Indian River County Board of County Commissioners Meeting ... · death through the elimination of...

July 12, 2011 of 5

BOARD OF COUNTY COMMISSIONERS

INDIAN RIVER COUNTY, FLORIDA

C O M M I S S I O N A G E N D A

COUNTY COMMISSIONERS

Bob Solari, Chairman District 5 Joseph A. Baird, County AdministratorGary C. Wheeler, Vice Chairman District 3 Alan S. Polackwich, Sr., County AttorneyWesley S. Davis District 1 Jeffrey K. Barton, Clerk to the BoardJoseph E. Flescher District 2 Peter D. O’Bryan District 4

1. CALL TO ORDER 9:00 A.M. PAGE

2. INVOCATION

Deputy Teddy Floyd, Indian River County Sheriff Department

3. PLEDGE OF ALLEGIANCE

Commissioner Peter D. O’Bryan

4. ADDITIONS/DELETIONS TO THE AGENDA / EMERGENCY ITEMS

5. PROCLAMATIONS and PRESENTATIONS

A. Presentation of Proclamation Designating July 2011 as Marine Debris Removal Month in Indian River County 1

County Commission Chamber Indian River County Administration Complex

1801 27th Street, Building A Vero Beach, Florida, 32960-3388

www.ircgov.com

TUESDAY, JULY 12, 2011 - 9:00 A.M.

July 12, 2011 of 5

6. APPROVAL OF MINUTES PAGE

A. Meeting of June 14, 2011

7. INFORMATIONAL ITEMS FROM STAFF OR COMMISSIONERS NOT REQUIRING BOARD ACTION

None

8. CONSENT AGENDA

A. Approval of Warrants and Wires – June 23, 2011 to June 30, 2011

(memorandum dated June 30, 2011) 2-9 B. Change Order No. 1 – Release of Retainage 8th Street Sidewalk

Improvements from U. S. 1 to 6th Avenue, IRC Project No. 0744 (memorandum dated June 27, 2011) 10-18

C. Request to Enter into a Revised Interlocal Agreement with the City of Vero

Beach for the Aviation Boulevard Intermodal Roadway Improvement Project (memorandum dated July 5, 2011) 19-29

D. Dedication of FPL Easement and Execution of FPL Underground Distribution Facilities Installation Agreement for Construction of Underground Cable and Conduit Required for Electrical Power to North County Reclaimed Water Storage Tank & Repump Facility (memorandum dated June 30, 2011) 30-37

9. CONSTITUTIONAL OFFICERS and GOVERNMENTAL AGENCIES

None

10. PUBLIC ITEMS

A. PUBLIC HEARINGS

1. Revised Pain Management Clinic Ordinance – In Light of New State Legislation (memorandum dated July 1, 2011) 38-53

Legislative

2. County Commissioner Districts – Proposed 2011 Redistricting Plan

(memorandum dated July 1, 2011) 54-58 Legislative

July 12, 2011 of 5

10. PUBLIC ITEMS PAGE

B. PUBLIC DISCUSSION ITEMS

Please give your name and address, and then give your remarks. Please try to limit your remarks to three minutes.

1. Request to Speak from Asset Research & Recovery Regarding

Impact Fee Refunds 59-125

2. Request to Speak from Fred Mensing Regarding County Commissioners having or not having full time staff assistant, and Permit & License on 60’ R/W prior to work being performed by C. N. Kirrie 126-127

C. PUBLIC NOTICE ITEMS

None

11. COUNTY ADMINISTRATOR MATTERS

None

12. DEPARTMENTAL MATTERS

A. Community Development

None

B. Emergency Services

None

C. General Services

None

D. Human Resources

None

E. Human Services

None

F. Leisure Services

None

G. Office of Management and Budget

None

July 12, 2011 of 5

12. DEPARTMENTAL MATTERS PAGE

H. Recreation

None

I. Public Works

None

J. Utilities Services

1. Amendment No. 1 to Work Order No. 13 with Masteller and Moler, Inc. for Design Services Associated with SR 510 Reuse Main Extension to North Barrier Island – UCP 4021 (memorandum dated July 1, 2011) 128-133

13. COUNTY ATTORNEY MATTERS

A. Settlement Offer on Abazis Parcels (memorandum dated July 5, 2011) 134-135

14. COMMISSIONERS ITEMS

A. Commissioner Bob Solari, Chairman

None

B. Commissioner Gary C, Wheeler, Vice Chairman

1. Request for Discussion Regarding the Staffing in the Board of County Commission Office (memorandum dated July 5, 2011) 136

C. Commissioner Wesley S. Davis

None

D. Commissioner Joseph E. Flescher

None

E. Commissioner Peter D. O’Bryan

None

July 12, 2011 of 5

15. SPECIAL DISTRICTS AND BOARDS PAGE

A. Emergency Services District

None

B. Solid Waste Disposal District

1. Approval of Minutes Meeting of June 14, 2011

2. Amendment No. 3 to Work Order No. 9 to Camp Dresser and McKee for Engineering Services Related to the New Oslo Customer Convenience Center (memorandum dated July 5, 2011) 137-156

C. Environmental Control Board

None

16. ADJOURNMENT

Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a verbatim record of the proceedings is made which includes the testimony and evidence upon which the appeal will be based. Anyone who needs a special accommodation for this meeting may contact the County’s Americans with Disabilities Act (ADA) Coordinator at (772) 226-1223 at least 48 hours in advance of meeting. The full agenda is available on line at the Indian River County Website at www.ircgov.com The full agenda is also available for review in the Board of County Commission Office, the Indian River County Main Library, the IRC Courthouse Law Library, and the North County Library.

Commission Meeting may be broadcast live by Comcast Cable Channel 27 Rebroadcasts continuously with the following proposed schedule:

Tuesday at 6:00 p.m. until Wednesday at 6:00 a.m., Wednesday at 9:00 a.m. until 5:00 p.m.,

Thursday at 1:00 p.m. through Friday Morning, and Saturday at 12:00 Noon to 5:00 p.m.

PROCLAMATION DESIGNATING JULY 2011 AS MARINE DEBRIS REMOVAL MONIH

IN INDIAN RIVER COUNTY

5A

WHEREAS, Marine Cleanup Initiative Inc., the Operations Director, The Board of Directors, the Advisory Board, and the hundreds of volunteer divers and boat captains have worked for ten (10) years to remove marine debris such as: Monofilament fishing line, casting nets, cargo nets, batteries, anchors, chain, rope, bottles, cans, and fishing gear from our Indian River Lagoon Estuary and inlets; and

WHEREAS, these efforts are accomplished by divers using their own time, their own equipment and risking their own lives to provide this needed public service to protect our most important natural resource; and

WHEREAS, marine debris removal save thousands of birds, fish, turtles and other aquatic life from certain death through the elimination of all waste including ghost fishing items such as abandoned traps and nets; and

WHEREAS, Marine Cleanup Initiative Inc. has spoken to thousands of school children, set-up displays at hundreds of venues, and spent conntless hours informing and creating public awareness for the proper disposal of these issues; and

WHEREAS, these efforts are made possible from the support from state and local govermnental agencies, donations of local dive shops, marinas, partnerships with Florida's wildlife and marine services, and local environmentalist and research institutes; and

WHEREAS, Marine Cleanup Initiative Inc. has established the premier program and pilot project for coastal America for marine debris removal and established the first recognized training curriculum for Marine Debris Removal and Habitat Restoration; and

WHEREAS, this July, Marine Cleanup Initiative Inc. and its' volunteers will remove the 200,000"' pound of marine debris from our waterways.

NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS, INDIAN RIVER COUNTY, FLORIDA that July, 2011 be designated as Marine Debris Removal Month and encourage all citizens and businesses to participate in activities which will assist in the elimination of hazardous debris in our waterways through best practices of disposal.

Adopted this 12"' day of July, 201 I. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA

-~id~ BTSclari, Chamnan

_,IJM,&f-e,,/~ ~ Whftler, Vice Chairman

-~~~ /'!,~6:i

CLERK OF CIRCUIT COURT

INTEROFFICE MEMORANDUM

TO: HONORABLE BOARD OF COUNTY COMMISSIONERS

DATE: June30,2011

SUBJECT: APPROVAL OF WARRANTS AND WIRES June 23, 2011 to June 30, 2011

FROM: DIANE BERNARDO- FINANCE DIRECTOR

In compliance with Chapter 136.06, Florida Statutes, all warrants issued by the Board of County Commissioners are to be recorded in the Board minutes.

Approval is requested for the attached list of warrants, issued by the Clerk to the Board, for the time period of June 23, 2011 to June 30, 2011.

Attachment:

DB:MS

2

CHECKNBR 269077 269078 269079 269080 269081 269082 269083 269084 269085 269086 269087 269088 269089 269090 269091 269092 269093 269094 269095 269096 269097 269098 269099 269100 269101 269102 269103 269104 269105 269106 269107 269108 269109 269110 269111 269112 269113 269114 269115 269116 269117 269118 269119 269120 269121 269122 269123 269124 269125 269126 269127 269128 269129 269130 269131 269132 269133 269134

CK DATE 6/30/2011 6/30/201I 6/30/2011 6/30/2011 6/30/2011 6/30/201 I 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/20 I I 6/30/201 I 6/30/2011 6/30/2011 6/30/201 I 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011

CHECKS WRITTEN

VENDOR EVERGLADES FARM EQUIPMENT CO INC PORT CONSOLIDATED INC FLORIDA DETROIT DIESEL ALLISON JORDAN MOWER INC INDIAN RIVER AUTO PARTS LLC INDIAN RIVER AUTO PARTS LLC COLKITT SHEET METAL & NC INC COMMUNICATIONS INTERNATIONAL COPYCO INC DBA CHISHOLM CORP OF VERO NOR TH SOUTH SUPPLY INC VELDE FORD INC DATA FLOW SYSTEMS INC L!GHTSOURCE IMAGING SOLUTIONS LLC COLD AIR DISTRIBUTORS WAREHOUSE GRAINGER KELLY TRACTOR CO RING POWER CORPORATION GRAYBAR ELECTRIC AMERICAN CONCRETE INDUSTRIES INC VERO LAWNMOWER CENTER INC F&W MEDIA INC DA V!DSON TITLES INC AMERIQAS EAGLE PROPANE LP AMERIGAS EAGLE PROPANE LP AMERIGAS EAGLE PROPANE LP AMERIGAS EAGLE PROPANE LP AMERIGAS EAGLE PROPANE LP AMERIGAS EAGLE PROPANE LP AMERIGAS EAGLE PROPANE LP MIKES GARAGE & WRECKER SERVICE INC DAVES SPORTING GOODS & TROPHIES APPLE INDUSTRIAL SUPPLY CO WILD LAND ENTERPRISES INC HACH CO MARK W HILL DBA MEEKS PLUMBING INC TITAN ATLANTIC CEMENT IND & COMMERCIAL HD SUPPLY WATERWORKS, LTD BOUND TREE MEDICAL PETES CONCRETE ECOTECH CONSULTANTS INC EGPINC BRODART COMPANY TIRESOLES OF BROWARD INC FIRESTONE COMPLETE AUTO CARE CENTER POINT INC ABCO GARAGE DOOR CO INC CARTER ASSOCIATES INC HOMELAND IRRIGATION GENERAL PART INC GOODYEAR AUTO SERVICE CENTER GOODYEAR AUTO SERVICE CENTER BAKER& TAYLOR INC MIDWEST TAPE LLC NORTHERN SAFETY CO INC ARAMARK UNIFORM SERVICES LOWES CO INC

AMOUNT 201.49

1,637.90 3,684.23

260.69 11.99

101.22 89.95

36,408.74 259.00 112.20 486.28

1,941.04 944.00

58.91 220.77 178.04 964.20

2,950.00 i29.10 265.00

50.96 49.11 74.04

117.72 248.37

2,307.17 5,238.90

544.63 186.81

1,512.89 110.00 129.25 526.32

97.48 873.51

8.50 88.25

1,404.00 6,159.00 1,897.00

650.00 5,831.00

532.27 115.00

4,114.36 467.74

97.48 370.00

30,484.86 40.10

5,783.01 119.07 88.00

2,533.13 272.64 113.25

1,115.97 2,314.96

3

CHECKNBR CK DATE VENDOR AMOUNT 269135 6/30/2011 ODYSSEY MANUFACTURING CO 18,858.90 269136 6/30/2011 PRECISION CONTRACTING SERVICES INC 7,965.00 269137 6/30/2011 SOUTHERN COMPUTER WAREHOUSE 12,159.77 269138 6/30/2011 K & M ELECTRIC SUPPLY 544.84 269139 6/30/2011 FIRST HOSPITAL LABO RA TORIES INC 542.30 269140 6/30/2011 PALM TRUCK CENTERS INC 12.15 269141 6/30/2011 SVI SYSTEMS INC 198.00 269142 6/30/2011 RELIABLE POLY JOHN 121.07 269143 6/30/2011 SEBASTIAN OFFICE SUPPLY CO 32.98 269144 6/30/2011 COMMUNITY ASPHALT CORP 2,000.00 269145 6/30/20ll HBELINC 2,942.50 269146 6/30/201 I PAUL CARONE 1,041.00 269147 6/30/2011 GREENE INVESTMENT PARTNERSHIP LTD 2,635.41 269148 6/30/2011 LINDSEY GARDENS APARTMENTS 833.00 269149 6/30/2011 CREATIVE CHOICE HOMES XVI LTD 1,111.00 269150 .6/30/2011 INDIAN RIVER COUNTY HEALTH DEPT 48,338.00 269151 6/30/20ll INDIAN RIVER COUNTY 215,957.00 269152 6/30/2011 MEDICAL EXAMINERS OFFICE 26,134.66 269153 6/30/2011 VICTIM ASSISTANCE PROGRAM 4,031.25 269154 6/30/20ll ROGER J NICOSIA 1,500.00 269155 6/30/20ll CITY OF VERO BEACH 5,209.50 269156 6/30/201 I CITY OF VERO BEACH 1,877.66 269157 6/J0/2011 LSQ FUNDING GROUP L C 5,356.36 269158 . 6/30/2011 INDIAN RIVER ALL FAB INC 713.87 269159 6/30/2011 AT&T 115.84 269160 6/30/2011 AT&T 30.77 269161 6/30/2011 AT&T 255.16 269162 6/30/20ll FERGUSON ENTERPRISES INC 5,221.38 269163 6/30/20ll PETTY CASH 73.35 269164 6/30/2011 INDIAN RIVER COUNTY SHERIFF . 30.00 269165 6/30/2011 INDIAN RIVER COUNTY SHERIFF 34,710.35 269166 6/30/2011 FLORIDA GOVERNMENT FINANCE 175.00 269167 6/30/2011 FLORIDA GOVERNMENT FINANCE 40.00 269168 6/30/2011 TREASURE COAST HOMELESS SERVICES 1,538.00 269169 6/30/2011 TREASURE COAST HOMELESS SERVICES 1,666.32 269170 6/30/2011 PUBLIX SUPERMARKETS 27.95 269171 6/30/2011 WAL MART STORES EAST LP 333.77 269172 6/30/20ll WAL MART STORES EAST LP 98.00 269173 6/30/2011 INDIAN RIVER COUNTY UTILITIES 1,340.74 269174 6/30/20ll INTERNATIONAL GOLF MAINTENANCE 92,972.73 269175 6/30/20ll EXCHANGE CLUB CASTLE 2,379.08 269176 6/30/2011 GEOSYNTEC CONSULTANTS INC 10,445.37 269177 6/30/201 I OFFICE DEPOT BSD CUSTOMER SVC 999.88 269178 6/30/20ll CARLITA HARVEY 55.70 269179 6/30/20ll INDIAN RIVER MALL 4,000.00 269180 6/30/2011 !RC CHAMBER OF COMMERCE 11,971.59 269181 6/30/2011 FEDERAL EXPRESS 12.95 269182 6/30/2011 DUNKELBERGER ENGINEERING & TESTING 232.00 269183 6/30/20ll COMO OiL COMPANY OF FLORIDA 3,556.82 269184 6/30/2011 COMO OIL COMPANY OF FLORIDA 38.98 269185 6/30/20 I I PERKINS INDIAN RIVER PHARMACY 186.57 269186 6/30/2011 SPRINT SPECTRUM LP 78.94 269187 6/30/2011 SPRINT SPECTRUM LP 295.52 269188 6/30/2011 PRIDE ENTERPRISES 8,800.00 269189 6/30/20 I I CORPORATION OF THE PRESIDING BISHOP 71.50 269190 6/30/2011 FLORIDA POWER AND LIGHT 23,972.10 269191 6/30/20 I I TAYLOR MADEGOLF CO INC 49.26 269192 6/30/2011 APPLIED TECHNOLOGY & MANAGEMENT 9,070.77 269193 6/30/2011 GAILE FLINN 635.50 269194 6/30/2011 STATE ATTORNEY 7,172.69

2 4

CHECKNBR 269195 269196 269197 269198 269199 269200 269201 269202 269203 269204 269205 269206 269207 269208 269209 269210 269211 269212 269213 269214 269215 269216 269217 269218 269219 269220 269221 269222 269223 269224 269225 269226 269227 269228 269229 269230 269231 269232 269233 269234 269235 269236 269237 269238 269239 269240 269241 269242 269243 269244 269245 269246 269247. 269248 269249 269250 269251 269252 269253 269254

CK DATE 6/30/2011 6/30/201 I 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/201 I 6/30/2011 6/30/201 I 6/30/2011 6/30/2011 6/30/2011 6/30/201 I 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/201 I 6/30/201 I 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/201 I 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/201 I 6/30/201 I 6/30/20 I I 6/30/201 I 6/30/2011 6/30/2011 6/30/201 I 6/30/20 I I 6/30/2011 6/30/2011 6/30/20 I I 6/30/201 I 6/30/2011

VENDOR GLOBAL GOLF SALES INC JOSEPH A BAIRD FLORIDA DEPT OF ENVIRONMENTAL PROTECTION BARKER ELECTRIC, AIR CONDITIONING DEBORAH HARTSFIELD TREASURE COAST SPORTS COMMISSION INC GERALD A YOUNG SR SALEM PRESS VENETIAN APARTMENTS OF VERO BEACH HENRY SMITH INDIAN RIVER FARMS WATER CNTRL DIST ALAN C KAUFFMANN GK ENVIRONMENTAL INC THE FLORIDA BAR FLORIDA DEPT OF FINANCIAL SERVICES KEEP INDIAN RIVER BEAUTIFUL INC COMCAST COMCAST ADVANCED XEROGRAPHICS IMAGING ELXSI INC TIM GEIB PINNACLE GROVE LTD VERO CLUB PAR1NERS LTD C & C ELECTRIC WORKS INC SOUTHERN PLUMBING INC DAVID J SPARKS SCHOOL DISTRICT OF I R COUNTY SHRJEVE CHEMICAL CO MIDWEST MOTOR SUPPLY CO RECHTIEN INTERNATIONAL TRUCKS J C WELTON CONST INC MICHAEL QUIGLEY RUSSELL PAYNE INC FLAGLER CONSTRUCTION EQUIPMENT LLC WILLIAM SHANDOR CELICO PARTNERSHIP JOHN COLONTRELLE JEAN PETERS CINTAS CORPORATION NO 2 ARTHUR PRUETT VAN WAL INC CULPEPPER & TERPENING INC SYNAGRO SOUTH LLC DASIE BRIDGEWATER HOPE CENTER INC ALAN HILL COASTAL TECHNOLOGY CORPORATION JOHNS EASTERN COMPANY INC CAP IT AL .OFFICE PRODUCTS DICKERSON FLORIDA INC HARCROS CHEMICALS, INC. VIVIAN HEISSERER GLOVER OIL COMPANY INC LARRY STEPHEN FAISON JOHN DEERE LANDSCAPE DANE PFARR JACK ICE AND JAVA INC JOHNFBAER JOHNFBAER HFB OF FLORIDA LLC METRO FIRE PROTECTION SERVICES INC

AMOUNT 84.38

506.95 25.00

598.00 29.40

2,500.00 150.00

5,673.75 508.00 195.00 300.00

80.00 2,53.0.00

300.00 11,342.27 4,575.70

60.00 89.17

842.41 1,231.69

40.00 1,695.00

852.00 5,433.00

160.45 544.00

1,207.91 6,984.91

65.22 1,088.84

38,767.00 160.00

1,717.98 384.63 160.00 129.03 458.00 200.00

1,459.65 370.00 103.00

2,484.00 23,267.14

9,378.07 398.62

44,608.79 3,208.58

407.27 645.36

16,524.30 7.35

53,168.21 60.00

143.68 · 120.00

1,270.00 17,369.00

720.00 457.00 536.40

3 5

CHECKNBR 269255 269256 269257 269258 269259 269260 269261 269262 269263 269264 269265 269266 269267 269268 269269 269270 269271 269272 269273 269274 269275 269276 269277 269278 269279 269280 269281 269282 269283 269284 269285 269286 269287 269288 269289 269290 269291 269292 269293 269294 269295 269296 269297 269298 269299 269300 269301 269302 269303 269304 269305 269306 269307 269308 269309 269310 269311 269312 269313 269314

CK DATE 6/30/201 l 6/30/20 l l 6/30/20 l l 6/30/2011 6/30/20 l l 6/30/2011 6/30/201 l 6/30/20 l l 6/30/20 l l 6/30/20 l l 6/30/20 l l . 6/30/20 l l 6/30/20 l l 6/30/2011 6/30/2011 6/30/2011 6/30/20[ l 6/30/20 II 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/20 II 6/30/2011 6/30/201 l 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/201 I 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/201 I 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011 6/30/2011

