as the activity is being conducted by the subgrantee or any third party and the activity needs to be undertaken in order to use these subgrant funds, (1) New construction; (2) Minor renovation or remodeling of a property either (a) listed on or eligible for listing on the National Register of Historic Places or (b) located within a 100-year flood plain; (3) A renovation, lease, or any other proposed use of a building or facility that will either (a) result in a change in its basic prior use or (b) significantly change its size; and (4) Implementation of a new program involving the use of chemicals other than chemicals that are (a) purchased as an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or educational environments. b. For any of a subgrantee's existing programs or activities that will be funded by these subgrants, the subgrantee, upon specific request from the Department and the U.S. Department of Justice, agrees to cooperate with DOJ in any preparation by DOJ of a national or program environmental assessment of that funded program or activity. 37. Non-Procurement, Debannent and Suspension The subgrant recipient agrees to comply with Executive Order 12549, Debarment and Suspension (34 CFR, Part 85, Section 85.510, Participanfs Responsibilities). These procedures require the subgrant recipient to certify it shall not enter into any lower tiered covered transaction with a person who is debarred, suspended, declared ineligible or is voluntarily excluded from participating in this covered transaction, unless authorized by the Department. 38. Federal Restrictions on Lobbying a. Each subgrant recipient agrees to comply with 28 CFR Part 69, "New Restrictions on Lobbying" and shall file the most current edition of the Certification And Disclosure Form, if applicable, with each submission that initiates consideration of such subgrant recipient for award of federal contract, grant, or cooperative agreement of $100,000 or more; or federal loan of $150,000 or more. b. This certification is a material representation of fact upon which reliance was placed when this agreement was made. Submission of this certification is a prerequisite to entering into this agreement subject to conditions and penalties imposed by Section 1352, Title 31, United States Code. Any person who fails to file the required certification is subject to a civil penalty of not less than $10,000 and not more than $100,000 for each failure to file. c. The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No federally appropriated funds have been paid or shall be paid to any person for influencing or attempting to influence an officer or employee of any federal agency, a member of congress, an officer or employee of congress, or an employee of a member of congress in connection with the awarding of any federal loan, the entering into of any renewal, amendment, or modification of any federal contract, grant, loan or cooperative agreement. (2) If any non-federal funds have been paid or shall be paid to any person for influencing or attempting to influence an officer or employee of congress, or an employee of a member of congress in connection with this federal contract, grant loan, or cooperative agreement, the undersigned shall complete and submit the standard form, Disclosure of Lobbvina Activities, according to its i 1structions. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant ApplIcation Section II· Page 20 '-' ,...¡ Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram (3) The undersigned shall require that the language of this certification be included in award documents for all subgrant awards at all tiers and that all subgrant recipients shall certify and disclose accordingly. 39. State Restrictions on Lobbying In addition to the provisions contained in Item 38 of Section G, Conditions of Acceptance and Agreement, the expenditure of funds for the purpose of lobbying the legislature or a state agency is prohibited under this contract. 40. "Pay -to-Stay" Funds from this award may not be used to operate a ·pay-to-stay" program in any local jail. Furthermore, no funds may be given to local jails that operate "pay-to-stay" programs. "Local jail", as referenced in this condition, means an adultfacility or detention center owned and/or operated by city, county, or municipality. It does not include juvenile detention centers. "Pay-ta-stay" programs as referenced in this condition, means a program by which extraordinary services, amenities and/or accommodations, not otherwise available to the general inmate population, may be provided, based upon as offender's apparent ability to pay, such that disparate conditions of confinement are created for the same or similar offenders within a jurisdiction. 41. Mitigation of Health, Safety and Environmental risks dealing with Clandestine Methamphetamine Laboratories If an award is made to support methamphetamine laboratory operations the subgrant recipient must comply with this condition, which provides for individual site environmental assessmentlimpact statements as required under the National Environmental Policy Act. a. General Requirement: The subgrantee agrees to comply with Federal, State, and local environmental, health and safety laws and regulations applicable to the investigation and closure of clandestine methamphetamine laboratories and the removal and disposal ofthe chemicals, equipment, and wastes used in or resulting from the operation of these laboratories, b. Specific Requirements: The subgrantee understands and agrees that any program or initiative involving the identification, seizure, or closure of clandestine methamphetamine laboratories can result in adverse health, safety and environmental impacts to (1) the law enforcement and other governmental personnel involved; (2) any residents, occupants, users, and neighbors ofthe site of a seized clandestine laboratory; (3) the seized laboratory site's immediate and surrounding environment of the site(s) where any remaining chemicals, equipment, and waste form a seized laboratory's operations are placed or come to rest. Therefore. the subgrantee further agrees that in order to avoid or mitigate the possible adverse health, safety and environmental impacts from any of clandestine methamphetamine operations funded under this award, it will (1) include the nine, below listed protective measures or components; (2) provide for their adequate funding to include funding, as necessary, beyond that provided by this award; and (3) implement these protective measures directly throughout the life of the subgrant. In so doing, the subgrantee understands that it may implement these protective measures directly through the use of its own resources and staff or may secure the qualified services of other agencies, contractor or other qualified third party. 1. Provide medical screening of personnel assigned or to be assigned by the subgrantee to the seizure or closure if of clandestine methamphetamine laboratories; 2. Provide Occupational Safety and Health Administration (OSHA) required initial and refresher training for law enforcement officials and other personnel assigned by the subgrantee to either the seizure or closure of clandestine methamphetamine laboratories; 3. As determined by their specific duties, equip personnel assigned to the project with OSHA required protective wear and other required'safety equipment; FDLE Byrne Formula Grant Application Package Revised 03/2512002 Grant ApplIcation Sect/on II - Page 21 '-' """ Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 4. Assign properly trained personnel to prepare a comprehensive contamination report on each closed laboratory; 5. Employ qualified disposal contractors to remove all chemicals and associated glassware, equipment, and contaminated materials and wastes from the site(s) of each seized clandestine laboratory; 6. Dispose of the chemicals, equipment, and contaminated materials and wastes removed from the sites of seized laboratories at property licensed disposal facilities or, when allowable, properly licensed recycling facilities; 7, Monitor the transport, disposal, and recycling components of subparagraphs 5. and 6. immediately above in order to ensure proper compliance; , 8. Have in place and implement an inter-agency agreement or other form of commitment with a responsible State environmental agency that provides for that agency's (i) timely evaluation of the environmental conditions at and around the site of a closed clandestine laboratory and (Ii) coordination with the responsible party, property owner, or others to ensure that ant residual contamination is remediated, if necessary, and in accordance with existing State and Federal requirements; and 9, Included among the personnel Involved in seizing of clandestine methamphetamine laboratories, or have immediate access to, qualified personnel who can respond to the potential health needs of any offender(s)' children or other children present or living at the seized laboratory site. Response actions should include, at a minimum and as necessary, taking children into protective custody, immediately testing them for methamphetamine toxicity, and arranging for any necessary follow-up medical tests, examinations or health care. FDLE Byrne Fonnula Grant Application Package Revised 0312512002 Grant Application Section II· Page 22 '-' ...., Application for Funding Assistance Florida Department of Law Enforcement Edward Bvrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram H. SI In witness whereof, the parties affirm they each have read and agree to the conditions set forth in this agreement, have read and understand the agreement in its entirety and have executed this agreement by their duly authorized officers on the date, month and year set out below. Corrections on this page, Including Strikeovers, whiteout, etc, are not acceptable. Signature: Typed Name and Title: Clavton H. Wilder. Community Proaram Administrator Date: Signature: Typed Name of Subgrant Recipient: Typed Name and Title: Edward G. Enns Date: ADril15. 2002 Signature: Typed Name of Impleme Typed Name and Title: , Euaene G. Såvaae. Chief of Police Date: . ADri115. 2002 FDLE B me Formula Grant A Ilcatlon Packa e Revised 0312512002 Grant A llcation Section II· Page 23 '-' ...., APPENDIX IV - CERTIFICATION OF COMPLIANCE WITH EQUAL EMPLOYMENT OPPORTUNITY (EEO) PROGRAM REQUIREMENTS Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program SUBGRANTEE CERTIFICATION I, the undersigned authorized official, certify that according to Section 501 of the Omnibus Crime Control and Safe Streets Act of 1968 as amended, that the Subgrantee (Subgrant Recipient) . . . (Select one of the following): ...K.-Meets Act Criteria Does not meet Act Criteria I affirm that I have read the Act criteria set forth in the Subgrant Application Instructions. I understand that if the Subgrant Recipient meets these criteria, it must formulate, implement and maintain a written EEO Plan relating to employment practices affecting minority persons and women, I also affirm that the Subgrant Recipient, , , (Select one of the following): ...K.-Has a Current EEO Plan _Does Not Have a Current EEO Plan I further affirm that if the Subgrant Recipient meets the Act criteria and does not hav a current written EEO Plan, federal law requires it to formulate, implement, and maint' uch a n within 0 days after a subgrant application for federal assistance is approved or fac of fe I fu Type Name: Edward G. Enns Title: Mavor Subgrant Recipient: City of Fort Pierce Date: FDLE Byrne Formula Grant ApplIcation Package Revised 0312512002 EEO Certification Appendix IV - Page 1 of 2 \w .."."" APPENDIX IV - CERTIFICATION OF COMPLIANCE WITH EQUAL EMPLOYMENT OPPORTUNITY (EEO) PROGRAM REQUIREMENTS Florida Department of Law Enforcement Edward Bvrne Memorial State and Local Law Enforcement Assistance Formula Grant Program CRIMINAL JUSTICE AGENCY CERTIFICATION I, the undersigned authorized official, certify that according to Section 501 of the Omnibus Crime Control and Safe Streets Act of 1968 as amended, that this Criminal Justice Agency, . .(Select one of the following): x Meets Act Criteria Does not meet Act Criteria I affirm that I have read the Act criteria set forth in the Subgrant Application Instructions, I understand that if the Implementing Agency meets these criteria, it must formulate, implement and maintain a written EEO Plan relating to employment practices affecting minority persons and women. I also affirm that the Implementing Agency. . . (Select one of the following): x Has a Current EEO Plan Does Not Have a Current EEO Plan I further affirm that if the Implementing Agency meets the Act criteria and does not have a current written EEO Plan, federal law requires it to formulate, imple , a aintain such a Plan within 120 days after a subgrant application for federal assistance is pr d r face loss of federal funds. Signature Type Name: Euaene G, Savaae Name of Subgrant Recipient: City of Fort Pierce Name of Criminal Justice Agency: Fort Pierce Police Department Title: Chief of Police Date: April 11, 2002 FDLE Byrne Formula Grant Application Package Revised 03/25/2002 EEO Certification Appendix IV-Page 2 of 2 .. "-" ....., APPENDIX V - CONFIDENTIAL FUNDS CERTIFICATION Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program Certification Regarding Confidential Funds A signed certification that the project director has read, understands, and agrees to abide by the provisions in Chapter 8 ofthe Office of Justice Programs' (OJP) Financial Guide is required from all projects that involve confidential funds from either Federal or matching funds. The signed certification must be submitted at the time of the grant application. . (To Be Completed by OCJG) Project Title: Project Number: Gang Abatement and Reduction II Name of Subgrantee: City of Fort Pierce Name of Implementing Agency: Fort Pierce Police Department Address: 920 S. Federal Hwy Fort Pierce, St. Lucie, FL 34950 Name of Project Director: Gail M. Stevens, Grant Writer I Telephone Number: 772-461-3820 This is to certify that I have read, understand, and agree to abide by all of the conditions for confidential funds as set forth in the effective edition of OJP's Financial Guide for grants, - Yn. ~ ae ·n , I.na ure, ea 0 m. emen In. . enc or roec Irec or DEFINITlmJS FOR TYPES CF SPECIAL LAW ENFORCEMENT OPERATIO~jS D t A I 11 2002 åi" t A P t D t S 1, Purchase of Services (PIS), This category includes travel or transportation of a non-federal officer or an informant; the lease of an apartment, business front, automobiles, aircraft or boat, or similar effects to create or establish the appearance of affluence; andlor meals, beverages, entertainment and similar expenses (including buy money and flash rolls, etc.) for undercover purposes, within reasonable limits. 2. Purchase of Evidence (PIE), This category is for the purchase of evidence andlor contraband such as narcotics and dangerous drugs, firearms, stolen property, counterfeit tax stamps, etc., required to determine the existence of a crime or to establish the identity of a participant in a crime. 3. Purchase of Scecific Information (P/I)' This category includes the payment of monies to an informant for specific information. Other informant expenses classified under PIS may be charged accordingly. FDLE Byrne Formula Grant Application Package Revised 0312512002 Confidential Funds Certification Appendix V - Page 1 '-' """" Please read instructions before completing this application, The term "Department", unless otherwise stated, refers to the Department of Law Enforcement. The term "OCJG" refers to the Office of Criminal Justice Grants. The term "subgrant recipient" or "subgrantee" refers to the goveming body of a city, county, state agency, or an Indian Tribe that performs criminal justice functions as determined by the U.S. Secretary of the Interior. The term "implementing agency" is a subordinate agency of a city, county, state agency, or Indian Tribe, or an agency under the direction of an elected official (for example, Sheriff or Clerk of the Court). A. Subgrant Data 1. This section to be completed by Subgrantee 2. This section to be completed b OCJG Continuation of Previous Subgrant? 0 Yes 0 No Project 10 # I Program Area #: CFDA#: 16.579 If Yes, enter CJ Contract # of Previous Subgrant SFY 2002 CJ Contract # SFY 2003 CJ Contract # 2002 - CJ - g¡J - 10 - 66 - 02 - 084 2003 - CJ - _ - _ - _ - _ - _ B. Applicant Information 1. Subgrant Recipient (Subgrantee) Name of Subgrant Recipient (Unit of Govemment): City of Port St Lucie County Name of Chief Elected Official! State Agency Head: Robert E. Minsky Title: Mayor, City of Port SI. Lucie St. Lucie Address: 121 SW Port SI. Lucie Blvd., Bldg. A Area Code ( Phone # 772-871-5159 City, County, State, Zip Code: Port SI. Lucie, Florida, 34984 SUNCOM # 222-5159 E-mail Address: Mayor@cityofpsl.com Area Code! Fax # 772-871-7382 2. Chief Financial Officer of Subgrant Recipient ISubarantee) Name of Chief Financial Officer: Debbie C. Shinn County Title: Finance Department, City of Port SI. Lucie St. Lucie Address: 121 SW Port SI. Lucie Blvd" Bldg. A Area Code { Phone # 772-871-5190 City, County, State, Zip Code: Port SI. Lucie, Florida, 34984 SUNCOM # 222-5190 E-mail Address: debbies@citvofpsl.com Area Code { Fax # 772-871-5203 3. Implementing Agency Name of Implementing Agency: Port SI. Lucie Police Department Name of Chief Executive Official! State Agency Head! Subgrantee representative County (if a subordinate agency of the subgrant recipient): John M. Skinner Title: Chief of Police St. Lucie Address: 121 SW Port SI. Lucie Blvd" Bldg. C Area Code! Phone # 772-3444278 City, County, State, Zip Code: Port St. Lucie, Florida, 34984 SUNCOM # 2224278 E-mail Address: iskinner@citvofusl.com Area Code! Fax # 772-871-5251 '-' ....", 4. Prolect Director Name of Project Director: Steven Claus (Implementing Agency Employee) County Title: Lieutenant, Community Programs St. Lucie Address: 121 SW Port St. Lucie Blvd., Bldg. C Area Code I Phone # 772-871-5268 City, County, State, Zip Code: Port St. Lucie. Florida, 34984 SUNCOM # 222-5268 E-mail Address: sclaustã>.citvofDsl,com Area Code I Fax # 772-871-7685 5. Contact Person Name of Contact Person: Abraham Alvarez (if other than Project Director) County Title: Fiscal Manager St. Lucie Address: 121 SW Port St. Lucie Blvd., Bldg. C Area Code I Phone # 772-871-5031 City, County, State, Zip Code: Port St.lucie. Florida, 34984 SUNCOM # 222-5031 E-mail Address: aalvarez@citvofDsl.com Area Code I Fax # 772-871-5251 6. Person ResDonsible For Financial ReDortina lif known) Name: (Same as #5 above.) County Title: Address: Area Code I Phone # City, County, Slate, Zip Code: SUNCOM # E-mail Address: Area Code I Fax # 7. Person ResDonsible For Proarammatic Performance ReDortlna lif known) Name: Timothy Reilly County Title: Officer I Executive Director St. Lucie Address: 121 SW Port St. Lucie Blvd., Bldg. C Area Code I Phone # 772-398-9436 City, County, State, Zip Code: Port St. Lucie, Florida, 34984 SUNCOM # E-mail Address: treillvtã>.citvofDsl.com Area Code I Fax # 772-871-7685 '-' .-.",1 C. Administrative Data 1. Project TiUe: Port St. Lucie Police Athletic League 2. Identify the year of the project (I, II, III, etc.): IV 3. Project period I Start: 10101/02 I End: 9/30103 D. Fiscal Data 1. (If other than the Chief Financial Officer) Remit Warrant to: Name: County Title: Address: Area Code I Phone # City, County, State, Zip Code: SUNCOM # E-mail Address: Area Code I Fax # 2. Is the subgrantee participating in the State of Florida Comptroller's Office electronic transfer øroaram? (Reimbursement cannot be remitted to any entity other than the subgrantee.) Yes X No 3. Frequency of Fiscal Reporting: MonthlY-1L Quarterty_ 4. Vendor #: 59-6141662 5. State Agency SAMAS #: 6. Project Generated Income (PGI): Will the project earn PGI? (See Section G, Item 9.) Yes_ No-L 7. Cash Advance: Will you request an advance? Yes - Amount No-L If yes, a letter of request must be submitted with the application or prior to submission of the first claim for reimbursement. '-' '--' E. Pro·ect Narrative 1. Problem Identification: Briefly describe a specific problem to be addressed wth subgrant funds in terms of Problem Description, Problem Significance and Needs Assessment, as described in the application instructions. Continue narrathe on a second a e if necessa . Do not exceed two a es. The objective of our Police Athletic League is to maintain a low incidence of juvenile delinquency and crime. A secondary objective is to engage our youth through organized cultural, educational and sporting activities, which in turn will result in productive relationships between the police and the youth of our community. Our goal is to help our youth to reach their full potential. Some of our primary target areas are the low-income housing areas located on the east side of our city. According to our police statistics, calls for service and arrests for juvenile crime or other deviant behavior remain highest in that area. The Police Athletic League's desire is to expand activities in that neighborhood. Our new gymnasium facility is now open to these youths. However, many of our activities remain portable and can move to address potential juvenile crime issues. Another problem faced is that of juvenile delinquency, which often leads to vandalism, burglaries, and theft. Adding to this problem is the large percentage of working parents who travel outside our city for work. This leaves behind latchkey children, which this funding will help provide activities to curb these behaviors. The Port St. Lucie Police Department constantly strives to Identify new problems via Community Policing initiatives. While the City of Port of St. Lucie remains one of the fastest-growing cities in the state, this growth will continue to lead to new challenges that we must address. '-" ...",.