VENDOR 1 ST FIRE & SECURITY INC CONSOLIDATED ELECTRICAL DISTRIBUTORS INC KENNY CAMPBELL JR MICHAEL W EIRLS PETER O BRYAN UNDERSEA SYSTEMS INTERNATIONAL INC CHRIS COFFEY MARY COLLIS JOHNNY B SMITH EARRING POINT PROPERITES MUNICIPAL WATER WORKS INC POLICASTRO & LEROUX PA MARTHA CLEARY GARY MONROE REDLANDS CHRISTIAN MIGRANT ASSOC DA VIE BATTERY AND AL TERNA TOR TROUTMAN, BRENDA G GLORIA CORSORO STEVEN F BERNYK VIRGINIA PINES SOVEREIGN MEDICAL LLC FLUID CONTROL SPECIALTIES INC SANDPIPER APARTMENTS TREASURE COAST FOOD BANK INC DEUTSCHE BANK NATL TRUST STANDARD LIFE INSURANCE VIV INVESTMENTS INC JESSE VIOLANTE TRUCKING INC PAULA WHIDDON YOUNG VAN ASSENDERP PA N!COLACE MARKETING INC COURTYARD VILLAS OF VERO LLC THE SPIVEY GROUP INC TERESA PEREZ SHELLEY STUVEN GATOR INVESTMENTS ABIGAIL MCCALISTER HMA-SOLANTIC JOINT VENTURE LLC SANDY ARACENA MICHAEL OLEARY GARRETT SMITH KNAPHEIDE TRUCK EQUIPMENT SOUTHEAST GUARDIAN FUELING TECHNOLOGIES TAPCO UNDERWRITERS INC ALAN S POLACKWICH SR S & S AUTO PARTS DA YID WALSH & ASSOC BRADLEY WAGNER TOWER HILL PREFERRED INSURANCE CO FDG FLAGLER STATION II LLC WD RICHARD! INC EAST COAST ANIMAL MEDICAL CENTER HYDRA SERVICE INC KELLY COLLINS & GENTRY INC MELVIN BUSH CONSTRUCTION INC JAMES W DA VIS CAL INVESTMENTS OF VERO BEACH LLP CREATIVE CHOICE HOMES BUSH ROSS MDT PERSONNEL LLC

AMOUNT 270.00 109.46 180.00 625.00

51.49 977.83 215.00 170.00 195.00 214.00

2,271.58 70,184.38

600.00 500.00

2,100.82 2,215.00

297.00 705.00

1,609.00 915.00

1,066.00 2,010.45

450.00 31.86 51.87

617.40 380.00

2,308.00 504.00

7,200.00 1,444.00

408.00 28,838.24

400.00 50.00

714.00 50.00 15.00

· 140.00 460.00 215.00 179.65

1,045.75 1,093.70

165.68 930.66 575.00 750.00 198.00

10,667.05 4,716.45

151.00 433.68

37,189.11 990.00 343.00 685.00 498.00

1,643.77 7,225.20

4 6

CHECKNBR CK DATE VENDOR AMOUNT 269315 6/30/2011 PEP FINANCIAL LLC 499.00 269316 6/30/2011 ATLANTIC COASTAL LAND TITLE LLC 1,275.00 269317 6/30/2011 MIGUEL RIOS I 00.00 269318 6/30/2011 DANIEL SCHACHT 140.00 269319 6/30/2011 ELECTRICAL CONTRACTING SERVICE INC 340,798.50 269320 6/30/2011 BURT PROCESS EQUIPMENT 885.43 269321 6/30/2011 NITA EZELL 434.00 269322 6/30/2011 DIEGO RIOS 100.00 269323 6/30/2011 JUNIOR LEAGUE OF INDIAN RIVER INC 754.80 269324 6/30/2011 L-SOFT INTERNATIONAL INC 2,267.50 269325 6/30/2011 WILLIAM J STANGANELLI 307.00 269326 6/30/2011 EMERGENCY VISIONS INC 9,900.00 269327 6/30/2011 STEVEN A ABBOND 120.00 269328 6/30/2011 HOLMES REALTY VENTURES 495.00 269329 6/30/2011 ROLFE&LOBELLO,P.A. 450.8 I 269330 6/30/2011 HROINC 7,574.56 269331 6/30/2011 HROINC 79.27 269332 6/30/2011 AMERIKIT TECHNOLOGY SOLUTIONS LLC 2,356.00 269333 6/30/201 I DETECTION INSTRUMENTS CORP 706.74 269334 6/30/2011 GALE HOLM 220.05 269335 6/30/2011 THERESA HALE 978.00 269336 6/30/2011 YOUR AQUA INSTRUCTOR LLC 140.00 269337 6/30/2011 HUNTERSULLIV AN 22.75 269338 6/30/2011 SUSAN BREDESON 58.24 269339 6/30/201 I BROOKS GREENWAY 70.00 269340 6/30/201 I SCHLITT BUILDERS OF INDIAN RIVER LTD 300.00 269341 6/30/2011 DIANE TYSON 75.00 269342 6/30/2011 ROGER BUTTERFIELD 10.50 269343 . 6/30/2011 ESROM DORSETT 5.99 269344 6/30/2011 UT REFUNDS 21.96 269345 6/30/2011 UT REFUNDS 73.58 269346 6/30/20 I I UT REFUNDS 40.82 269347 6/30/2011 UT REFUNDS 73.58 269348 6/30/2011 UT REFUNDS 33.60 269349 6/30/201 I UT REFUNDS 62.86 269350 6/30/2011 UT REFUNDS 60.05 269351 6/30/2011 UT REFUNDS 43.58 269352 6/30/201 I UT REFUNDS 73.58 269353 6/30/2011 UT REFUNDS 73.58 269354 6/30/2011 UT REFUNDS 30.41 269355 6/30/2011 UT REFUNDS 84.39 269356 6/30/201-1 UT REFUNDS 19.09 269357 6/30/2011 UT REFUNDS 73.58 269358 6/30/2011 UT REFUNDS 5.44 269359 6/30/201 I UT REFUNDS 40.10 269360 6/30/2011 UT REFUNDS 19.68 269361 6/30/2011 UTREFIJNDS 70.57 269362 6/30/2011 UT REFUNDS 73.44 269363 6/30/201 I UT REFUNDS 16.09 269364 6/30/2011 UT REFUNDS 65.37 269365 6/30/2011 UT REFUNDS 61.51 269366 6/30/2011 UT REFUNDS 72.67 269367 6/30/2011 UT REFUNDS 36.94 269368 6/30/2011 UT REFUNDS 31.84 269369 6/30/201 I UT REFUNDS 51.90 269370 6/30/2011 UT REFUNDS 14.76 269371 6/30/201 I UT REFUNDS 147.16 269372 6/30/2011 UT REFUNDS 19.96 269373 6/30/2011 UT REFUNDS 36.94 269374 6/30/2011 UT REFUNDS 68.22

5 7

CHECKNBR CK DATE VENDOR AMOUNT 269375 6/30/2011 UT REFUNDS 63.09 269376 6/30/201] UT REFUNDS 68.22 269377 6/30/2011 UT REFUNDS 2.20 269378 6/30/2011 UT REFUNDS 47.13 269379 6/30/2011 UT REFUNDS 141.80 269380 6/30/2011 UT REFUNDS 19.19 269381 6/30/2011 UT REFUNDS 63 .. 18 269382 6/30/2011 UT REFUNDS 73.58 269383 6/30/2011 UT REFUNDS 113.35 269384 6/30/2011 UT REFUNDS 63.43 269385 6/30/2011 UT REFUNDS 33.88 269386 6/30/2011 UT REFUNDS 137.14 269387 6/30/2011 UT REFUNDS 73.58 269388 6/30/2011 UT REFUNDS 107.91 269389 6/30/2011 UT REFUNDS 67.09 269390 6/30/2011 UT REFUNDS 40.41 269391 6/30/201] UT REFUNDS . 68.22 269392 6/30/2011 UT REFUNDS 9.77 269393 6/30/2011 UT REFUNDS 68.22 269394 6/30/20]1 UT REFUNDS 57.49 269395 6/30/2011 UT REFUNDS 57.49 269396 6/30/2011 UT REFUNDS 40.41 269397 6/30/2011 UT REFUNDS 27.21 269398 6/30/2011 UT REFUNDS _82.34 269399 6/30/2011 UT REFUNDS 72.66 269400 6/30/2011 UT REFUNDS 27.35 269401 6/30/2011 UT REFUNDS 100.00 269402 6/30/201] UT REFUNDS 65.41 269403 6/30/2011 UT REFUNDS 36.80 269404 6/30/201] UTREFUNDS 18.90 269405 6/30/2011 UT REFUNDS 33.40 269406 6/30/2011 UT REFUNDS 4.82 269407 6/30/201] uiREFUNDS 35.74 269408 6/30/2011 UT REFUNDS 57.49 269409 6/30/2011 UT REFUNDS 67.09 269410 6/30/201] UT REFUNDS 27.05 269411 6/30/2011 UT REFUNDS 26.94 269412 6/30/2011 UT REFUNDS 62.86 269413 6/30/2011 UT REFUNDS 49.94 269414 6/30/2011 UT REFUNDS 73.58 269415 6/30/2011 UT REFUNDS 41.lO 269416 6/30/2011 UT REFUNDS l 18.22 269417 6/30/2011 UT REFUNDS 36.94 269418 6/30/2011 UT REFUNDS 17.71 269419 6/30/2011 UT REFUNDS 61.02 269420 6/30/2011 UT REFUNDS 73.58 269421 6/30/201] UT REFUNDS 73.58

Grand Total: 1,555,388.39

6 8

CHECKNBR 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 1513 1514 1515 1516 1517 1518 1519 1520

Grand Total:

CK DATE 6/23/2011 6/24/2011 6/24/2011 6/24/2011 6/24/2011 6/24/2011 6/27/2011 6/27/2011 6/27/2011 6/27/2011 6/30/201 I 6/30/2011 6/30/2011 6/30/2011 · 6/30/2011 6/30/2011 6/30/2011 6/30/2011

WIRES SENT

VENDOR FLOUNLACKER LAW FIRM ICMA RETIREMENT CORPORATION ICMA RET CORP FLORIDA LEAGUE OF CITIES, INC NACO/SOUTHEAST FLSDU IRS-PAYROLL TAXES IRS-PAYROLL TAXES SIMON & HALLOWAY TRUST ACCOUNT ATLANTIC COASTAL LAND TITLE LLC SENIOR RESOURCE ASSOCIATION IRS-PAYROLL TAXES ATLANTIC COASTAL LAND TITLE LLC INDIAN RIVER COUNTY SUPERVISOR OF ELECT! BANK OF NEW YORK USBANK INDIAN RIVER COUNTY SHERIFF CLERK OF CIRCUIT COURT

AMOUNT 59,664.00 16,268.56

1,920.00 3,337.27

21,040.03 8,393.05

375,348.02 79.45

92,000.00 103,549.98 234,090.24

149.22 814,968.50

66,750.69 3,748,831.25

886,503.75 3,209,253.32

81,068.16 9,723,215.49

9

TO:

THROUGH:

FROM:

SUBJECT:

DATE:

INDIAN RIVER COUNTY, FLORIDA MEMORANDUM

Joseph A. Baird, County Administrator

Christopher R. Mora, P.E., Public Works Director V Christopher J. Kafer, Jr., P.E., County Engine¢

Change Order No. 1-Release ofRetainage 8th Street Sidewalk Improvements from lJ.S. 1 to 6th Avenue. !RC Project No. 0744

June 27, 2011

DESCRIPTION AND CONDITIONS

CONSENT

On October 5, 2010, the Indian River County Board of County Commissioners awarded Bid Number 2010028 in the amount of$3l,636.81 to Melvin Bush Construction, Inc. to construct a five foot wide sidewalk along the north side of 8

th Street, approximately 600 feet in length, beginning just east of U.S. 1 and continuing to the

intersection of 6th

Avenue and including pedestrian signals at 6th Avenue. This is an FDOT Local Agency Program (LAP) Grant project and is federally funded.

Change Order No. 1 is to make final adjustments to bid line items to decrease the total contract price by $659.00 for a final contract price of $30,977.81. Melvin Bush Construction, Inc. has completed the project and has submitted Application for Payment No. 2 in the amount of$1,548.89 for release ofretainage.

FUNDING

Funding is budgeted and available from Optional Sales Tax Retainage, Account Number 315-216000-08017 8th Street Sidewalk from U.S. 1 to 6'h Avenue.

RECOMMENDATION

Staff recommends approval of Change Order No. 1 and payment of Melvin Bush Construction, Inc. Application for Payment No. 2 in the amount of$1,548.89 for release ofretainage.

ATTACHMENTS

I. Melvin Bush Construction, Inc. Application for Payment No.2 2. Change Order No. 1 3. Description ofltemized Changes

DISTRIBUTION

Melvin Bush Construction, Inc. Michael D. Nixon, P.E., Roadway Production Manager

APPROVED AGENDA ITEM

FOR July 12, 201 I ·rr11 fl SrwJ}

Indian River Conn

Administration

Bud et

Le al

Public Works

Engineering

Approved Date

F:\Public Works\ENGINEERING DIVISION PROJECTS\0744-Sth St-USl to 6thAve\0744-8th St-USl to 6th Ave\Admim2\agenda items\BCC Agenda Change Order No. 1 - Release of Retainage 06-27-11.doc 10

SECTION.00622 • Contractor's Application for Payment am STREET SIDEWALK IMPROVEMENTS

FROM U.S. 1 TO Gm AVENUE ·

Application for Payment No. 2-FINAL. For Work Accomplished through the period of 1/7/2011 through 1/21/2011

To: From:

Indian River County Board of County Commissioners (OWNER) Melvin Bush Construction. Inc (CONTRACTOR)

Bid: 2010028 . Project: 0744

1) Attach detailed schedule and copies of all paid invoices.

1. Original Contract Price: 2. Net change by Change Orders and Written Amendments (+ or-): 3. Current Contract Price (1 plus 2): 4. Total completed and stored to date: 5. Retainage (per Agreement):

1QQ_ % of completed Work: Q__% of retainage:

Total Retainage: 6. Total completed and stored to date less retainage (4 minus 5): 7. Less previous Application for Payments:

8. DUE THIS APPLICATION 6 MINUS 7:

$ 31,636.81 $ .00 $ 31,636.81 $ 30,977.81

$ 30,977.81 $ .00

$ .00 $ 30,977.81 $ 29,428.92

1548.89

** Attach detailed schedule of materials and copies of all invoices with lien releases

CONTRACTOR'S CERTIFICATION:

UNDER PENALTY OF PERJURY, the undersigned CONTRACTOR certifies that (1) the labor and materials listed on this request for payment have been used in the construction of this Work; (2) payment received from the last pay request has been used to make payments to all subcontractors, laborers, materialmen and suppliers except as listed on Attachment A, below; (3) title of all Work, materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all Liens, security interests and encumbrances (except such as are covered by a Bond acceptable to OWNER indemnifying OWNER against any such Lien. security interest or encumbrance); (4) all Work covered by this Application for Payment is in accordance with the Contract Documents and not defective; and (5) If this Periodic Estimate is for a Final Payment to project or improvement, I further certify that all persons doing work upon or furnishing materials or supplies for this project or improvement under this foregoing contract have been paid in full, and that all taxes imposed by Chapter 212 Florida Statutes. (Sales and Use Tax Act, as Amended) have been paid and discharged. and that I have no claims against the OWNER.

Attached to or submitted with this form are: 1. Sign•·· se of lien forms (partial or final as applicable) from all subcontractors

lo) [c:; (rl [c:; o~ !!) nd suppliers except as listed on Attachment A ~ LS \':.::::;I LS t~~ lease of lien form is not included;

laborers, .. a,getfwEwitbullnre11pl,anal:il'lQ

APPROVED DATE DIRECTOR

JUN 2 4 2011

INDIAN RIVER OUNTY ENGIN ,..,,.,,,.,,,,....,o,v1s10N

DIV. HEAD PO# ACCT.#

IRC Pay Application 2 • FINAL REG'DBY:-.. ~f'L----- 00622-1

:\uHrmlaly\2010-11 ACTIVE PROJECTS and CONTRACTSURC.2010028 8th St SIDEWALK- US 1 T06TH AVE\Sth St Sidewalk. PAY APPUCATIONIPAY ~~ 6-21•11\IRC Pay ApplleatiOn 1.docx. Rav. 05/01 · 1 1

2. Updated Construction Schedule per Specification Section 01310, and Melvin Bush Con

Dated --~6/=2~1/=20~1~1 __ _ By:

Page 2 of 5

(C N RACTOR - must be signed by an Officer of the Corporation)

Melvin Bush. President Print Name and Title

STATE OF FLORIDA COUNTY OF IMI0.11,0JII Rll,llaR ST.LUCIE

Before me, a Notary Public, duly commissioned, qualified, and acting, personally appeared Melvin Bush, who being by me first duly sworn upon oath, says that he/she is the President of the CONTRACTOR mentioned above and that he/she has been duly authorized · to act on behalf of it, and that he/she executed the above Contractor's Application for Payment and Contractor's Certification statement on behalf of said CONTRACTOR; and that all of the statements contained herein are true, correct, and complete. Subscribed and sworn to before me this 21 st

. day of June 20..JL.

Melvin Bush is personally known to me or has produced

(SEAL)

as identification. ('(];:\

NOTARY PUBLIC: O~vtUJ]I 1 1\ NOTARYPUBUC-STATE OF FLORIDA Printed name: M ----'- Oehler .t:"""•·• Mary E. Oehler {. !CO!J!missiOD IDD802112 Commission No.: 0D802112 , ... ,V Expu-es: AUG. 14, 2012

BONllEDTBIIU.\ll.AlmCBONDINGCO.,INC. Commission Expiration: 8/14/2012

[The remainder of this page was left blank intentionally)

IRC Pay Application 2 - FINAL 00622 -2

F:~sers\mBfy\2010-11 ACTIVE PROJECTS and CONTRACTS\IRC 20100288ti1 St SIDEWALK· US 1 TO 6TH AVE\8th St SIOBWlllk PAY APPLICATIOMPAY APP 12 6-2M1\IRC 1 2 PWJ Applicauon 1.docx Rev. 05101

SURETY'S CONSENT OF PAYMENT TO CONTRACTOR:

The Surety, Fidelity & Deposit Company of Maryland 863 Creston Dr.

Page 3 of5

Maitland FL 32751 a corporation, in accordance With Public Construction Bond Number 08965359 , hereby consents to payment by the OWNER to the CONTRACTOR, for the amounts specified in this CONTRACTOR's APPLICATION FOR PAYMENT.

TO BE EXECUTED BY CORPORATE SURETY:

~st: ,-'\../

~£~ Secretary

STATE OF FLORIDA

Fidelity & Deposit Company of Maryland · Corporate Surety

863 Creston Dr. Maitland FL 32751

ame: John S. Harris Attorney-in-Fact & State Resident Agent

(Affix Corporate SEAL)

COUNTY OF INDIAN RIVER ST. LUCIE

Before me, a Notary Public, duly commissioned, qualified, and acting, personally appeared John S. Harrs to me well known or who produced

Insurance License as identification, who being by me first duly sworn upon oath, says that he/she is the Attorney-in-Fact & State Resident Agent for and that he/she has been authorized by F & D Co. of MD it to approve payment by the OWNER to the CONTRACTOR of the foregoing Contractor's Application for Payment. Subscribed and sworn to before me this 21 st da June 20Jj_.

*************************H****1ln1r******************tt***********************************ll'-1r*********

[The remainder of this page was left blank intentionally]

. . 00622-3 IRC Pay App"lication 2 - FINAL

F:\users\maf)'\2010-11 ACTIVE PROJECTS and CONTRACTS\IRC 2010028 8th St SIDEWALK- US 1 TO 6T_H AVE\Sth St Sidewalk PAY APPLtCATION\PAY APP #2 6-21-11\IRC Pay Application 2-flNAL.docx Rev. 05J01

13

of 5

CERTIFICATION OF ENGINEER:

I certify that I have reviewed the above and foregoing Periodic Estimate for Partial Payment; that to the best of my knowledge and belief it appears to be a reasonably accurate statement of the work performed and/or material supplied by the Contractor. I am not certifying as to whether or not the Contractor has paid all subcontractors, laborers, malerialmen and suppliers because I am not in a positio to ac tely determine that issue.

Dated --'-<,;+/;-'-~-"-t1-/--'-t1 __ _ r1

CERTIFICATION OF INSPECTOR: I have checked the eslimaie against the Contractor's Schedule of Amounts for Contract

Payments and the notes and reports of my inspections of the project. To the best of my knowledge, this statement of work performed and/or materials supplied appears to be reasonably accurate; that the Contractor appears to be observing the requirements of the

· Contract with respect to construction, and that the Contractor should be paid the amount requested above, unless otherwise noted by me. I am not certifying as to whether or not the Contractor has paid all subcontractors, laborers, materialmen and suppliers because I am aot lo, po,ttloo to a=ratety dete,mloe Iha~

Dated lb/ z.7 /;2£?1/ ~ :J l I SIGNATURE

[The Remainder of This Page Was Left Blank lritenlionally]

IRC Pay Application 2 - FINAL 00622-4

F:\users\mafy\2010-11 ACTIVE PROJECTS and CONTRACTS\IRC 2010028 Blh SI SIDEWALK- US 1 T06TH AVE\Bth St Sidewalk PAY APPLICATION\PAY APP 12 6-21-11\IRC 1 4 Pay Application 1.docx Rev. 05/01 ·

of 5

ATTACHMENT A

1. List of all subcontractors, laborers, material men and suppliers who have not been paid from the payment received from the last Pay Request and the reason why they were not paid (attach additional pages as necessary):

NIA

2. List of all subcontractors, laborers, materialmen and suppliers for which a signed release. of lien form (partial or final as applicable) is not included with this Pay Request, together with an explanation as to why the release of lien form is not included (attach additional pages as necessary):

NIA

IRC Pay Application 2 - FINAL 00622 • 5

F:\user&\maryl2010-11 ACTNE PROJECTS and CONTRACTS\IRC 2010028 8th St SIDEWALK· US 1 TO 6TH AVE\Blh St SidNalk. PAY APPUCATIONll'AY APP #2 6-21-11\IRC 1 5 Pay Application 1.dol::it Rev. 05/01 ·

___,, O')

Melvin Bush Construction, Inc 27 48 SW Casella Street Port St. Lucie, FL 34953 Ph(772) 336-0623 / Fax(772) 336-0488

Item

Indian River County 8th St. Sidewalk Improvements from US 1 to 8th Ave

. I Quantities Description Qty Unit Unit Price Total ,-,reviouq Current To Daiei Previous

SIDEWALK IMPROVEMENTS 101-1 Mobilization 1 LS $ 1,500.00 $ 1,500.00 1 1 $ 1,500.00 102-1 Maintenance of Traffic 1 LS $ 2,572.00 $ 2,572.00 1 1 $ 2,572.00 104-1 Erosion and Water Pollution Control 1 LS $ 500.00 $ 500.00 1 1 $ 500.00 104-10-3 Sediment Barrier (Staked Silt Fence 590 LF $ 1.00 $ 590.00 0 $ . 104-11 Floatlna Turbidity Barrier 16 LF $ 10.00 $ 160.00 0 $ -110-1-1 Clearina & Grubbina 1 LS $ 500.00 $ 500.00 1 1 $ 500.00 120-1 Excavation /Regular) 60 CY $ 3.50 $ 210.00 60 60 $ 210.00 120-6 Embankment (Compacted In Place) 71 CY $ 4.75 $ 337.25 162 162 $ 769.50 425-1-52' Inlet, Ditch Bottom Tvne "C" 1 EA $ 921.00 $ 921.00 1 1 $ 921.00 430-171- Pioe Culvert IOotional Material)(15") 8 LF $ 39.65 $ 317.20 8 8 $ 317.20 520-1-10 Curb and Gutter (Type "F'1(1nclude Curb Pad) 80 LF $ 18.00 $ 1,080.00 60 60 $ 1,080.00 522-1 Concrete Sidewalk 6" Thick 338 SY $ 28.90 $ 9,768.20 338 338 $ . 9,768.20 570-1-2 Performance Turf (Sod)(Bahia or Match Existinn· 1057 SY $ 2.25 $ 2,378.25 1057 1057 $ 2,378.25 711-35-2 12" White (Thermoplastlc)(Crosswalk) 107 LF $ 19.13 $ 2,046.91 107 107 $ 2,046.91

Total SIOEWALK IMPROVEMENTS $ 22,880.81 $ 22,563.06 TRAFFIC SIGNALS

630-1-11 2" Above Ground Conduit ' 60 LF $ 13.15 $ 789,00 60 60 $ 789.00 630-1-12 2" Underaround Conduit 50 LF $ 4.50 $ 225.00 50 50 $ 225.00

632-7 12-Conductor Sianal Cable 500 LF $ 3.15 $ 1,575.00 500 500 $ 1,575.00 635-1-11 Pull Box 2 EA $ 341.25 $ 682.50 1 1 $ 341.25 653-181 Pedestrian Siana! (1-Wavl 2 AS $ 656.25 $ 1,312.50 2 ' 2 $ 1,312.50 635-182 Pedestrian Signal (2-Way) 1 AS $ 1,260.00 $ 1,280.00 1 1 $ 1,260.00 65!l-107 Aluminum Pedestrian Pole 2 EA $ 682.50 $ 1,365.00 2 2 $ 1,365.00 665-13 Pedestrian Detector 4 EA $ 99.75 $ 399.00 4 4 $ 399.00 690-70 Remove Pedestrian Detector 3 EA $ 16.00 $ 48.00 3 3 $ 48.00

Total TRAFFIC SIGNALS $ 7,656.00 $ 7,314.75 MISCELLANEOUS

108 Record Drawlnas I As-Builts Drawings 1 LS $ 1,100.00 $ 1,100.00 1 1 $ 1,100.00 801 Trench Safetv Compliance (Over 5')(See Sec. 00454) 1 LS $ - $ - 0 0 $ -802 Trench Safety Compliance (Shoring'XSee Sec. 00454) 1 LS $ - $ . 0 o $ -

Total MISCELLANEOUS $ 1,100.00 $ 1,100.00

TOTAL JOB $ 31,636.81 $ 30,977.81

Date 6/21/2011 Pay App. #2-FINAL IRC Project# 0744

Value Amount Current To Date

$ - $ 1,500.00 $ . $ 2,572.00 $ . $ 500.00 $ - $ -$ - $ -$ - $ 500.00 $ - $ 210.00 $ - $ 769.50 $ - $ 921.00 $ - $ 317.20 $ - $ 1,080.00 $ - $ 9,768.20 $ - $ 2,378.25 $ - $ 2,046.91

$ - $ 22,563.06

$ - $ 789.00 $ . $ 225.00 $ - $ 1,575.00 $ - $ 341.25 $ - $ 1,312.50 $ - $ 1,260.00 $ - $ 1,365.00 $ - $ 399.00 $ - $ 48.00

$ - $ 7,314.75

$' - $ 1,100.00 $ - $ -$ - $ -$ - $ 1,100.00

$ - $ 30,977.81

SECTION 00942 - Change Order Form No.1

DATE OF ISSUANCE: 07/12/11 EFFECTIVE DATE:07 /12/11

OWNER: Indian River County CONTRACTOR Melvin Bush Construction. Inc Proj.ect No. 0744 Project: a"' Street Sidewalk Improvements Bid No. 2010028 ENGINEER"s Contract No. 0744 ENGINEER Indian River County

You are directed to make the following changes in the Contract Documents:

Reason for Change Order: The project is complete. This change order is intended to make final adjustments to bid line items to complete the work for final payment.

Attachment Description of Itemized Bid Schedule Changes

CHANGE IN CONTRACT PRICE: Descriotion Original Contract Price

Net increase (decrease) of this Change Order:

Contract Price with all approved Change Orders:

ACCEPTED:

Date:6/28/2011

CHANGE IN CONTRACT TIMES Amount Descriotion Time

$31,636.81 Original Contract Time: ( days or dates) Substantial Completion: Februa[Y 11, 2011

Final Comoletion: March 13 2011 $(659.00) Net increase (decrease) this

Change Order: (days or dates) Substantial Completion: Q

Final Comnletion: 0 $30,977.81 · Contract Time with all approved

Change Orders: (days or dates) Substantial Completion: Februa!Y 11. 2011

Final Completion: March 13 2n11

RECOMMENDED: APPROVED:

By:

ENGINEER (Signature)

Date:

By: OWNER (Signature)

Date:

00942%20-%20Change%20Order%20No. %201 %2006-27-11 (1] 00942 - 1

C:\Oocomenfs and Settingsvnary\l.ocal Settings\T~ Internet Flles\Content. lE51WBW4AHTQ\00942%20-%20Change%200rder%20No.%201 %2006-27-11 [1 j.QOC Rev. 0001

17

Item No.

104-10-3

104-11

120-6

535-1-11

~

Change Order No. 1 8th Street Sidewalk Improvements (US 1 To 6TH Ave.)

IRC Project No. 0744 Description of Itemized Bid Schedule Changes

Descrintion of Channe Quantitv Unit Unit Price Price Increase 8th Street Sidewalk

Sediment Barrier 1Staked Silt Fence' 590 LF 1.00

Floatin" Turbift• Barrier 16 LF 10.00

Embankment rcamnacted in "lace\ 91 CY 4.75 $432.25

Pull Box 1 EA 341.25

SUBTOTALS $432.25

TOTAL CHANGE ORDER# 1

Price Decrease

ct590,oo

$160.00

$341.25

$1,091.25

-$659.00

Page 1 Change Order Form No 1Revised 02-01-2011

18

INDIAN RIVER COUNTY, FLORIDA

MEMORANDUM

TO: Joseph A. Baird; County Administrator

RTMENT HEAD CONCURRENCE:

unity Development Director

Chris Mora, PE; Public Works Director

FROM: Phil Matson; MPO Staff Director {){'t\ DATE: July 5, 2011

CONSENT AGENDA

SUBJECT: Request to Enter into a Revised Interlocal Agreement with the City of Vero Beach for the Aviation Boulevard Intermodal Roadway Improvement Project

It is requested that the information herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of July 12, 2011.

SUMMARY

On May 17, 2011, the Board of County Commissioners (BCC) directed staff to develop a revised interlocal agreement with the City of Vero Beach for the Aviation Boulevard Intermodal Improvement project. Pursuant to the Board's direction, staff has drafted a revised agreement (Attachment I). As structured, the revised agreement reflects the direction of the BCC to eliminate right-of-way and construction funding for the widening of Aviation Boulevard from the original agreement. The revised agreement also amends the design cost contained in the original agreement to reflect actual project design costs. Staff recommends that the BCC consider the attached revised Interlocal Agreement Regarding the Aviation Boulevard Intermodal Roadway Improvement Project, and approve the revised agreement.

DESCRIPTION & CONDITIONS

In 2005, the City of Vero Beach and Indian River County entered into an agreement for widening and intermodal improvements to Aviation Boulevard between 43 rd Avenue and US I. Under the terms of

I

19

the agreement, the City of Vero Beach was responsible for design of the project, with funding to be allocated from FDOT grants and County impact fees. Subsequently, the City of Vero Beach initiated design of the project, using consultant services.

In the course of designing the project, it was determined that the cost of widening Aviation Boulevard would greatly exceed the original construction cost estimate. At the same time, the County's gas tax and impact fee fund balances had declined substantially. As a result, the proposed widening was determined to pose a financial risk to the other projects in the County's Capital Improvement Program. Consequently, the Board of County Commissioners requested that staff re-assess the priority of the widening of Aviation Boulevard and directed staff to present the Board with alternatives to roadway widening.

On May 17, 2011, staff presented the BCC with three project alternatives. From the alternatives, the BCC selected the alternative of deferring the widening of Aviation Boulevard, but retaining a number of other proposed improvements. Those improvements include adding lanes at the intersection of 43'd

Avenue and Aviation Boulevard and constructing a multi-purpose path on Aviation Boulevard. The BCC also directed staff to shift grant funding from the Aviation Boulevard widening to the adjacent 43 rd Avenue widening project (Aviation Boulevard-18th Street). Finally, the BCC authorized staff to complete the design of the Aviation Boulevard widening and authorized the expenditure of a limited amount of funds to do so.

ANALYSIS

The attached revised interlocal agreement reflects a number of changes to the original agreement. One such change is an increase in the project's total design costs.

In 2005, the County anticipated total design, survey, and permitting costs of $600,000. That amount, ' however, was an approximation of cost based on available funding. In fact, the actual design cost

negotiated by the City and incorporated in the City's contract with Kimley-Horn was $975,190. Even that cost significantly increased when the County expanded the original scope of work by adding phases of the 43 rd Avenue widening project to the Aviation Boulevard design contract. At this time, the project design is complete except for modifications needed for the project's stormwater system to accommodate changes on the Vero Beach Sports Village site. Those design changes will cost $23,000. As a result, the final cost of the design and permitting phases of the Aviation Boulevard/43rd Avenue project is $1,259,135.

The agreement with the City of Vero Beach has also been revised to reflect the deletion of the right-ofway and construction phases of the Aviation Boulevard widening project. Although the overall Aviation Boulevard widening project will be delayed indefinitely, the County in the near future will initiate Aviation Boulevard/ 4 3rd A venue intersection improvements and will also construct a multipurpose path along A via ti on Boulevard. Since those improvements will be constructed by the County, they are not reflected in the revised interlocal agreement.

2

20

FUNDING

Completing the design of the Aviation Boulevard project requires an increase in the design contract of $23,000. Funding will consist of $11,500 from FDOT Intermodal funds and $11,500 from the County's Gas Tax fund.

RECOMMENDATION ..

Staff recommends that the BCC consider the attached revised Interlocal Agreement Regarding the Aviation Boulevard Intermodal Roadway Improvement Project, approve the revised agreement, and authorize the Chairman to execute the revised agreement.

ATTACHMENTS

1. Revised Interlocal Agreement Regarding the Aviation Boulevard Intermodal Roadway Improvement Project.

APPROVED AGENDA ITEM: Indian River Co.

Admin.

Legal

Budgei

Dept.

3

21

REVISED INTERLOCAL AGREEMENT REGARDING THE A VIA Tl ON BOULEY ARD INTERMODAL

ROADWAY IMPROVEMENT PROJECT

This REVISED INTERLOCAL AGREEMENT ("Agreement"), dated ,, _____ _

20_, is made between the City of Vero Beach, a municipal corporation of the State of Florida,

1053 20th Place, Vero Beach, Florida 32960 (the "CITY"), and Indian River County, Florida, a

political subdivision of the State of Florida, 1840 25'" Street 1801 27th Street, Vero Beach,

Florida 32960 (the "COUNTY").

BACKGROUND ·

1. Florida Statutes Section 163.01, et seq. (2003), known as the Florida Interlocal

Cooperation Act of 1969, provides a method for governmental entities to cooperate with each

other on a basis of mutual advantage to provide services and facilities in a manner that will

accord best with the factors influencing the needs and development of local communities; and

2. The CITY and COUNTY desire to cooperate in the implementatioR design of future

roadway widening and intermodal improvements to Aviation Boulevard from 43rd Avenue to

U.S. 1 (State Road 5) (herein after referred to as the "Aviation Boulevard Project" or "Project")

located in Vero Beach and unincorporated Indian River County, all on the terms and conditions

set forth herein; and

3. The prajeet will eoRsist of two parts: Part I will ineluEie preparation of a right of way

map from 66'" Avooue to 43"' Avefll¼e (no eonstrnetion will oeem in Part I); Part 2 will meluEie

the wiEiooing of i\viatioR BowevarEi to 4 lanes between 43"' Avefll¼e and US Higlnvay I. A

sehematie of the roadway improvements for the f,viation Boulevard Prajeet is attaehed hereto as

Eidi.ibit "A" and immrporated by reforenee.

3. The CITY and COUNTY entered into an lnterlocal Agreement Regarding the Aviation

Boulevard Intermodal Roadway Improvement Project on February 22, 2005. This Revised

Agreement updates and replaces the prior agreement dated February 22, 2005; and

4. This agreement is neeessitated between the CITY and COUNTY is needed in order to set

forth each party's obligation to design, plan, and eoRstrnet the Project. The Indian River County

MPO has earmarked funds to assist the CITY and COUNTY in this project.

22

NOW, THEREFORE, in consideration of the mutual beµefits flowing from each to the other,

the parties agree as follows:

CITY RESPONSIBILITIES

1. The CITY shall be responsible for the following:

(a) In accordance with Florida Statutes, the CITY will secure the services of Florida

licensed professionals to design, oversee and construct the Project. The CITY may also provide

in-house design, engineering and construction services and shall be re-imbursed for same.

(b) The CITY shall obtain any and all necessary permits for the Project.

(c) The CITY shall obtain all rights of way or easements reE[Hired for the Praject. f,ny

right of way or permanent easement that is contiguous vmh f.viation Boulevard shall be

dedicated to the City of Vero Beach. All other rights of way or permanent easements contiguous '

to CITY ovmed land shall be dedicated to the CITY. The CITY shall, promptly upon receipt of

any title ·.vork for any right of way or permanent easement, transmit same to the COUNTY's

Praject Manager. Thereafter, and within 30 ealendar days after receipt of such title work, the

COUNTY shall provide any comments, and approval or disapproval in writing. All right of way

deeds and permanent easements shall contain a maintenance easement in favor of the COUNTY '

and the CITY.

( c) W The CITY shall oversee all aspects of the design of the project, including sketches

and legal descriptions of needed right-of-way.

(e) After construetion of the Praject, the CITY shall, at its sole cost and ffi(pense and not

subject to reimbursement under this Agreement, be solely responsible to maintain the Praject

improvements for the term of this Agreement. In the event the CITY fails to maintain the

improvements as described, the COilllTY shall have the right, but is not obligated, to maintain

the improvements and to be reimbursed for such costs and ei[JJenses by the CITY.

2. (a) The CITY shall enter into contracts with Florida licensed engineers, surveyors,

landscape architects and entities holding the appropriate State of Florida certificates under

Florida Statutes Chapter 489 with respect to the Project. The CITY shall promptly review any

and all invoices submitted in connection with the Project and either approve or disapprove same.

Promptly upon approval, the CITY shall send such approved invoices to the COUNTY's Project

Manager (as such term is hereinafter defined). In accordance with the Local Government Prompt

2

23

Pay act, the County shall remit payment of approved invoices directly to the entity submitting the

invoice.

(b) The CITY reserves the right to provide engineering, and surveying, and eenstn10tien

engineering and inspeetien services with respect to this project not to exceed the sum of

$1,259,135. If the CITY provides these services, the CITY will be reimbursed for these expenses

after providing the COUNTY's project manager with documented project costs. These costs

shall be reimbursed to the CITY in accordance with the schedule attached as exhibit ~ "A" and

adopted by reference herein.

3. Promptly upon receipt by the CITY of the construction design plans, drawings and

specifications at both the 50% stage and the 90% stage ("Plans"), the CITY shall transmit same

to the COUNTY for the COUNTY's review and written approval, which shall not be

unreasonably withheld. The COUNTY shall promptly convey, in writing, its approval or

disapproval of the Plans to the CITY. If the Plans are appreved, er appreved after medifieatien,

the CITY shall effilse the Plans te be prepared fer pl¾blie bid in aeeerdanee v;ith Flerida lavi. The

CITY shall previde a fall set ef the eenstruetien deeuments te the COUNTY for review prier te

the date the CITY plans te advertise the Prej eet. The COUNTY shall transmit 'Mitten eernrnents

en the eenstruetien deeurnents te the CITY. The CITY shall require that the payment and

perferrnanee bends ef the eentraeter seleeted te eenstruet the Prejeet shall run te beth the CITY

and the COUNTY. If the Plans de net reeeive the >.vritten appreval sf the COUNTY, this

i\greement shall terminate ten (10) ealendar days after the COUNTY remits payment fer any

inveiees submitted by the CITY fer serviees previded prier ts the date ef the COilllTY

disappreval ef the Plans. f,fier reeeipt ef bids en the e0nstrueti0n deeurnents, beth the COilllTY

and CITY must appreve the eenstruetien award.

COUNTY RESPONSIBILITIES

1. The COUNTY shall be responsible for the following:

(a) The COUNTY shall expend road impact fees from District Two and/or County Gas

Taxes in the amount of $629,567.50 dollars, and FDOT shall expend intermodal funds in the

amount of$629,567.50 dollars to partially pay for the cost of:

1) preliminary design, eests shall not to exceed $40,000.00. $114,840

3

24

(2) final design, and oversight Eluring eonstruction shall not to exceed

$360,000.00. $889,605

(3) right-of-way/easement acquisition parcel descriptions, shall not to exceed

$100,000.00. $25,500

(4) bidding and oversight Eluring eonstruetion shall not eirneed $200,000.00

~ (4) survey expenses and costs, not to exceed of$100,000.00 $229,190

(6) eonstruetion. Total estimated east $3,200,000.00.

(b) The County shall pay all approved invoices received from the CITY within the time

span allotted by the Florida Local Government Prompt Pay Act, Chapter 218. 70 FS.

( c) The County shall apply for and coordinate all phases of the grants from the Florida ..

Dept. of Transportation.

(d) Eligible costs will be limited to those listed above and will not include right-of-way

acquisition or construction activities.

2. The Project Manager for the CITY is Monte K. Falls, Director of Public Works

and Engineering.

The Project Manager for the COUNTY is Phil Matson, MPO Staff Director Chris Mora,

Public Works Director.

3. This Revised Agreement may be amended only by written agreement of the

parties. A party requesting amendment of the Agreement must propose such amendment in

writing to the other party.

4. This Revised Agreement shall become effective upon execution by both parties

and filing with the Clerk of the Circuit Court for Indian River County.

5. The laws of the State of Florida shall govern all aspects of this Revised

Agreement. In the event it is necessary for either party to initiate legal action regarding this

Revised Agreement, venue shall be in the Nineteenth Judicial Circuit for claims under state law

and in the Southern District of Florida for any claim!, which 'are justiciable in federal court.

6. This Revised Agreement incorporates and includes all prior and contemporaneous

negotiations, correspondence, conversations, agreements, and understandings applicable to the

matters contained herein and the parties agree that there are no commitments, agreements, or

understandings concerning the subject matter of this Revised Agreement that are not contained in

4

25

this document. Accordingly, it is agreed that no deviation from the terms hereof shall be

predicated upon any prior or contemporaneous representations or agreements, whether oral or

written.

7. If any term or provision of this Revised Agreement or the application thereof to

any person or circumstance shall, to any extent, be held invalid or unenforceable for the

remainder of this Revised Agreement, then the application of such term or provision to persons

or circumstances other than those as to which it is held invalid or unenforceable shall not be

affected, and every other term and provision of this Revised Agreement shall be deemed valid

and enforceable to the extent permitted by law.

8. Any notice, request, demand, consent, approval or other communication required

or permitted by this Revised Agreement shall be given or made in writing and shall be served (as

elected by the party giving such notice) by any of the following methods:

(a) hand delivery to the other party

(b) delivery by commercial overnight courier service

(c) mailed by registered or certified mail (postage prepaid), return receipt requested. For

purposes of notice the addresses are as follows:

COUNTY: Phil MatSOfl

Indian River County 1840 2511, Street

Chris Mora Indian River County Public Works Director 1801 27th Street Vero Beach, FL 32960-3365

CITY: Monte Falls City of Vero Beach Director of Public Works and Engineering P.O. Box 1389 Vero Beach, FL 32961-1389 (Hand delivery 1053 20th Place, Vero Beach)

Notice given in accordance with the provisions of this paragraph shall be deemed to be delivered

and effective on the date of hand delivery or on the second day after the date of the deposit with

5

26

an overnight courier or 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 delivered if mailed.

IN WITNESS WHEREOF, the City has approved this Revised Agreement at a

duly noticed meeting held on ________ _,

ATTEST:

Sign: ___________ _ Tammy K. Vock, City Clerk

Approved as to form and legal sufficiency:

City Attorney

Approved as to Technical requirements:

Director of Public Works and Engineering

Sign: __________ _ Themas P. White, Mayer Jay Kramer, Mayor

Approved as conforming to municipal policy:

City Manager

6

27

IN WITNESS WHEREOF, the County has approved this Revised Agreement at a duly noticed meeting held on'------' 2011.

Approved as to Form

HLt.IKZ William G. Cellms II Ceooty J\t!emey Alan Polackwich, County Attorney

BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA

BY: ____________ _

Bob Solari, Chairman

BCC Approved: _______ _

Attest: ______________ _

Jeffrey K. Barton, Clerk of Court

F:\Community Development\Users\MPO\Projects\Aviation Blvd\Aviation Blvd Widening\JPA Agreements\20) l Intermodal Agreement\Revised Aviation Blvd agreement 2011 with Revised included.doc

7

28

Preliminary Design

Final Design

EXHIBIT !!.B!!-"A"

Right-of-Way a Ad easement AEEfUisitieA Parcel Sketches

Survey

Total

Note: All amounts are "not to exceed" amounts

$40,000

$3eo,ooo

$100,000

$100,000

$800,000

$114,840

$889,605

$ 25.500

$229,190

$1,259,135

29

Page-I-

Date:

To:

From:

Prepared By:

Subject:

CONSENT AGENDA ITEM

INDIAN RIVER COUNTY, FLORIDA BOARD.MEMORANDUM

June 30, 2011 CONSENT AGENDA ITEM

Joseph A. Baird, County Administrator J n /'/,-

W. Erik Olson, Director of Utility Services l\SfJ~

Michael C. Hotchkiss, P.E., Capital Projects Manager

Dedication of FPL Easement and Execution of FPL Underground Distribution Facilities Installation Agreement for Construction of Underground Cable and Conduit Required for Electrical Power to North County Reclaimed Water Storage Tank & Repump Facility

BACKGROUND AND ANALYSIS:

On Tuesday, October 19, 2010, the Board of County Commissioners (BCC) approved the bid award for IRC Contract 2010049 to Summit Construction Management, Inc. (SCM) in the amount of $1,859,790.00 for construction of the North County Reclaimed Water Tank and Repump Facility. Construction is now underway.