¡ 2, Project Description: Briefly describe proposed project activities. Refer to Appendix II, Part 1, Pages 1-3 for a description of eligible project areas). You should include project goals, administration, enhancement/expansion, staff, service providers, clients or other participants, equipment, location, and expected project results, as described in the application instructions This section should address the basic points of who, what, when, where, and how. Continue on additional a es if necessa ; do not exceed three a es. Proaram Description. The Port St. Lucie Police Athletic League will continue to offer successful programs, utilizing this funding to help reduce juvenile crime. We will also continue our collaborations with a number of other organizations in our community, with the intent to improve the quality of life for our residents. Programs will run out of our new gymnasium facility located in the east section of our city. Some programs will be held elsewhere. Oraanizational Structure. The Police Athletic League is a collaboration between the Police Department and non-profit corporations Board of Directors. The Board of Directors consists of police officers and business professionals in our community, which provides a mechanism for public review and input. Numbers and Tvpes of Personnel. A full-time, paid Executive Director (police officer) manages all programs. A part-time Program Assistant (civilian) assists with programming. Both of these positions will continue to be funded with this grant. The Police Department Community Programs Secretary assists with office work, and volunteers are used as coaches. The PAL. Executive Director reports to a Lieutenant and the PAL. Board of Directors. Equipment and Facilities. Programs are held at various locations, which can be moved as necessary. Transportation is carried out with the use of a van that was purchased in the first year of this grant. The Police Department supplies additional transportation needs. Taroet Population. The Port St. Lucie Police Athletic League targets children ages eight to 18 in a variety of cultural, educational and sporting activities. Our PAL. will focus on participation in existing programs as well as new programs at our facility or other collaborating centers. By bringing police officers, concerned citizens, and at-risk youth together, the Police Athletic League hopes to deter crime and foster positive life experiences. The following is a list of specific activities: > Continue our Community Policing initiatives and work closely with community organizations. > Participate in various sporting events and tournaments such as baseball, basketball, boxing and golf. > Provide a latchkey program to include various sporting, educational and recreational activities. > Take part in our city beautification project on "Clean Up Port St. Lucie" weekend. > Work together with DARE officers and school resource officers to emphasize drug and violence prevention/education. > Collaborate with other organizations like our local Elks Lodge to "Send a PAL. to Camp" during summer months (free of charge). > Participate in statewide and national Police Athletic League events and conferences. > PAL. will operate year round and provide support to other collaborative organizations. > Participate in community service projects such as clean-ups, parades, etc. '-' ...".¡ Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 3. ProQram Objectives and Peñormance Measures: Up to three types of objectives may be included in this section of your subgrant application, i.e., Uniform Objectives, Project-Specific Objectives and Self-Generated Objectives. If you are proposing a project in one of the Authorized Program Areas with no Uniform Objectives, contact FDLE, Office of Criminal Justice Grants, at 850 410-8700 for further uidance, Continue on a second a e if necessa . a. List the number and title of the Program Area to be addressed. Refer to Appendix II, Part II, fora listing of authorized program areas. 04A (#) Communitv Crime Prevention (Title) b, List Uniform Objectives first, followed by any other appropriate objectives you may wish to address. If additional objectives are included, please identify whether they are Project Specific or Self-Generated Objectives. Uniform and Project Specific Objectives form the basis for collection of data and quarterly performance reporting. Uniform Obiectives (Mandatory, copy as worded for the program area addressed and include all appropriate questions). 04A.01 Provide 100 alternative drug free events. (Altemative drug free events include such things as sporting games, field trips, parties, etc., i.e., any participatory event designed to strengthen the antl-drug message and bond those participating in the event.) Nole, this is 100% increase over last year. Increase youth participation in National/Florida Police Athletic League activities or other youth-related activities. Under performance measure 04A.01, PAL. will provide new or expanded programs for 350 youths during the grant cycle. This will measured and documented by program rosters. Also, PAL. will provide no less than 10,000 contact hours of new or expanded Police Athletic League or other youth programming. Participation rosters will document participation. 04A.02 Present 25 crime and substance abuse prevention/education classes. Building communication and rapport between law enforcement and youth. Under performance measure 04A.02, the Police Athletic League and Police Staff will act as mentors and provide an additional 5,000 contact hours with youth. Rosters and attendance reports will document this measure. In addition, the Port St. Lucie Police Department will conduct and maintain criminal background checks on all employees and volunteers in accord with the Florida Department of Juvenile Justice standards. 04A.03 Conduct 25 life skill development education classes. Provide life management or other related educational components to participating youths. Under performance measure 04A.03, educational components will be provided where appropriate and program rosters will be used to track youth participation. 04A.09 Conduct 4 community service projects which may Include neighborhood clean-ups, parades, etc. Under this performance measure, PAL. will facilitate at least 20 hours of community service projects during the grant cycle. These projects include community clean-ups after festivals or events as well as the annual City of Port 51. Lucie Beautification Project. This is in addition to youth participation in parades. This will measured with participation rosters, 04A.11 Provide 2 youths with Summer Camp activities. Provide at least 2 PAL. members with the opportunities to attend the Elks Lodge Summer Camp in accordance with their rules. Other camp possibilities may also be feasible during the grant cycle. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section 11- Page 6 \...t "-" Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 4, Actlvltv ImDlementation Schedule. Complete the Activity Implementation Schedule showing when activities in the Program Description will commence and how the project will progress. This chart benchmarks planned activities, both administrative and programmatic, An "X" has been inserted for reports with mandatory due dates for all projects. Place an additional "X' to indicate times applicable to your project, as illustrated for quarterly program reports. Make a detailed listing of key activities under the heading 'Programmatic Activities.' Your Quarterlv Performance Reports will be reviewed against this schedule. Subgrant Period 10-1-02 I 9-30-03 (Beginning Date - Ending Date) Administrative Activities ACTIVITY Oct Nov Dec Jan Feb Mar Apr Mav Jun Jul Aua Sep Submit Financial Reimbursement X X X X X X X X X X X X Requests Submit Financial Closeout Package X Submit Quarterly Program Reports X X X X (03) (03) (03) (03) Submit Quarterly PGI Reports (If applicable) Programmatic Activities (Continue on a second page if necessary.) Be sure to include activities mentioned in the Project Description ACTIVITY Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep PAL. Baseball X X X X X X X X X X X X PAL. Karate X X X X X X X X X X X X PAL. Boxing X X X X X X X X X X X X Community Service Projects X X X X X X X X X X X X Youth Director Council Crime I Drug Prevention X X X X X X X X X X X X State I National PAL. Events X X X X X X X X X X X X PAL. Summer Golf X X X Summer Camps X X X FDLE Byrne Formula Grant Application Package Revised 03/2512002 Grant Application Section II - Page 7 '-' - 'wi Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program F. Project Budget 1. Budget Schedule a. The Project Budget Schedule includes five Budget Categories (Salaries and Benefits, Contractual Services, Expenses. Operating Capital Outlay, and Indirect Costs) and Total Project Costs. Total Local Match must be a minimum of 25% of the Total Budget. b. Enter the amount of federal, matching, and total funds by budget category that you will use to support project activities. Enter dollar amounts only in applicable categories based on totals from the Budget Narrative and leave others blank. Total Local Match must be a minimum of 25 percent of the Total Budget. c. Show all figures rounded to the next highest dollar; do not include cents. (Example $4,505.25 as $4,506). Type or Print Dollar Amounts Only in Applicable Categories and Leave Others Blank, Budget Category Federal Match Total Salaries And Benefits $61,826 $20,609 $82,435 Contractual Services Expenses $9,212 , $3,070 $12,282 Operating Capital Outlay Indirect Costs Totals $71,038 $23,679 $94,717 FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II - Page 8 '- ..."" Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 2. Budget Narrative a. The Project Budget Narrative may reflect costs in any of the five budget categories (Salaries and Benefits, Contractual Services, Expenses, Operating Capital Outlay, Indirect Costs). The Total Project Costs should be included. b. You must describe the line items for each applicable budget category for which you are requesting subgrant funding. Provide sufficient detail to show cost relationships to project activities. Reimbursements will only be made for items clearly identified in the budget narrative. c. Costs must not be allocated or included as a cost to any other federally financed program. (Continue on additional Daaes if necessarv.! Please respond to the following five items before providing the Budget Narrative. 1, Identify your Specific sources of matching funds. [Source of match must be cash and represent no less than twenty-five (25) percent of the project's cost.] Matching funds (25%) for this project will be obtained from the CIty's General Fund. 2. If Salaries and Benefits are included in the budget as Actual Costs for staff In the implementing agency, is there a net personnel Increase, or a continued net personnel increase from the initial year? No: If no, please explain. Yes: X If yes, please list number and titie of position and type of benefits. One full-time sworn Police Officer/PAL. Executive Director (40 hrs/wk) with full benefits (FICA, Medicare, pension, health Insurance, workmen's and unemployment compensation). (1 fte) One part-time civilian P.A.L. Assistant (20 hourslweek) with partial benefits (FICA, Medicare, workmen's, and unemployment compensation). (.5 fte) 3. Indicate the OCO threshold established by the subgrantee. $750 4. If Indirect Cost is included in your budget please indicate the basis for the plan (e,g. percent of salaries and benefits), and provide documentation of the appropriate approval of this plan. Not Applicable. SALARIES AND BENEFITS: P.A.L. Officer I Executive Director Salary PAL. Part-Time Assistant Overtime for Officer Special Pay (Officer incentive pay for education/career dev.) FICA Medicare Retirement/Pension (Officer only) Health Insurance (Officer only) Workmen's Compensation Unemployment Compensation Total Salaries and Benefits Budget Summary: Salaries & Benefits Expenses Total Budget $82,435 $12,282 $94,717 FDLE Byrne Formufa Grant AppffcatJon Package Revised 03/25/2002 $47,773 $10,287 $ 1,858 $ 2,940 $ 3,897 $ 911 $ 5,520 $ 8,785 $ 150 $ 314 $82,435 Grant Appflcatlon Section If - Paga 9 \., FDLE Byrne Formula Grant Application Package Budget Breakdown: Federal Support @ 75% Local Matching Funds @ 25% Total Budget Port St. Lucie Police Athletic League IV OPERATING EXPENSES: Gas & 011 Repair & Maintenance of Vehicle Includes maintenance charges and new tires. Travel Expense Includes State and National PAL conferences. Insurance Uability Insurance. Utilities Includes monthly utility costs In PAL Building for electricity, telephone, and water. Estimated at $500lmonth. Office Supplies Includes desk supplies, protective padding for PAL gym area, and color copier costs. Operating Supplies Includes uniforms, batteries, cleaning & shoe allowances, toner, film, etc. Training & Education Includes costs for training & conference registrations. Grand Total- Operating Expense ""'" Section II - Page 9 (Cont'd) $71,038 $23.679 $94,717 $ 1,000 $ 599 $1,100 $ 523 $ 6,000 $ 1,860 $ 800 ~ $12,282 All purchases will be made in accordance with existing federal, state, and local laws and regulations. , '- ,...,,/ Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program G. Conditions of Acceptance and Agreement Conditions of agreement requiring compliance by units of local govemment (subgrant recipients), implementing agencies and state agencies upon signed acceptance of the subgrant award appear in this section. Upon approval of this subgrant, the approved application and the following terms of conditions will become binding. Failure to comply with provisions of this agreement will result in required corrective action up to and including project costs being disallowed and termination of the project, as specified in item 16 of this section. 1. All Subgrant Recipients must comply with the financial and administrative requirements set forth in the , current edition of the U.S. Department of Justice, Office of Justice Programs (OJP) Financial Guide. 2. Reports a. Project Performance Reports The subgrant recipient shall submit Quarterly Project Performance Reports to OCJG by February 1, May 1, August 1, and within forty-five (45) days after the subgrant termination date, In addition, if the subgrant award period is extended beyond the "original" project period, additional Quarterly Project Pelformance Reports shall be submitted. Failure to submit Quarterly Performance Reports that are complete, accurate and timely may result in sanctions, as specified in item 16 of Section G, performance of Agreement Provisions. b. Financial Reports (1) The subgrant recipient shall have a choice of submitting either a Monthly or a Quarterly Financial Claim Report to the OCJG. Monthly Financial Claim Reports (1-11) are due thirty-one (31) days after the end of the reporting period. Quarterly Financial Claim Reports (1-3) are due thirty-one (31) days after the end of the reporting period. In addition, if the subgrant award period is extended, additional Financial Claim Reports shall be submitted. A final Financial Claim Report and a Criminal Justice Contract (Financial) Closeout Package shall be submitted to OCJG within forty-five (45) days of the subgrant termination period. Such claim shall be distinctly identified as "final". (2) All claims for reimbursement of subgrant recipient costs shall be submitted on the Financial Claim Report Forms prescribed and provided by the Office of Criminal Justice Grants. A subgrant recipient shall submit either monthly or quarterly claims in order to report current project costs. Reports are to be submitted even when no reimbursement is being requested. (3) All claims for reimbursement shall be submitted in sufficient detail for proper pre-audit and post-audit. (4) Before the "final" claim will be processed, the subgrant recipient must submit to the Department all outstanding project reports and must have satisfied all special conditions. Failure to comply with the above provisions shall result in forfeiture of reimbursement. (5) The subgrant recipient shall submit Quarterly Project Generated Income Reports to OCJG by February 1, May 1, August 1, and within forty-five (45) days after the subgrant termination date covering subgrant project generated income and expenditures during the previous quarter. (See Item 9, Program Income.) c. Other Reports The subgrant recipient shall submit other reports as may be reasonably required by OCJG. 3. Fiscal Control and Fund Accounting Procedures a, The subgrant recipient shall establish fiscal control and fund accounting procedures that assure proper disbursement and accounting of subgrant funds and required non-federal expenditures. All funds spent on this project shall be disbursed according to provisions of the project budget as approved by OCJG. FDtE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II - Page 10 '- '...,/ Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program b. All contractual expenditures and cost accounting of funds shall conform to OJP Financial Guide, U.S. Department of Justice Common Rule for State and Local Governments, and federal Office of Management and Budget's (OMB) Circulars A-21, A-87, and A-110. in their entirety. c. All funds not spent according to this agreement shall be subject to repayment by the subgrant recipient. 4. Payment Contingent on Appropriation The State of Florida's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the Florida Legislature. 5. Obligation of Subgrant Recipient Funds Subgrant funds shall not under any circumstances be obligated prior to the effective date or subsequent to the termination date of the subgrant period. Only project costs incurred on or after the effective date and on or prior to the termination date of the subgrant recipient's project are eligible for reimbursement. 6. Advance Funding Advance funding may be authorized for up to twenty-five (25) percent of the federal award for each project according to Section 216.181 (16)(b), Florida Statutes, the OJP Financial Guide, and the U.S. Department of Justice Common Rule for State and Local Governments. Advance funding shall be provided to a subgrant recipient upon a written request to the Department justifying the need for such funds. This request, including the justification, shall be either enclosed with the subgrant application or submitted to the Department prior to the first request for reimbursement. 7. Reimbursement Subject to Available Funds The obligation of the State of Florida to reimburse subgrant recipients for incurred costs is subject to available federal Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program funds. 8. Travel and Training a. All travel reimbursement for out-of-state or out-of-grant-specified work area shall be based upon written approval of the Department prior to commencement of actual travel. Subgrant recipients shall obtain written approval from the Department for reimbursement of training costs and related travel prior to commencement of training, if the specific training was not listed in the approved budget. b, The cost of all travel shall be reimbursed according to local regulations, but not in excess of provisions in Section 112.061, Florida Statutes. c. All bills for any travel expenses shall be submitted according to provisions in Section 112.061, Florida Statutes, 9. Allowable Costs a. Allowance for costs incurred under the subgrant shall be determined according to the general principles of allowability and standards for selected cost items setforth in the OJP Financial Guide, U,S. Department of Justice Common Rule for State And Local Governments and federal OMB Circular A-87, "Cost Principles for StateL Local and Indian Tribal Governments", or OMB Circular A-21, "Cost Principles for Educational Institutions". b, All procedures employed in the use of federal funds to procure services, supplies or equipment, shall be according to U.S. Department of Justice Common Rule for State and Local Governments, or OMB Circular A-110 and Florida law to be eligible for reimbursement. 10. Program Income (also known as Project Generated Income) Program income means the gross income earned by the subgrant recipient during the subgrant period, as a direct result of the subgrant award. Program income shall be handled according to the OJP Financial Guide FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II - Page 11 \w ..." Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program and U,S. Department of Justice Common Rule for State and Local Govemments (reference 31 CFR Part 206 _ Management of Federal Agency Receipts, Disbursements, and Operation of The Cash Management Improvement Fund), 11. Approval of Consultant Contracts The Department shall review and approve in writing all consultant contracts prior to employment of a consultant when their rate exceeds $450 (excluding travel and subsistence costs) for an eight-hour day. Approval shall be based upon the contract's compliance with requirements found in the OJP Financial Guide, U.S. Department of Justice Common Rule for State and Local Governrnents, and in applicable state statutes. The Departmenfs approval of the subgrant recipient agreement does not constitute approval of consultant contracts. 12. Property Accountability a. The subgrant recipient agrees to use all non-expendable property for criminal justice purposes during its useful life or request Department disposition. b. The subgrant recipient shall establish and administer a system to protect, preserve, use, maintain and dispose of any property furnished to it by the Department or purchased pursuant to this agreement according to federal property management standards set forth in the OJP Financial Guide, U.S. Department of Justice Common Rule for State and Local Governments or the federal OMB Circular A-11 O. This obligation continues as long as the subgrant recipient retains the property, notwithstanding expiration of this agreement. 13. Ownership of Data and Creative Material Ownership of material, discoveries, inventions, and results developed, produced, or discovered subordinate to this agreement is governed by the terms of the OJP Financial Guide, and the U.S. Department of Justice Common Rule for State and Local Governments, or the federal OMS Circular A-11 O. 14. Copyright The awarding agency reserves a royalty-free non-exclusive, and irrevocable license to reproduce, publish, or otherwise use, and authorize others to use, for Federal government purposes: a. The copyright in any work developed under an award or subaward, and b. Any rights of copyright to which a subgrant recipient or subrecipient purchases ownership with support funded under this grant agreement. 15. Audit a. Subgrant recipients that expend $300,000 or more in a year in Federal awards shall have a single or program-specific audit conducted for that year. The audit shall be performed in accordance with the federal OMS Circular A-133 and other applicable federal law. The contract for this agreement shall be identified in The Schedule of Federal Financial Assistance in the subject audit. The contract shall be identified as federal funds passed through the Florida Department of Law Enforcement and include the contract number, CFDA number, award amount, contract period, funds received and disbursed. When applicable, the subgrant recipient shall submit an annual financial audit that meets the requirements of Sections 11.45 and 215.97, Florida Statutes, and Chapters 10.550 and 10.600, Rules of the Florida Auditor General. b. A complete audit report that covers any portion of the effective dates of this agreement must be submitted within 30 days after its completion, but no later than nine (9) months after the audit period. In order to be complete, the submitted report shall include any management letters issued separately and managemenfs written response to all findings, both audit report and management letter findings. Incomplete audit reports will not be accepted by the Department and will be returned to the subgrant recipient. c. The subgrant recipient shall have all audits completed by an Independent Public Accountant (IPA). The IPA shall be either a Certified Public Accountant or a Licensed Public Accountant. d. The subgrant recipient shall take appropriate corrective action within six (6) months of the issue date of the audit report in instances of noncompliance with federal laws and regulations. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section 11- Page 12 '-' .., Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program e. The subgrant recipient shall ensure that audit working papers are made available to the Department, or its designee, upon request for a period of three (3) years from the date the audit report is issued, unless extended in writing by the Department. f. Subgrant recipients that expend less than $300,000 in Federal awards during a fiscal year are exempt from the audit requirements of OBM Circular A-133 for that fiscal year. In this case, written notification shall be provided to the Department by the Chief Financial Officer, or designee, that the subgrant recipient is exempt. This notice shall be provided to the Department no later than March 1 following the end of the fiscal year. g. If this agreement is closed out without an audit, the Department reselVes the right to recover any disallowed costs Identified in an audit completed after such closeout. h. The completed audit report or notification of non-applicability should be sent to the following address: Florida Department of Law Enforcement Office of Inspector General Post Office Box 1489 Tallahassee, Florida 32302-1489 16. Performance of Agreement Provisions In the event of default, non-compliance or violation of any provision of this agreement by the subgrant recipient, the subgrant recipient's consultants and suppliers, or both, the Department shall impose sanctions it deems appropriate including withholding payments and cancellation, termination, or suspension of the agreement in whole or in part. In such event, the Department shall notify the subgrant recipient of its decision thirty (30) days in advance of the effective date of such sanction. The subgrant recipient shall be paid only for those selVices satisfactorily performed prior to the effective date of such sanction, 17. Commencement of Project a. If a project has not begun within sixty (60) days after acceptance of the subgrant award, the subgrant recipient shall send a letter to OCJG indicating steps to initiate the project, reason for delay and request a revised project starting date. b. If a project has not begun within ninety (90) days after acceptance of the subgrant award, the subgrant recipient shall send another letter to OCJG, again explaining the reason for delay and request another revised project starting date. c. Upon receipt of the ninety (90) day letter, the Department shall determine if the reason for delay is justified or shall, at its discretion, unilaterally terminate this agreement and re-obligate subgrant funds to other Department approved projects. The Department, where warranted by extenuating circumstances, may extend the starting date of the project past the ninety (90) day period, but only by formal written amendment to this agreement. 18. Excusable Delays a. Except with respect to defaults of consultants, the subgrant recipient shall not be in default by reason of any failure in performance of this agreement according to its terms (including any failure by the subgrant recipient to make progress in the execution of work hereunder which endangers such performance) if such failure arises out of causes beyond the control and without the fault or negligence of the subgrant recipient. Such causes include, but are not limited to, acts of God or of the public enemy, acts of the government in FDLE Byrne Formula Grant Application Package Revised 03125/2002 Grant Application Section /1 - Page 13 ""', ....., Application for Funding Assistance Florida Department of Law Enforcement Edward Bvrne Memorial State and Local Law Enforcement Assistance Formula Grant Program either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather, but in every case, the failure to perform shall be beyond the control and without the fault or negligence of the subgrant recipient. b. If failure to perform is caused by failure of a consultant to perform or make progress, and if such failure arises out of causes beyond the control of subgrant recipient and consultant, and without fault or negligence of either of them, the subgrant recipient shall not be deemed in default, unless: (1) Supplies or services to be furnished by the consultant were obtainable from other sources, (2) The Department ordered the subgrant recipient in writing to procure such supplies or services from other sources, and (3) The subgrant recipient failed to reasonably comply with such order. c. Upon request of the subgrant recipient, the Department shall ascertain the facts and the extent of such failure, and if the Department determines that any failure to perform was occasioned by one or more said causes, the delivery schedule shall be revised accordingly. 19. Extension of a Contract for Contractual Services Extension of a contract for contractual services between the subgrant recipient and a contractor (which includes all project budget categories) shall be in writing for a period not to exceed six (6) months and is subject to the same terms and conditions set forth in the initial contract. Only one extension of the contract shall be acceptable, unless failure to complete the contract is due to events beyond the control of the contractor. 20. Written Approval of Changes In this Approved Agreement Subgrant recipients shall obtain approval from the Department for major changes. These include, but are not limited to: a. Changes in project activities, target populations, implementation schedules, designs or research plans set forth in the approved agreement; b. Budget deviations that do not meet the following criterion. That is, a subgrant recipient may transferfunds between budget categories as long as the total amount of transfer does not exceed ten (10) percent of the total approved budget and the transfer is made to an approved budget item; or, c. Transfers of funds above the ten (10) percent cap shall be made only if a revised budget is approved by the Department. Transfers do not allow for increasing the quantitative number of items documented in any approved budget item, Le" increasing the quantity of equipment items in Operating Capital Outlay or Expense categories, or staff positions in the Salaries and Benefits category.) d. Under no circumstances can transfers of funds increase the total budgeted award. 21. Disputes and Appeals a. The Department shall make its decision in writing when responding to any disputes, disagreements or questions of fact arising under this agreement and shall distribute its response to all concerned parties. The subgrant recipient shall proceed diligently with the performance of this agreement according to the Department's decision. b, If the subgrant recipient appeals the Departmenfs decision, the appeal also shall be made in writing within twenty-one (21) calendar days to the Departmenfs clerk (agency clerk). The subgrant recipienfs right to appeal the Departmenfs decision is contained in Chapter 120, Florida Statutes, and in procedures set forth in Rule 28-106.104, Florida Administrative Code, Failure to appeal within this time frame constitutes a waiver of proceedings under Chapter 120, Florida Statutes. 22. Conferences and Inspection of Work Conferences may be held at the request of any party to this agreement. At any time, a representative of the Department, ofthe U.S. Department of Justice, or the Auditor General of the State of Florida, have the privilege of visiting the project site to monitor, inspect and assess work performed under this agreement. FDLE Byrne Formula Grant Application Package Revised 03/2512002 Grant Application Section II- Page 14 '-' ....", Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 23. Access To Records a. The Department of Law Enforcement, the Auditor General of the State of Florida, the U.S, Department of Justice, the U.S. Comptroller General or any of their duly authorized representatives, shall have access to books, documents, papers and records of the subgrant recipient, implementing agency and contractors for the purpose of audit and examination according to the OJP Financial Guide, and the U.S. Department of Justice Common Rule for State and Local Governments. b. The Department reserves the right to unilaterally terminate this agreement if the subgrant recipient, implementing agency, or contractor refuses to allow public access to all documents, papers, letters, or other materials subject to provisions of Chapter 119, Florida Statutes, and made or received by the subgrant recipient or its contractor in conjunction with this agreement. 24. Retention of Records The subgrant recipient shall maintain all records and documents for a minimum of three (3) years from the date of the final financial statement and be available for audit and public disclosure upon request of duly authorized persons, 25. Signature Authority Both the Subgrant Recipient Authorizing Official or Designated Representative and the Implementing Agency Official, Administrator or Designated Representative who sign Section I. Signature Page, have the authority to request changes to the approved agreement. The Project Director has authority to submit Financial and Performance Reports, with the exception of the Closeout Package, which also requires the signature by the Chief Financial Officer of the Subgrant Recipient or authorized designee, 26. Delegation of Signature Authority When the authorized official of a subgrant recipient or the implementing agency designates some other staff person signature authority for him/her, the chief officer or elected official must submit to the department a letter or resolution indicating the staff person given signature authority. The letter indicating delegation of signature authority must be signed by the chief officer or elected official and the person receiving signature authority. 27. Personnel Changes Upon implementation of the project, in the event there is a change in Chief Executive Officers for the Subgrantee or Implementing Agency, Project Director, or Contact Person, the OCJG must be notified in writing with documentation to include appropriate signatures. 28. Background Check Whenever a background screening for employment or a background security check is required by law for employment, unless otherwise provided by law, the provisions of Chapter 435, Florida Statutes shall apply. a, All positions in programs providing care to children, the developmentally disabled, or vulnerable adults for 15 hours or more per week; all permanent and temporary employee positions of the central abuse hotline; and all persons working under contract who have access to abuse records are deemed to be persons and positions of special trust or responsibility and require employment screening pursuant to Chapter 435, F.S., using the level 2 standards set forth in that chapter. b. All employees in positions designated by law as positions of trust or responsibility shall be required to undergo security background investigations as a condition of employment and continued employment. For the purposes of the subsection, security background investigations shall include, but not be limited to, employment history checks, fingerprinting for all purposes and checks in this subsection, statewide criminal and juvenile records checks through the Florida Department of Law Enforcement, and federal criminal records checks through the Federal Bureau of Investigation, and may include local criminal records checks through local law enforcement agencies. (1) Any person who is required to undergo such a security background investigation and who refuses to cooperate in such investigation or refuses to submit fingerprints shall be disqualified for employment in such position or, if employed, shall be dismissed. FaLE Byrne Fonnula Grant Application Package Revised 03/25/2002 Grant ApplIcation Section 11- Page 15 '-' ...., Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program (2) Such background investigations shall be conducted at the expense of the employing agency. When fingerprinting is required, the fingerprints of the employee or applicant for employment shall be taken by the employing agency or by an authorized law enforcement officer and submitted to the Department of Law Enforcement for processing and forwarding, when requested by the employing agency, to the United States Department of Justice for processing. The employing agency shall reimburse the Department of Law Enforcement for any costs incurred by it in the processing of the fingerprints. 29. Drug Court Projects a. A Drug Court Project funded by the Byrne Formula Grant Program must contain the 10 key elements outlined in the U.S. Department of Justice, Office of Justice Programs, Drug Courts Program Office, program guidelines "Defining Drug Courts: The Key Components", January 1997. This document can be obtained from FDLE, Office of Criminal Justice Grants, at (850) 410-8700. b. To ensure more effective management and evaluation of drug court programs, the subgrant recipient agrees that drug court programs funded with this award shall collect and maintain follow-up data on criminal recidivism and drug use relapse of program participation. The data collected must be available to U.S. DOJ and FDLE upon request. 30. Overtime for Law Enforcement Personnel Prior to obligating funds from this award to support overtime by law enforcement officers, the U.S. Department of Justice encourages consultation with all allied components of the criminal justice system in the affected jurisdiction. The purpose of this consultation is to anticipate and plan for systemic impacts such as increased court dockets and the need for detention space. 31. Criminal Intelligence System a, The purpose of the federal regulation published in 28 CFR Part 23 - Criminal Intelligence Systems Operating Policies is to assure that subgrant recipients of federal funds for the principal purpose of operating a criminal intelligence system under the Omnibus Crime Control and Safe Streets Act of 1968, 42 U.S.C. 3701, et seq., as amended, use those funds in conformance with the privacy and constitutional rights of individuals. b. The subgrant recipient and a criminal justice agency that is the implementing agency agree to certify that they operate a criminal intelligence system in accordance with Sections 802(a) and 818(c) of the Omnibus Crime Control and Safe Streets Act of 1968, as amended and comply with criteria as set forth in 28 CFR Part 23 - Criminal Intelligence Systems Operating Policies and in the Bureau of Justice Assistance's Formula Grant Program Guidance. Submission of this certification is a prerequisite to entering into this agreement. c. This certification is a material representation of fact upon which reliance was placed when this agreement was made, If the subgrant recipient or criminal justice agency operates a criminal intelligence system and does not meet Act and federal regulation criteria, they must indicate when they plan to come into compliance, Federal law requires a subgrant-funded criminal intelligence system project to be in compliance with the Act and federal regulation prior to the award offederal funds. The subgrant recipient is responsible for the continued adherence to the regulation governing the operation of the system or faces the loss of federal funds. The Department's approval of the subgrant recipient agreement does not constitute approval of the subgrant-funded development or operation of a criminal intelligence system. 32. Confidential Funds A signed certification that the project director or the head of the Implementing Agency has read, understands, and agrees to abide by all of the conditions for confidential funds as set forth in the effective edition of OJP's Financial Guide is required from all projects that are involved with confidential funds from either Federal or matching funds, The signed certification must be submitted at the time of grant application, 33. Equal Employment Opportunity (EEO) a. No person, on the grounds of race, creed, color or national origin shall be excluded from participation in, be refused benefits of, or otherwise subjected to discrimination under grants awarded pursuant to Title VI of the Civil Rights Act of 1964; Section 504 of the Rehabilitation Act of 1973, as amended; Title IX of the FDLE Byrne Formula Grant Application Package Revised 03125/2002 Grant Application Section II - Page 16 ''--' '...., Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program Education Amendments of 1972; The Age Discrimination Act of 1975; and, Department of Justice Non- Discrimination Regulations 28 CFR Part 42, Subparts C, D, E, F, G and H. b. The subgrant recipient and a criminal justice agency that is the implementing agency agree to certify that they either do or do not meet EEO program criteria as set forth in Section 501 of The Federal Omnibus Crime Control and Safe Streets Act of 1968, as amended and that they have or have not formulated, implemented and maintained a current EEO Program. Submission of this certification is a prerequisite to entering into this agreement. This certification is a material representation of fact upon which reliance was placed when this agreement was made. If the subgrant recipient or implementing agency meet Act criteria but have not formulated, implemented and maintained such a current written EEO Program, they have 120 days after the date this agreement was made to comply with the Act or face loss of federal funds subject to the sanctions in the Justice System Improvement Act of 1979, Pub. l. 96-157,42 U.S.C. 3701, et seq. (Reference Section 803 (a) of the Act, 42 U.S.C. 3783 (a) and 28 CFR Section 42.207 Compliance Information). c, Any state agency, county or city receiving a single grant award for $500,000 or more OR an aggregate of grant awards for $1 ,000,000 or more during any 18 month period in federal funds, must have approval of its EEO Plan by the U.S. DOJ, Office for Civil Rights (OCR). The subgrantee shall submit its EEO Plan to FDLE, for submittal to the U.S. DOJ, OCR for approval. If the U.S. DOJ, OCR has approved an agency's EEO Plan during the two previous years, it is not necessary to submit another EEO Plan. Instead, the subgrantee need only send a copy of its approval letter from the OCR. However, if the EEO Plan approval is more than two years old, an updated Plan must be submitted. 34. Americans with Disabilities Act Subgrantees must comply with the requirements of the Americans with Disabilities Act (ADA), Public Law 101- 336, which prohibits discrimination by public and private entities on the basis of disability and requires certain accommodations be made with regard to employment (Title I), state and local govemment services and transportation (Title II), public accommodations (Title III), and telecommunications (Title IV). 35. Immigration and Nationality Act No public funds will intentionally be awarded to any contractor who knowingly employs unauthorized alien workers, constituting a violation ofthe employment provisions contained in 8 U.S.C. Section 1324a(e), Section 274A(e) of the Immigration and Nationality Act ("INA"). The Department shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A(e) of the INA. Such violation by the subgrant recipient of the employment provisions contained in Section 274A(e) of the INA shall be grounds for unilateral cancellation of this contract by the Department. 36. National Environmental Policy Act (NEPA) a. The subgrantee agrees to assist FDLE in complying with the NEPA and other related federal environmental impact analyses requirements in the use of subgrant funds by the subgrantee. This applies to the following new activities whether or not they are being specifically funded with these subgrant funds. That is, it FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II - Page 17 '-" ....", Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program applies as long as the activity is being conducted by the subgrantee or any third party and the activity needs to be undertaken in order to use these subgrant funds, (1) New construction; (2) Minor renovation or remodeling of a property either (a) listed on or eligible for listing on the National Register of Historic Places or (b) located within a 1 OO-year flood plain; (3) A renovation, lease, or any other proposed use of a building or facility that will either (a) result in a change in its basic prior use or (b) significantly change its size; and (4) Implementation of a new program involving the use of chemicals other than chemicals that are (a) purchased as an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or educational environments. b. For any of a subgrantee's existing programs or activities that will be funded by these subgrants, the subgrantee, upon specific request from the Department and the U.S. Department of Justice, agrees to cooperate with DOJ in any preparation by DOJ of a national or program environmental assessment of that funded program or activity. 37. Non-Procurement, Debarment and Suspension The subgrant recipient agrees to comply with Executive Order 12549, Debarment and Suspension (34 CFR, Part 85, Section 85.510, Participant's Responsibilities). These procedures require the subgrant recipient to certify it shall not enter into any lower tiered covered transaction with a person who is debarred, suspended, declared ineligible or is voluntarily excluded from participating in this covered transaction, unless authorized by the Department. 