In order to operate the re-pump facility, three-phase electrical power will have to be provided by Florida Power and Light Company (FPL). Consequently, construction of FPL power to the pump station will require the County to enter into an agreement with FPL and dedicate utility easements for FPL to retain legal access for construction, operation and maintenance of the electrical circuit and corresponding transformer. The Underground Distribution Facilities Installation Agreement (UDFIA) allows installation of the underground electrical facilities by FPL contractors at no cost to the County.

The conduits for electrical power have now been installed by the County contractor, SCM, and the attached easement reflects the as-built survey location of the conduits. The attached utility easements are 12' wide and large enough to encompass all of the circuits and corresponding transformers. Once executed, the easements will need to be recorded in the Public Records of the County by the County Attorney's Office. FPL will require execution of the UDFIA and recordation of the easements prior to scheduling the work associated with installation of power to the reclaimed water repump station.

FUNDING:

Funding for dedication and recordation of utility easements at the North County Reclaimed Water Storage and Repump Facility in the amount of $70.00 (estimated cost to record easements) is available in the North County Reclaimed Water Storage and Repump Facility account in the utilities fund Account Number 472-169000-09505. Funds for this project are derived from capital funding. Capital fund revenues are generated from impact fees.

Description Account Number Amount

Construct Reclaimed Water Storage and 472-169000-09505 $70

Repump Facility

30

Page-2- CONSENT AGENDA ITEM

RECOMMENDATION:

Staff recommends that the Board of County Commissioners approve the attached Utility Easement and UDFIA with FPL, authorize the Chairman to execute same and authorize staff (the County Attorney's Office) to record executed easement, as presented.

Attachments:

1. FPL Utility Easement to Reclaimed Water Storage and Repump Facility,

2. FPL Underground Distribution Facilities Installation Agreement (2 Pages - 2 copies)

Indian River Co.

Administration

Utilities

Budget

Legal

Utilities

31

Work Request No. 3907310

Sec.33, Twp 31 S, Rge 39 E

Parcel 1.D.31393300000500000003 (Maintained by County Appraiser)

Form 3722 (Stocked) Rev. 6/11

EASEMENT (BUSINESS)

This Instrument Prepared By

Name: Indian River County Uti Co. Name: Indian River Address: 1801 27th Street

Vero Beach FL 32960 pg1of,!.

The undersigned, in consideration of the payment of $1.00 and other good and valuable consideration, the adequacy and receipt of which is hereby acknowledged, grant and give to Florida Power & Light Company, its licensees, agents, successors, and assigns ("FPL"), a non-exclusive easement forever for the construction, operation and maintenance of overhead and underground electric utility facilities (including wires, poles, guys, cables, conduits and appurtenant equipment) to be installed from time to time; with the right to reconstruct, improve, add to, enlarge, change the voltage, as well as, the size of and remove such facilities or any of them within an easement described as follows:

See Exhibit "A" ("Easement Area")

Reserved for Circuit Court

Together with the right to permit FPL to attach wires to any facilities hereunder and lay cable and conduit within the easement and to operate the same for FPL's communications purposes; the right of ingress and egress to the Easement Area at all times; the right to clear the land and keep it cleared of all trees, undergrow1h and other obstructions within the Easement Area; to trim and cut and keep trimmed and cut all dead, weak, leaning or dangerous trees or limbs outside of the easement area which might interfere with or fall upon the lines or systems of communications or power transmission or distribution; and further grants, to the fullest extent the undersigned has the power to grant, if at all, the rights hereinabove granted on the Easement Area heretofore described, over, along, under and across the roads, streets or highways adjoining or through said Easement Area.

IN WITNESS WHEREOF, the undersigned has signed and sealed this instrument on-------~ 20_.

Signed, sealed and delivered in the presence of:

(Witness' Signature)

Print Name: -----""==r--------1 ness

(Witness' Signature)

Print Name: --------c-------(Witness)

Entity name

By: __________________ _

Print Name:

PrintAddress: ______________ _

STATE OF ______ AND COUNTY OF__________ The foregoing instrument was acknowledged before me this day of _______ ,, 20_, by ______________ , the

_____________ of ____________ a--------------~ who is personally known to me or has produced as identification, and who did (did not) take an oath.

(Type of Identification)

My Commission Expires:

Notary Public, Signature

Print Name __________ _

32

--~----··---------------------------------

Exhibit "A " Sketch of Legal Description

For a Florida Power & Light Co. Easement at the Indian River County Ground Reuse

Storage Facility Site Indian River County, Florida

Sheet] of3 Not Valid Without All Sheets

LEGAL DESCRIPTION A PARCEL OF LAND Ll1NG IN THE SOUTHWEST QUARTER OF SECTION 33, TOWNSHIP 31 SOUTH, RANGE 39 EAST, IND/AN RIVER COUNTY, FLORIDA AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

BEGINNING THE SOUTHWEST CORNER OF REDS11CK GOLF CLUB ACCORDING TO THE PLAT THEREOF, AS RECORDED IN PLAT BOOK 16, PAGE 41, OF THE PUBLIC RECORDS OF IND/AN RIVER COUNTY, FLORIDA; THENCE N89"56'30"W AWNG THE NORTH RIGHT-OF-WAY LINE OF HOBART ROAD (77th STREET), A DISTANCE OF 934.09 Ft=:ET TO THE POINT OF BEGINNING; THENCE CONTINUING ALONG SAID NORTH RIGHT-OF-WAY LINE N89"56'30" A DISTANCE OF 10.00 FEET; THENCE N1715'27"W A DISTANCE OF 7.31 FEET; THENCE N14"40'46"W A DISTANCE OF 16.82 FEET; 7HENCE N14"38'24"W A DISTANCE OF 13.95 FEET; THENCE N/1"08'3/"W A DISTANCE OF 8.76 FEET; 7HENCE N24"14'48"W A DISTANCE OF 5.60 FEET; THENCE N06"07'57"W A DISTANCE OF 16.18 FEET; 7HENCE N26"52'22"E A DISTANCE OF 43.77 FEET; THENCE N32"42'41"E A DISTANCE OF 8.74 FEET; 7HENCE N62'50'28"E A DISTANCE OF 7.52 FEET; THENCE N85"25'18"E A DISTANCE OF 17.41 FEET; 7HENCE N00"10'29"W A DISTANCE OF 2.33 FEET; 7HENCE N89'49'31"E A DISTANCE OF 10.00 FEET; THENCE S00"10'29"E A DISTANCE OF 11.58 FEET; THENCE S85'25'18"W A DISTANCE OF 24.68 FEET; THENCE S62"50'28"W A DISTANCE OF 2.83 FEET; THENCE S32'42'41"W A DISTANCE OF 5.54 FEET; THENCE S26"52'22"W A DISTANCE OF 34.50 FEET; THENCE S24"53'25"W A DISTANCE OF 6.13 FEET; 7HENCE S06'07'57"E A DISTANCE OF 11.23 FEET; THENCE S24"14'48"E A DISTANCE OF 5.15 FEET; THENCE S/1"08"3/E A DISTANCE OF 9.61 FEET; THENCE S14'38'24"E A DISTANCE OF 13.64 FEET; 7HENCE S14"40'46"E A DISTANCE OF 26.68 FEET BACK TO THE POINT OF BEGINNING. CONTAINING 0.04 ACRES, MORE OR LESS.

SURVEYORS NOTES 1) THE BEARING BASIS IS THE NORTH RIGHT-OF-WAY LINE OF HOBART ROAD AS DEPICTED ON 7HIS

SKETCH. 2) THIS SKETCH EXISTS SOLELY FOR 7HE PURPOSE OF /LLUSTRA TING 7HE LEGAL DESCRIP110N TO

WHICH IT IS ATTACHED. 3) ALL DIMENSIONS ARE CALCULATED UNLESS 07HER'MSE NOTED. 4) 7HIS SKETCH MEETS THE MINIMUM TECHNICAL STANDARDS AS SET FORTH BY THE FLORIDA BOARD

OF PROFESSIONAL LAND SURVEYORS IN CHAPTER 5J-17, FLORIDA ADMINISTRATIVE CODE, PURSUANT TO SECTION 472.027, FLORIDA STAWTES.

Drawn by: Checked by "This is NOT a Boundar Surve _" CJG •MT

.Mastelle1; .Mole1; .lleed & Tay/01; Inc. Ji\ PROFESSIONAL Sl7.Rni'FO.HSAJVD .MAPPERS ~

/ j \ £AND Sl7.Rni'FING BUSINESS 1#644 V 1655 27th Street, Suite 2 Vero Beach, Florida 32960

Phone: (772) 564-8050 Fax: (772) 794-0647 [email protected]

File name 6235SO

Date Scale Drawing Name 6/27/2011 N/ A 6235LEGAL

NOT VALID WllHOUT THE SIGNATURE AND THE ORIGINAL RAISED SEAL OF A FLORIDA

LICENS URVEYOR AND MAPPER.

Exhibit "A" Sketch of Legal Description



Sheet2 of3 Not Valid Without All Sheets

Parcel Line Table Parcel Line Table

Line # Length Direction Line# Length Direction

L1 7.31 N17" 15' 27"W L13 11.58 soo· 10' 29"£

L2 16.82 N/4" 40' 46"W L/4 24.68 sas· 2s' 1 a·w

L3 13.95 N/4" 38' 24"W us 2.83 S62" 50' 2B"W

L4 8.76 NII" OB' 3/"W L/6 5.54 S32" 42' 41 "W

LS 5.60 N24" 14' 4B"W L/7 34.50 S26" 52' 22"W

L6 16.18 N06" 07' 57"W LIB 6.13 s24• 53' 2s·w

L7 43.77 N26" 52' 22"£ L/9 11.23 S06" 07' 57"£

LB 8.74 N32" 42' 41"£ L20 5.15 S24' 14' 48"£

L9 7.52 N62" 50' 28"£ L21 9.61 s11· oa· 31"£

LIO 17.41 NBS" 25' 18"£ L22 13.64 S14" 38' 24"£

L11 2.33 NOD" 10' 29"W L23 26.68 S14" 40' 46"£

L12 10.00 N89" 49' 31 "E L24 10.00 N89" 56' 30"W

LEGEND R/W RIGHT-OF-WAY NO. NUMBER R RADIUS L LENGTH CH CHORD DISTANCE CB CHORD BEARING PSM PROFESSIONAL SURVEYOR AND MAPPER LI DELTA N NORTH s SOUTH E EAST w WEST FP&L FLORIDA POWER & LIGHT

SKt. l(.;H OF LEGAL Dt.::oCRIP 11ON Drawn by: Checked by File name Date Scale Drawing Name "This is NOT a Boundarv Survev" CJG DMT 00-0000 6/27/2011 N/A 6235LEGAL

Masteller, Moler, Reed & Taylor, Inc. NOT VALID WiTtlOUT THE SIGNATURE AND

P.ROFESSIONALSlJ.llYEYO.RS AlVIJ .MAPPE.RS THE ORIGINAL RAISED SEAL OF A FLORIDA

Jr\ 9 "~~-~, DMUrJ LAlVIJ SlJ.llYElllVO ROSI.NESS 1#644

1655 27th Street, Suite 2 Vero Beach, Florida 32960 ; . 1,,1 J _J.., :/I/'--Phone: (772) 564-8050 Fax: (772) 794-0647 .:,.

[email protected] DAVID TAYLOR P.LS. 5243 .,, t

L5

Exhibit "A" Sketch of Legal Description



Sheet 3 of 3, Not Valid Without All Sheets

BUit.DiNG UNDER"'--...--.,. CONSTRUCTION

L19 L20 L21

12

L16

KIWANIS HOBART PARK

POINTOF BEGHING

POINTOF COMMENCaENr

S. W. CORNER REDSTICK GOI.F COURSE

77TH STREET (HOBART ROAO) eo• R/W

SK CH OF LEGAL D Drawn by, Checked by File name 6235S0

Date Scale Drawing Name "This is NOT a Boundar Surve " CJG DMT

Masteller, Moler, Reed & .Taylor, Inc. jj\ .P.iO.FESSIONALSl7Hf'EYO.HSANZJ .MAP.PE.RS

/ j \ LANDSl7Hf'ElZV6BOS.llVESS#46#

1655 27th Street, Suite 2 Vero Beach, Florida 32960 Phone: (772) 564-8050 Fax: (772) 794-0647

[email protected]

6/27/2011 1"=40' 6235LEGAL

NOT VALID Wl1HOUT THE SIGNATURE AND THE ORIGINAL RAISED SEAL OF A FLORIDA

LICENSED RVEYOR AND MAPPER.

WR#39073!0

e FPL

UNDERGROUND DISTRIBUTION FACILITIES INSTALLATION AGREEMENT

This Agreement, made this ___ day of ____ , 2011, by and between INDIAN RIVER COUNTY BOCC (hereinafter called the Customer) and FLORIDA POWER & LIGHT COMPANY, a corporation organized and existing under the laws of the State of Florida (hereinafter called FPL).

WITNESS ETH:

Whereas, the Customer has applied to FPL for underground distribution facilities to be installed on Customer's property known as 3.0 MG GROUND REUSE WATER STORAGE TANK & PUMPING FACILITIES located in VERO BEACH· lNDIAN RIVER COUNTY, Florida.

(City/County)

That for and in consideration of the covenants and agreements herein set forth, the parties hereto covenant and agree as follows:

1. The Customer shall pay FPL a Contribution in Aid of Construction of $153.60 (the total Contribution) to cover the differential cost between an underground and an overhead.system. This is based on the currently effective tariff filed with the Florida Public Service Commission by FPL and is more particularly described on Exhibit A attached hereto.

2. That a credit of $153.60 shall be provided to the Customer for trenching, backfilling, installation of Company provided conduit and other work, as shown on Exhibit S-, 'if applicable, and approved by FPL. lf such credit applies, the resulting Contribution cash payment shall be $0.00.

3. The contribution and credit are subject to adjustment when FPL's tariff is revised by the Florida Public Service Commission and the Customer has requested FPL to delay FPL's scheduled date of installation. Any additional costs caused by a Customer's change in the Customer's plans submitted to FPL on which the contribution was based shall be paid for by the Customer. The contribution does not include the cost of conversion of any existing overhead lines to underground or the relocation of any existing overhead or underground facilities to serve the property identified above.

4. That the Contribution provides for 277/480 volt, THREE phase (120/240 volt, single phase for URD Subdivisions) underground electrical service with facilities located on private property in easements as required by FPL. The contribution is based on employment of rapid production techniques and cooperation to eliminate conflicts with other utilities. Underground service, secondary, and primary conductors are to be of standard FPL design, in conduit, and with above-grade appurtenances.

5. That the payment of the Contribution does not waive any provisions of FPL's Electric T arlff.

If the property is subject to an underground ordinance, FPL shall notify the appropriate governmental agency that satisfactory arrangements have been made with the Customer as specified by FPL.

Title to and ownership of the facilities installed as a result of this agreement shall at all times remain the property of FPL

6. That good and sufficient easements, including legal descriptions and survey work to produce such easements, and mortgage subordinations required by FPL for the installation and maintenance of its electric distribution facilities must be granted or obtained, and recorded, at no cost to FPL, prior to trenching, install13tion and/or construction of FPL facilities. FPL may require mortgage subordinations when the Customer's property, on which FPL will install its facilities, is mortgaged and (1) there are no provisions in the mortgage that the lien of the mortgage will be subordinate to utility easements, (2) FPL's easement has not been recorded prior to the recordation of the mortgage, (3) FPL's facilities are or will be used to serve other parcels of property, or (4) other circumstances exist which FPL determines would make such a subordination necessary.

a) The Customer shall furnish FPL a copy of the deed or other suitable document, which contains a full legal description, and exact name of the legal owner to be used when an easement is prepared, as required by FPL.

b) The Customer shall furnish drawings, satisfactory to FPL, showing the location of existing and proposed structures on the Customer's construction site, as required by FPL.

c) Should for any reason, except for the sole error of FPL, FPL's facilities not be constructed within the easement, FPL may require the customer to grant new easements and obtain any necessary mortgage subordinations to cover FPL's installed facilities, at no cost to FPL, and FPL will release the existing easement. Mortgage subordinations will be necessary in this context when 1) the Customer's property on which FPL will install its facilities is mortgaged, 2) there are no provisions in the mortgage for subordination of the lien of the mortgage to utility easements, or 3) FPL's facilities are or will be used to serve other parcels of property.

36

WR#3907310

7. Before FPL can begin its engineering work on the underground electric distribution facilities, the Customer shall provide FPL with the following:

a) Paving, grading, and drainage plans showing all surface and sub-surface drainage satisfactory to FPL,

b) A construction schedule,

c) An estimate of when electric service will be required, and

d) Copies of the Customer's final construction plans as well as other construction drawings (plot, site, sewage, electrical, etc.) requested by FPL plats provided by the Customer must be either recorded by the circuit clerk or other recording officer or prepared and certified as meeting the requirements for recording (except approval by the governing body) by a registered land surveyor.

8. Prior to FPL construction pursuant to this agreement, the Customer shall:

a) Clear the FPL easement on the Customer's property of tree stumps, all trees, and other obstructions that conflict with construction, including the drainage of all flooded areas. The Customer shall be responsible for clearing, compacting, boulder and large rock removal, stump removal, paving and addressing other special conditions. The easement shall be graded to within six inches (?f final grade with soil stabilized.

b) Provide property line and corner stakes, designated by a licensed surveyor, to establish a reference for locating the underground cable trench route in the easement and additional reference points when required by FPL Also, the Customer shall provide stakes identifying the location, depth, size and type facility of all non-FPL underground facilities within or near the easement where FPL distribution facilities will be installed. The Customer shall maintain these stakes, and if any of these stakes are lost, destroyed or moved and FPL requires their use, the Customer shall replace the stakes at no cost to FPL, unless the stakes are lost, destroyed or moved by an agent, employee, contractor or subcontractor of FPL, in which case FPL will pay the Customer the cost of replacing the stakes.

c) It is further understood and agreed that subsequent relocation or repair of the FPL system, once installed, will be paid by the Customer if said relocation or repair is a result of a change in the grading by the Customer or any of the Customer's contractors or subcontractors from the time the underground facifities were installed; and,· that subsequent repair to FPL's system, once installed, will be paid by the Custom-er if said repair is a result of damage caused by the Customer or any of the Customer's contractors or subcontractors.

d) Provide sufficient and timely advance notice (60 days) as required by FPL, for FPL to install its underground distribution facilities prior to the installation of paving, landscaping, sodding, sprinkler systems, or other surface obstructions. In the absence of sufficient coordination, as determined by FPL, by the Customer, all additional costs for trenching and backfilling shall be paid by the Customer, and none of the costs of restoring paving, landscaping, grass, sprinkler systems and all other surface obstructions to their original condition, should they be installed prior to FPL's facilities, shall be borne by FPL.

e) Pay for all additional costs incurred by FPL which may include, but are not limited to, engineering design, administration and relocation expenses, due to changes made subsequent to this agreement on the subdivision or development layout or grade.

f) Provide applicable trenching, backfilling, installation of Company provided conduit and other work in accordance with FPL specifications more particularly described on Exhibit B attached hereto. At the discretion of FPL, either correct any discrepancies, within two (2) working days, found in the installation that are inconsistent with the instructions and specifications attached to this agreement or pay the associated cost to correct the installation within thirty (30) days of receiving the associated bill, and in either case, reimburse FPL for costs associated with lost crew time due to such discrepancies.

g) Provide a meter enclosure, downpipe and ell which meet all applicable codes and FPL specifications and which will accommodate FPL's service cable size and design. These items must be confinned with FPL prior to purchase. FPL will not be responsible for costs involved in modifying or replacing items which do not meet the above criteria.

9. FPL shall:

a) Provide the Customer with a plan showing the location of all FPL underground facilities, point of delivery, and transformer locations and specifications required by FPL and to be adhered to by the Customer.

b) Install, own, and maintain the electric distribution facilities up to the designated point of delivery except when otherwise noted.

c) Request the Customer to participate in a pre-construction conference with the Customer's contractors, the FPL representatives and other utilities within six (6) weeks of the start of construction. At the pre-construction conference, FPL shalt provide the Customer with an estimate of the date when service may be provided.

10. This Agreement is subject to FPL's Electric Tariff, including but not limited to the General Rules and Regulations for Electric Service and the Rules of the Florida Public Service Commission, as they are now written, or as they may be revised, amended or supplemented.

11. This agreement shall inure to the benefit of, and be binding upon, the successors and assigns of the Customer and FPL.

The Customer and FPL will coordinate closely in fulfilling obligations in order to avoid delays in providing pennanent electric service at the time of the Customer's receipt of a certificate of occupancy.

Accepted:

For FPL (Date)

APPROVED AS TO FORM AND LEGAL SUDINCY

BjjjJLl, , WILLIAM K. DEBRAAL

DEPUTY COUNTY ATTORNEY

Accepted:

Customer (Date)

Witness (Date)

Witness (Date)

37

/OfLL PublicHearing-B.C.C. 07.12.11

Ojfaeof INDIAN RIVER COUNTY

ATTORNEY

Alan S. Polackwich, Sr., County Attorney William K. DeBraal, Deputy County Attorney Brooke W. Odom, Assistant County Attorney

TO:

FROM:

DATE:

SUBJECT:

MEMORANDUM

Board of County Commissioners

Alan S. Polackwich, Sr., County AttoJ:sf' July 1, 2011

Revised Pain Management Clinic Ordinance - In Light of New State Legislation

On May 6, 2011, the Florida Legislature adopted RB 7095 which revised existing law relating to pain management clinics. On June 3, 2011, the Governor signed the new law, and it became effective on July 1,2011.

Meanwhile, on May 17, 2011, the Board of County Commissioners adopted Ordinance No. 2011-004, known as the Indian River County Pain Management Clinic and Controlled Substances Ordinance. As discussed at the May 17 meeting, the ordinance did not take into account the new state law, and a revision of the ordinance would be necessary to coordinate the ordinance with the law.