38. Federal Restrictions on Lobbying a, Each subgrant recipient agrees to comply with 28 CFR Part 69, "New Restrictions on Lobbying" and shall file the most current edition of the Certification And Disclosure Form, if applicable, with each submission that initiates consideration of such subgrant recipient for award of federal contract, grant, or cooperative agreement of $100,000 or more; or federal loan of $150,000 or more. b. This certification is a material representation of fact upon which reliance was placed when this agreement was made. Submission of this certification is a prerequisite to entering into this agreement subject to conditions and penalties imposed by Section 1352, Title 31, United States Code. Any person who fails to file the required certification is subject to a civil penalty of not less than $10,000 and not more than $100,000 for each failure to file. c. The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No federally appropriated funds have been paid or shall be paid to any person for influencing or attempting to influence an officer or employee of any federal agency, a member of congress, an officer or employee of congress, or an employee of a member of congress in connection with the awarding of any federal loan, the entering into of any renewal, amendment, or modification of any federal contract, grant, loan or cooperative agreement. (2) If any non-federal funds have been paid or shall be paid to any person for influencing or attempting to influence an officer or employee of congress, or an employee of a member of congress In connection with this federal contract, grant loan, or cooperative agreement, the undersigned shall complete and submit the standard form, Disclosure of Lobbvina Activities, according to its instructions. FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant ApplIcation Section Ii-Page 18 '-" ...., Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program (3) The undersigned shall require that the language of this certification be included in award documents for all subgrant awards at all tiers and that all subgrant recipients shall certify and disclose accordingly. 39. State Restrictions on Lobbying In addition to the provisions contained in Item 38 of Section G, Conditions of Acceptance and Agreement, the expenditure of funds for the purpose of lobbying the legislature or a state agency is prohibited under this contract. 40. "Pay -to-Stay" Funds from this award may not be used to operate a "pay-to-stay" program in any local jail. Furthermore, no funds may be given to local jails that operate "pay-to-stay" programs. "Local jail", as referenced in this condition, means an adult facility or detention center owned and/or operated by city, county, or municipality. It does not include juvenile detention centers. "Pay-to-stay" programs as referenced in this condition, means a program by which extraordinary services, amenities and/or accommodations, not otherwise available to the general inmate population, may be provided, based upon as offender's apparent ability to pay, such that disparate conditions of confinement are created for the same or similar offenders within a jurisdiction. 41. Mitigation of Health, Safety and Environmental risks dealing with Clandestine Methamphetamine Laboratories If an award is made to support methamphetamine laboratory operations the subgrant recipient must comply with this condition, which provides for individual site environmental assessmentlimpact statements as required under the National Environmental Policy Act a, General Requirement: The subgrantee agrees to comply with Federal, State, and local environmental, health and safety laws and regulations applicable to the investigation and closure of clandestine methamphetamine laboratories and the removal and disposal of the chemicals, equipment, and wastes used in or resulting from the operation of these laboratories. b. Specific Requirements: The subgrantee understands and agrees that any program or initiative involving the identification, seizure, or closure of clandestine methamphetamine laboratories can result in adverse health, safety and environmental impacts to (1 ) the law enforcement and other governmental personnel involved; (2) any residents, occupants, users, and neighbors of the site of a seized clandestine laboratory; (3) the seized laboratory site's immediate and surrounding environment of the site(s) where any remaining chemicals, equipment, and waste form a seized laboratory's operations are placed or come to rest. Therefore, the subgrantee further agrees that in order to avoid or mitigate the possible adverse health, safety and environmental impacts from any of clandestine methamphetamine operations funded under this award, it will (1) include the nine, below listed protective measures or components; (2) provide for their adequate funding to include funding, as necessary, beyond that provided by this award; and (3) implement these protective measures directly throughout the life of the subgrant. In so doing, the subgrantee understands that it may implement these protective measures directly through the use of its own resources and staff or may secure the qualified services of other agencies, contractor or other qualified third party, 1. Provide medical screening of personnel assigned or to be assigned by the subgrantee to the seizure or closure if of clandestine methamphetamine laboratories; 2, Provide Occupational Safety and Health Administration (OSHA) required initial and refresher training for law enforcement officials and ather personnel assigned by the subgrantee to either the seizure or closure of clandestine methamphetamine laboratories; 3, As determined by their specific duties, equip personnel assigned to the project with OSHA required protective wear and other required safety equipment; FDLE Byrne Formula Grant Application Package Revised 03/25/2002 Grant Application Section II - Page 19 '-' "wtI' Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program 4. Assign properly trained personnel to prepare a comprehensive contamination report on each closed laboratory; 5. Employ qualified disposal contractors to remove all chemicals and associated glassware, equipment, and contaminated materials and wastes from the site(s) of each seized clandestine laboratory; 6. Dispose of the chemicals, equipment, and contaminated materials and wastes removed from the sites of seized laboratories at properly licensed disposal facilities or, when allowable, properly licensed recycling facilities; 7. Monitor the transport, disposal, and recycling components of subparagraphs 5. and 6. immediately above in order to ensure proper compliance; 8. Have in place and implement an inter-agency agreement or other form of commitment with a responsible State environmental agency that provides for that agency's (i) timely evaluation of the environmental conditions at and around the site of a closed clandestine laboratory and (Ii) coordination with the responsible party, property owner, or others to ensure that ant residual contamination is remediated, if necessary, and in accordance with existing State and Federal requirements; and 9, Included among the personnel involved in seizing of clandestine methamphetamine laboratories, or have immediate access to, qualified personnel who can respond to the potential health needs of any offender(s)' children or other children present or living at the seized laboratory site. Response actions should include, at a minimum and as necessary, taking children into protective custody, immediately testing them for methamphetamine toxicity, and arranging for any necessary follow-up medical tests, examinations or health care. FDLE Byrne Formula Grant ApplIcation Package Revised 0312512002 Grant ApplIcation Section II - Page 20 \w" """'" Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Proaram H. Signature Page In witness whereof, the parties affirm they each have read and agree to the conditions set forth in this agreement, have read and understand the agreement in its entirety and have executed this agreement by their duly authorized officers on the date, month and year set out below, Corrections on this page, Including Strikeovers, whiteout, etc. are not acceptable. ~~þ,fE'prld epa~e?t~9f"La,Y,{,§l1f9~~e Office .of Criminal Justice Gran Signature: Typed Name and Title: Clavton H. Wilder. Community Proaram Administrator Date: Typad Nama 01 s~ R~a~' Port St. loc;a ~Mtum /ÔÄ<.1:JC!dt£....:I Typed Name and Title: Robert E. Minskv. Mavor ~~/o~ Date: : ",_u .........; ..;. ~.. .... ',:,.... '" __ :..',.. .. .. ',0_ ._._ ,:.._ .. .. .. _,. '," ;-;"::"" , .. ........ .,_, ;. '-:', ; '-"',-::-<'". --_--:»t:;~-:;':.:::.···· ,,:'~/::>-" '-','o.':i.':; -,'" ,",":, ','/~ ~1:;t~,: Implementing Agenc . Offlciàl, Administrator or Designated Repr ,- ": .",'::.,' . . .,:':. ';::.. ...,.;.....', '''_' ""',' .. :.c",' - '.' /;::;;..;;.c.-;....... _, ".." ...... .. .'- '. ...~ Typed Name of Implementing Agency: Port St. Lucie Police Decartment Signature: ~. --7?! ~ Typed Name and Title:~ohn M. Skinner. Chief of Police ~-~ Date: ::5 - / - (;) Z FDLE Byrne Formula Grant Application Package Revised 03/2512002 Grant Applfcatlon Section If - Page 21 \.,' .."", APPENDIX 1- FIFTY-ONE (51) PERCENT LETTERS Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program Letters from at least 51 percent of the local units of govemment, representing at least 51 percent of the county population must be submitted with the application for funding. The letters should follow the format presented below. Each letter must be signed by the chief elected official ofthe unit of government Identified as approving the distribution of funds. May 1, 2002 Mr. Clayton H. Wilder Community Program Administrator Office of Criminal Justice Grants Business Support Programs Office Department of Law Enforcement 2331 Phillips Road Tallahassee, Florida 32308 Dear Mr. Wilder: In compliance with State of Florida Rule 9B-61.003(4)(d), FAC., the City of Port St. Lucie approves the distribution of $ 213.112 (total allocation available) of Federal Fiscal Year 2002 Byrne Formula Grant Program funds for the following projects within St. Lucie County: Subgrantee (Citv or County) City of Port St. Lucie SLCSO Records Enhancement Program Dollar Amount (Federal Funds) $71,038 $71,037 $71,037 Title of Proiect Community Crime Prevention (PAL) City of Fort Pierce St. Lucie County Gang Abatement & Reduction" Robert E. Minsky Mayor, City of Port St. Lucie RMlaa FDLE Byrne Formula Grant Application Package Revised 03/25/2002 51% Letter of Approval AppendIx I - Page 1 Vi '-w """" Agenda Request Item Number Date: 1 May 14, 2002 Consent Regular Public Hearing Leg. [ ] [ X ] [ ] [ ] Quasi-JD [ To: Submitted By: Board of County Commissioners Community Development Dept. SUBJECT: Consider Final Record Plat approval for the "Links @ Savanna Club" (a/kIa Savanna Club Phase V) BACKGROUND: On January 15, 2002, the Board of County Commissioners approved Resolution 02-024, which granted a Major Adjustment to an Existing Planned Unit Development approval for the portion of the Savanna Club PUD/DRI known as Phase V. The Phase V parcel is located at the wesVcentral portion of the Savanna Club project. This phase of development includes 228 residential lots and a five-acre clubhouse parcel. All required subdivision improvements (infrastructure) have been completed and certified to the County. FUNDS AVAILABLE: PREVIOUS ACTION: RECOMMENDATION: Staff recommends that the Board approve the Final Plat for the "Links @ Savanna Club" and authorize staff to complete the final processing of this Plat. COMMISSION ACTION: D APPROVED D DENIED [:xJ OTHER Defer 1 week information. for more Douglas M. Anderson County Administrator County Attorney Originating Dept.: Finance: Coordination/ Signatures Mgl. & Budget: Other: Purchasing: Other: -- .. \w ....., ~ <- ?'.- COMMISSION REVIEW: May 14, 2002 COMMUNITY DEVELOPMENT DEPARTMENT Planning Division MEMORANDUM TO: County Commission FROM: Community Development Director DATE: May 7, 2002 SUBJECT: Consider Final Record Plat approval for the "Links @ Savanna Club" (a/kJa Savanna Club Phase V) On January 15, 2002, the Board of County Commissioners approved Resolution 02-024, which granted a Major Adjustment to an Existing Planned Unit Development approval for the portion of the Savanna Club PUD/DRI known as Phase V. The Phase V parcel is located at the west/central portion of the Savanna Club project. This phase of development includes 228 residential lots and a five-acre clubhouse parcel. All required subdivision improvements (infrastructure) have been completed and certified to the County. Staff recommends that the Board approve the Final Plat for the "Links @ Savanna Club" (a/k/a Savanna Club Phase V) and authorize staff to complete the final processing of this Plat. If you have any questions, please let us know. J. urphy, AICP ty Development Director DJM/cs H:/wplprojects/Savanna Club/Savanna Club Phase VIplaVbccmemo2.fnl cc: County Administrator County Attorney County Engineer County Surveyor Richard Ladyko Bobby Klein '- ...J --------.. ® "1 t. [" iU r~..f 'fi ¡".' j: fJl it If !I ! 11 , p 'I I, ïI .[ :, JI !f 1- CDI If ¡ ;; I:: !II I ¡ ¡ "Ii ip ! , 'I' ¡ i ¡¡ 1',1 . ~ w '"1 I I - J~' fi: - it l~~ I Jim ! ì¡ ¡Ii ~ !¡ ;¡~ ¡ J~ ¡.! .1 II: î! 'I' ~! ;,1 r>~ ¡;i · r' $ .f, i P. ,H I iI. ¡ ì~ ..,.: a~ IJ¡UI ~ ~ !'i!'f! 1'. .' 1 .;, i ['1 11"1 . .It if, ,Ij! 1- , ¡In 11 Iii! ¡ [¡ 11 hj: ! 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"'dÖ> c.ü-Z ~ZÖ ,¡:..~ O. > ~ r- ., ;¡ o . . ~ " ~ . n ~ .. .., ,. r g~ '" ~ I '-' ....J ......="J?ff,~F~.:.':J - - w' £," ~k;:Jo .¡fw ~~f.<' /~," I , ! ;: >- ª r Z '" " >- " '" '" 3..¡;èI~~!II!IIP·'" ~~~} l=I~~'~n ~ !WIWH¡¡lrm~~i;~ ~ ! ~~i~~¡ §"" !~~ªH I"~~' i ~~"ii ' '." ,>.~ I~ ~ ~ 'I ~ ~~lp!'~N ah~ !g "'~[~ ~§, ¡¡¡~ ~ p.~ ",.ft §~ ~ ~~ ~.. ~~ ! ,. p . ! ~ " "'I : ß. \ t:: ....---------.......- .0<"" - ,- ~ ¡ '"'CICO...... t-' - u.I ;J»~ >-3oZ tIjo~ CJ:)o°;¡:.. oo~ c;;r::ö...... >-3 ............ ::r::wzt:<: _ o~'ï:: Þ-3 :;j- ~&:~ >'"rjo~ t:tj z> ~~CJ:)o trj t:<: > ":j t'"" <: .¡:...->'"rj ~ oCJ1z> ~ - z::Ö~ ~>;¡:..~ lfl CJ:)Zot"" ~t:::'t'"" '""-- _ c:: 0+>- ,-- CJ:) t< tIj;¡:.. Þ-3 :-3Z'"rjZ ~~t:::' lfl S......~> :> oZ ...... <: ...... z '-' '""-- t:<: CJ:)oo ,-- ot:<: o ~ Z o~":jo- Z c......o- '""-- zoc£< ,-- ~z~o -< - _ N ":j n ":j_CJ1~'"rj ~ t'""' ;¡:.. '---< %ógg~ to a~Ot:<: >ZOt'"" CI.J~CI.J ::r::t:::' ......t:<: CJ1 'ì: ö > w......Z O')Zt:::' o . ~ ë " , ~ ¡; ., AGENDA REQUEST ~EM NO...Qi: DATE: May 14, 2002 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [X] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: SUBMITTED BY (DEPT): PURCHASING Michael Rath, Purchasinq Director SUBJECT: Amendment to Contract No. C01-10-068 with Tri-Brothers Trees & Landscaping and permission to advertise for bids for an annual contract to furnish and install sod. BACKGROUND: Tri-Brothers Trees & Landscaping has agreed to furnish and install sod in accordance with the rates set forth in the attached Contract. It was originally estimated that the County would require less than $19,999 of sod annually. As several Departments of the County use this contract, it is anticipated that the County will exceed this amount. It is staffs recommendation to amend this contract to an amount not to exceed $40,000 and to issue an Invitation to Bid for the annual requirements of sod for all County Departments. FUNDS AVAILABLE: Funds are available in the various Departments Operations Budgets. PREVIOUS ACTION: RECOMMENDATION: Staff recommends that the Board of County Commissioner's approve the amendment to the contract with Tri-Brothers Trees & Landscaping to furnish and install sod for an amount not to exceed $40,000, authorize the Chairman to sign the amendment as prepared by the County Attorney and approval for the permission to advertise bids for an annual contract to furnish and install sod. COMMISSION ACTION: --~ JCJ APPROVED [] DENIED [ ] OTHER: County Attorney. (X) /'). -" it :JA ... Coordination/Signatures Mgt. & Budget (X) 240 f'r)rrJ ~ Originating Dept: Other: ~ !. :,,' Purchasing Mgr,:(X) ,¿F- ather: Finance: (Check Dr Copy only, if Applicable) Eft.1/9? ~. '-' t.Jeo\_ \O-Olo8 CONTRACT THIS CONTRACT, made this ~ð day of Orrn'aQ J\..~ 2001, between ST. LUCIE COUNTY, a political subdivision of the State of Florida¡ hereinafter called the "COUNTY", and TRI-BROTHERS TREES &: LANDSCAPING, or his, its or their successors, executors, administrators, and assigns hereinafter called the "CONTRACTOR": WITNESSETH: 1. PURPOSE That Contractor agrees with County, for the consideration herein mentioned¡ at his¡ its or their own proper cost and expense to do all 'the work and furnish all the materials¡ equipment¡ supplies¡ 'and labor necessary to carry out this Contract in the manner and to the full extent as set forth in the proposal and the accompanying plans¡ specifications¡ addenda if any¡ and drawings¡ and they are as fully a part of the Contract as if hereto attached or herein repeated, and to the satisfaction of the duly authorized representatives of St. Lucie County, who shall have at all times full opportunity to inspect the materials to be furnished and the work to be done under this Contract. 2. DESCRIPTION OF WORK It is agreed that the work to be done under this Contract is supplying and installing sod at the request of the County. 3, PROJECT MANAGER The Project Manager for the County is Ray Murankusat (561) 462-2511. The Project Manager for the Contractor is Russell Fasnacht at (561) 465-9000. The parties shall direct all matters ar~s~ng in connection with the performance of this Contract¡ other than invoices and notices, to the attention of theProj ect Managers for attempted resolution or action, The Project Managers shall be responsible for overall resolution or action. The Project Managers shall be responsible for overall coordination and oversight relating to the performance of this Contract. -1- '-' ".J 4 , TERM: TIME OF PERFORMANCE The term of the Contract shall begin on October 1, 2001 and shall terminate on September 30, 2002. The County and the Contractor shall develop a Work Authorization form for each work request. The form shall provide the scope of the work requested, the time of performance and the amount of compensation. In the sole opinion of the County, should the organization of the Contractor, or its management, or the manner of carrying on the work be manifestly incompetent, or inadequate to do the work specified within the stated time, then the County shall have the right to take charge of the work and finish it and provide the labor, materials and equipment necessarY to complete the work as planned within the required time and to charge the cost of all such work against the Contractor and his, or its Surety shall be held responsible therefore, The Contractor fully understands and agrees that the County shall not pay for' any obligation incurred or expenditure made by the Contractor prior to the effective date of the notice to proceed described above, unless the County authorizes such payment in writing, 5. DELAY DAMAGES It is mutually agreed between the parties hereto that time is of the essence in the performance of this Contract, and in the event the work is not completed within the time herein specified, it is agreed that from the compensation otherwise to be paid to the Contractor, the County may retain the sum of ten and 00/100 dollars ($10.00) per calendar day for each day thereafter, Sundays and hòlidays included, that the work remains uncompleted, which sum shall represent the actual ,damages which the County will have sustained per calendar day by failure of the Contractor to complete the work within the time stipulated, and this sum is not a penalty, being the liquidated damages the County will have sustained in event of such default by the Contractor. 6 . CONTRACT PAYMENT The County shall pay the Contractor for the performance of this Contract and satisfactory completion of the project in accordance with the prices set out in Exhibit UA", The specific price for each work request shall be set out in· the Work Authorization form referenced in Paragraph 4, During the term of the contract, the total payment amounts shall not exceed nineteen thousand nine hundred ninety-nine and 0/100 dollars ($19,999.00), unless approved by the Board of County Commissioners in writing. -2- \w ..",J . , The County shall make payments on account of the Contract as follows: Upon the satisfactory completion of the work requested and the delivery by the Contractor to County of satisfactory releases of liens and claims if applicable, the County shall pay the entire amount found to be due to the Contractor, not later than. forty five (45) days after completion of the work requested and the delivery of said releases of liens and claims. 7 . AUDIT The Contractor agrees that the. County or any of its duly authori zed representatives shall, until the expiration of three years after expenditure of funds under this Contract, have access to and the right to examine any directly pertinent books, documents, papers, and records of the Contractor involving transactions related to this Contract. The Contractor agrees that payment(s) made under this Contract shall be subject to reduction for amounts charged thereto which are found on the basis of audit examination not to constitute allowable costs under this Contract. The Contractor shall refund by check payable to the County the amount of such reduction of payments, All required records shall be maintained until an audit is completed and all questions arising therefrom are resolved, or three years after completion of the project and issuance of the final certificate, whichever is sooner. 8. PUBLIC RECORDS The Contractor shall allow public access to all documents, papers, letters, or other material subject to the provisions of Chapter 119, Florida Statutes, and made or received by the County in conjunction with this Contract. 9. GUARANTEE The Contractor guarantees to repair, replace or otherwise make good to the satisfaction of the County any defects in workmanship or material appearing in the work, Contractor further guarantees the successful performance of the work for the service intended, Neither inspection nor payment, including final payment by the County shall relieve the Contractor from his or its obligations to do and complete the work in accordance with this contract. If the County deems it inexpedient to require the Contractor to correct deficient or defective materials or labor, an equitable deduction from the contract price shall be made therefore or in the alternative, the County may sue for damages. This guarantee is in -3- , '. \.; ..J '. addition to any other warranty available to the County for the Work including but not limited to manufacturers warranties. 10, CONTRACTOR RESPONSIBILITY The Contractor is an independent contractor and is not an employee or agent of the County. ~othing in this Contract shall be interpreted to establish any relationship other than that of an independent contractor, between the County and the Contractor, its employees, agents, subcontractors, or assigns, during or after the performance of this Contract. The Contractor shall take the whole responsibility for the means, methods, techniques, sequences, ànd production of the work. The Contractor shall bear all losses resulting to him, or its, on account of the amount or character of the work, or because of the nature of the ground in or on which the work is done is different from what was assumed or expected, or because of bad, weather, or because of errors or omissions in his or its bid on the Contract price, or except as otherwise provided in the Contract Documents because of any other causes whatsoever, Execution of this Contract by the Contractor is a representation that the Contractor has visited the site, become familiar with the local conditions under which the work is to be performed, and correlated personal observations with the requirements of the Contract Documents. The Contractor shall protect the entire work, all materials under the Contract and the County's property (including machinery and equipment) in, or on, or adjacent to the site of the work until final completion of the work, from the action of the elements, acts of other contractors, or except as otherwise provided in the Contract Documents, and from any other causes whatsoever; should any damage occur by reason of any of the foregoing, the Contractor shall repair at his, or its, own expense to the satisfaction of the County or itsproj ect Manager. Neither the County nor its officers, employees or agents assume any responsibility for collection of indemnities or damages from any person or persons causing injury to the work of the Contractor. At his, or its, expense the Contractor shall take all necessary precautions, including without limitation, the furnishing of guards, fences, warnings signs, walks, flags, cables and lights for the safety of and the prevention of injury, loss and damage to persons and property, including without limitation, interim persons, members of the public, the County and its employees and agents, the project Manager and his employees, Contractor's employees, his or its subcontractors and their respective -4- ~-, '-' ...,J " employees, other contractors, their subcontractors and respective employees, on, about or adjacent to the premises where said work is being performed, and shall comply with all applicable provisions of safety laws, rules, ordinances, regulations and orders of duly constituted public authorities and building codes. The Contractor assumes all risk of loss, damage and destruction to all of his or its materials, tools, appliances and property of every description and that of his or its subcontractors and of their respective employees or agents, and injury to or death of the Contractor, his or its employees, subcontractors or their respective employees or agents, including legal fees, court costs or other legal expenses, arising out of or in connection with the performance of this Contract. 11 , INDEMNITY Contractor agrees to pay of behalf of, protect, defend, reimburse, indemnify and hold the County, its agents, employees, elected officers and representatives and each of them, (hereinafter collectively and for the purposes of this paragraph, referred to as "County"), free and harmless at all times from and against any and all claims, liability, expenses, losses, costs, fines and damages, including attorney's fees, and causes of action of every kind and character against County by reason of any damage to property or the environment, or bodily injury (including death) incurred or sustained by any party hereto, or of any party acquiring any interest hereunder, any agent or employee of any party hereto or of any party acquiring an interest hereunder, and any third or other party whomsoever, or any governmental 'agency, arising out of or in incident to or in connection with Contractor's performance under this Contract, the condition of the premises, Contractor's acts, or omissions or operations hereunder, or the performance, non- performance or purported performance of the Contractor of any breach of the terms of this Contract; provided however that Contractor shall not be responsible to County for damages resulting 'out of bodily injury or damages to property which Contractor can establish as being attributable to the sole negligence of County, its respective agents, servants, employees or officers. Contractor further agrees to pay on behalf of and hold harmless and indemnify County for any fines, citations, court judgments, insurance claims, restoration costs or other liability resulting from its activities on the project, whether or not Contractor was negligent or even knowledgeable of any events precipitating a cl~!.Ìm or arising as a result of any situation involving Contractor's activities. -5- _.__..---_...~. '- 'wtÎ . . Said indemnification by Contractor shall be extended to include all deliverers, suppliers, furnishers of material or anyone acting for, on behalf of, or at the request of Contractor, Contractor recognizes the broad nature of this indemnification and hold harmless clause and voluntarily makes this covenant, In conformance with section 725.061 Florida Statutes 1 the specific consideration given for the promises of the Contractor set forth with regard to this indemnification and hold harmless clause is $10.00 in hand paid by the County to the Contractor as a portion of the contract pricel receipt thereof is hereby acknowledged and the adequacy of which the Contractor accepts as completely fulfilling the obligations of the County under the requirement of section 725.06, Florida Statutes, This indemnification and hold harmless survives acceptance of the work. This clause of the Contract will extend beyond the term of the Agreement for a period of ten (10) years after the date of the acceptance of the work by the County. 12. INSPECTION The project will be inspected by the Project Manage±:"for the County and will be rejected if it is not in conformity with the Contract provisions. Rejected work will be immediately corrected by the Contractor, 13. INSURANCE Commercial General Liabilitv: The Contractor shall maintain and, prior to commencement of this contract 1 provide the County with evidence of commercial general liability insurance to include: 1) premises/operations, products/completed operations, (including XCU hazards) and personal and advertising injury for limits of not less than $1,000,000 per occurrence; 2) fire damage for limits of not less than $100,000 per occurrence; 3) medical payments for limits not less than $5,000 per person and 4) a general 1 per contract/projectl aggregate limit of not less than $2/000,000. The policy shall also provide the County will be given a thirty (30) day written notice of cancellation or non-renewal and include County as an additional insured. Business Automobile Liabilitv: The Contractor shall maintain and, prior to commencement of this contract 1 provide the County with evidence of business automobile liability insurance to include:' 1) coverage for any automobile for limits of not less than $1/000/000 combined single limit (bodily injury & property damage) per accident and 2) -6- ---~ . ~ y . , Personal Injury Protection (Florida no-fault) with full statutory limits. The policy shall also provide the County will be given a thirty (30) day written notice of cancellation or non-renewal and include County as an additional insured. Workers' Comoensation and EmPlovers Liabilitv: The Contractor shall maintain and, prior to the commencement of this contract, provide the County with evidence of workers' compensation insurance providing Florida statutory (chapter 440 , Florida Statutes) limits to cover all employees and include Employers Liability coverage with limits of not less than $500,000 for accidents or disease. The policy shall also provide the County will be given a thirty (30) day written notice of cancellation or non-renewal. 14 . DEFAULT ~ TERMINATION A. FOR CAUSE If either party fails to fulfill its obligations under this Contract in a timely and proper manner, the other party shall have the right to terminate this Contract by giving written notice of any deficiency and by allowing the party in default seven (7) calendar days to correct the deficiency. If the defaulting party fails to correct the deficiency within this time, this Contract shall terminate at the expiration of the seven (7) calendar day time period. With regard to the Contractor, the following items shall be considered a default under this Contract: (1) If the Contractor should be adjudged bankrupt, or if he, or it, should make a general assignment for the benefit of his, or its, creditors, or if a receiver should be appointed on account of his, or its, insolvency. (2) If the Contractor should refuse or fail, except in cases for which an extension of time is provided, to supply enough properly skilled workmen or proper material or if the Contractor should fail to make prompt payment for materials, or labor or other services entering into the work. (3) If the Contractor disregards laws, ordinances, or the instructions of the Project Manager or otherwise be guilty of a substantial violation of the provisions of the Contract, -7- ~ . ..,I In the event of termination, the County may take possession of the premises and all materials, tools, and appliances thereon and finish the work by whatever method it may deêm expedient. In such cases, the Contractor shall only be entitled to receive payment for work satisfactorily completed prior to the termination date. If such expense of finishing the work shall exceed such unpaid balance the Contractor shall pay the difference to the County, The expense incurred by the County as herein provided, and the damage incurred through the Contractor's default, shall be certified by the Project Manager. B, WITHOUT CAUSE . Either party may terminate the Contract without cause at any time upon thirty (30) calendar days prior written notice to the other party, In the event of termination, the County shall compensate the Contractor for all authorized work performed through the termination date. 15. NON DISCRIMINATION Contractor covenants and agrees that Contractor shall not discriminate against any employee or applicant for employment to be employed in the performance of the Contract with respect to hiring, tenure, terms, conditions or privileges of employment, or any matter directly or indirectly related to employment because of age, sex or physical handicaps (except where, based on a bonafide occupational qualification); or because of marital status, race, color, religion, national origin or ancestry, 16. VERIFICATION OF EMPLOYMENT STATUS Contractor agrees that it shall bear the responsibility for verifying the employment status, under the Immigration Reform and Control act of 1986, of all persons it employs in the performance of the contract. 17 . FLORIDA PRODUCED LUMBER Contractor agrees to comply with the provisions of section 255.20, Florida Statutes (2000), where pertinent, 18. ASBESTOS-FREE MATERIALS Contractor shall not use any asbestos or asbestos-based f,iber materials in the work performed under this Contract. -8- ~.~~-~ ~ ~ . . 19. ASSIGNMENJ:' The County reserves the right to freely assign this Contract. The Contractor, however, shall not assign this Contract to any other persons or firm without first obtaining County's written approval, 20, ATTORNEYS' FEES AND COSTS In the event of any dispute concerning the terms and conditions of this Contract or in the event of any action by any party to this Contract to judicially interpret or enforce this Contract or any provision hereof, or in any dispute arising in any manner from this Contract, subj ect to the provisions of section 768,28, Florida Statutes, and in no way altering the extent of the County's liability under section 768.28, Florida Statutes, the prevailing party shall be entitled to recover its reasonable costs, fees and expenses, including but not limited to, witness fees, expert fees, consultant fees, attorney, paralegal and legal assistant fees, costs and expenses and other professional fees, costs and expenses, whether suit be brought or not, and whether any settlement shall be entered in any declaratory action, at trial or on appeal, The liability of the Contractor and its surety or sureties, if any, for such fees and costs is joint and several. 21 . NOTICES All notices or other communications hereunder shall be in writing and shall be deemed duly given if delivered in person or sent by certified mail return receipt requested and addressed as follows: As to County: With a copy to: St. Lucie County Administrator 2300 Virginia Ave. Administration Annex Fort pierce, FL 34982 St, Lucie County Attorney 2300 Virginia Avenue Administration Annex Fort Pierce, FL 34982 As to Contractor: Tri-Brothers Trees & Landscaping 2400 Dade Road Fort Pierce, FL 34982 -9- '-' ...,,¡ 22 . NON -WAIVER The rights of the parties under this Contract shall be cumulative and the failure of either party to exercise properly any rights given hereunder shall not operate to forfeit any of the said rights. 23. CONFLICT OF INTEREST The Contractor represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required hereunder, as provided for in Florida Statutes 112.311, The Contractor further represents that no person having any interest shall be employed for said performance. The Contractor shall promptly notify the County in writing by certified mail of all potential conflicts of, interest prohibited by existing state law for any prospective business association, interest or other circumstance which may influence or appear to influence the Contractor's judgment or quality of services being provided hereunder. Such written notification shall identify the prospective business association, interest or circumstance, the nature of work that the Contractor may undertake and request an opinion of the County as to whether the association, interest or circumstance would, in the opinion of the County, constitute a conflict of interest if entered into by the Contractor. The County agrees to notify,the Contractor of 'its opinion by certified mail within thirty (30) days of receipt of notification by the Contractor. If, in the opinion of the County, the prospective business association, interest or circumstance would not constitute a conflict of interest by the Contractor, the County shall so state in the notification and the Contraètor shall, at his or its option, enter into said association, interest or circumstance and it shall be deemed not in conflict of interest with' respect to services provided to the County by the Contractor under the terms of this Contract. 24. DISPUTE RESOLUTION Any disputes relating to interpretation of the terms of this Contact or a question of fact or arising under this Contract shall be resolved through good faith efforts upon the part of the Contractor and the County or its project Manager. At all times, the Contractor shall carry on the work and maintain its progress schedule in accordance with the requirements of the Contract and the determination of the County or its representatives, pending -10- ~ r .....,¡ resolution of the dispute. Any dispute which is not resolved by mutual agreement shall be decided by the County Administrator who shall reduce the decision to writing. The decision of the County shall be ,final and conclusive unless determined by a court of competent jurisdiction to be fraudulent, capricious, arbitrary, so grossly erroneous as to necessarily imply bad faith, or not be supported by substantial evidence. 25. MEDIATION Prior to initiating any litigatio~ concerning this Contract, the parties agree to submit the disputed issue or issues to a mediator for non-binding mediation. The parties shall agree on a mediator ,chosen from a list of certified mediators available from the Clerk of Court for St, Lucie County. The fee of the mediator shall be shared equally by the parties. To the extent allowed by law, the mediation process shall be confidential and the results of the mediation or any testimony or argument introduced at the mediation shall not be admissible as evidence in any subsequent proceeding concerning the disputed issue. 26, INTERPRETATION¡VENUE This Contract 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 Contract may only be amended by written document, properly authorized, executed and delivered by both parties hereto. This Contract 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 Contract, venue shall be in the Nineteenth Judicial circuit for St, Lucie County, Florida, for claims understate law and the Southern District of Florida for any claims which are justiciable in federal court. IN WITNESS WHEREOF, the parties hereto have accepted, made and executed this Agreement in counterparts each of which shall be treated as an original upon the terms and conditions above stated, BY: COMMJ: SS IONERS WITNESSES: ~kV&-Á fJ~1L>;d· r);;Jr-rLill BOARD -11- ~ J ~ " APPROVED AS TO FORM AND CORRECTNESS: v,~ w;-~( ! A././'+ COUNTY TgRNEY WITNESSES; ßß .ø;;At'2/Ý2~.If~ J~~ - S &: LANDSCAPING BY: AUTHORIZED REPRESENTATIVE Print Name: ~L ç ¡4.C;n~cV , Title: ¿;'I..p('vl ç~ G : \AT'1'Y\AGREEMNT\CONTRACT\ Tri-Brothers Trees&Landscaping. wpd -12- ,.,.,. \.. '1ri~Bró's Tree"& Lanèlscaping 2400 Dade Road Fort Pierce, Fl 34982 ..., Sod Contract Specifications The contractor is to place sod in areas specified by the Road and Bridge Department within two working days of written notification from the Projects Manager or his designee. The contractor will place like sod (Bahia or Floratam) in the specified areas, while leaving a four inch (4") gap in the exact bottom center when dealing with a swale. The sides of this gap are to be straight at all times. The contractor will be notified of areas to receive sod via a work order, It will be the contractors responsibility to determine the amount of sod needed as well as the type of sod to be placed. Payment to be considered only after a job area is completed by the contractor, checked and accepted as completed by the Project Manager or his designee. Bids to be as follows: 1. Bahia Sod Picked up price per pallet for: 1-4 11 6~ 5-8 lEt ta5 , 9 or more It 6 S De!i~ered price per pallet for: 1-8 b S' e<tJ-.+ .9-16 If {., ~ ~ + ~d.S~ l!i~S"~ Installed price per pallet for: 1-41tla 5-8 ;. ì~ -~ 17 or more b S"' ~ -r 4~5~ 13-20 It ì ~ 21-30#17 a 9 or morefC J d.. 310r more ~ 7;J.. I b . Installed price per roll for: N / A 1-4 5-8 9 or more ,13-20 21-30 31 or more \.; . ,- . ..~ ....,; Tri-Bros Tree & Landscaping 2400 Dade Road Fort Pierce. FL 34982 2. Floratam Sod Picked up price per pall~t for: 1-4 ~ ~.s 5-8 ts ~ S 9 or more -It ~S Delivered price per pall~t for: 1-8 ~ ~~I!.d- ,9-16 ~ ~S ee...+ i,as ~ Mas ~ Installed price per pallet for: 1-4 ~ J oö 5-8 ~ OC 13-20 ;'(00 21-30 ~ 100 17ormore~~S ~+ ka5~ 90rmore~'Öé :;,5 31 or more ~ I ()() Installed price per roll for: N I F\ 1-4 5-8 9 or more 13-20 21-30 31 or more Picked up price is from where contractor asks us to get it from only. Delivered price is for delivery to the Road and Bridge yard only, Installed prices will include all separate arèas within a one mile radius of one another. " ...x:uc.... THIS CÐmFICAñ A Better Deal Insurance ONLY AND CON' 1026 SW Bayshore B1Yd. HOLDER. 11418 CE .AI. T1!R THa COVE! Pert st. Lucie, FL 34983 INS! [561)871-9133 -- 1fi.u"IIJIA; Canal : Tri-Brcthers of St. Lucie, Inc. NSUAeIlB: Evanst( 2400 Dade Rd. NllJRERC: ~ur¿1:t1~ Pt. Pieroe, FL 34982 ~D: ! NIUfISII!: ~r . . CERTIFICATIE OF LIABILITY INSUR.t ..... ....a.:..a.....r..t\ ur........ J,.i.'. -.J ~Ol : ÂCOBD.: :OVlRAQq THE PCl.ICIES OF INSURANœ USTm II&LOW HAV; SEEN ISSUED TO THE INSUFI£D N.WëD AIIOw...5F ·""E POUCY PEAiClOINDIC.'TID, NO'r'Nn1isTNICINQ ANY REOIJIFIEJÆNT, TãRU OR CONOfTIQN OF No Y CONTRACT OR 0TH5R DOC:IJMENT WmI AESPIi!C t TO WHICH TraS ŒRTIF CATI: w.y BE ISSIÆD OR MAY PERTAIN, THEINSUFWlCe AFFOAD¡O 8'1' THO: POI.ICIES DESCRIBED HEREIN IS SUBJECT TO AU,' HE TÐlr.tS. ¡xCWSICtiS . .NDCONOrtIONS OF SUCH POLICIES. AGGRãGAT; UMITS¡¡'¡OWN MAy HAVE BeEN REDUCED BY PAID ÇLA U8. , - ~ðP"_ ,.XICIY_ . . ,NCE r 06~~~ 18 ISSUE:D AS A MA"T n:R CflI~I'OßMAllQH ERa NO RIGHTS UPlIN THE ~CA'rE RTlFlCATE D(lES N01 AMeND. EXTEND OR !AGE A1j:ORO£O BY '"HE POUetu PLow. IAI!R8 AFFORDING CO 1ERAQI! :nàémnity In Insuranoe rton InsuranCE !'\CII OCCI~ 01 -2:Z06 06-23-01 015-2:-02 flN__......., UID DP lAnY_iOO._' PI!MCIW.. _IN 'IJA'I Q-.u..&OQIIEI ,¡I õI PI~. CC!IØ'JI .,. AØG O"'NI!O .-.. L lIlT · ¡a. -., 1It)C , Y IIiAJAY · (p.~' aXlLY UiUURY (p. -..¡ I'iICPlRT'Y IWoIoIGI · (P.. -.., "/TO eM. 't -J!A Aa ICBC1' C'f)illl! t11NI ;AN%; , ..no CIHL Y: - 06-23-01 06-2:-02 ...ot~ .' AlIOI\EGATI . ] ~IIJ.¡A.1%. L L~,ÞCH ...ccc&n I.~_·D. L I,. DIIIAU·I'I:LJC t LMT 01-2211 06-23-01 06-:!~ -02 ot'-.u.l1~IA.'-TIcIoao;o....o --~ ...._ AOOII/rr _____ Location:4715 S. US 1, Pt. P~erce, FL 34982 I.oanà8oapeMaintance and tree trimming. TaHCLDU. --"_a,_1II1.ITTPI CANCIi!J.J.ATION IHCM.D _CI'1'III",; : Ott, ----J 1'OUCa. ca. ILLIII_"._ !II DAT&_.,.. .....__ ftJ. __ ':s-. R 1M... ~ toCmI:CTO'" __ . __ __TO-noIIJ.IIT ;MIT P-1O_'._ - - --"'IIGIIO 1 u...m, ,"/Mf _ _, 11m _ n~ at ~...- ~ -- '- ..-~~ () ,. . ....~. '--C. " . ACe AD .,. st. Lucl. County Road Dept. 2300 Virginia Avenue Ft. Píerce, FL 34982 Attn: Ray I 2M (71V7) ""./ AGENDA REQUEST ....." /1 /") ,r.. ITEM NO .1.//' -lA . ' DATE: May 14, 2002 REGULAR [J PUBLIC HEARING [] CONSENT [XX] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: SUBMITTED BY(DEPT): County Attorney Daniel S. McIntyre County Attorney SUBJECT: The Links at Savanna Club - Subdivision Improvement Agreement BACKGROUND: See attached memorandum FUNDS AVAILABLE: PREVIOUS ACTION: RECOMMENDA TION: Staff recommends that the Board approve the Subdivision Improvement Agreement and authorize the Chairman to sign the Agreement. [ ] APPROVED [ ] DENIED [x] OTHER: Defer 1 week for more information. u sAnderson County Administrator COMMISSION ACTION: 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 "-' ~ AGENDA REQUEST ITEM NO. J /1 I DATE: May 14, 2002 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [X] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: Dennis Wetzel, Director SUBMITTED BY(DEPT): Information Technology SUBJECT: Consider staff recommendation to approve the first amendment to the contract with IKON Office Solutions to upgrade the county firewall Nokia technical support from the existing 8X5 weekday support to 7X24X365 for the balance of the annual contract year (four months). The cost for the upgrade is $2,812.50. BACKGROUND: The County purchased the Nokia firewall system in FY01 with basic Nokia support. The firewall is a critical component of the county network and is utilized 24 hours a day by the Emergency Operations Center, Sheriff's office and 19th Judicial Circuit. This support upgrade is needed to insure minimum downtime should the systêm require troubleshooting or repair. FUNDS AVAIL: Funds are available in Communications Account 001-1955-541000-100. PREVIOUS ACTION: The Board of County Commissioners had previously approved the purchase of the Nokia firewall system in FY01 in the amount of $21 ,529.45. RECOMMENDATION: Staff recommends the Board of County Commissioners approve the first amendment to the contract and authorize the Chairman of the Board to sign the agreement. . APPROVED [] DENIED [ ] OTHER: COMMISSION ACTION: Dou a Anderson County Administrator County Attorney: ~' Oog;oo'og DePt~ Review and Approvals Management & BUdget~ Purchasing: Other: .