The County Attorney has prepared and attached a proposed revised ordinance ( added language is underlined and set forth in italics, and deleted language is noted by strikethrough). Some of the changes are

• The definition of "pain management clinic" has been changed to match the definition in the new state law

Indian River Co. Ap~ed Date APPROVED FOR JULY 12, 2011

B. C. C. MEETING - PUBLIC HEARING Ad.min. ~1<.11 7/- Id Co. Atty. I[ ~-1( Budget ~m 17, II Dept. ,, /ti Risk Mgr. --~ ---

38

Board of County Commissioners July I, 2011 Page Two

• A definition of "chronic nonmalignant pain" was added because certain clinics which treat malignant pain were excluded from the definition of "pain management clinic"

• The new state law added "standards of practice" for physicians who prescribe controlled substances. The violation of these standards was added as a prohibited activity in the ordinance

• The new state law added requirements for pain management clinics relating to facility and physical operations, infection control, health and safety, quality assurance and data collection and reporting. The violation of these requirements was added as a prohibited activity in the ordinance

An additional change which merits further discussion arises from the fact that the new state law exempts from state registration pain management clinics which are wholly owned and operated by certain pain specialty physicians. Specifically, clinics are exempted from state registration if

The clinic is wholly owned and operated by one or more board-certified anesthesiologists, physiatrists, or neurologists; or

The clinic is wholly owned and operated by one or more board-certified medical specialists who have also completed fellowships in pain medicine approved by the Accreditation Council for Graduate Medical Education or the American Osteopathic Association, or who are also board-certified in pain medicine by a board approved by the American Board of Medical Specialties or the American Osteopathic Association, and perform interventional pain procedure of the type routinely billed using surgical codes.

The County Attorney is of the opinion that, despite this exemption from state registration, the County may still require these clinics to obtain a permit to operate in Indian River County. On June 14, 2011, the County Attorney sought guidance from the Board of County Commissioners on the issues of (1) should the County require these clinics to obtain a County permit, and (2) if so, should the ordinance provide an abbreviated application process for these clinics? The four Commissioners in attendance on June 14 were of the view that the County should require these clinics to obtain a permit, but then split 2 - 2 on whether to provide an abbreviated application process. The consensus was to defer further consideration of the abbreviated application issue until the July 12, 2011 meeting at which all five Commissioners will be present.

The proposed revised ordinance has been drafted to include the abbreviated application process. However, if the final decision of the Board is not to have such a process, it is a simple matter to strike the abbreviated application process provisions from the final adopted ordinance.

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Board of County Commissioners July I, 2011 Page Three

RECOMMENDATION.

The County Attorney recommends that the Chairman open the public hearing, receive public comment on the revised ordinance, and then close the public hearing, and that the Board then adopt the revised ordinance. The County Attorney makes no recommendation on the abbreviated application issue, which is a policy and not a legal issue.

ATTACHMENT(S).

Proposed Revised Ordinance

ASP:LAC Attaclnnent( s) as noted above

F:IAltomcy\I.illdalGENERAL\B C C1Agenda Memm\Pain Clinics - Ordinance 4.doc

40

ORDINANCE NO. 2011-__

AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AMENDING CHAPTER 315 OF THE CODE OF INDIAN RIVER COUNTY ENTITLED "THE INDIAN RIVER COUNTY PAIN MANAGEMENT CLINIC AND CONTROLLED SUBSTANCES ORDINANCE"; REGULATING AND PROHIBITING CERTAIN ACTIVITIES RELATING TO THE OPERATION OF CERTAIN PAIN MANAGEMENT CLINICS AND PHARMACIES WHICH PRESCRIBE OR DISPENSE CONTROLLED SUBSTANCES; AND PROVIDING FOR SEVERABIL TY, A GENERAL REPEALER AND AN EFFECTIVE DATE.

WHEREAS, on May 17, 2011, the Board of County Commissioners adopted Ordinance No. 2011-004, creating chapter 315 of the Code of Indian River County entitled 'The Indian River County Pain Management Clinic and Controlled Substances Ordinance"; and

WHEREAS, on July 1, 2011, new state legislation became effective relating to pain management clinics and pharmacies which prescribe or dispense controlled substances; and

WHEREAS, it is necessary and appropriate to amend certain provisions of chapter 315 of the Code of Indian River County, in light of the new state legislation,

NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA THAT:

Section 1. Enactment Authority.

Article VIII, section 1 of the Florida Constitution and chapter 125, Florida Statutes vest broad home rule powers in counties to enact ordinances, not inconsistent with general or special law, for the purpose of protecting the public health, safety and welfare of the residents of the county. The Board specifically determines that the enactment of this ordinance is necessary to protect the health, safety and welfare of the residents of Indian River County.

Section 2. Legislative Findings.

The Board finds that the "Whereas" clauses above are true and correct, and hereby incorporates such clauses as the legislative findings of the Board.

Section 3. Amendment of Chapter 315.

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Chapter 315 of the Code of Indian River County, Florida is hereby amended to read as follows (added language is underlined and set forth in italics, and deleted language is noted by strikethrough):

CHAPTER 315. PAIN MANAGEMENT CLINICS AND CONTROLLED SUBSTANCES

Section 315.01. Title.

This Ordinance shall be known as the Indian River County Pain Management Clinic and Controlled Substances Ordinance.

Section. 315.02. Definitions.

For the purposes of this chapter, the following terms shall have the following meanings:

(1) "Pain management clinic" shall mean a privately owned pain management clinic, facility, or office ("clinic") which advertises in any medium for any type of pain management services, or employs a physician or an osteopathic physician, or any other health care provider who is authori:z:ed to prescribe or dispense controlled substances, who is primarily engaged in the treatment of pain by prescribing or dispensing control.led substances any publicly or privately owned facility that advertises in any medium for any tyoe of pain management services. or where in any month a majority of patients are prescribed opioids. benzodiazepines. barbiturates. or carisoprodol for the treatment of chonic nonmalignant pain, unless

a. The clinic is licensed as a facility pursuant to chapter 395, Florida Statutes;

b. The majority of physicians who provide services in the clinic primarily provide surgical services;

c. The clinic is owned by a publicly held corporation whose shares are traded on a national exchange or on the over-the-counter market and whose total assets at the end of the corporation's most recent fiscal quarter exceeded $50 million;

d. The.clinic is affiliated with an accredited medical school at which training is provided for medical students, residents or fellows;

e. The clinic does not prescribe or dispense controlled substances for the treatment of pain; or

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f. The clinic is owned by a corporate entity exempt from federal taxation under 26 USC section 501 ( c)(3).

Any clinic or facility meeting the definition above shall be considered a pain management clinic, regardless of its use of any other descriptive name, such as a center for "wellness," "detox," "detoxification," "urgent care," etc.

(2) "Applicable law" shall mean this Code, applicable Florida law, including, without limitation, rules and regulations promulgated by the Florida Department of Health, the Florida Board of Medicine, the Florida Board of Osteopathic Medicine, the Florida Board of Pharmacy, and applicable federal law.

(3) "Board" shall mean the Indian River County Board of . County Cammis.sioners.

(4) "Controlled substance" shall mean a controlled substance listed in Schedules II, Ill, or IV in section 893.03, Florida Statutes.

(5) "Chronic nonmalignant pain" shall mean pain unrelated to cancer or rheumatoid arthritis which persists beyond the usual course of disease or the iniurv that is the cause of the pain or more than 90 days after surgery.

@_"Department" shall mean the Indian River County Community Development Department.

fet(ZL"Pharmacy" shall mean any pharmacy that is subject to licensure or regulation by the Florida Department of Health under chapter 465, Florida Statutes, and dispenses controlled substances in Indian River County.

fB@L"Pain Clinic Responsible Party" shall mean any person or entity which owns, in whole or in part, or operates a pain management clinic; any person who manages or supervises the operations of a pain management clinic; any person who has been designated as the responsible physician or osteopathic physician for a pain management clinic, pursuant to 458.3265(1)(c) or 459.0137(1)(c), Florida Statutes; and any person who participates, directly or indirectly, in any activity regulated or prohibited by this chapter.

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~{fil_"Pharmacy Responsible Party" shall mean any person or entity which owns, in whole or in part, or operates a pharmacy engaged in activity regulated or prohibited by this chapter; any person who manages or supervises any activity regulated or prohibited by this chapter; and any person who participates, directly or indirectly, in any activity regulated or prohibited by this chapter.

(10) "Qualified pain management clinic" shall mean

a. A pain management clinic which is wholly owned and operated by one or more board-certified anesthesiologists. physiatrists. or neurologists: or

b. A pain management clinic which is wholly owned and operated by one or more board-certified medical specialists who have also completed fellowships in pain medicine approved by the Accreditation Council for Graduate Medical Education or the American Osteopathic Association or who are also board-certified in pain medicine by a board approved by the American Board of Medical Specialties or the American Osteopathic Association and perform interventional pain procedures of the type routinely billed using surgical codes.

Except as otherwise provided. a qualified pain management clinic shall be deemed to be a pain management clinic for all purposes set forth herein.

Section 315.03. Prohibited Activities.

Each of following activities shall be prohibited and shall constitute a violation of this Code:

(1) Operation of a pain management clinic without a valid and current permit issued pursuant to section 315.04;

(2) Operation of a pain management clinic. without a valid and current business tax receipt;

(3) Operation of a pain management clinic without a valid and current registration pursuant to sections 458.3265ill or 459.0137(1l, Florida Statutes. unless such clinic is exempt from registration under such statutes;

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(4) Submittal of a permit application, any sworn statement, or any other information required by this chapter, which contains materially false information;

(5) Operation of a pain management clinic in violation of a sworn statement submitted te-pursuant to sections 315.04 or 315.05;

(6) Operation of a pain management clinic or pharmacy in violation of applicable law;

(7) Prescribing or dispensing of controlled substances in violation of applicable law;

(8) Activity within a pain management clinic with respect to a controlled substance whk;bJs_Jo violatioo of the standards of practice set forth in section 456.44(3). Florida Statutes:

(9) Operation of a pain management clinic in violation of the facility and physical operations requirements. the infection control requirements. the health and safety requirements. the quality assurance requirements or the data collection and reporting requirements set forth in sections 458.3265(2/(Q-Ci) and 459.0137(2/(Q-m. Florida Statutes:

f81.{.1Q1 Prescribing, administering or dispensing a controlled substance without a valid and current controlled substance registration number issued by the United States Department of Justice, Drug Enforcement Administration;

f91!111 Operation of a pain management clinic or pharmacy in a manner which allows, permits or encourages persons to stand, sit (including inside parked cars), gather or loiter in or about the clinic's parking area, for a period of time exceeding that which is reasonably required to arrive and depart the parking area, and to walk to and from the parking area and the clinic;

~M Continued leasing or permitted use of a property or structure which is used as a pain management clinic or pharmacy if (a) the landlord or property owner knows, or, through the exercise of reasonable care should know, that the clinic or pharmacy is being operated in violation of applicable law, and (b) despite the passage of a reasonable period of time to do so, the landlord or property owner has failed or refused to take

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reasonable measures to stop or prevent the continued illegal activity on the premises; or

f4-B!..Ll.l. Failure to advise the Department of any change in any information, statements, facts or circumstances, as required by section 315.04(10).

Section 315.04. Permit Required for Operation of Pain Management Clinic.

(1) Permit Required. After the effective date of this ordinance, no pain management clinic shall operate by any means in Indian River County without a valid and current pain management clinic permit issued by the Department; provided, however, that any pain management clinic in existence as of the effective date of this ordinance shall have sixty (60) days to obtain a valid and current pain management clinic permit.

(2) Application. Any pain management clinic requesting issuance of a pain management clinic permit shall complete and submit to the Department a sworn application, on a form provided by the Department, containing, at a minimum, the following information:

a. The name and address of the pain management clinic;

b. The name and address of each owner of the pain management clinic (including, if the owner is a business entity such as a corporation, limited liability company, etc, the name and address of each officer, manager or managing member, general partner or other comparable person authorized by state law to manage the affairs of the business entity), each person who will be managing or supervising the activities of the pain management clinic, and each person who will be prescribing or administering controlled substances at the pain management clinic;

c. The name and address of the person who has been designated as the responsible physician or osteopathic physician for the pain management clinic, pursuant to sections 458.3265(1 )(c) or 459.0137(1 )(c), Florida Statutes;

d. The name and address of the person or entity which owns the real property upon which the pain management clinic will be operated;

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e. Proof that the applicant is currently registered as a pain management clinic with the Florida Department of Health, pursuant to sections 458.3265 or 459.0137, Florida Statutes;

f. Proof that any person who will be prescribing or administering controlled substances at the pain management clinic has a valid and current controlled substance registration number issued by the United States Department of Justice, Drug Enforcement Administration, including the controlled substance registration number for each such person;

g. A sworn statement certifying that within the ten (10) years prior to submittal of the application, neither the pain management clinic, nor any person identified pursuant to subsections b, c or d above, has been found by any county or municipal board, commission or council, or by any state or federal court, or by any state or federal regulatory body, to have acted with respect to controlled substances in violation of applicable law; and

h. A sworn statement certifying that the pain management clinic, and every other clinic owned or operated by any person identified pursuant to subsections b, c or d above, will, during the term of the permit, be operated in compliance with applicable law.

(3) Abbreviated Application for Qualified Pain Management Clinics. In lieu of completing the application form described in subsection (2). a qualified pain management clinic requesting issuance of a pain management clinic permit may complete and submit to the Department a sworn application. on a form provided by the Department. containing. at a minimum. the following information:

a. The name and address of the pain management clinic:

b. The name and address of the owner of the pain management clinic:

c. The name and address of all physicians who will be prescribing controlled substances at the pain management clinic;

d. Proof that the pain management clinic meets the definition of a "qualified pain management clinic" which proof may consist of written verification or confirmation from the State of Florida that the pain management clinic is

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exempt from state registration pursuant to sections 458.3265(1)(a)2g or h or 459. 0137(1 )(a)2g or h; and

e. A sworn statement certiMng that the pain management clinic, and every other clinic owned or operated by any person identified pursuant to subsections b or c above. will, during the term of the permit, be operated in compliance with applicable law.

{a}ffi Permit Application Fee. A permit application fee shall be paid by the applicant at the time of submittal of the application, including renewal. The amount of the fee shall be set by resolution of the Board. The amount shall be sufficient to recover the County's approximate cost of reviewing and acting upon the application.

~@ Denial of Application. The application for a pain management clinic permit shall be denied if any of the following facts are found to exist and are not cured within ten (10) days of written notice of such deficiency:

a. The applicant fails to pay the required permit application fee; or

b. The applicant fails to submit all information and statements required in subsection (2) or (3) above, or the applicant has submitted such information and statements but such information and statements are found to contain materially false information.

fat{§). Issuance of Permit. The Department shall issue the permit within twenty (20) days of submittal of a fully complete application, if the applicant has submitted all information required in subsection (2) or (3) and none of the facts set forth in subsection f4t_(fil is found to exist.

fetll! Term of Permit. A pain management clinic permit shall remain in effect for a term of two (2) years. Thereafter, a permit shall be subject to renewal in the same manner that permits are issued initially as set forth in subsections (2) through fat_(fil. ·

fA{fil Appeal. If an application for issuance or renewal of a pain management clinic permit is denied, the applicant shall have the right of appeal as set forth in section 100.06 of this Code. The denial shall be considered a decision of a department head for the purpose of applying section 100.06. An appeal fee shall be paid by the applicant at the time of filing an appeal to the Board. The

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amount of the fee shall be set by resolution of the Board. The amount shall be sufficient to recover the County's approximate cost of reviewing and acting upon the appeal.

W@ Revocation of Permit. A pain management clinic permit shall be subject to revocation in proceedings before the Indian River County Code Enforcement Board or any court of competent jurisdiction, in the event that:

a. The information or statements submitted to obtain issuance or renewal of the permit contained materially false information;

b. The permit holder, or any Pain Clinic Responsible Party, has engaged in activity prohibited by section 315.03;

c. The permit holder, or any Pain Clinic Responsible Party, has been found by any county or municipal board, commission or council, or by any state or federal court, or by any state or federal regulatory body, to have acted with respect to controlled substances in violation of applicable law; or

d. The permit holder, although required to be registered, is no longer registered with the Florida Department of Health, pursuant to sections 458.3265 or 459.0137, Florida Statutes, or no longer holds a current business tax receipt for a pain management clinic, or the controlled substance registration issued by the United States Department of Justice, Drug Enforcement Administration to any person prescribing, administering or dispensing controlled substances at the pain management clinic has been suspended, revoked or denied renewal.

f9j(10) Emergency Suspension of Permit. Upon clear and convincing proof that one or more of the events set forth in subsection ~.(filhave occurred, and upon a finding that continued operation of the pain management clinic presents an immediate danger to the health, safety and welfare of the residents of Indian River County, the Department shall be authorized immediately to suspend the pain management clinic's permit. In such event, the permit holder shall have the right of appeal as set forth in section 100.06 of this Code. The suspension shall be considered a decision of a department head for the purpose of applying section 100.06. All aspects of the appeal shall be expedited. An appeal fee shall be paid by the applicant at the time of filing an appeal to the Board. The amount of the fee shall be set by resolution of the Board. The amount shall be sufficient to recover the County's approximate cost of reviewing and acting

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upon the appeal. Any emergency suspension pursuant to this subsection shall continue for a period not to exceed six (6) months; provided, however, that if revocation of the permit is sought, the Code Enforcement Board or court of competent jurisdiction in which the revocation request is pending may extend the suspension beyond six (6) months until completion of the revocation proceedings, if necessary to protect the health, safety and welfare of the residents of Indian River County.

f4-Gt{11l Change in Information or Statements. The permit holder shall notify the. Department in writing of any change in any information or statements submitted pursuant to subsections (2) a - h or (3) a - d above, or of any change in any facts or circumstances such that any information or· statements submitted pursuant to subsections (2) a - h or (3) a - dare no longer completely true and accurate. Such notification shall be provided within thirty (30) days of the change.

Section 315.05. Business Tax Receipt for Pain Management Clinic.

No pain management clinic shall operate by any means in Indian River County without having been issued a valid and current business tax receipt pursuant to this section and chapter 207 of this Code. As a condition of issuance of a business tax receipt for a pain management clinic, the owner or operator shall (a) provide proof that it holds a valid and current permit issued pursuant to section 315.04, and (b) execute and deliver to the Tax Collector a sworn statement containing substantially the same certifications as the statements required by section~ 315.04(2) g and h or 315.04(3/e. If, during the term of the business tax receipt, the pain management clinic no longer holds a valid and current permit issued pursuant to section 315.04, or operates contrary to the sworn statement, or engages in any activity prohibited by section 315.03, the business tax receipt shall be subject to revocation by the Tax Collector or by a court of competent jurisdiction.

Section 315.06. Onsite Dispensing of Controlled Substances at Pain Management Clinic Prohibited.

The on-site dispensing of controlled substances at a pain management clinic is prohibited, unless specifically authorized by applicable law.

Section 315.07. Excessive Dispensing of Controlled Substances by Pharmacy Prohibited.

No more than twenty percent (20%) of the prescriptions filled at a pharmacy located in Indian River County during any thirty (30) day period shall be prescriptions for controlled substances listed in Schedule II, section 893.03, Florida Statutes. Any

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pharmacy which dispenses controlled substances shall be staffed and supervised by one or more pharmacists duly licensed by the State of Florida, at least one of whom shall be present during all hours that the pharmacy is open for dispensing controlled substances; provided, however, that these restrictions shall not apply to a pharmacy which operates within or as an accessory to a facility described in section 315.02(1) a through f.

Section 315.08. Inspections.

To the extent permitted by law, staff charged with the enforcement of this chapter shall have the right to enter upon the premises of a pain management clinic or a pharmacy and conduct such inspections as are reasonably necessary to determine compliance with the requirements of this chapter.

Section 315.09. Enforcement.

A pain management clinic, Pain Clinic Responsible Party, pharmacy, Pharmacy Responsible Party, landlord or property owner found to be in violation of this chapter, and any other person found to have actively participated in St!61=\g violation of this chapter,_ shall be subject to any one or more of the following penalties or remedies, in addition to any other penalty or remedy available in law or in equity:

(1) Any penalty or remedy authorized under section 100.05 of this Code, including, without limitation, a penalty up to $500 per day, with each day of noncompliance constituting a separate violation, or imprisonment up to six months, or both. A violation of this chapter shall be deemed a public nuisance and may be abated as provided by this Code or by law; or

(2) Revocation or non-renewal of the pain management clinic permit or business tax receipt; or

(3) Any order, injunction or other relief necessary to prevent the continued operation of the pain management clinic or pharmacy in violation of this chapter, including, without limitation, an order requiring the pain management clinic or pharmacy to terminate all operations in Indian River County,; and

(4) Notwithstanding the above, no penalty imposed hereunder for any act constituting a violation of state law shall exceed the penalty provided bv state law for such act.

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Except as otherwise set forth herein, enforcement may occur through proceedings before the Indian River County Code Enforcement Board or any court of competent jurisdiction.

Section 315.10. Conformity to State and Federal Law.

Whenever in this chapter reference is made to a state or federal statute, rule or regulation, or a definition is utilized that is based upon a state or federal statute, rule or regulation, the intent of this ordinance is to refer to suGh statute, rule or regulation, or utilize such definition, as amended from time to time.

Section 315.11. Geographic Application.

This chapter shall apply throughout the incorporated and unincorporated areas of Indian River County, except to the extent that a municipality has adopted or adopts an ordinance in conflict with this ordinance.

Section 315.12. Implementation in Municipalities.

To the extent that this chapter applies within an incorporated municipality, the municipality shall perform those actions, and shall be authorized to perform those actions, which are required or authorized to be performed by the County hereunder. Such actions may be performed by (a) the municipal board (including the municipal council), department, official or employee whose purpose and function most closely resemble that of the County board, department, official or employee required or authorized to perform the action hereunder, or (b) by any other municipal board (including the municipal council), department, official or employee designated by the governing body of the municipality. All actions with respect to business tax receipts, as set forth in section 315.05 or otherwise, shall be performed by the municipal official or staff responsible for performing such actions with respect to business tax receipts within the municipality; all references to Code provisions shall refer to the comparable provisions of the municipal code or charter. Notwithstanding the above, the County and the municipality shall have concurrent jurisdiction to enforce this chapter with respect to violations occurring within the municipality.

Section 315.13. Cooperation Among Public Entities and Agencies

All public entities and agencies having jurisdiction with respect to the subject matter of this ordinance, including, without limitation, the County, the municipalities and all law enforcement agencies, are urged to cooperate and coordinate their efforts to implement and enforce this chapter in an effective and consistent manner.

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52

Section 4. Severability. If any part of this ordinance is held to be invalid or unconstitutional by a court of competent jurisdiction, the remainder of this ordinance shall not be affected by such holding and shall remain in full force and effect.

Section 5. Conflict. All ordinances or parts of ordinances in conflict herewith are hereby repealed. VVithout limitation, Ordinanse ~lo. 2010 16 is hereby repealed and replased by this ordinanse.