~ , ~ '...".¡ FIRST AMENDMENT TO AUGUST 14,2001 CONTRACT BETWEEN ST, LUCm COUNTY AND SYSINCT TillS FIRST AMENDMENT made and entered into this _ day of , 2002, by and between ST. LUCIE COUNTY, a political subdivision of the State of Florida, hereinafter called the "County', and SYSINCT, a division of IKON Office Solutions, or its successors, executors, administrators, and assigns hereinafter called the "Contractor": WI TNE S SE TH: WHEREAS, the parties entered into a Contract dated August 14,2001 (Contract) whereby the Contractor agreed to provide information technology hardware and software maintenance to the County; and WHEREAS, the parties desire to amend the Contract to provide for phone support 24 hours a day, 7 days a week. NOW THEREFORE, in consideration ofthe promises contained herein, the parties agree as follows: 1. Composite Exhibit "A" of the Contract is amended to include Quotation #5604-01, a copy of which is attached to the Amendment as Exhibit "A". All remaining references in Composite Exhibit "A" to phone support :tÌ"om Monday through Friday, 8:00 am to 5:00 pm shall be deemed changed to 24 hours a day, 7 days a week. 2. Paragraph 5 "CONTRACT PAYMENT" is amended to read as follows: The County shall pay the Contractor for the performance of -1- '" ~ this Contract the sum of twenty-four thousand three hundred forty-one and 95/100 ($24,341.95) dollars. 3. Except as amended herein, the remaining terms and conditions of the August 14,2001 Contract shall remain in full force and effect. IN WITNESS WHEREOF, the County has hereunto subscribed and the Contractor has affIXed his, its or their names, or name. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: DEPUTY CLERK CHAIRMAN APPROVED AS TO FORM AND CORRECTNESS: COUNTY ATTORNEY WITNESS: SYSINCT, a Division of IKON Solutions BY: (þU Print name ~~ () ð2ted G:\AITY\AGREEMNl\lAMEND\Sysinct.wpd -2- \, \ .~:.. Quotation #5604-01 ...".¡ Bradford Reed Sysinct. A Division of IKON Office Solutions 5445 West Cypress Street. Suite 100 Tampa, FL 33607 Phone: 813-261-2030 x4272 fax: 413-280-6742 Saint Lucie County Finance Department 2300 Virginia Avenue Ft. Pierce, FL 34982-5652 Ship To: Saint Lucie County Attn: Roger Poitras - 1st Floor Information Technologies Fort Pierce, FL 34982 Bül To: SISI\Cr I \'11' L\TE\f)Ff) (jl} \1 Iml.R I)L\( RIPfI() \ PRf(L PRlcr 1 Access 7x24 Nokia Access 7x24 support program provides 7x24 phone support and hardware unit swap for one year from date of order Note: Incudes credit of $937,50 for 4 unused months from existing 5x8 contract $3,750.00 $3,750.00 -$937.50 Total Quotation Price $2,812.50 Terms of Quotation: 1.) This quotation is valid for 30 days. 2.) Does not include shipping and handling or applicable taxes. 3.) Our terms are Net 30 EXHIBIT I ,\ A (/ Page 1 of 1 Confidential. 4/8/2002 Our Mission is to be dedicated to Quality, Integrity and our Customers' Success! '-r' ..., ST. LUCIE COUNTY EROSION DISTRICT BOARD OF COMMISSIONERS John D. Bruhn District 1 Doug Coward District 2 Paula A. Lewis District 3 Frannie Hutchinson District 4 Cliff Barnes District 5 AGENDA May 14, 2002 1. !\fINUTES Approve the minutes of the meeting held April 23, 2002. 2. GENERAL PUBLIC COMMENT CONSENT AGENDA 1. WARRANTS LISTS Approve Warrants List No. 32 2. PUBLIC WORKS A. Shoreline Stabilization at South Causeway Island - Consider staff recommendation to approve the Amendment No.2 to the Work Authorization NO.5 with Taylor Engineering, Inc. to increase the amount of compensation by $7,587 for additional services, and autho'rize the Chairman to sign the amendment. B. Spur Jetty: License Agreement with the US Army Corps of Engineers (USACOE) - Consider staff recommendation to approve the agreement and authorize the Chairman to sign the agreement. C. Florida Beach Erosion Control Program (FBECP) - Consider staff recommendation to approve the funding application request to the Florida Department of Environmental Protection (FDEP) and authorize the Chairman to sign Resolution No. 02-001. KOTIC£: 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, indhiduals testifying during a hearing will be sworn in, Any party to the proceedings will be granted an 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 SI. Lucie County Community Services Manager at (561) 462- 1777 or TDD (561) 462-1428 at least forty-eight(48) hours prior to the meeting, EROSION DISTRICT ST, LUCIE COUNTY, FLORIDA REGULAR MEETING Date: April 23, 2002 Tape: 2 Convened: 11:3 I a.m. Adjourned: 11 :31 a,m. Commissioners Present: Chainnan, Frannie Hutchinson, Paula A. Lewis, John D. Bruhn, Cliff Barnes, Doug Coward Others Present: Doug Anderson, County Administrator, Robert Bradshaw, Asst. County Administrator, Dan McIntyre, County Attorney, Paul Phillips, Airport Director, Ray Wazny, Public Works Director, Don West, County Engineer, Richard Bouchard, Coastal Engineer, A. Millie Delgado, Deputy Clerk I. MINTUES (2-1403) It was moved by Com, Coward, seconded by Com. Bruhn, to approve the minutes of the meeting held April 9, 2002; and, upon roll call, motion carried unanimously, 2. GENERAL PUBLIC COMMENTS 3. PRESENTATION Mr. Ralph Srinivas of Taylor Engineering provided an update on Long Tenn Shoreline Stabilization for Fort Pierce Beach, The Board discussed scheduling a worksession and inviting the City of Ft. Pierce for their input to the continuing erosion problem. 4, CONSENT AGENDA It was moved by Com, Lewis, seconded by Com. Barnes, to approve the Warrant List No. 26 and 27; and, upon roll call, motion carried unanimously, It was moved by Com, Barnes, seconded by Com, Bruhn, to approve items C2, A, B,C and upon roll call, motion carried unanimously. A, Bid No, 02-051- Shoreline Stabilization at South Causeway Island- the District approved the project budget amount of $357,000 and awarded the construction to the low bidder, Sunshine Land Design, in the amount of $318,957.14, and authorized the Chainnan to execute the contract. n. Mainlcn'lIIeè & Re ,air nr (:cnluhes- '('he District approved the elulllge order wilh Underwater Engineering Services, Inc., in the amount or $28.284 and the cluUlge order with Stewart Mining Industries in the amount of $20,000 and authorized the Chainnan to execute the Change Orders. C. Shoreline Stabilization at North Causeway Island- The Board approved Work Authorization No. 8 (C-00-12-181) with Taylor Engineering Inc., in the amount of$44,357 and authorized the Chainnan to execute the agreement. There being no further business to be brought before the District, the meeting was adjourned, Chainnan Clerk of Circuit COllrt \w 'vi INTER-OFFICE MEMORANDUM ST. LUCIE COUNTY, FLORIDA TO: Board of County Commissioners FROM: Daniel S. McIntyre, County Attorney C.A. NO. 02-666 DATE: May 6, 2002 SUBJECT: The Links at Savanna Club - Subdivision Improvement Agreement ---------------------------------------------------------------------- ---------------------------------------------------------------------- BACKGROUND: Culpepper and Terpening, Inc., (C&T) , is the civil engineer for a development known as The Links at Savanna. Lot corner markers are required to be set before the recording of a plat. In accordance with requirements of the Land Development Code, C&T is required to supply with County with a cashier's check in an amount representing 115':10 of the estimated cost of the improvement. C&T has provided the County with a check in the amount of fifteen thousand seven hundred thirty-two and 0/100 ($15,732.00) dollars (copy attached). RECOMMENDATION/CONCLUSION: Staff recommends that the Board approve the Subdivision Improvement Agreement and Authorize the Chairman to sign the Agreement. '- '.,.I THE LINKS AT SAVANNA CLUB SUBDIVISION IMPROVEMENT AGREEMENT (LOT CORNER MARKERS) THIS SUBDIVISION IMPROVEMENT AGREEMENT, is entered into this day of , 20_, by and between CULPEPPER & TERPENING, INC. (the "Developerll), and ST. LUCIE COUNTY, a political subdivision of the State of Florida, (the IICountyll). 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 The Links at Savanna Club (the IISubdivisionll); 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. COMPLmON 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 plans approved by the County Surveyor. The required improvements are setting the lot corners on the 228 lots within the Subdivision as set out in a letter dated April 24, 2002 from Richard M. Ladyko, P.E., which is attached as Exhibit "A", 2. SECURITY. The Developer, in accordance with the requirements established by the St. Lucie County Land Development Code, agrees to supply the County with a cashier's check in a form acceptable to the County Attorney in the amount of fifteen thousand seven hundred thirty-two and 0/100 ($15,732.00) dollars representing 115% of the estimated cost of the required improvements as submitted by the Developer I sengi neer and approved by the County Surveyor 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 (100/0) of the cost of completing the remaining required improvements, plus fifteen percent (15/0) 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 Surveyor 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 G: \atty\agreemnt\Links at Savanna Club 2 " '" .."" 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 Surveyor. 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 Surveyor shall inspect the improvements. If all required improvements are completed to the satisfaction of the County Surveyor, the County Surveyor shall confirm this in writing to the St. Lucie County Board of County Commissioners. The Developer's security 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 verbal or written agreements between the '. parties with respect thereto. This Agreement may only be amended by G:\atty\agreemnt\Link$ at Savanna Club 3 '-' ...J 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 County Commissioners. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: DEPUTY CLERK CHAIRMAN APPROVED AS TO FORM AND CORRECTNESS: COUNTY ATTORNEY WITNESSES: CULPEPPER & TERPENING, INC. BY: Print Name: Title: '.. G:\atty\agreemnt\Links at Savanna Club 4 '-' "'wII Consulting Engineers . Land Surveyors 2980 Soulh 25th Streel . Ft. Pierce, FL 34981 (772) 464-3537 . Fax (772) 464-9497 ,. www.ct-eng.com Sender s Emall: rladvko@ct-ene.com April 24, 2002 Job 00-18 VIA: HAND DELIVER Mr. Ray Wazny, PE Director of Public Works St. Lucie County 2300 Virginia Avenue Ft. Pierce, FL 34982 RE: Savanna Club Phase V Record Plat - Lot Corners Surety Instrument Dear Mr. Wazny: Enclosed, please find a check in the amount of $15,732.00 payable to the 8t. Lucie County Board of County Commissioners for the cost of completion of the setting of lot comers subsequent to the recordilJ.g of the Record Plat. Please be advised that the amount in the above paragraph represents the cost of the setting of the lot comers at a rate of $60.00 per lot on the 228 lots within the subdivision plus a 15% contingency on top of that. The cost of the setting of the comers is $13,680.00 plus a 15% contingency of $2,052.00. I hereby certify that the above cost is a reasonable and accurate reflection of the cost associated to complete said work. If there are any additional questions regarding this matter, please do not hesitate to contact our office. Very truly yours, CULPEPPER & TERPENING, INC, ~;~~a& Vice President of Engineering Fla. Registration #34288 RML:pw Enclosure cc: Joe Gaynor t P:\Proj~2000\OOeJ B Savanna Club Phase V\corT\ltrs\OOI 8-wazny-bond.doc '-' ...., NOTICE TO CUSTOMERS The purchase of an Indemnity Bond will De required before this check will be repJaced or refunded in the event iI is last, misplaced or stolen. RIVE"RCTDE NATIONAt'='BANK ~- 2211 OIIEECtCBE£ AOAC FCFIT PIERCE. FI.OFIltM :M95O 317817 63·1114/670 REMITTER Culpepper & Terpening DATE U/25/02 PAY TO THE ORDER OF St. Lucie County Board of Commissioners 1$15.732.00 RIVERSIDE r'-JATL BANK 'ìr' .,;~." '!It'11' "'ill' '''''I 'I ..,', r' tl"1 .,1' ..I.. 1",,1 I.. '"", 11:"" ..../. 1 .;" IIJ\. I ,...1I1I¡ II: ",' .' 1,' Iqll(1 [¡fwl ," .,-,. I., ,',.,' DOLLARS 6J 1æI,,"::' AUTHORIZED SIGNATURE CASHIER'S CHECK bw /01 II" 0 0 :, ¡, 7 B ¡, 7 II" I: 0 b ? 0 ¡, ¡, ¡, l, 2 I: 0 ¡, ~4-k~ 01.000 ¡, :'11"0 ¡, ... ! ...., AGENDA REQUEST ITEM ~ i!lL0 DATE: May 14. 2002 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [x ] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: SUBMITTED BY(DEPí): County Attorney Daniel S. Mcintyre County Attorney SUBJECT: Amendment to September 8, 1987 Easement between County and City of Fort Pierce - Lawnwood Tennis Courts BACKGROUND: See attached memorandum FUNDS AVAILABLE: PREVIOUS ACTION: RECOMMENDATION CONCLUSION: Staff recommends that the Board of County Commissioners approve the Amendment to Easement and authorize the Chairman to sign the Amendment to Easement. COMMISSION ACTION: E: [ ] APPROVED [J DENIED ~J OTHER: Defer 1 week for more information. D s M. Anderson County Administrator [X] County Attorn"", t)" t/ ,;j Review and Approvale; [ ]Manag_m_nt & Budg_t: , [ ]Purchasing: [ )information T _chnology : [ 1 PuÞlìc Works Di,"ctor qlidcas~ Mgr ~ Parki5 & Recreation Director . , , []Financ-=(ch_ck for copy only, if applicaÞI_J Eff_ctiv_ 5/96 '-' "'-II \ INTER-OFFICE MEMORANDUM ST. LUCIE COUNTY, FLORIDA TO: Board of County Commissioners FROM: Daniel S. Mcintyre, County Attorney C.A. NO: 02-391 DATE: May 3, 2002 SUBJECT: Amendment to September 8,1987 Easement between County and City of Fort Pierce - Lawnwood Tennis Courts BACKGROUND: On September, 1987, the County granted the City/FPUA a utility easement adjacent to the Lawnwood Tennis Complex. The County now desires to construct a tennis court within the easement area. A coPy of a proposed Amendment to Easement is attached. The FPUA has no objection to amending the Easement to allow the County to construct a tennis court within the easement area. The proposed Amendment does provide that the County will bear the expense of restoring the tennis court in the event FPUA needs to service its water lines. According to the Parks and Recreation Department, there is no alternate location to site the new tennis court, RECOMMENDATION/CONCLUSION: Staff recommends that the Board of County Commissioners approve the Amendment to Easement and authorize the Chairman to sign the Amendment to Easement. '-' ..., \ AMENDMENT TO EASEMENT THIS AMENDMENT TO EASEMENT dated the ____ day of , 2002, by and between BOARD OF COUNTY COMMISSIONERS, ST. LUCIE COUNTY, FLORIDA, Grantor, and the CITY OF FORT PIERCE, FLORIDA, a municipal corporation under the laws of the State of Florida, for the use and benefit of the Fort Pierce Utilities Authority, Grantee, its successors and assigns. WHEREAS, by Easement dated September 8, 1987, recorded in Official Records Book 559, Page 377, Public Records of St. Lucie County, Florida, (the "Easement"), Grantor granted a utility easement to the Grantee encumbering the Real Property described in Exhibit A attached hereto. WHEREAS, Grantor wishes to construct a tennis court within the easement and has requested that the above-described Easement be modified as to the pavement restoration and overlay requirements in the event the Grantee needs to service the water lines located within the Easement. NOW, THEREFORE, in consideration of mutual promises and other valuable considerations, the Grantor and the Grantee hereby agree to amend the above-described Easement by addition of the following paragraph which shall amend and modify the Easement as follows: 1. Grantor, at its expense, may construct a tennis court within the easement described herein. 2. In the event Grantee needs to service its water lines located within the easement, and in the event any part of the tennis court must be demolished in accord to service the water lines, Grantee will bear the expense of demolition of same, and the Grantor will bear the expense of restoration of the tennis courts. IN WITNESS WHEREOF, the parties hereto have executed this Amendment to Easement the day and year first above written. Signed, sealed and delivered in the presence of: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA. ATTEST: By CLERK CHAIRMAN ~ ~ \ Signed, sealed and delivered in the presence of: CITY OF FORT PIERCE, FLORIDA A municipal corporation under the laws of the State of Florida, for the use and benefit of the FORT PIERCE UTILITIES AUTHORITY By 206 S. 6th Street Fort Pierce, FL 34950 STATE OF FLORIDA COUNTY OF ST. LUCIE I HEREBY CERTIFY that on this day, before met an officer duly authorized in the State and County aforesaid to take acknowledgements¡ personally appeared ¡ Chairman and Clerk, of the Board of County Commissioners, St. Lucie County¡ Florida, in whose name the foregoing instrument was executed¡ and that they acknowledged executing samet freely and voluntarily, under authority duly vested in them by said entity, and that I relied upon the following form of identification of the above- named persons: WITNESS my hand and official seal in the State and County last aforesaid this day of April, 2002. _ ' Notary Public, State of Florida STATE OF FLORIDA COUNTY OF ST. LUCIE I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid to take acknowledgements¡ personally appeared , known to me to be the of the CITY OF FORT PIERCE¡ FLORIDA¡ a municipal corporation under the laws of the State of Florida¡ for '" -..I \ the use and benefit of the Fort Pierce Utilities Authority, in whose name the foregoing instrument was executed, and that he acknowledged executing same for such limited partnership, freely and voluntarily¡ under authority duly vested in him by said corporation¡ and that I relied upon the following form of identification of the above-named person: WITNESS my hand and official seal in the State and County last aforesaid this day of April¡ 2002. ¡ Notary PublicI State of Florida " '-" AGENDA REOUEST ITEM NO, ~ Date: April 14, 2002 Regular [ ] Public Hearing [ ] Consent [ X ] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: SUBMITTED BY(DEPT): County Attorney Heather Young Assistant County Attorney SUBJECT: Economic Development Council of S1. Lucie County - 2001-2002 InvestmentJPartnership Fee Contract BACKGROUND: See C.A. No, 02-684 FUNDS A V AIL.(State type & No. of transaction or N/A): Account No, 001-1900-582000-100 (Aid to Private Organizations) RECOMMENDATION: Staff recommends the Board of County Commissioners approve the proposed contract with the Economic Development Council ofSt. Lucie County, and authorize the chairman to sign the contract upon receipt of the signed originals from the Council. COMMISSION ACTION: ~ ~ J1G APPROVED [] DENIED [ ] OTHER: Dou . Anderson Coun' Administrator County Attorney: {~/ Coordination/Sie:natures Mgl. & Budget: Purchasing: Originating Dept.: Other: Other ' Finance (Check for Copy only, if applicable): . \r ...., ~ INTER-OFFICE MEMORANDUM ST. LUCIE COUNTY, FLORIDA TO: Board of County Commissioners FROM: Heather Young, Assistant County Attorney C.A. NO: 02-684 DATE: May 8, 2002 SUBJECT: Economic Development Council of S1. Lucie County - 2001-2002 Investment/Partnership Fee Contract BACKGROUND: Attached to this memorandum is a copy of a proposed contract between the County and the Economic Development Council of St. Lucie County which provides for the County to pay the Council an Investment/Partnership Fee in the amount of one hundred thousand and 00/100 dollars ($100,000,00) for fiscal year 2001-2002. The funds will be used towards the Council's costs in it's efforts to facilitate economic development in the County. As set forth in the contract, the Council's activities will include contact with businesses which may relocate to the County as well as support for existing businesses in the County. Funds were included in the 2001-2002 budget for this expenditure, RECOMMENDATION/CONCLUSION: Staff recommends the Board of County Commissioners approve the proposed contract with the Economic Development Council of St. Lucie County, and authorize the chairman to sign the contract upon receipt of the signed originals from the Council. Respectfully submitted ~~ Heather Young Assistant County Attorney Attachment HY/ Copies To: Concurring Staff Clerk Secretary Press Public , ~ ...., CONTRACT TillS CONTRACT, made this day of ,2001, between ST, LUCIE COUNTY, a political subdivision of the State of Florida, hereinafter called the "County", and ECONOMIC DEVELOPMENT COUNCIL OF ST. LUCIE COUNTY, or its successors, executors, administrators, and assigns hereinafter called the "Council": IN CONSIDERATION of the mutual benefits received by each part, the parties mutually agree as follows: 1. The County shall pay the Council an InvestmentlPartnership Fee in the total amount of one hundred thousand and 00/1 00 dollars ($100,000.00) for the period October 1,2001 through and including September 30, 2002, The County shall make one lump sum payment to the Council within fifteen (15) days after this contract is executed on behalf ofthe County. 2. The grant shall be used towards the Council's costs in its efforts to facilitate economic development in 81. Lucie County, The goals and objectives for the Council's economic development efforts in connection with this contract shall include (a) contact with businesses which may relocate to S1. Lucie County, and (b) support for existing businesses located in 81. Lucie County. On or before December I, 2002, the Council shall submit a report to the County analyzing its activities to meet such goals and objectives during the period October 1,2001 through and including September 30, 2002. 3. The Council shall have internal controls adequate to safeguard the grant. 4. If the grant can not be used or a subsequent audit reveals the grant was not used according to the terms and conditions of this contract, any money not so used shall be reimbursed to the . 1 '-' ...., County. 5. On or before April I, 2003, the Council shall provide an audit, by a certified or duly licensed public accountant, of the expenditure ofthe grant. In the alternative and subject to the prior written approval of the County Management and Budget Director, the Council may submit qualifying paid invoices in lieu of a certified audit. 6. The Council gives the County the right, until the expiration of three (3) years after expenditure of funds under this agreement, to audit the use of the grant monies. Upon demand, the County shall have access to and the right to examine any directly pertinent books, documents, papers, and records of the Council involving transactions related to these grant monies. All required records shall be maintained until an audit is completed and all questions arising therefrom are resolved, or until the expiration of three (3) years after the expenditure of the funds, 7. The Council agrees to fully indemnify and hold harmless the County, its officers, employees, and agents of and from all liabilities, damages, claims, recoveries, costs and expense in any way arising out of the receipt or expenditure ofthese monies. 8, The Council agrees to comply with all local, state and federal laws, rules and regulations, 9. All publications, media productions and exhibit graphics produced by the Council to facilitate economic development in the St. Lucie County shall include the following statement: Sponsored in part by the Board of County Commissioners, St. Lucie County, Florida. 10. Either party may terminate this contract with or without cause upon thirty (30) days written notice to the other provided however the Council shall reimburse the County for all unencumbered funds or funds expended or encumbered in conflict with Council's application, as of the date of termination notice. . 2 '-' ....,¡ 11, Any notice shall be in writing and sent registered or certified mail, postage and charges prepaid, and addressed to the parties at the following address: To the County: St. Lucie County Administrator Administration Annex, Room 300 2300 Virginia Ave., 3rd Floor Fort Pierce, Florida 34982 With copy to: St. Lucie County Attorney Administration Annex, Room 306 2300 Virginia Ave., 3rd Floor Fort Pierce, Florida 34982 To the Council: Economic Development Council of St. Lucie County. Post Office Box 880143 Port St. Lucie, Florida 34988-0143 12. No amendment, modification or waiver of this Contract shall be valid or effective unless in writing and signed by both parties and no waiver of any breach or condition of this Contract shall be deemed to be a waiver of any other conditions or subsequent breach whether of like or different nature. If the County currently provides or subsequently provides any forms for contract modification, Council agrees to use said forms. 13. Except as otherwise provided, this agreement shall be binding upon and shall insure to the benefit of the parties. 14. In the event it is necessary for either party to initiate legal action regarding this Contract, 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. 15. This Contract embodies the whole understanding of the parties. There are no promises, terms, conditions, or obligations other than those contained herein, and this Contract shall supersede . 3 '-' 'wi all previous communications, representations or agreements, either verbal or written, between the parties hereto. IN WITNESS WHEREOF, the parties have caused the execution by their duly authorized officials as of the day and year first written above. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY DEPUTY CLERK CHAIRMAN APPROVED AS TO FORM AND CORRECTNESS: COUNTY ATTORNEY WITNESSES: ECONOMIC DEVELOPMENT COUNCIL OF ST, LUCIE COUNTY BY: NAME: TITLE: g:\anylagreem ntlcontract\edc, 0 1-02, wpd . 4 '-' AGENDA REQUEST ...., ITEM NO. ~~O DATE: May 14,2002 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [x ] TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY: Paul Julin Project Manager SUBMITTED BY(DEPT): Central Services SUBJECT: Contract Amendment I C01-09-590 T::::CO BGA, Inc, BACKGROUND: St. Lucie County entered into a Peñormance Contract with TECO BGA, Inc. on 9-25-01, Scope of Work originally described for Rock Road Jail Correctional Facility was for a new central plant generating hot water and chilled water, After further review we would be spending more money on the hot water than we would generate in savings. Through discussion with TECO and Road and Bridge Dept. we have found an alternate energy savings in LED (light emitting diode) traffic signals at no additional cost to the county. (Please see attached) FUNDS AVAIL: 001007-1930-534000-15012 (other contractual services) PREVIOUS ACTION: Board of County Commissioners approved entering into a Peñormance Contract with TECO on Sept. 25, 20p1, RECOMMENDATION: Staff recommends the Board of County Commissioners approve the Contract Amendment for TECO BGA, Inc. Contract #C01-09-590, and incorporate an alternate project under the existing Peñormance Contract and authorize the Chairman to sign when prepared by the County Attorney, LJ( County AttorneY~ ~,(l Originating De¡ ~?- #-- Finance: (Check for Copy only, if Applicable) Coordination/siqnatures ~ MISSION ACTION: I1á APPROVED [] DENIED [ ] OTHER: derson Administrator Mgt. & Budget: ~~o~~ ¿ß_ ./ Purchasing Mgr,: Other: Eff, 1/97 H:\Ag.~da-TECO,wpd .. ""- , t "" '1' '...,,¡ PUBLIC WORKS DEPARTME'NT ROAD & BRIDGE DIVISION MEMORANDUM TO: Roger Shinn, Centr~1 Services Director Ray Wazny, Public Works Director ~ J. Sc~tt Herring. Road & Bridge M e.nagep-- April 29, 2002 TECO BGA, Inc. VIA: F~OM: DATE: SUBJ ECT: We have reviewed the attached preliminary analysis and have found its results beneficial to the County Traffic Engineering Department. Our staff has examined the findings within the analysis and concur that it is accurate and reasonable. Upon approval of the "Notice of Change," submitted to you by TECO BGA, we would like to be incorporated into the existing Performance Contract to execute this project. It is our understanding that there will be no capital costs to Road & Bridge and that of the approximately $33,000.00 in savings; $24,000.00 will be used for debt service and approximately 9,000 will be direct savings on our utility cost. JSH/sb Attachment cc: Doug Anderson, County Administrator Marie Gouin, Management & Budget Director Peter Bryon, TECO BGA, Inc. . ~ Ii r: ì [} ffFR----- i,' ,~"'J, '-'~,__'.!J Ie: n¡ "'," ~---"07,' " 'I ,--~.~ c ,', r:; r..... :' " /ì . ; .. '"-----.:. _{; j., 1 I' , ¡. --. , (';1 MAY - I , :,'lI ¡('r-:f\'~ :~.../ I I ",lfrn~, ---- !d . TJ", '''J... ~ :-.~ D --.......: .--"-----.2,.... 1:: ¡¡':..) ~l:..~ r ~ -..__ ...... c ,:; --- 0, j ..... . ..., . I:JI../.'," ....., TECO BGA, INC. 800 CORPORATE DR., SUITE 608 FORT LAUDERDALE, FLORIDA 33334 Voice - 954-772-7481 Fax - 954-776-8434 DATE: TO: FROM: RE: 26 April 2002 Roger Sbinn, Scott Herring Jim Coleman C.E.M. LED Signal Upgrade via Existing Perlormance Contract A scope of work change has been developed at Rock Road Jail that has freed up $271,061 of implementation costs that will require a generation of $241,340 of savings over 10 years if used on an alternate project. It is recommended that LED upgrades of traffic signals and pedestrian crosswalks, which are capable of generating a 90% energy reduction, be incorporated as an alternate project under the existing perfonnance contract. A preliminary study has determined that the conversion all of the Red Signals, Green Signals, Yellow Flashers, and Pedestrian Cross Walks to LED's can generate approximately $33,908 in savings per year, This represents a $339,089 total savings over a 10 year term. In order to utilize the now available $271,061 of implementation funds, this project will need to provide $24,130 per year in savings, which is $241,061 over 10 years, If incorporated into the perfonnance contract, the LED signal upgrade would represent an increase savings of $9,774 per year for a total of $97,749 over the 10 year period ($339,089 - $241,061 = $97,749), In order to generate the above savings, the cost of the upgrade must be less than the available $271,061. The LED signal project will cost approximately $263,065 of the available $271,061. This is $7,996 less than required. In Summary: This project requires no up front money from Road and Bridges. The project is paid entirely out of the savings generated each year from the utility savings 0[$33,908 per year. The cost of repayment is $24,130 per year, $9,774 less than the $33,908 required. The surplus savings of $9,774 per year can be used any way the County wishes. The upgrade cost of $263,065 is $7,996 less (lower cost) than the available $271,061. This balance can be used any way the County wishes. Target Proposed Savings $241,340 $ 339,089 $ 97,749 Cost $271,061 $ 263,065 (7,996) Increased Saving Reduced Cost This is a Scope of Work Change, not a change order and is permitted under the existing perfonnance contract. No additional funding or financing is required. The attached Scope of Work Change Notice need only be signed along with authorization from Road and Bridges to perform this work. This project can begin immediately within the current time frame of the contract. FORT LAUDERDALE FORT MYERS JACKSONVILLE MIAMI TALLAHASSEE TAMPA WEST PALM BEACH ORLANDO PENSACOLA LAFAYETTE, CA ~~-~-~~ ~....--..........~ -.....................,,~..... ............- . 04/26/02 F7.ABWARR FUND TITLE 184 \w ST. LUCIE COUNTY - BOARD ...,J WARRANT LIST #30- 20-APR-2002 TO 26-APR-2002 FUND SUMMARY- EROSION Erosion Control Operating Fund GRAND TOTAL: EXPENSES 9,119.47 9,119.47 PAGE 1 PAYROLL 2,438.01 2,438.01 05/10/02 FZABWARR FUND 184 TITLE '-" .. ~ ST. LUCIE COUNTY - BOARD """" WARRANT LIST #32- 04-MAY-2002 TO 10-MAY-2002 FUND SUMMARY- EROSION Erosion Control Operating Fund GRAND TOTAL: EXPENSES 26,108.62 26,108.62 PAGE 1 PAYROLL 2,438.01 2,438.01 '-' '-' ... 05/10/02 ST. LUCIE COUNTY - BOARD F7ABWARR VOID LIST# 32- 04-MAY-2002 TO 10-MAY-2002 ~uND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR 00284242 I2218576 Nextel PAGE 9 FUND TOTAL: TOTAL 23.92 23.92 ~ iJ !ír \w AGENDA REQUEST ..." ITEM NO, C-2A DATE: May 14, 2002 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [X] PRESENTED BY: .ß cr(\~ .{So ~.u\.-- (Donald B, We~t, P.E. County Engineer TO: ST. LUCIE COUNTY EROSION DISTRICT SUBMITTED BY(DEPT): ENGINEERING DIVISION 4115 SUBJECT: Shoreline Stabilization at South Causeway Island: Amendment NO.2 to Work Authorization NO.5 (C- 00-12-181) with Taylor Engineering, Inc. to increase the amount of compensation by $7,587 for additional services. BACKGROUND: On March 24, 1998, the Board approved a scope services for Taylor Engineering to investigate, design, and permit an engineering solution to the eroding shoreline along the South Causeway Island in the vicinity of the Historical Museum. Permits have been secured for the final design consisting of approximately 1,225 LF of rock revetment with a 10' concrete walkway along the upland splash zone, On October 23, 2001, the Board approved Work Authorization NO.5 (C-00-12-181) with Taylor Engineering ($34,030) to update the construction plans and assist with administration & inspection services during construction. On January 8, 2002, the Board approved Amendment No. 1 ($3,934) to coordinate several additional project features which needed to be identified on the plans including potential utility conflicts and the extension of the sidewalk to the boat ramp area. Substantial effort was expended beyond the original estimated effort to update the plans and resolve additional issues and conflicts. As a result of this extra effort, additional funding ($7,587) is requested in Amendment No. 2 to carry this project through the construction phase. The Board approved award of a construction contract for this project on April 23, 2002. Existing Grant funds with FDEP and FIND will be utilized for this effort. FUNDS: Funds for the engineering services will be made available in the following accounts: FIND (SL-01-30): 184804-3710-563005-36204 ($3,794); FDEP (98SL 1): 184203-3710-563005-36204 ($3,794). PREVIOUS ACTION: December 12, 2000: Erosion District approved original Consultant's Agreement with Taylor Eng., Inc, October 23, 2001: Erosion District approved Work Authorization No, 5 with Taylor Eng., Inc. January 8, 2002: Erosion District approved Amendment No, 1 with Taylor Eng., Inc, April 23, 2002: Erosion District awarded a construction contract for this project. RECOMMENDATION: Staff recommends Erosion District Board approval of Amendment No, 2 to Work Authorization No, 5 (C-00-12-181) with Taylor Engineering, Inc. and execution of said amended work authorization by the Chair. COMMISSION ACTION: it APPROVED rl OTHER: [ ] DENIED ~ Dou Anderson County Administrator ':]1 I [x]County Attorney ¡t-<t [x]Originating Dep!. Public Works '1 i.~} [x]Co, Eng [x]Dep!. Revenu~ ß f\ 'i\ [x]Finance Dep!.. t> T A y L "" R E N G N E E R ....." N G N c April 18, 2002 fõ) Œ œ Œ_D \Yl Œ rñì W~ 9aKQ !l~ L_, '. .,-J , Mr. Richard A. Bouchard, P.E, St. Lucie County Engineering Division 2300 Virginia Avenue 2nd Floor Annex, Room 229 Ft. Pierce, Florida 34982-5652 E~': ," , ,<';,-... , "" Re: P2002-038, South Causeway Island Shoreline Protection, Request for Additional Funds Dear Mr. Bouchard: - - - - - - As you are aware, our scope of services for the bidding and construction phases of the above referenced project included time for revising the draft plans and specifications to account for changes in the site shoreline. However, as work on the revisions progressed, we identified a number of additional issues (e.g. sidewalk reconfiguration, specification reformatting, disposition of trees in project area) besides the location of the shoreline that required attention, Therefore, we expended substantial effort beyond our original estimate to resolve these issues and the resulting to incorporate the resulting additions into the drawings and specifications. Consequently, our remaining contract balance falls below what we need to complete the construction phase of the project. We request that the County provide us with additional funding to carry through the construction phase of the project. Our proposed Scope of Services for construction-phase services is presented in Exhibit A, Our estimated cost to perform this phase is $7,587.00. A summary of costs is presented in Exhibit B and our Schedule of Performance is presented in Exhibit C. Please contact me if you have questions concerning this matter. Sincerely, attachments 9000 CYPRESS GREEN DR SUITE 200 JACKSONVILLE FL 32256 TEL 904 731 7040 FAX 904731 9847 '-' 12-181 ~ #5, Amend #2) SECOND AMENDMENT TO WORK AUTHORIZATION NO.5 Engineering Services Related to Shoreline Stabilization at South Causeway Island Work Authorization No.5 between St. Lucie County Erosion District (the "District") and Taylor Engineering, Inc. (the "Consultant"), for Services related to Shoreline Stabilization at South Causeway Island, dated October 23,2001 (the "Agreement"), is hereby amended to increase the amount of the compensation to be paid to the Consultant to a total not to exceed Thirty-Seven Thousand, Nine Hundred Sixty-Four Dollars ($45,551). The Consultant's additional "Scope of Services", "Work Compensation Sheet", and "Project Schedule" have also been attached hereto and made a part hereof as Exhibits "A", "B", and "C", respectively, All other terms and conditions of Work Authorization No.5 (C-OO-I2-181) shall be the same and remain in full force and effect. IN WITNESS WHEREOF, the parties have caused this Second Amendment to Work Authorization No.5 (C-OO-12-181) to be executed and delivered on the dates below. WITNESSES: ST, LUCIE COUNTY EROSION DISTRICT BY: CHAIRPERSON Date: APPROVED AS TO FORM AND CORRECTNESS: COUNTY ATTORNEY WITNESSES: T AYLOR ENGINEERING, INe. BY: Print Name: Title: Date: R/Wp!MISCrr ^ YLORW A2 '-' ., EXHIBIT A SOUTH CAUSEWAY SHORELINE EROSION PROTECTION CONSTRUCTION-PHASE SERVICES Pre-construction Meeting Our project manager will attend the pre-construction meeting with the contractor selected to construct the project to assist the County in answering the contractor's questions concerning design aspects of the project. Attendance at Site by Engineer's Representative We assume that the County will provide its own on-site observation and inspection services for the construction of the project. Taylor Engineering's project engineers will make routine visits to the site to assist County staff with observation oversight and guidance. These site visits will be conducted as follows: one visit at the start of construction, up to three visits during construction, and one visit at the end of the construction during the final walk-through. In-office Assistance We will assist the County with administration of the construction contract from our offices here in Jacksonville. In-office duties will include assistance with reviewing the contractor's shop drawings and pay applications, and review of any proposed changes to the project design, '-', ...." TAYLOR ENGINEERING, INC. COST SUMMARY BY TASK P2002-038: SOUTH CAUSEWAY ISLAND CONSTRUCTION OBSERVATION TASK 1: Construction Observation Services Labor Director Project Professional Staff Technician Administrative Support Total Man-Days Labor Cost Non-Labor Car Rental Meals Total Non-Labor Cost Total Task 1 Days Cost Task Totals 7.000 5,152,00 3,000 1,776.00 0.500 144.00 0.375 150,00 10.875 7,222.00 Units Cost 5,0 325.00 5.0 40.00 365.00 7,587,00 Project Total $ 7,587.00 EXHIBIT B - 'l, - ..,.¡' Exhibit C Schedule of Performance South Causeway Shoreline Protection Construction Observation ID Task Name 1 Pre-Construction Meeting 2 In-Office Assistance 3 Site Visit No.1 4 In-office Assistance 5 Site Visit No.2 6 In-office Assistance 7 Site Visit No.3 8 In-office Assistance 9 Final Site Visit 10 Project Close-out Project: North Causeway Schedule Date: Wed 4/17/02 Task Split Progress Milestone Summary Rolled Up Task May I Jun I I Jut AuCl I . Œ::;·;·;·;·;·;·;·;:;-;-; . E:-;':':';':':':':';'::;-::~ . ~:::::::::::::::::::::>:::;:::;:I . 1:;:;';':·';:;:;:;:;:;:;:;:;::1 F:=;::::::::::::::::::::=::;:::::::;: Rolled Up Split . . . , , , , , , , , . , , , , , , Rolled Up Milestone 0 Rolled Up Progress 1111111'11"""'" . Sep . 8TI .... Project Summary T External Tasks ",,,......"',,'" ,"'",....,.... '" .., .... .......- .. ~ \,..' AGENDA REQUEST ¥ ITEM NO. C-2B DATE: May 14, 2002 REGULAR [ J PUBLIC HEARING [ J CONSENT [X J PRESENTED BY: (~~~~s~~ County Engineer TO: ST. LUCIE COUNTY EROSION DISTRICT SUBMITTED BY(DEPT): ENGINEERING DIVISION 4115 SUBJECT: Spur Jetty: License agreement renewal with the U.S. Army Corps of Engineers (USACOE). BACKGROUND: Prior to constructing the spur jetty along the Federal Government's jetty at the Fort Pierce Inlet, the County secured a License agreement from the USACOE. The original agreement took effect on December 1, 1996 for a period of five years. Attached is a new five year agreement for Board consideration. FUNDS AVAIL.: N/A. PREVIOUS ACTION: December, 1996: License Agreement executed with the USACOE for the spur jetty. RECOMMENDATION: Staff recommends Erosion District Board approval of the attached License agreement with the U.S. Army Corps of Engineers and execution of said agreement by the Chair. COMMISSION ACTION: E: kJ APPROVED [ J DENIED [ J OTHER: 'Â- [xJCounty Attorney V n J [x]Onginating Depl. Public Works ,i Coord ination/S ianatures [ ]Mgt. & Budget [ ]Budget & Revenue Coordinator [x]Co, Eng t46/ (~. [ ]Finance Department (Grants) ·, '-' ~ r~ DEPARTMENT OF THE ARMY JACKSONVIlle DIS11ICT CORPS OF ENGMERS P. O. BOX 4970 JACKSONVILLE, FLORIDA 32232-0019 ~ REPLY TO ATTENTION OF April 19, 2002 Real Estate Division Management and Disposal Branch Mr. Richard Bouchard st. Lucie County Public Works Department 2300 Virginia Avenue Fort Pierce, Florida 34982 'fD) œ (; U WI Œ ~~. . W[Affi 25 ~W ¡I~I - ..', . , j E r" r " : ,- ---::: :-:--:-'= - . .,'~.'" c. , J Dear Mr. Bouchard: Reference is made to Department of the Army License No. DACW17-3-97-0002 which was granted to st, Lucie County for the construction of a spur jetty along the Government's jetty at the Fort Pierce Harbor Project. The aforementioned license expired on November 30, 2001. Therefore, it is necessary for a new license to be issued to st. Lucie County for continued use of the Government's property. In this regard, enclosed you will find, in duplicate, Department of the Army License No. DACW17-3-02-0003 which supersedes your current agreement, Please review the enclosed document and have both copies properly executed on behalf of St. Lucie County. Return both copies of the signed license to this office, Upon receipt, the license will be signed on behalf of the Government and a signed original forwarded to you. Thank you for your cooperation. If you have any questions, please telephone Mr. Larry Wright at 904-232-2537. Sincerely, ~tu.~ ..J..A Bart J. Wivell LJ' Chief, Real Estate Division Enclosure " ~ -..; No. DACW17-3-02-0003 DEPARTMENT OF THE ARMY LICENSE Fort Pierce Harbor PROJECT/INSTALLATION St. Lucie County, Florida COUNTY, STATE THE SECRETARY OF THE ARMY, hereinafter referred to as the Secretary, under authority of General Administrative Powers, hereby grants to St. Lucie County, Florida, hereinafter referred to as the Grantee, a license to construct and maintain a spur jetty in accordance with the plans attached hereto and made a part hereof as Exhibit "A", over, across, in and upon the existing south jetty of the Fort Pierce Harbor Project, a real property interest of the United States, containing approximately 0.01 of an acre, more or less, located in Section 36, Township 34 South, Range 40 East, St. Lucie County, Florida, as identified in Exhibit "B", attached hereto and made a part hereof, hereinafter referred to as the premises. THIS LICENSE is granted subject to the following conditions. 1. TERM This license is granted for a term of five (5) years, beginning 1 December 2001 and ending 30 November 2006, but revocable at will by the Secretary. This license shall replace and supersede Department of the Army License No. DACW17-3-97-0002, dated 21 January 1997. 2. CONSIDERATION The consideration for this license shall be the construction, operation and maintenance of the premises for the benefit of the general public in accordance with the conditions hereinafter set forth. 3. NOTICES All notices and correspondence to be given pursuant to this license shall be addressed, if to the Grantee, to St. Lucie County Public Works Department, 2300 Virginia Avenue, Fort Pierce, Florida 34982; and if to the United States, to the District Engineer, U.S. Army Engineer District, Jacksonville, Attention: Chief, Real Estate Division, Post Office Box 4970, Jacksonville, Florida 32232-0019; or as may from time to time otherwise be directed by the parties. Notice shall be deemed to have been duly given if and when enclosed in a properly sealed envelope addressed as aforesaid, and deposited, postage prepaid, in a post office regularly maintained by the United States Postal Service. '- ....., No. DACW17-3-02-0003 Fort Pierce Harbor 4. AUTHORIZED REPRESENTATIVES Except as otherwise specifically provided, any reference herein to "Secretary", "District Engineer", "Installation Commander", or "said officer" shall include their duly authorized representatives. Any reference to "Grantee" shall include any duly authorized representatives. 