Section 6. Effective Date. This ordinance shall become effective upon adoption by the Board of County Commissioners and filing with the Department of State.

This ordinance was advertised in the Vero Beach Press Journal on the __ day of _____ _, 2011, for a public hearing to be held on the __ day of ____ __, 2011, at which time it was moved for adoption by Commissioner ___________ _, seconded by Commissioner __________ , and adopted by the following vote:

Chairman Bob Solari

Vice-Chairman Gary C. Wheeler

Commissioner Wesley S. Davis

Commissioner Joseph E. Flescher

Commissioner Peter D. O'Bryan

The Chairman thereupon declared the ordinance duly passed and adopted this __ day of _______ , 2011.

ATTEST: Jeffrey K. Barton, Clerk

By: __________ _ Deputy Clerk

BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA ·

By:---------------Bob Solari, Chairman

APPROVED AS TO FORM AND LEGAL SUFFICIENCY

EFFECTIVE DATE: This Ordinance was filed with the Department of State on the __ day of _______ 2011.

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53

/DA:)._ Public Hearing - B.C.C. 07.12.11

OjfoEif INDIAN RIVER COUNTY

ATTORNEY


TO:

FROM:

DATE:

SUBJECT:

MEMORANDUM

Board of County Conunissioners

Alan S. Polackwich, Sr., County Att&f'

July 1, 2011

County Commissioner Districts - Proposed 2011 Redistricting Plan

The 2010 decennial census is complete. That triggers a responsibility of the Board of County Commissioners to review the conunissioner districts in light of the census data, and to make changes required by law. Specifically, (1) article VIII, section (l)(e) of the Florida Constitution provides that "after each decennial census the board of county conunissioners shall divide the county into districts of contiguous territory as nearly equal in population as practicable," and (2) section 124.01, Florida Statutes provides that "there shall be five county commissioners' districts in each county, which shall be numbered one to five, inclusive, and shall be as nearly equal in proportion to population as possible." Section 124.01 goes on to say that changes in county commissioner districts "shall be made only in odd-numbered years" - meaning that the Board must complete the redistricting process before the end of 2011.

At the June 21, 2011 meeting, the Board held its first discussion of the redistricting process. A schedule was adopted which called for a total of four public hearings (including one in Sebastian), the first on July 12, 2011 and the last on October 18, 2011. The board also discussed the possible adoption of a written redistricting plan following the first public hearing on July 12, 2011. Attached to this memo is the proposed redistricting plan compiled by staff and the County Attorney's office. The primary purpose of the plan is (1) to list the criteria to be used by staff in preparing preliminary and final district boundaries, and (2) to inform the public of the redistricting process, criteria and schedule.

APPROVED FOR JULY 12, 2011 Indian River Co. Al!P"'lved Date B. C. C. MEETJN,'G.,,..P-f,'B{,j[CHEARJN,G Admin. 'l-E'>/ 7/7 II

Co. Attv. L --II IL-z:• 1, (( Budget 17/6 'II Dept. - - I _J __

Risk Mgmt. --- ---F:IAl/orneyllrn a RAllB CCIAgenda Memas\Redisrricting01.d(}C

54

Board of County Commissioners July 1, 2011 Page Two

The criteria listed in the proposed plan are those commonly used by counties throughout Florida. Using these criteria, the plan calls for an equalization of population among the districts, with deviations of no more than 3% from the ideal population (total population of the county divided by five) and 6% from the smallest to the largest district. Another factor incorporated into the plan is the possible synchronizing of county commissioner districts and School Board districts, so that districts for each governing body are coterminous and numbered the same. The plan incorporates the schedule adopted at the June 21, 2011 meeting.

RECOMMENDATION.

The County Attorney recommends that the Chairman open the public hearing, take input from the public, and then close the public hearing, and that the Board then consider adoption of the attached proposed redistricting plan.

ATTACHMENT(S).

Proposed Redistricting Plan

ASP:LAC Attachrnent(s) as noted above.

F:\A1torney\li11dalGENERALIB C CIAgenda Mem(Js\Redi£rricting 02.doc

55

Plan for 2011 Redistricting of Indian River County Commissioner Districts

Introduction

The United States Census Bureau has completed its Constitution requires that following the decennial cens "shall divide the county into districts of contiguous . practicable!' Florida statutory law mirrors this re · as nearly equal in proportion to population as p changes to county commissioner districts "sh the Board must undertake and complete the r

The purpose of this plan is (I) to developing preliminary and final d' the process and criteria and to invite

commissioners in Indian; by all voters in the c~@:ty~'not

<'\.,;,,;:"'

. "cting· !,Jectives

cennial census. The Florida oard of County Commissioners

nearly equal in population as · g that the districts "shall be

ry law further states that bered years." Thus,

dof2011.

ounty staff in with respect to

is or her district, voting for · ch commissioner is elected

, '~li\\ . cess are" :tto '~stablish district boundaries which meet all

to act tii:;ough a process which encourages cooperation ervi f Elections, local municipalities and the School Board,

is ope lfud transparent to the public, with ample opportunity bjective, if acceptable to the School Board, is to establish ch are coterminous with and numbered the same as School

Redistricting Criteria

To the extent reasonably possible, county staff is directed to consider and balance the following criteria in developing preliminary and final district boundaries:

I. Population. Districts shall be as nearly equal in population as possible. Total population (rather than voting population) shall be used. Final population figures (i) shall not exceed a deviation of 6% between the largest and the smallest district, and (ii) shall not exceed a

1

56

deviation of 3 % between any district and the "ideal population" ( defined as the total population of the county divided by five);

2. Compactness. Districts shall be compact, rather than sprawling;

3. Contiguity. Districts shall be contiguous - that is, no portion of a district shall be geographically separate and apart from the rest of the district;

4. Respect for Existing Districts. The geographical core of existing districts shall be preserved. Current co!lllllissioners shall be maintained · their current districts;

5. Communities of Interest. Neighborhoods and included within a single district, rather than sp ·

6. Natural Boundaries. Districts shall fi e.g., major roads, rivers, bridges, cana

7. Municipalities. Municipalities shall be among two or more districts;

8. Census Blocks. Districts sha

9. Fair and Equal political influe1;i&

,cj_;,~i~ii-

man-made boundaries -

.. rather than split

wn to split or minimize the

• 11 and September 13, 2011, county staff, using the criteria set cting plan, and working with the Supervisor of Elections, tatives and School Board representatives, will develop

ct boundaries. Upon development, the boundaries will be posted by the coun and Supervisor of Elections on their websites and at their facilities. Other local governments, including the School Board and other municipalities, will be invited to post the preliminary district boundaries as well.

• September 13, 2011, second public hearing by the BCC to discuss the preliminary district boundaries and solicit public input.

• September 20, 2011, third public hearing by the BCC (this hearing to be held in Sebastian) to discuss the preliminary district boundaries, solicit public input, and

2

57

provide final instructions to staff for the development of proposed final district boundaries.

• Between September 13, 2011 and October 18, 2011, county staff, working with the other public representatives, will develop proposed final district boundaries based upon input from the second and third public hearings. Upon development, the proposed final boundaries will be posted in the same manner as outlined above for the preliminary boundaries.

• October 18, 2011, fourth and final public h,~i\lg by the BCC to discuss the proposed final district boundaries, solicit, ':'~11'@' input, and adopt final district boundaries. · ·

3

58

INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSION REQUEST TO BE SCHEDULED FOR PUBLIC DISCUSSION

Any organization or individual wishing to address the Board of Connty Commission shall complete this form and submit it to the Indian River County Administrator's Office.

PUBLIC DISCUSSION INFORMATION

Indian River County Code Section 102.04(10)(b): as a general rule, public discussion items should be limited to matters on which the commission may take action

Indian River County Code Section 102.07(2): limit remarks to three minutes unless additional time is granted by the commission

NAME OF INDIVIDUAL OR ORGANIZATION: Asset Resea.rch & Recovery

ADDRESS: 2801 Flight Safety Dr. Vero Beach Fl. 32960

SUBJECT MATTER FOR DISCUSSION: Impact Fee Refunds

IS A PRESENTATION PLANNED?

IS BACK-UP BEING PROVIDED

IS THIS AN APPEAL OF A DECISION

~YES

~YES

DYES

PHONE:

• NO

• NO

~NO

772/584-3437

WHAT RESOLUTION ARE YOU REQUESTING OF THE COMMISSION?

A commission vote on a series of five recommendations for July lih agenda.

ARE PUBLIC FUNDS OR ACTIVITIES REQUIRED? D YES ~NO

WHAT FUNDS OR ACTIVITIES ARE REQUIRED TO MEET THIS REQUEST? Impact Fee funds that are not part of the general fund

Transmitted to Administrator Via: Interactive Web Form

_x_ E-Mail Fax Mail Hand Delivered Phone

MEETING DATE:

/081-

59

l\1EMORANDUM

ASSET RESEARCH AND RECOVERY, INC.

To: Indian River Board of County Commission

From: Charlie Wilson

Re: Old Traffic Fund 101

Date: July 6, 2011

In support of the request for time on the Boards agenda for July 12, 2011, please find attached the supporting documentation. It is the position of this company that we will be requesting the following action at the meeting:

a. the Board to examine the current status of Old Traffic Fund 101 and move to re-open the refund period allowing property owners to apply for refunds - due to the inoperable nature of the fund and the lack of notice to property owners regarding the right to refund.

b. the Board to examine the current Resolution requiring a $200 payment by property owners seeking refund of Impact fees and move to suspend said fee and to proceed with evaluating the appropriate fee based on actual cost of refunding to the County and in the future having said fee retained from the refund proceeds as directed in the ordinance (Section 1000.15(1 )).

Thank-you for your time and consideration of these matters.

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CHAPTER 1000. PURPOSE AND INTENT*

*Editor's note: It should be noted that Ord. No. 2005-049, § 1, adopted Dec. 13, 2005, provides "Exemption: Complete building permit applications received after July 1, 2005, shall be assessed in accordance with the prior impact fee schedule ordinance 2004-015 (codified as Chapter 953) if they meet the foliciwing conditions:

1. A valid contract has been executed prior to July 1, 2005; and

2. A copy of the executed contract together with a copy of the cancelled cha.ck for deposit monies is submitted to the Community Development Department on or before December 30, 2005;

This Exemption shall expire June 30, 2006, unless further extended by a duly enacted ordinance."

TABLE INSET:

Sec. 1000.01. Short title.

Sec. 1000.02. Authority.

Sec. 1000.03. Intent and purpose.

Sec. 1000.04. Findings.

Sec. 1000.05. Severability.

Sec. 1000.06. Imposition.

Sec. 1000.07. Exemptions and credits.

Sec. 1000.08. Computation.

Sec. 1000.09. Payment.

Sec. 1000.10. Trust funds.

Sec. 1000.11. Use of funds.

Sec. 1000.12. Donations in fieu of payment.

Sec. 1000.13. Review.

Sec. 1000.14. Appeals.

Sec. 1000.15. Refund of fees paid.

Section 1000.01. Short title. •

TIiie X shall be known and may be cited as the Indian River County Impact Fee Ordinance.

(Ord. No. 2005-015, 5-17-05)

Section 1000.02. Authority.

(1) The board of county commissioners has the authority to adopt this title pursuant to Article VIII, Florida Constitution, and F.S. chs. 125 and 163.

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(2) Whenever any provision of this title refers to or cites a section of Chapter 125 or Chapter 163, Florida Statutes, it shall be deemed to refer to those sections, as amended.

(Ord. No. 2005-015, 5-17-05)

Section 1000.03. Intent and purpose.

(1) This title is intended to implement and be consistent with the county comprehensive plan.

(2) The purpose of this title is to regulate the use and development of land so as to ensure that new development bears a proportionate share of the cost of the capital expenditures necessary to provide emergency services facilities, correctional facilities, public buildings, law enforcement facilities, library facilities, solid waste facilities, park and recreation facilities, public education facilities and traffic/transportation facilities in the county.

(Ord. No. 2005-015, 5-17-05)

Se_ction 1000.04. Findings,

The board of county commissioners makes the following findings and determinations:

(1) The existing emergency services facilities; correctional facilities; public buildings; law enforcement facilities; library facilities; solid waste facilities; park and recreation facilities; public education facilities; and traffic facilities are not sufficient to accommodate anticipated new development without decreasing the existing levels of service of those facilities.

(2) Measurable level of service standards are established in the county's comprehensive plan or need to be established for each of the above listed public services.

(3) Existing revenue sources are not sufficient to fund capital improvements necessary to accommodate new development. ·

(4) New development creates an increased need and demand for services and facilities and therefore should contribute its fair share of the costs of providing new faciflties necessary to accommodate new development.

(5) Impact fees provide a reasonable method of ensuring that new development pays its fair share of the capital costs of public services and facilities necessary to accommodate the new development and new development will derive a substantial benefit from facilities funded by impact fees.

(6) The revenue ·received from the impact fees set forth in this chapter shall not be used to correct existing deficiencies. ·

(7) The impact fees set forth in this chapter establish a fair and conservative method of assessing new development its fair share costs for capacity producing capital improvements. The board approves and accepts the underlying studies as a reasonable basis for the fees.

(8) The impact fees set forth in this title will not fully pay for the costs of capital improvements necessitated by new development, and the county recognizes that the shortfall will have to come from other revenue sources.

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(9) The administrative charges set forth in this title are reasonable and necessary charges in order to efficiently administer the duties mandated by this title.

(Ord. No. 2005-015, 5-17-05)

Section 1000.05. Severability.

If any section, phrase, sentence or portion of this title is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision, and such holding shall not affect the validity of the remaining portions of this title.

(Ord. No. 2005-015, 5-17-05)

Section 1000.06. Imposition.

(1) Any person, who after the effective date of this ordinance seeks to develop land by applying for a building permit or an initial concurrency certificate, shall be assessed imp,ict fees and shall be required to pay all applicable impact fees in the manner and amount set forth in this title.

Exception: The imposition of impact fees for fire/emergency services facilities, correctional facilities, public buildings, law enforcement and solid waste facilities is temporarily suspended for the one-year period from April 1, 2010 to March 31, 2011. NOTE: This exception applies only to applications for building permits and initial/final concurrency certificates needed prior to release of a site plan. The exception does not extend to applications for initial-1 or initial-3 concurrency certificates not associated with the release. of site plans. Applicable impact fees must be paid at the time of building permit application or initial-1 or initial-3 concurrency application. If a certificate of occupancy is not obtained within eighteen (18) months of issuance of the building permit, then no certificate of occupancy may be issued until impact fees for fire/emergency services facilities, correctional facilities, public buildings development, law enforcement, and solid waste facilities are paid, at the then-current rate.

(2) No building permit or initial concurrency certificate for any activity requiring payment of impact fees pursuant to this title shall be issued unless and until all impact fees required by this title have been paid.

(3) Any person, who after the effective date of this ordinance applies for an initial concurrency certificate or for a permit to set up a new mobile home, shall be assessed impact fees and shall be required to pay all applicable impact fees in the manner and amount set forth in this title.

(4) No permit or initial concurrency certificate for the set up of a new mobile home requiring payment of impact fees pursuant to this title shall be issued unless and until all impact fees required by this title have been paid.

(Ord. No: 2005-015, 5-17°05; Ord. No. 2009-003, § 1, 3-24-09; Ord. No. 2009-015, § 2, 9-22-09; Ord. No. 2010-002, § 1, 3-16-10)

Section 1000.07. Exemptions and credits.

(1) Exemptions. The following activities shall be exempted from payment of impact fees levied under this title:

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(A) Alteration or expansion of an existing building where no additional units are created, where no additional square footage of building is created, or where the use is not changed.

(B) The construction of accessory buildings or structures where no additional units are created.

(C) The replacement of an existing residential unit with a new unit of the same type, same square footage and same use.

(D) The replacement of a nonresidential building or structure with a new building or structure of the same size and same use.

(E) Changes in the use of an existing non-residential building or structure providedthere is no expansion of the existing building or structure and the change results in a reduction in the intensity of use.

(F) The expansion of a single family residential unit where the expansion would not result in the urnt's new total square footage changing the unit's impact fee category from a lower fee category to a higher fee category.

An exemption must be claimed by the feepayer at the time of the issuance of a building permit or mobile home permi,t or initial concurrency certificate. Any exemption not so claimed shall be deemed to be waived by the feepayer.

(2) Credits. No credit shall be given for site-related improvements.

(Ord. No. 2005-015, 5-17-05)

Section 1000.oa; Computation.

(1) The amount of the fees imposed by this title shall be determined by the fee schedule attached as Appendix A to this title and incorporated by reference herein, or the manner set forth in subsection 1000.08(3).

(2) If a building permit or an initial concurrency certificate application is submitted for a type of development activity which is not specified on the fee schedule attached as Appendix A, the county administrator or his designee shall use the fee applicable to the most nearly comparable type of land use on the fee schedule. In the case of a change in land use, the impact fee .shall be based upon the net increase in the impact fee for the new use as compared to the previous use. No refunds shall be issued for a change in land use that results in a decrease in impact fees; however, any impact fee credits remaining will run with the land and may be utilized as part of future development or a change of use for the site.

(3) If a feepayer objects to the amount of any impact fees determined according to subsection (1) or (2) of this section, then the feepayer shall submit a written notice of objection to the community development - director. The objection shall include an independent fee calculation study for the land development activity for which a building permit or an initial concurrency certificate is sought. The independent fee calculation study shall follow the prescribed methodologies and formats for such a study generally accepted by professionals in the field of expertise for the impact fee at issue. The objection shall be accompanied by an application fee in an amount determined by the board of county commissioners.

(A) Within thirty (30) days of receipt, the community development director shall sustain or over rule the objection. If the objection is over ruled, the feepayer may

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appeal following the procedure outlined in Chapter 100.06 of this code. If the objection is sustained, the feepayer shall pay the accepted amount pursuant to Chapter 1000.09 of this title.

(Ord. No. 2005-015, 5-17-05}

Section 1000.09. Payment.

(1) ·The person applying for a building permit, mobile home set up permit or an initial concurrency certificate shall pay the impact fees assessed pursuant to this title to the county community development department or to the participating municipality prior to the issuance of a building permit, mobile home set up permit or an initial concurrency certificate.

(2) In accordance with Ch. 1000.12, a feepayer may, in lieu of paying all or part of the impact fees, offer to donate land or construct all or part of a capital improvements project shown in the county capital improvements plan.

(Ord. No. 2005-015, 5-17-05)

Section 1000.10. Trust funds.

(1) The following impact fee trust funds are hereby established:

(A) An emergency services facilities impact fee trust fund for the emergency services impact fee. Funds withdrawn from this account must be used in accordance with the provisions of section 1002.04.

(8) A correctional facilities impact fee trust fund. Funds withdrawn from this account must be used in accordance with the provisions of section 1003.04.

(C) A public building development impact fee trust fund. Funds withdrawn from this account must be used in accordance with the provisions of section 1004.04.

(D) A law enforcement facilities impact fee trust fund. Funds withdrawn from this account must be used in accordance with the provisions of section 1005.04.

(E) A library facilities impact fee trust fund. Funds withdrawn from this account must be used in accordance with the provisions of section 1006.04.

(F) A solid waste facilities impact fee trust fund. Funds withdrawn from this account must be used in accordance with the provisions of section 1007.04.

(G) A parks and recreation facilities impact fee trust fund. Funds withdrawn from this account must be used in accordance with the provisions of section 1008.04.

(H) A public educatton facilities impact fee trust fund. Funds withdrawn from this account must be used in accordance with the provisions of section 1009.04.

(I) A Traffic impact fee trust fund. Funds withdrawn from this account must be used in accordance with the provisions of section 1010.05.

(J) An administrative charge trust fund. Funds withdrawn from this account must be used in accordance with the provisions of section 1000.11.

(2) All funds collected shall be properly identified and promptly transferred to the county for deposit in the designated impact fee trust fund, to be held in the account as indicated in section 1000.11 and used solely for the purposes specified in this title.

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(Ord. No. 2005-015, 5-17-05)

Section 1000.11. Use of funds.

(1) All funds collected from the impact fees set forth in this title shall be used for the purpose of constructing or acquiring capital improvements to emergency services facilities, correctional facilities, public buildings, law enforcement facilities, library facilities, solid waste facilities, park and recreation facilities, public education facilities and traffic facilities in the county under the jurisdiction of the Indian River Board of County Commissioners, and not for maintenance or operations. Such construction, acquisitions and improvements shall be the type as are made necessary by new growth and development in the county.

(2) Funds shall be used exclusively for capital improvements within Indian River County. lj!nds shall be expended io the order in which they are collected.

(3) In addition to the impact fees assessed by this title, the feepayer shall pay an administrative charge equal to three (3) percent of the impact fees assessed by the county or by the participating municipality in order to off-set the cost of administering the impact fee program.

(4) Each participating municipality shall be entitled to retain two (2) percent of the funds collected under this title to compensate them for the administrative expense of administering this title.

(Ord. No. 2005-015, 5-17-05)

Section 1000.12. Donations in lieu of payment.

(1) In lieu of a feepayer paying all or part of the impact fees assessed in this title, the county administrator may accept an offer by a feepayer to donate land or construct all or part of a capital improvements project shown in the adopted county's seven-year capital improvements program, the municipal planning organization's twenty-year transportation plan, the school board's educational facilities plan or adopted municipal capital improvement program. This offer shall not include the construction of any site-related improvements. Such construction must comply with all applicable building standards and be approved in advance by the county administrator. In making such an offer, the feepayer shall submit a project description in sufficient detail, including competitive bids if so requested, to allow the county administrator to establish an engineering and construction cost estimate. The ~ounty administrator shall credit this estimated cost or the actual cost of this construction, whichever is lower, against the impact fees otherwise due. The offer shall not constitute payment of the impact fees unless and until it is accepted by the county administrator and the feepayer has dedicated or conveyed any and all land pursuant to the offer as accepted and has posted security, as provided in this section, for the construction of any and all other capital improvements pursuant to the offer as accepted. Security in the form of an irrevocable letter of credit 0r cash escrow agreement shall be posted with the board of county commissioners in an amount equal to one hundred twenty-five (125) percent of the full cost of such construction. If the capital improvements program construction project will not be constructed within one (1) year of the acceptance of the offer by the county administrator, the amount of the security shall be increased by fifteen (15) percent for each year or fraction thereof of the life of the security. The security shall be reviewed and approved by the county attorney's office prior to acceptance of the security by the county administrator.

111"'

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(Ord. No. 2005-015, 5-17-05)

Section 1000.13. Review.