5. SUPERVISION BY THE DIS'I'RICT ENGINEER The use and occupation of the premises shall be subject to the general supervision and approval of the District Engineer, hereinafter referred to as said officer, and to such rules and regulations as may be prescribed from time to time by said officer. 6. APPLICABLE LAWS AND REGULATIONS The Grantee shall comply with all applicable Federal, state, county and municipal laws, ordinances and regulations wherein the premises are located. 7 . CONDITIONAL USE BY GRANTEE The exercise of the privileges herein granted shall be: a. without cost or expense to the United States; b. subject to the right of the United States to improve, use or maintain the premises; c. subject to other outgrants of the United States on the premises; d. personal to the Grantee, and this license, or any interest therein, may not be transferred or assigned. 8. CONDITION OF PREMISES The Grantee acknowledges that it has inspected the premises, knows its condition, and understands that the same is granted without any representations or warranties whatsoever and without any obligation or. the part of the United States. 9. PROTECTION OF PROPERTY The Grantee shall keep the premises in good order and in a clean, safe condition by and at the expense of the Grantee. The Grantee shall be responsible for any damage that may be caused to property of the United States by the activities of the Grantee under this license, and shall exercise due diligence in the protection of all property located on the premises against fire or damage from any and all other causes. Any property of the United States damaged or destroyed by the Grantee incident to the 2 '- ...", No. DACW17-3-02-0003 Fort Pierce Harbor exercise of the privileges herein granted shall be promptly repaired or replaced by the Grantee to a condition satisfactory to said officer, or at the election of said officer, reimbursement made therefor by the Grantee in an amount necessary to restore or replace the property to a condition satisfactory to said officer. 10. INDEMNITY The United States shall not be responsible for damages to property or injuries to persons which may arise from or be incident to the exercise of the privileges herein granted, or for damages to the property of the Grantee, or for damages to the property or injuries to the person of the Grantee's officers, agents, or employees or others who may be on the premises at their invitation or the invitation of anyone of them, and the Grantee shall hold the United States harmless from any and all such claims not including damages due to the fault or negligence of the United States or its contractors. 11. RESTORATION On or before the expiration of this license or its termination by the Grantee, the Grantee shall vacate the premises, remove the property of the Grantee, and restore the premises to a condition satisfactory to said officer. If, however, this license is revoked, the Grantee shall vacate the premises, remove said property and restore the premises to the aforesaid condition within such time as the District Engineer may designate. In either event, if the Grantee shall fail or neglect to remove said property and restore the premises, then, at the option of said officer, the property shall either become the property of the United States without compensation therefor, or said officer may cause the property to be removed and no claim for damages against the United States or its officers or agents shall be created by or made on account of such removal and restoration work. The Grantee shall also pay the United States on demand any sum which may be expended by the United States after the expiration, revocation, or termination of this license in restoring the premises. 12. NON-DISCRIMINATION The Grantee shall not discriminate against any person or persons or exclude them from participation in the Grantee's operations, programs or activities because of race, color, religion, sex, age, handicap or national origin in the conduct of operations on the premises. The Grantee will comply with the Americans with Disabilities Act and attendant Americans with Disabilities Act Accessibility Guidelines (ADAAG) published by the Architectural and Transportation Barriers Compliance Board. 13 . TERMINATION This license may be terminated by the Grantee at any time by giving the District Engineer at least ten (10) days notice in writing provided that no 3 '- "'" No. DACW17-3-02-0003 Fort Pierce Harbor refund by the United States of any consideration previously paid shall be made and provided further, that in the event that said notice is not given at least ten (10) days prior to the rental due date, the Grantee shall be required to pay the consideration for the period shown in the Condition on CONSIDERATION. 14. ENVIRONMENTAL PROTECTION a. Within the limits of their respective legal powers, the parties to this license shall protect the premises against pollution of its air, ground and water. The Grantee shall comply with any laws, regulations, conditions, or instructions affecting the activity hereby authorized if and when issued by the Environmental Protection Agency, or any Federal, state, interstate or local governmental agency having jurisdiction to abate or prevent pollution. The disposal of any toxic or hazardous materials within the premises is specifically prohibited. Such regulations, conditions, or instructions in effect or prescribed by said Environmental Protection Agency, or any Federal, state, interstate or local governmental agency are hereby made a condition of this license. The Grantee shall not discharge waste or effluent from the premises in such a manner that the discharge will contaminate streams or other bodies of water or otherwise become a public nuisance. b. The Grantee will use all reasonable means available to protect the environment and natural resources, and where damage nonetheless occurs from the Grantee's activities, the Grantee shall be liable to restore the damaged resources. c. The Grantee must obtain approval in writing from said officer before any pesticides or herbicides are applied to the premises. 15. HISTORIC PRESERVATION The Grantee shall not remove or disturb, or cause or permit to be removed or disturbed, any historical, archeological, architectural or other cultural artifacts, relics, remains or objects of antiquity. In the event such items are discovered on the premises, the Grantee shall immediately notify said officer and protect the site and the material from further disturbance until said officer gives clearance to proceed. 16. DISCLAIMER This license is effective only insofar as the rights of the United States in the premises are concerned; and the Grantee shall obtain any permit or license which may be required by Federal, state, or local statute in connection with the use of the premises. It is understood that the granting of this license does not preclude the necessity of obtaining a Department of the Army permit for activities which involve the discharge of dredge or fill material or the placement of fixed structures in the waters of the United States, pursuant to the provisions of Section 10 of the Rivers and Harbors Act of 3 March 1899 (33 U.S.C. Section 403), and Section 404 of the Clean Waters Act (33 U.S.C. Section 1344). 4 \w ...,.¡ No. DACW17-3-02-0003 Fort Pierce Harbor THIS LICENSE is not subject to Title 10, United States Code, Section 2662, as amended. IN WITNESS WHEREOF, I have hereunto set my hand by authority of the Secretary of the Army, this day of 20 UNITED STATES OF AMERiCA By: Chief, Real Estate U.S. Army Engineer Jacksonville Division District THIS LICENSE is also executed by the Grantee this , 20 day of ST, LUCIE COUNTY, FLORIDA By: ATTEST: By: 5 , ATTACHMENT "N" .. ....., .-. '-" . '. ~,....,.- -" ~ . ' o ¡- Scale' in 2000 ~ feet , " . . -. ~ Project Location: Section 36, Twp, 34 South, Range 40 East, St Lucie Co., FL R~t"t""':¡~.lJrn t- ~ ..' ~ ~ 1 J :~ ~ 'f ..~·Vo . " ..... ..- M:AR - 1996 ôLJBEAu ûf dE. ."i1i:::; & COASTAL SYSTEMS ~ d ...... ';Þ- 'Z ~ COE APPL II /99h ()fi'lðlJ g~~EAPPL U 5t_"tPf-t7-Q;' DRAWING PAGE / OF . ,0 T------------______________ .. \ R.tv 2mm o ...... ~ CD o L- CD a.. ~ _ -t- _ L- CD 0 --, L..... 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C-2C DATE: May 14, 2002 REGULAR [ ] PUBLIC HEARING [ ] CONSENT [X] TO: ST, LUCIE COUNTY EROSION DISTRICT PRESENTED BY: ~:~j~t~~ County Engineer SUBMITTED BY(DEPT): ENGINEERING DIVISION 4115 SUBJECT: Approval to submit an application request and supporting Resolution No. 02-001 to the Florida Department of Environmental Protection (FDEP) for funding under the Florida Beach Erosion Control Program (FBECP). BACKGROUND: The FBECP is a Long-Range Budget Plan administered through FDEP, This program presently provides approximately $30 million annually to assist eligible local governments with their beach erosion control projects, Each application request must include a detailed project description, cost estimate, and supporting resolution from the governing body. Individual projects are then put through a priority ranking process based upon several criteria. In order to have an opportunity to receive funding for FY-2003/04 our request must be submitted to the State (FDEP) by May 31,2002. This funding request is in anticipation of four beach erosion related projects; 1) continued beach & inlet monitoring activities ($60,000), 2) long term shoreline management strategies-structures ($1,450,000), 3) sand by-passing permitting & design ($100,000), and 4) South County Shoreline feasibility phase ($125,000), The attached work sheets explains each project in greater detail and includes cost estimates for each participating agency (i.e. FDEP, USACOE, and the County). FUNDS: FBECP funds for FY-2003/04 should be available in July, 2003 and typically requires a 50% match from the local sponsor. PREVIOUS ACTION: N/A RECOMMENDATION: Staff recommends the Erosion District Board approve the Florida Beach Erosion Control Program funding application request to FDEP and authorize the Chair to sign Resolution No. 02- 001. COMMISSION ACTION: E: ~ APPROVED [ ] DENIED [ ] OTHER: I Anderson . y Administrator )r/ "jC,,,,,,, ,""",, c' ~ [x]Originating Dept. Public Works ['j'"d9''''''W"~ ~~ [x]Finance Dept. [x]Co, Eng '-' ,...., RESOLUTION NO. 02-001 A RESOLUTION OF THE ST. LUCIE COUNTY EROSION DISTRICT AUTHORIZING THE SUBMITTAL OF AN APPLICATION TO THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FOR FISCAL YEAR 2003/04 FUNDS UNDER THE FLORIDA BEACH EROSION CONTROL PROGRAM; SETTING FORTH FINDINGS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Erosion District Board of St. Lucie County, Florida ("District") and the Florida Department of Environmental Protection ("DEP") have adopted the Fort Pierce Inlet Management Plan and desires to implement the recommendations contained therein; and, WHEREAS, the District has established a Long-Range Budget Plan for the Florida Beach Erosion Control Program and desIres to implement specific projects contained therein; and, WHEREAS, under the provisions of Section 161.101, Florida Statutes, DEP accepts and processes applications for the Florida Beach Erosion Control Program; and, WHEREAS, under the Program guidelines ofthe Florida Beach Erosion Control Program, the District is required to submit a supporting resolution with their application request. NOW, THEREFORE, BE IT RESOLVED by the Erosion District Board of St. Lucie County, Florida, as follows: 1. DEP is requested to approve and support the maximum State funding allowed forthis application request for Fiscal Year 2003/04 and the District will provide the local share in accordance with the State Legislature's appropriation. 2. This Resolution shall take effect immediately upon its adoption. AFTER MOTION AND SECONDED, the vote on this Resolution was as follows: Chair Frannie Hutchinson AYE Vice-Chair Cliff Barnes AYE Commissioner John D. Bruhn AYE Commissioner Doug Coward AYE Commissioner Paula A. Lewis AYE PASSED AND DULY ADOPTED this 14th day of Mav ,2002. ATTEST: EROSION DISTRICT BOARD ST. LUCIE COUNTY, FLORIDA BY: CHAIRMAN DEPUTY CLERK APPROVED AS TO FORM AND CORRECTNESS: BY: COUNTY ATTORNEY h :lwplmemoslagend195,dep "" ...., Fort Pierce Beach Restoration Project Project Description: The project is an extension of a federally authorized project and consists of the restoration and maintenance of 2.3 miles of Atlantic shoreline in (Fort Pierce) St. Lucie County. Initial restoration of the project area was begun in 1971 with the construction (718,000 cy) of a 1.3-mile segment immediately south of the Fort Pierce Inlet. Prior to the expiration of the federal project life (1985), a second restoration (346,000 cy) was completed in 1983. Soon after Congress reauthorized (WRDA, 1996) the project life to the year 2020, a third shoreline restoration (850,000 cy) was completed in May, 1999. Congress finally authorized (WRDA, 1996 and 1999) the extension of the federal project one (1) additional mile, for a total project length of 2.3 miles. This funding request is for continued beach & inlet monitoring activities and implementation of long term shoreline management strategies (structures). Location: St. Lucie County (Fort Pierce), R34 - R46 Project Evaluation: Severitv of Erosion: The State of Florida's comprehensive long-term management plan, for restoration of the State's critically eroding beaches, has identified this 2.3-mile segment of shoreline as critically eroding. Restoration ofthis segment of shoreline is recommended within the implementation phase of the adopted Fort Pierce Inlet Management Plan. Benefits: This project provides several benefits including recreation, storm damage protection, economic (tourist) and environmental. Public access consists of four primary parks (paved parking & bathroom facilities), five secondary parks (paved parking), and several street ends. The remaining beachfront is a mixture of residential (single-family, condominiums), commercial (hotels and restaurants) and undeveloped property. Threatened and endangered marine turtles utilize the entire area for nesting purposes, Project Performance: Within eighteen months after the most recent renourishment (May, 1999), all of the advanced beach fill and most of the beach berm width eroded out of the first 2,200 LF of shoreline south of the inlet. Short term emergency measures have been implemented to assist in stabilizing a portion of this shoreline. The USACOE is presently reevaluating the draft General Re-Evaluation Report (feasibility document) and the nourishment cycle for this project along with long term shoreline management strategies. This project is immediately downdrift of the Fort Pierce Inlet and is a recommended element of the adopted inlet management plan. Placement of beach quality material along this shoreline will provide for mitigation of the adverse impacts due to the inlet and serve as a feeder beach to the downdrift beaches. Federal Funding: The project is federally authorized to the year 2020, with a federal cost share of 46.7%. The draft General Re-Evaluation Report (GRR) identifies an increase in federal cost share to 77.5% by including Section 111 impacts of the inlet. The Environmental section of the GRR is presently under review and will require substantial coordination of the offshore borrow area (Capron Shoal), including a recently completed bryozoan study, An appropriations request (FY-2002/03) has been submitted to Congress requesting funds for construction. Page 1 of 2 '-" ..., Fort Pierce Beach Restoration Project (Continued) Use of Innovative Technology: The initial project (1.3-mile) was recently constructed using conventional beach fill activities, and it is anticipated that the extended project (2.3-miles) will also utilize similar technology during construction. The results of beach & inlet monitoring along with shoreline and inlet modeling, intended to enhance project performance, may yield potential innovative applications of conventional technologies. Local Commitment: St. Lucie County Erosion District has a coastal engineer on staff who will serve as project manager. The Erosion District has also retained the services of a professional coastal engineering firm to assist in the design, permitting, and other project related activities. Local funding for the project will most likely be obtained from a combination of special property assessments and ad valorem taxes, State Commitment: FDEP previously funded the initial restoration efforts of the 1,3-mile segment in 1971, 1983 and 1999. The extended project (2.3-miles) is recommended in the adopted inlet management plan for Fort Pierce Inlet and the Strategic Beach Management Plan, and is located in an area of critical erosion designation. Use of Program Funds: Funds requested for FY-2003/04 will be used to support long term shoreline management strategies (structures) and monitoring. The Erosion District is responsible for all permitting activities. The USACOE will conduct the design elements including the preparation of plans and specifications. St. Lucie County Erosion District will seek credit towards the non-federal costs of this project for state and local expenditures associated with permitting and other related activities. FY-2003/04 Estimated Project Costs ($1 ,000's) Project Task Total Federal State Local Monitoring 120 0 60 60 Construction 5.445 2,545 1.450 1 .450 Total $ 5,565 $ 2,544 $1,510 $ 1,510 Page 2 of 2 '" ,..., Sand By-Passing at Ft. Pierce Inlet Project Description: The adopted management plan for Fort Pierce Inlet indicates it is cost effective to utilize off-shore sand sources to mitigate the erosive impacts due to the inlet on the down drift shoreline--but to consider sand by-passing alternatives (transfer of beach sand from the north side of the inlet to the south side) in the future. A feasibility study to evaluate sand by-passing alternatives at the Fort Pierce Inlet is scheduled for completion in 2002. This funding request is in anticipation of a favorable recommendation to move forward with the design and permitting phase for sand by-passing. Location: St. Lucie County (Fort Pierce), R28 - R47 Project Evaluation: Severitv of Erosion: The State of Florida's comprehensive long-term management plan, for restoration of the State's critically eroding beaches, has identified the 2.3-mile segment of shoreline immediately south of the Fort Pierce Inlet as critically eroding. Restoration of this segment of shoreline and future consideration of sand by-passing is a recommendation within the implementation phase ofthe approved and adopted Fort Pierce Inlet Management Plan, Benefits: This study will provide support for several shore protection benefits related to recreation, storm damage protection, economic (tourist) and environmental. Within the limits of the project area--public access consists of four primary parks (paved parking & bathroom facilities), four secondary parks (paved parking), and several street ends. The remaining beachfront is a mixture of residential (single-family, condominiums), commercial (hotels and restaurants) and undeveloped property. Threatened and endangered marine turtles utilize the entire area for nesting purposes. Proiect Performance: The Fort Pierce Inlet Management Plan was approved and formally adopted by FDEP on May 30, 1997. Several elements of the plan have been implemented, including the construction ofthe spur jetty and beach & inlet monitoring. By- passing of sand from the shoreline north of the inlet to the downdrift beaches will help provide for mitigation of the adverse impacts due to the inlet and serve as a feeder beach. Federal Funding: The shore protection portion of this project is federally authorized to the year 2020, with a present federal cost share at 46.6%. The draft General Re-Evaluation Report identifies a revised federal cost share at 77.5%. Additional federal funding may be available since the Fort Pierce Inlet is a federally maintained harbor. Use of Innovative Technology: The results of beach & inlet monitoring along with shoreline and inlet modeling and the feasibility study, intended to enhance project performance, may yield potential innovative applications of conventional technologies, Page 1 of 2 \., '.J Sand By-Passing at Fort Pierce Inlet (Continued) Local Commitment: St. Lucie County Erosion District has a coastal engineer on staff who will serve as project manager. The Erosion District has also retained the services of a professional coastal engineering firm to assist in the design, permitting, and other project related activities, Local funding for the project will most likely be obtained from ad valorem taxes. State Commitment: FDEP, in partnership with St. Lucie County, approved and adopted the inlet management plan for Fort Pierce Inlet. FDEP has funded various elements of the implementation phase including beach restoration efforts of the 1,3-mile segment, construction of the spur jetty, beach & inlet monitoring, and the sand by-passing feasibility study. Use of Program Funds: Funds requested for FY-2003/04 will be used to support design and permitting activities. Future elements of this project include construction, and long term operation & maintenance. FY-2003/04 Proiect Task Design/Permit Total Estimated Project Costs ($1,OOO's) Total Federal State Local 200 0 100 100 $ 200 $ 0 $ 1 00 $ 100 Page 2 of 2 '- ....; St. Lucie County Southern Shoreline {Continued) Use of Innovative Technology: Although this project is in the early stages, both conventual and innovative technology will be considered during future phases, Localized beach scraping has already been used in this project area to provide some relief to areas experiencing dune wash-over. Local Commitment: St. Lucie County Erosion District has a coastal engineer on staff who will serve as project manager. The Erosion District has also retained the services of a professional coastal engineering firm to assist in the design, permitting, and other project related activities. Local funding for the project will most likely be obtained from a combination of special property assessments and ad valorem taxes. State Commitment: FDEP assisted with the funding of a Post Storm Beach & Erosion study of this shoreline in 2001102. This study will be used as a tool to help evaluate the southern shoreline of St. Lucie County and determine which segments may qualify as critically eroding under the State of Florida's comprehensive long-term management plan, Use of Program Funds: Funds requested for FY-2003/04 will be used to support the feasibility phase of this project. The feasibility phase of a federal project requires a 50% match from the local sponsor (St. Lucie County). FY-2003/04 Proiect Task Feasibility Total Estimated Project Costs ($1,000's) Total Federal State Local 500 250 125 125 $ 500 $ 250 $ 125 $ 125 Page 2 of 2