(1) Each fiscal period, the county administrator shall present a proposed capital improvements program (CIP) to the board of county commissioners for: emergency services facilities, correctional facilities, public buildings, law enforcement facilities, library facilities, solid waste facilities, · park and recreation facility, public education facilities and traffic facilities. This CIP shall assign funds, including any accrued interest, from the facilities impact fee trust funds to specific facility improvement projects and related expenses. Monies, including any accrued interest, not assigned in any fiscal year shall be retained in the same facility impact fee trust fund until the next fiscal year, except as provided by the refund provisions of this chapter.

(2) The fee schedules contained in this title shall be reviewed by the board of county commissioners at least once every third year.

(O.rd. No. 2005-015, 5-17-05)

Section 1000.14. Appeals.

The county administrator shall hear appeals relating to the amount of an impact fee or an impact fee credit. Together with a notice of appeal, the applicant shall submit adeqtJate documentation to confirm the basis for the appeal. The county administrator shall follow the appeal procedures outlined in section 100.06 of this Code.

(Ord. No. 2005-015, 5-17-05)

(1) If a building permit or an initial one-year concurrency certificate is revoked, expired, or ~awn, then the feepayer, successors or assigns, ,shall be entitled to a refund of the

impact fees paid with interest as a result of its revocation, expiration or withdrawal, except () that the county shall retain a fee established by resolution to offset the costs of refunding.

fmpact fees paid in conjunction with an initial seven-year concurrency certificate cannot be refunded, however, any such impact fees paid will run as a credit with the land. ,

(2) Any fJ.mds not expended or encumbered by the end of the calendar quarter immediately following six (6) years from the date that an impact fee payment was received shall, upon

A application ot the current owner, be returned to the current owner with 1nteres"t at the rate earned by the county on the funas/Refunds not requested within one {1) year of the end of the six-year holding period shall be deemed waived. .

(Ord. No. 2005-015, 5-17-05; Ord. No. 2007-001, § 111(1), 1-23-07, eff. 3-1-07)

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CHAPTER 1010. TRAFFIC FACILITIES AND FAIR SHARE ROADWAY IMPROVEMENTS

TABLE INSET:

Sec. 1010.01. Short title; statutory authority; ,ipplicability.

Sec. 1010.02. Findings.

Sec. 1010.03. Establishment of a fee schedule.

Sec. 1010.04. Credit against payment of traffic impact fees.

Sec. 1010.05. Use of funds collected and trust funds.

Section 1010.01. Short title; statutory authority; applicability.

d=F- /1.

(1) This chapter shall be known and may be cited as the "Indian River County Traffic Facilities and FaifShareRoadway Improvements Ordinance."

(2) The board of county commissioners has authority to adopt this chapter through its general non-charter home rule powers pursuant to Article VIII of the 1968 Florida Constitution, as amended, and Section 125 and 163, Florida Statutes.

(3) This chapter shall apply to the unincorporated area of Indian River County, and to the . · incorporated areas of Indian River County.

(Ord. No. 2005-015, 5-17-05)

Section 1010.02. Findings.

(1) In addition .to those findings and determinations found in Chapter 1000, the board of county commissioners makes the following findings and determinations:

(2) The existing traffic facilities are not sufficient to accommodate anticipated new development without decreasing the existing levels of service.

(3) The traffic facilities level of service standard for the county is "D" on all roadways during peak hour, peak season, peak direction conditions.

(Ord. No. 2005-015, 5-17-05)

Section 1010.03. Establishment of a fee schedule.

(1) Any person who shall initiate any new land development activity generating traffic shall pay a "fair share roadway improvements fee" for the land development activity as established by the fee schedule attached as Appendix A to this title and incorporated by reference herein, or the manner set forth in subsection 1010.03(2).

(2) As an alternative to the fee schedule, a feepayer may opt to conduct an individual assessment of fiscal impact of land development activity on the major road network. Such assessment shall be based on a traffic impact analysis. For individual assessments, the

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following criteria shall apply:

(A) The "fair share roadway improvements fee" shall be determined by the individual assessment of the fiscal impact of land development on the major road network if:

1. Any person commencing land development activity generating traffic which increases demand chooses to have the fee determined by the individual assessment and pays to the county an individual assessment review fee as established by the board of county commissioners by ordinance or resolution; or

2. The proposed land development activity requires a development of regional impact or building permit and the county administrator or his designee determines the nature, timing or location of the proposed development makes it likely to generate impacts costing substantially more to accommodate than the amount of the fee that would be generated by the use of the fee schedule.

(8) The individual assessment shall be undertaken through the submission of a traffic impact analysis, which shall include the following information:

1. The projected trip generation rates for the proposed land development activity based on the average daily traffic of the proposed land development activity. Trip generation rates shall be assessed on an average annual basis, and on a peak hour, peak season, peak direction basis. The trip generation rates shall be based upon local empirical surveys of trip generation rates for the same or similar land use types that meet methodological standards acceptable to the transportation engineering profession. If local empirical surveys are not available, state and/or natior.1al trip generation rate information may be used, if it is based on methodological standards acceptable to the transportation engineering profession;

2. The projected trip length and percent new trips for the proposed land development activity based on surveys of similar land use types. Trip length and percent new trips information shall be based upon local empirical surveys of similar land use types or data compiled by the county administrator or his designee for average trip lengths and percent new trips for similar land use types. If local empirical surveys are not available, state and/or national trip length and present new trips information may be used, if it is based on methodological standards acceptable to the transportation engineering profession.

3. The resulting impact fee for the proposed land development activity will be calculated using the trip generation rate, trip rate, trip length, and percent new trips developed in the preceding sections, along with the current impact fee equation construction cost and credit equation factors.

(C) Prior to conducting an individual assessment, the applicant and/or his transportation planner or engineer must schedule a pre-application conference with the county traffic engineer or his designee to review the type of data and analysis needed and acceptable to the county. The traffic impact analysis performed pursuant to section 1010.03(2) shall be submitted by the developer of the proposed land development activity and shall be prepared by qualified professionals in the field of transportation planning or engineering. When completed, the traffic impact analysis shall be submitted to the county administrator, or his designee.

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(D) Within twenty (20) days of receipt of a traffic impact analysis, the county administrator or his designee shall determine if it is complete. If the county administrator determines the application is not complete, he shall send a written statement specifying the deficiencies by certified mail to the person submitting the application. Unless the deficiencies are corrected, the county administrator shall take no further action on the traffic impact analysis.

(E) When the county administrator determines that the traffic impact analysis is complete, he shall notify the applicant of its completeness within (5) days, and he . shall review the analysis within twenty (20) days. If it is not reviewed within these timeframes, then the item will be scheduled for the next available board of county · commissioners meeting.

(F) If on the basis of generally recognized principles of traffic engineering it is determined in the individual assessment that the county's cost to accommodate the proposed land development activity is substantially different from the fee set down in section 1000.08(1), the amount of the "fair share roadway improvement fee" shall be varied from that in the fee schedule to an amount consistent with the amount determined in the individual assessment.

(Ord. No. 2005-015, 5-17-05)

Section 1010.04. Credit against payment of traffic impact fees.

(1) Any person who shall commence any land development activity generating traffic may apply for a credit against any fee owed pursuant to the provisions of this chapter for any improvement listed on the 20-year Capital Improvement Plan of Indian River County or the 20-year Capital Improvement Plan of any municipality participating in this chapter, including any contribution, payment or construction made pursuant to a development order issued by Indian River County or any participating municipality pursuant to its local development regulation or Section 380.06, Florida Statutes, or any additional development requirement imposed by the Florida Land and Water Adjudicatory Commission on a development of regional impact.

(2) The credit shall be in an amount equal to the market value of the capital improvement on the date of the contribution, payment, construction or land dedication. No credit shall

· exceed the fee for the proposed impact generating activity imposed by this chapter, unless a credit (developer's) agreement is completed which provides use of excess credits and stipulates how the excess credits will be applied toward additional lands owned by a developer within the same traffic impact fee benefit district.

(3) No credit shall be granted for any costs, contribution, payment, construction or land received by Indian River County or any municipality participating in this chapter where such costs were incurred or contributions made in relation to development for which a building permit was issued prior to March 1, 1986.

(4) No credit shall be granted for any costs, contribution, payment, construction or land received by Indian River County or any municipality participating in this chapter if said costs, contribution, payment, construction or land dedication is received or made before a credit agreement is. approved by the county administrator or his designee and is fully executed by all applicable parties. Any claim for credit not so made and approved shall be deemed waived.

(5) The determination of any credit amount shall be undertaken through the submission of a proposed credit agreement, on an application form provided by the county, to the county

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director of community development for initial review before submission to the county administrator. Within twenty (20) days of receipt of a proposed credit agreement, the community development director or his designee shall determine if the proposal is complete. If it is determined that the proposed agreement is not complete, the director of community development or his designee shall send a written statement to the applicant outlining the deficiencies. The county shall take no further action on the proposed credit agreement until all application submittal deficiencies have been corrected or otherwise settled.

(6) Once the proposal is determined to be complete, the county administrator or his designee shall, within thirty (30) days of such a determination, review the proposed agreement, and shall approve said agreement if the provisions and requirements of this chapter are satisfied.

(A) No credit shall be given for site-related improvements or site-related rightof-way dedications.

(B) Site-related improvements are capital improvements and right-of-way dedications for direct access to and/or within a development. Direct access improvements include, but are not limited to, the following:

1. Ac.cess roads leading to and from the development;

2. The paving and/or improvement of a thoroughfare plan roadway segment, where such improvement is necessary to provide paved access to and from the project, if the roadway segment is not scheduled to be improved within five (5) years from the time of the credit agreement, as shown on the adopted capital improvements program;

· 3. Driveways and roads within the development;

4. Acceleration and deceleration lanes, and right and left turn lanes leading to those roads and driveways within the development;

5. Traffic control devices (including signs, marking, channelization and signals) for those roads and driveways within the development.

(C) No credit shall be given for improvements or right-of-way dedications unless such improvement(s) or dedication(s) meets an expansion need of the county's road network system and is identified either in the county's twenty-year transportation capital improvements program or in the transportation capital improvements program of a municipality participating in this chapter.

(7) All required right-of-way dedications and/or roadway improvemerits which are compensable and made by a fee payer subsequent to October 9, 1992, shall be creditable against road impact fees otherwise due or to become due for the development that

· prompted the county or the, municipality to require such dedications or roadway improvements. Such credits shall be determined as provided as set forth herein.

(8) Credit for the dedication of non-site related right-of-way shall be valued on the date of the dedication at one hundred fifteen (115) percent of the mostrecent assessed value by the Indian River County property appraiser or, at the option of the fee payer, by fair market value established by an independent private appraisal approved by the county public works department and at no expense to the county. Credit for the dedication of right-of-way shall be provided when a credit agreement has been approved by the county administrator or his designee and when the property has been conveyed at no charge to and accepted by the county or, if appropriate, a municipality participating in this chapter in a manner satisfactory to the governing body to which the dedication is made. As part of the referenced county

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credit agreement, the applicant shall supply to the county at liis or her own expense, the following:

(A) A drawing and legal description of the land; and

{B) A certificate of title or title search of the land.

(9) To receive a credit for construction of non-site related road improvements, an applicant shall submit to the county director of community development a proposed credit agreement application pursuant to this chapter, along with engineering drawings specifications, and construction cost estimates prepared and certified by a duly qualified and licensed Florida Engineer. The county director of community development or his designee will coordinate review and approval of the application with the county public works director. The county public works director shall determine credit for roadway construction based on either these costs estimates or an alternative engineering criterion and construction cost estimate if the county public works director determines that such estimates submitted by the applicant are either unreliable, inaccurate or in excess of normal construction costs for such project.

(10) Credit for non-site related construction is limited to capital improvements. A capital · improvement includes engineering design studies, land surveys, permitting, and construction of all necessary features for any road construction project including, but not limited to:

(A) Construction of new through lanes;

(B) Construction of new tum lanes (not related to the project site);

(C) Construction of new bridges;

(D) Construction of new drainage facilities in conjunction with new roadway construction;

(E) Purchase and installation of traffic signalization, including new upgraded signalization and other traffic control devices (not related to the project site);

(F) Construction of curbs, medians, and shoulders (not related to the project site); and

(G) Relocating utilities to accommodate new roadway construction.

(11) In order to maintain the pro rata or proportionate share purpose of the Fair Share Roadway Improvement Ordinance, it is necessary that a uniform method be used countywide in determining credit against fee. Therefore, the county, when considering compensation or credit for road riglit-of-way, shall apply the right-of-way standards it has established in the unincorporated areas throughout· the entire county. Accordingly, dedication of the minimum local road width (sixty (60) feet with swale; fifty (50) feet with curb and gutter) is non-compensable, thus putting the unincorporated areas and the incorporated areas in the same posture and thereby maintaining the integrity of the pro rata or proportionate share concept.

(12) Credits shall not be transferable from one project or development to another without the approval of the county administrator or his designee. Credit transfers may be approved

· only when the project or development where the credits are being transferred from is within the same impact fee district as the· project or development where the credits are being transferred to.

(Ord. No. 2005-015, 5-17-05)

Section 1010.05. Use of funds collected and trust funds.

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(1) Intent. Any "fair share roadway improvement fees" collected pursuant to the terms of this article are expressly designated for accommodation of impacts reasonably attributable to the proposed land development activity generating traffic as hereinafter provided in this section.

(2) There is hereby established the "fair share roadway improvements trust fund" (trust fund) for the purpose of ensuring that the fees collected pursuant to this chapter are designated for the accommodation of impacts reasonably attributable to the proposed land development activity generating traffic and are consistent with the Indian River County Comprehensive Plan. The trust fund shall be divided into three (3) separate trust accounts, one (1) for each district as shown on the current impact fee benefit district map which is attached hereto and incorporated herein by reference. Impact fees collected and deposited into the original nine (9) trust accounts prior to the effective date of this ordinance shall be expended in the original district in which they were collected until all funds within said districts have been expended according to the provisions of this ordinance. The original impact fee district boundaries are shown on the interim impact fee benefit district map which is atta.ched hereto and incorporated herein by reference.

(3) "Fair share roadway improvement fees" collected pursuant to this chapter shall be paid into the trust accounts established for the district in which the new land development activity is proposed.

(4) Expenditure of fair share fees in trust accounts.

(A) '"""""°"""'"""',."""""'"''_,!""""'"""-'-""-"'""''""'"""'"""''I'' ,,.1,r--~_,,,,.,.,,..,,r='"'iw,-•""'''l""''""~"""~"=·w1• raliw.L~~.m.0}Jffil~JIDJ8l'I.& 'truJbJ.iz.zfaBEw..&tID1--~m§:1.agw:~@~~$Ji.w$1eKt.wLSJNJ~Jd&'&1li~UI.~,t;~a,L1ta ,:,

~~~tJile;wa..mt,vw~ll!il-a-J•m~~~~W!las1/ii-ma''mir,fiiffi!l.~rnmi""Er.¢~Y~" lfeITTfffifffl,W!jliljlJlllilUJ!li*m~@Wll©'.:~~!!l~l!U\i~\l:!lr,illll~l&JJim.~~:fi!r~~r,* -~~'!-, and in a manner consistent with the Indian River County

Comprehensive Plan except that, until the trust fund accounts of the nine (9) original benefit oistricts have been expended, the following percent of proceeds from the nine (9) trust accounts may be used outside the district boundaries for capacity expansion of bridge facilities and eir access roads connecting Orchid Island and the mainlan!;I: istrict · I-thirty-one (31) percent; D1stric --nine een 9 percen; District 111--eight (8) percent; District IV-nine (9) percent; District V--ten (10) percent; District VI-four (4) percent; District VII-four (4) percent; District Vlll--ten (1 O) percent; and District IX--five (5) percent.

(B) Any funds in each of the trust accounts on deposit, not immediately necessary .for expenditure, shall be invested in interest-bearing assets. All income derived from thl;)se investments shall be retained in the applicable trust account.

['--. ffc)) Each year, at the time \he annual county budget is reviewed, the county ~inistrator or his designee shall propose appropriations to be spent from the trust accounts. Any amounts not appropriated from the trust accounts by the county administrator or his designee, together with any interest earning shall be carried over in the specific trust account to the following fiscal period.

(Ord. No. 2005-015, 5-17-05)

11/23/2010 2iaM

INDIAN RIVER COUNTY APPLICATION FOR IMPACT FEES REFUND

(SECTION 1000.15 OF THE TITLE X OF THE COUNTY CODE)

**************************************************************** * ASSIGNED I.R.C. * PROJECT NUMBER: -----------------

* *

****************************************************************

Complete as indicated and submit to the Indian River County Planning Division.

TYPE or PRINT ALL information unless otherwise requested:

I. A. Owner/Applicant Information B. Agent/Applicant Information:

Name Name

Business Business

AddreSEjl Address

City State Zip City State Zip ( ) _____________ _ ( ) _________ _ Phone Ext. Phone Ext.

Is the current owner the original applicant [] Yes

II. Reason for Refund Request

Reason for Refund Request:

[] No

• Building permit expired, revoked, or withdrawn. • Initial-1 or Initial/Final Concurrency Certificate

expired or withdrawn • Other: Explain ------------------------

III. Subject Property Information

Project Name: -----------------------Project Address:

Property Tax I.D. Parcel#: ------------------Permit#: ----------Project#: ________ _

For Individuals, Social Security#:

For Businesses, Federal Employer ID#: ------------

IV. Please provide the following items with this application:

1

74

1. A copy of the receipt of IF payments or a copy of canceled check indicating amount and date impact fees were paid

2. Proof that building permit or initial concurrency certificate is revoked, expired, or withdrawn, and other supporting documents

3 -~~~i-~~~il!l,l,'$§0 'd,

V. Application Certification:

I hereby certify that foregoing application, correct and complete to

I have the authority to and that the application the best of my knowledge.

NOTICE - BE AWARE THAT:

make the is true,

Florida Statute Section 837. 06 - False Official Statements Law states that:

"Whoever J,;nowingly makes a false statement in writing with the intent to mislead a public servant in the performance of his official duty shall be guilty of a misdemeanor of the second degree, 11

punishable as provided by a fine to a maximum of $500.00 and/or maximum of a sixty day jail term.

Name: _____________ _ (print)

__ ! __ ! __ Date

Applicant/Agent/Owner Signature: _________________ _

F:\Community Development\Users\VICKIE\SASAN\impactfeerefundform.doc

2

75

TRAFFIC IMPACT FEE DISTRICTS

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Type of Road Improvement No Improvement Add 1 Lane Add 2 Lanes New 2 Lane Facility New 4 Lane Facility Municipalities

Impact Fee Districts District.1 District 2

('i;",',,I District 3

·.Fl:GURE 1. Indian River County Plan Improvements

1998 to 2020 3 0 3 6 Miles ~~~~i.;;;;;;;;;;;.;;.i. 7 7

a:lindilVJ\qeo\arcviewlfiq1 b.apr

-.J 00

Old Traffic Impact Fees - Fund 101- Showing funds with balances Revenues and Expenditures still available

District II: I.R.C. Vero Beach

Total Collected Fees Interest Allocation Other Allocated Revenues

FY 2007/08

FY 2008/09

43,670 0

FY 2009/10

FY 2010/11

2,657

@May 31, 2011

Cumulative to-Date

933,218 722,053

'mQ1al~~WJf!111f~i~ii}\11\tffH1?1tl'«i\:ft{1:?:t :~i/::01t1~;1J.:il~•;,~:??t:>-t.<}~0{~7Q;·:'.: -. -, · ·, ">'.??l2i971\· - ·:.z,.;a;;-4,571 Expenditures -~-&~~,ii:~-~~Plfi~f&lW$~~w~~>i_' ~ · (1,495,188

1,655,271 998,064

1,236

Allocated General Costs 0 0 0 (1,986) •,JJ>,IOM'~,,,...,w, _ _,,,..,,,,,.~.,.r.~..l:if/M<:.!>J~'>'~\1!a~:,,i1r.;-;;.&;.::un~,,,.~;:c,,,i,S ·;,;,-,.~,-,:~_,,v.cc;,t 'f',.j1,t!~r,i:\\;-;,,,, ·i'r ,- f:'ii{1i:~y~r1,;b,~~}f,:i:'.iLI;If~}i.#.Qr>Zi)\'i.ETf)Z, Q'.$:Z/r: '. ;. ; < 1 :::tstaQEf

Grand Totals

(16,145) ... Total Collected Fees 0 0 0 25,538,743 Total Interest Allocations 72,224 43,670 12,971 8,177, 135 Total Other Allocations 23,871 Total Other Revenues 3,038,542 11EQ,lfil~~iW.~~~~~a~~-1t~~f~l~fA?]m~~Jt?r~i§~PJ§'JlLQl;~~12r;r$1~m!~{JlflJJfili~~~~~;~;~o/kg~gz~§$i.~i.~lK~tf%~t'.~~:~i!m~~~}~ Total Expenditures (97,485) (446,967) (225) (27,069,290) Allocated General Costs O . . 0 . 0 . . .. . . (29,185) '~'!lm,9:t§.Nt1t'tifi}Rg"f'qffti~~~Fl~1ll~m~1~,w!f,~16t~~11~~,;a~1~tr~~~:ap!k»»&~&±i1(ifl:ta~a'9X1~~1;~j~<Jt~.f~il~~\"Z~Qi~{1~:~2-:Y::•:t:tfrtK2·H~.P~ti. :;,.'~t::;~.1-~{\:n:Jt:e7:e;~:1_a):,; Prior Year Fund Balance Adjustment 0 0 0 (548,763) i1ii!JJa'JJFll//;f/iB'iflac/'i''&Rs\,1/#iW'Vi/:/tl1';'!r{,!/.;J'i"'lfilff'"d!~'9'-ft,'lt;t•Jr'fi!il[<'f1fit'9•ii/ifj'ite'..~'1',l,t1'42~"'7'3JiN1"'"f'''lfl.!l"',<:3'(ycc i)!',:,/f.-:1Jt,ft:.<"3"''" /,,1'. :j~-~ .. \&~'.!rs~.~"'"""=·"'"""'"''v'"'~~,t~,Wf,~~~ti,'!i¾GJ#hlst.:,;;W;•;a~JliiU6!-:...,-, •. ,J;;,,tii?.'a',ii,:J:\,t-,;_,e,,,;i_.;, c.. ..•. ,.•l.,a--0:~ -3:1J!;;..~L_-.1,c.,, ;;,=,,,M,~•,.,.,c1Jifc.•~IP, ... ,_f,cO<···"'",.lJ.,.,., •. ,.;fr,,\ .<-,i',,·c;;)>.'.'P,,.,:,;;._,;,,.~Y., ,:(,,, •' y,.._:,,,,

-.J c.o

Old Traffic Impact Fees - Fund 101- Showing funds with balances still available Revenues and Expendih.Jres

FY FY 2005/06 2006/07

District II: I.R.C.

FY 2007/08

FY 2008/09

FY 2009/10

@July 31, 2010

Cumulative to-Date

933,218 Vero Beach 722,053

Total Collected Fees 0 0 1,655,271 Interest Allocation 35,691 57,977 51,112 43,670 9,003 982,437 Other Allocated Revenues 0 _ 0 0 0 0 1,236 maial!§,e'.lte@r~/c:,- ;;•,>.> · .··· .. · . _ •· 35\Jl~•H-... . . .\15Zi'Q7ic· .,:s,1£'!if~.; .. ·. 43/&7!h . -··•·•·9•ooa,.,... . .-*.6.a.&-l9i'l!r Expenditures O O O O 225 (1,494,963) Allocated General Costs 0 0 0 0 0 (1,986 , ;:tlWtia•11'e's,~alfeyl:e$,JJ:, . _ .. : -:s•5,ea, ·-• .. -• ;, < ·• --·,1r7£'!17JJ; • -... · .. _ • ,4z,r;m: . ··• · --:: . -··s;22s::I . • ·· )7'.1W'ff9l/5f •

Prior Year Fund Balance Adjustment (16,145 JW'ffill_'lm~/i!l',f~;i:,i!X:'i-0!iJ\f{/•;;frk•,,:1d·<Ni§$Jg;~~P:ii>.;;,);;·1i/;'$1!J."Q.~«,1,,,;;;J;,i/$fl$W~'!lgk);,;•£$~l,fl!lk'?i'2:7~,-•:;,;;$,11,;,Jk3~~'/l~i'>.··•~;;~®~~lfo.

Grand Totals 0

145,514 0

137,659 0

72,224 0

43,670 0

9,003

.. -,- .·••••··•,ilt~~·~:s:w,11:1t, ,:·.·,·5i.B7.z%.Q.5:,;·:•·•· ·'•>C-.4:?/i6ili!'I\, --:?9le.P.3'.t.'•• • (734,310) (1,801,971) (97,485) (446,967) ~ 225

0 0 0 0 0 ".'.."'.'.";:;~:':'~~B~"j!li':::s·!·: ...•. ·0:cs:smt<1em,Y·-,··wp1w~~~~~i1A+:';:,-o,,:~ir3-!l:,1te-.qw,·-···,·.-,(!¥oa~~!· ·•• •·,9122~t·•, '" - -~·'.:c

00 C>

10;? Impact f.., oumma,y remaining balance

New Traffic Impact Fees - Fund 102 Summal)' of Revenues and Expenses -

Fiscal Year Fiscal Year Fiscal Year 200512006 2006(2007 2007/2008

lmoact Fea Revenues $4,664,996 $1,084 750 $1,412 713 Develoner Contributions/Grants $0 $1 398 lnteresVOther Rev. Allocatlon $679158 $921 298 $376453 Total Revenues $5 344,153 $2,006 048 $1,790.564 Direct E nditures $2 022,379 ($10 702,086 {$9 560 999 Allocated General Costs 1$212 1$192 1$117 Net Revenues $3 321 562 1$8,696,230 ($7770552 Fund Balance $18 815,574 $10,119344 $2,348.792

Fiscal Year Fiscal Year Pf 2010/11@ 2008/2009 2009/2010 May 31, 2011

?<l.:n:f"j\~i·:;:o·",' ·'"''•;':tit}n;it*\t.r' $586 924 $357,131 $136,205

$0 $14,735 $0 $64 073 $3.787 $1,173

$650,997 $375,653 $137,378 1$2 632,783 $158,174 ($53,608

$38 "' $4 1$1,981 824 $217 490 $83,774 $366,969 $584468 $668,232

Cumulative Totals

'· /J;Y:-P,~f'i.5.:~t;: :i,;.:;,,046,481

$66,133 $2,776,ooi

$25,8~-8;_s-i"6 ($25,212,8§:7

{!Ll§!;I: $674.18()

$668,232 District 1 Impact Fees Remaining Cumulative Impact Fees Expended From FlscalYear.

$2,106,453 2001/2002

$12,808,731 2004/2005

May '11 YTD = $25,214,435 $21,966,221 2007/2008

$22,653, 145 2008/2009

$22,711,308 2009/2010

$23,046,481 _ . _:,: ,,,. $_o_ 201012011 _.. . :JE~p.~fJ~iiiti_'iiiiff)1.1

$0-itn'paci Fee$ to ekpiie

DistftCti-2~1S~~~'WJ~ti'i:.Bl~t%~.f!~iWf;) \f!f,')?i¾:r1:Jl,\.tfi1¥.ift~\1_;.,~1,,r,f?;.:';hf61;i,:t,;t-1if)j'.,\:j¾'. it(::~\~1,'.?\#Sfct]:°f<X'. }'c;,ih ' ~ ,,," ' .' :1'-.":~(:~>',ii,\tJ-~if<'. lmoact Fee Revenues DevelDPl:lrContribulions/Grants Interest/other Rev. Allocation Total Revenues Direct EXDendilures Allocated General Costs Net Revenues Fund Balance

o, 1<t7 <t<tn ot?n<t? ?O? '1:1 71<> AO<:e ~7.-,,:: ... ~. ",:"".,."". "·'·'" .,..,= $0 ...... , , ............ ~--........... , .......... ;7:;c,sn $116,208 ~216

$580,799 $154,964 $190,851

$445,728 $211 871 $33,261

$1,537,256 $208208 $1.170416 $1.532 513 $8,845,002 $3,773,013

1$4.247,668 1$6,236,447 ($366 ($320

$4 596 968 ($2,463 754 $31,298,336 $28834,581

$967,281 $1 072684 $3,753,460

1$7,432,401 {$334'

{$3 679 275 $25,155,306

$1,539~002 '$8,199,276:

:Hoa: !!MSQ,682

$18,494,tj24

$926,613 ($2,848 389'

$546 (!1,m~~

$16,573,395

$690,860 ($4,336,801

$105 {$3,645 B_M!

$12,927,559

<Ci~O·j,S··,1 ,-,C:·•>-f•r,;",!f<'i",',-:-r'.,l

:ji3t11 l88,Q?O $3195L?_ll8 !MJ0,606

$46,994,444 ($34,056,087'

($2,149' $12,936 208

_$12,927,559

District 2 Impact Fees Remaining Cumulative Impact Fees Expended From Fiscal Year:

May 11 YrD = $34,058,236 $5,574,834

2002/2003 $11,811,601 2004/2005

$19,244,336 200412D05

$27,444,020 2D0512D06

$30,291,863 $34,628,558 $570,323 2D0512006 , 20_06120~_7 . -.-. EJt_peildini,Feb_'07 · ·Feb 01 impact tees·to .expir& April _'13 ·

[J/S1ifct.(3; Impact Fee Revenues [)eveloper Conllibutlons/Grants_ Interest/Other Rev. Altoca"Uon Total Revenues Direct Expenditl,II_l;IS Allocaled_Qene-ial Costs Net Revenues Fund Balance

$708,243 $5,800,734

($2 553,525: (!?22:

$3 246,988 $19,404,542

-'.J::-;;-A','i'-i.:l".;~'o"i:,%~~-r~1t1siR-°?:S.i0~1o,~I r:;~;'.,;·~•i1:~'~A:~,. ~>:o:?j ;:;'.'. ,,\ ~-:t::::~::,/ :;::k, : ;,;x_~-.:1-.'.~~~, $771,610

!O $950,1~.7

$1,721,747 ($3,103,570

}198 '$1,382,021

$18,022,521

$503,469

~ $670,461

$1,173,930 '$5,960.§_Q_4:

.J!209: '$4,787,083:

$13,235,439

$303,414

~ $361,052 $664,466

(~ _fil_11:

($1,865,573' $1!,}_6_9.!.866

$163.862 E- $156,573 .!Q__ 10

$117,328 I $16,?_20 $281,190 $173,093

$3,419,940 $2 003,417 ~·- !_52

($3,138,414)1 ($1830272' $8,231,452 I $6,401,18D

1-v,;,1.\s·( =;'.~::.~,.

$23,759,430: $33,053

$3242 737_ $27,035,219

($20,628,487 ($1,101

$6,405,632 $6,401,180

District 3 Impact Fees Remaining Cumulative Impact Fees Expended From Fiscal Year.

May 11 YTD = $20,629,588 $4,030,794

200312D04 $7,134,562 2004/2005

$13,095,575 2004/20D5

$15,625,613 2004/20D5

$19,045,218 $21,048,583 ,- . ,'. $,,118,9_~~ 20051200() .. _.. . ~~~5f2D0_6_ __ _ __ ._·'Exi,e'ridini, pee '.~~

· .. ,. ,nec-'05:'iliipflr#-te'i,s·:io 'eiplniJailu.iiy 2D12 ·

~eve1opewcon111b1ttJons~'t.&J:WJ,W%'1'!&.'4=.~:>.:~J/",Jill'J1.J@s'i:-\S~~w,it.w&;l1;Jg1~~~ff;f;~K~::~11,~tt~:t'2¼$M!ili@~',~~..,:,'.rl:;,'MK~.~':f~,\'.jF.<::t<;;&:-M·1)l;l;if,~!\<W Oevelo erContributions/Grants $0 $1,271,794 $0 $0 $6,944 $8,680 Interest Allocation $0 S46189 $32,598 $1,630 $334 Total Revenues $1,271,794 $46,189 $32,598 $8,574 $9,014 Oii'eC£E'xp8ndlfures I - - - =r::=J$3Q.208)1 ($92,814>1 ($1,069,599 NetRevenues I I ${24"f."§8P.I {$46,625}1 ($1,037,001 FundBalapce I $0 I $1,241,586 1 · $1,1941961 [ $157,960

$61574 $166,534

$9,014 $176,548

tCiiil'f@JJiiifiwTfa'ftrCiifii"iia'ffaF-ees;~ &~~~~~S:tl fo21t"0J_:ilir\t%\~~ W,~1'' illt/il~f $f&.¾M~'ifi~ii-~11/J,J{f;2~J!W,0.~4?iM'.t~i-~~.0.~!!t)&\'lt¼ lmnactFeeRevenues $1M94 817 $3886,653 $3629.678 $1,626 915 I $1101 792 I $738 506 Develover Contributions/Grants $1,537,256 $1 480 002 $968,679 $116 208 I $176 6.43 I $220,551

Ji:ite_re,sl/Olher Rev. Allocation $2 557 817 $3 403 948 $2 165 786 $1 143 939 I $313 596 I $51 281;1 Total Revenue$ $19,989,880 $8,772,603 $6,764,143 $2,887,062 $1,592,031 ~10,345 Direct Exnenditures t$8 823 572 \$20,072,311 {$23,047,018 f$14 431,482 IS6 428 503 $6,393,826 Allocated General Costs t$800 \$710 1$660 f$660 $892 $161 NetRevenues $11165518 \$11300,418 ($16283535 1$11,545079 1$4833580 1$5383,320' FundBalanca $69,519,902 $68,219,483 $41,935,948 $30,390,889 $25,557,290 $20,173,968

tli(f'c\";~f~Wf:1',;"J:!;,1·,J,t,?;f};::f ll>l,£ti7,418

$80,750 $1,368,169 '$1,192,621

!1"?.5,548 $175,548

A.i:i.'~~N-~i;~it:,,_,½',;,;!m,'.\i.(~~;;; $82 335120 $4,582,392

$11,621,008 $98,538,520

(Sai,ci9if0ll1-r11,019

$17 443 64_Q $~0, 173,968

6/1312011

00 __.,

New Impact Fee Revenues - Fund 103 Summary of Revenues and Expenses

Fiscal Year Fiscal Year 2006/2007 2007/2008

ffl~~ '-~;Q_/(f:,, Jt '-, .. i ,. ' :· . -·~ Impact Fee Rev.enues $198,212 $132,257 Develocer Contributions Interest/Other Rev. Allocation $40,421 $40,898 Total Revenues $238,634 $173,155 Direct Exoenditures $0 $0 Allocated General Costs $0 $0 Net Revenues $238,634 $173,155 Fund Balance $984,480 $1,157,636

'E wl'E/ftlml. ··-·,~~-.. , ___ ,. ,Qr4-~~:•:!1~l,t_

Impact Fee Revenues $225,451 $161,433 Interest/Other Rev. Allocation $53,365 $37,187 Total Revenues $278,816 $198,620 Direct Exoenditures {$368,346 $0 Allocated General Costs $0 $0 Net Revenues . ' ,· ($89,529 $198,620 Fund Balance $895,152 $1,093,773

~ilfefEM~,,--~liilJ1tlnP:f,ifkl@titilf ~nifi':1~ll~i}tttifl~ ~ 1

,_,, :- • , ..

Impact Fee Revenues $323,351 $212,331 Developer Contributions Interest/Other Rev. Allocation $68,320 $68,641 Total Revenues $391,671 $280,972 Direct Excenditures $0 $0 Allocated General Costs $0 $0 Net Revenues $391,671 $280,972 Fund Balance $1,652,310 $1,933,282

F:\Budget\Ruth\monthly reports\lmpact Fees Fund 103

@May 31, 2011

Fiscal Year Fiscal Year Fiscal Year Cumulative 2008/2009 2009/2010 2010/2011 Totals

~ ~)

~•·.,,

$1,071,434 $0 $0

$34,713 $13,326 $3,573 $157,000 $56,837 $12,240 $1,722 $1,228,434

$0 $0 $0 $0 $0 $0 $0 $0

$56,837 $12,240 $1,722 $1,228,434 $1,214,472 $1,226,712 $1,228,434 $1,228,434

$~ ~ ~

($1,3141 $5,968

.. ,, \",:•,,'',,', /

$1,366,756 $32,798 $12,611 $3,381 $171,651 $55,643 $11,297 $9,348 $1,538,407

$0 $0 ($2,700 {$371,046) $0 $0 $0 $0

'$55,643 $11,297 $6,648 $1,167,361 $1,149,416 $1,160,713 $1; 167,361 $1,167,361

,c;:.:·.-_'".· .. ,. ::•;-:,, ,,, .'• :··'•_,'',,,;; _,.::,,·;,-·;:; ,·~· (;-,.,' J . ,,, ..

..... ··,.,, ;'.

$34,851 ($1,772) $6,674 $1,795,833 $0 $0 $0

$57,971 $22,232 $5,961 $263,365 $92,822 $20,460 $12,634 $2,059,198

$0 $0 $0 $0 $0 $0 $0 $0

$92,822 $20,460 $12,634 $2,059,198 $2,026,104 $2,046,564 $2,059,198 $2,059,198

6/13/2011

00 N)


I ~~:\ia~~ l~Year FiscalYear FlscalYear

1;&llg!0.\'~e'!~~1,-009 ~ 20101201~

Impact Fee Revenues $96,333 $85,666 $11,052 ~ /$830 Developer Contributions $0 $0 Interest/Other Rev. Allocation $21,954 $21,742 $18,915 $7,250 $1,944 Total Revenues $118,287 $107,408 $29,967 $6,656 $1,114 Direct Exoenditutes $0 $0 $0 $0 /$643,144 Allocated General Costs $0 $0 $0 $0 $0 Net Revenues $118,287 $107,408 $29,967 . $6,656 /$642,030 Fund Balance $523,374 $630,782 $660,748 $667,405 $25,375

l,l"'lik'"'""lllllle'aW!f"''1'""""""""""'""'""l"'-·. • ,· ~ ,;,.,,,.,..., .. , ......... !/1 ___ ,, ___ , .. ~

Impact Fee Revenues $1,120,665 $483,677 $139,293 $202,880 $153,283 Develooer Contributions/Grants $86,387 $0 Interest/Other Rev. Allocation $361,649 $244,252 $182,702 $38,505 $18,369 Total Revenues $1,482,314 $727,929 $321,995 $327,772 $171,652 Direct Expenditures ($826,341 1$268,395) 1$232,425 ($204,626) 1$38,271 Allocated General Costs $0 $0 $0 $0 $0 Net Revenues $655,973 $459,534 $89,570 $123,146 $133,381 Fund Balance $5,633,411 $6,092,945 $6,182,514 $6,305,660 $6,439,041

•trr •·"•""""'~'""?WiW~."'~"""'""1,1"'!1".~ ~ Ui-ll@Jll~~&Nt.~m~~tli!i,1".fMik~i_; t1&w ~ Impact Fee Revenues $437,105 $183,971 $57,468 $87,082 $61,228 Developer Contributions/Grants $300,000 $200,000 $0 Interest/Other Rev. Allocation $100,267 $74,257 $61,343 $10,081 $367 Total Revenues $537,372 $258,228 $418,811 $297,163 $61,595 Direct Expenditures 1$600,000 $0 ($1,656,058 ($979,594) $0 Allocated General Costs $0 $0 $0 $0 $0 Net Revenues /$62,628 $258,228 /$1,237,247 /$682,431 $61,595 Fund Balance $1,787,490 $2,045,718 $808,471 $126,040 $187,635

~ZfQW~Wflq1a&iiG~~~illlil!ifili fJltlli!~~l1Mr!t .t:kRi\~St!liKl§f@Jii? ~ttt\1Wffttfii'lk\tt i · ,; ~-_, .. , .. ;.:--,~: .,~,.:-.--·,, .. ~> :·: Impact Fee Revenues $444,184 $396,096 $77,327 1$2,025) ($2,240 Developer Contributions $0 Interest/Other Rev. Allocation $76,401 $35,884 $22,864 $9,461 $2,534 Total Revenues $520,584 $431,981 $100,191 $7,436 $294 Direct Expenditures ($1,066,532 1$533,266 $0 $0 $0 Allocated General Costs $0 $0 $0 $0 $0 Net Revenues 1$545,948 1$101,285 $100,191 $7,436 $294 Fund Balance $863,791 $762,506 $862,697 $870,132 $870,427

F:\Budget\Ruthlmonthly reportsllmpact Fees Fund 103

@May 31, 2011

Cumulative Totals

$584,290 jO

$81,229 $668,519 $643,144)

§.0 $25,375

$25,375

§_6,904,761 $86,387

$1,017,951 $8,009,099 $1,570,058

$0 $6,439,041

$6,439,041

$2,615,743 $500,000 $307,544

$3,423,287 ($3,235,652

$0 $187,635

$187,635

$2,283,035 $0

$187,190 $2,470)25 $1,599,798

§.0 $870,427

$870,427

6/13/2011

00 w


Fiscal Year 2006/2007


~:?lMiiuit@'.mr~1~~~~~-l%U~!~fu~% !I~tl~iii'~\\tl~int ~hJki~\t*i~fai{tti Impact Fee Revenues $273,250 $146,978 Developer Contributions Interest/Other Rev. Allocation Total Revenues_ Direct Expenditures Allocated General Costs Net Revenues Fund Balance

Total Revenues DirecH:xeenditures Allocated General Costs Net Revenues Fund Balance

,,, .. •~~'"'§'""""""''"to'"'ct'" 1t•J;QU,,~1~j~n,P,Q~.Q,, ·,'fl!!,~ ~ lm.e_act Fee Revenues

$58,661 $331,912 $226,834

$0 $105,078

$1,006,662

$56,419 $203,397

($132,991)

!O $70,407

$1,077,068


$41,097 $103;210 1'137,2801

$0 $34,009

$1,043,059

$300,000 $452;401

$1,179,535 ($2,025,763)

~o $846,228

$13,947,481

•school Board impact fees are collected by the County and passed through to School Board, the amount above represents total collections by County fiscal year.

F:\Budget\Ruth\monthly reports\lmpact Fees Fund 103


$28,403 $75)87

$165,243) $0

189,857 $953,202

$290,055 $141;869 $7a2;01s

{$1,349,464 $0

$587,385 $13,360,096


!~258 $0

$2,776 $34;034 $96,600

$0 $62,566

$890,637

@May 31, 2011

Cumulative Totals

$1,500,677

!O $238,927

$1,739;604 ($848,967)

$0 1890,637

$890,637

6/13/2011

OWNER NAME

DATE PAID PROJECT#

ADAMS HOMES

11/01/2005 2005110005 10/31/2005 2005100416

ADAMS HOMES OF NW FL.

10/17/2005 2005100082 10/17/2005 2005100083

ADAMS HOMES OF NW FLA.

10/17/2005 2005100081 10/17/2005 2005100085

AMERIGAS PROPANE, CO

02/22/2010 02/22/2010 02/22/2010 02/22/2010 02/22/2010 02/22/2010

94100025 94100025 94100025 94100025 94100025 94100025

AMERITREND HOMES

01/10/2008 01/10/2008 01/10/2008 01/10/2008 01/10/2008 01/10/2008 01/10/2008 01/10/2008 01/10/2008 11/13/2003 01/13/2003

2008010038 2008010038 2008010038 2008010038 2008010038 2008010038 2008010038 2008010038 2008010038 2003110114 2b03010077

AMERITREND HOMES INC.

Bef/2002 2002120001 1.B,.u/2002 2002100246

IMPACT FEES REFUNDED BY OWNER REPORT

Date >= 01 Jan 2002 AND Date <= 23 May 2011 11 :59:00PM

PROJECT NAME FEE FEE DESCRIPTION AMOUNT REFUNDED

ADAMS HOMESNERO LAKE ESTATES ADAMSNERO LAKE ESTATES

,?,DAMS HOMES OF NW FL.NERO LAKE ESTATES ADAMS HOMES OF NW FL.NERO LAKE ESTATES

ADAMS HOMESNERO LAKE ESTATES ADAMS HOMES OF NW FLNERO LAKE ESTATES

AMERIGAS AMERIGAS AMERIGAS AMERIGAS AMERIGAS AMERIGAS

AMERITREND HOMES/SOUTH LAKES AMERITREND HOMES/SOUTH LAKES AMERITREND HOMES/SOUTH LAKES AMERITREND HOMES/SOUTH LAKES AMERITREND HOMES/SOUTH LAKES AMERITREND HOMES/SOUTH LAKES AMERITREND HOMES/SOUTH LAKES AMERITREND HOMES/SOUTH LAKES AMERITREND HOMES/SOUTH LAKES AMERITREND/CITRUS SPRINGS AMERITREND / CITRUS SPRINGS VILLAGE C

AMERITREND HOMES/CITRUS SPRINGS AMERITREND HOMES/CITRUS SPRINGS

TF101 TF101

TF101 TF105

TF105 TF105

TF105 SWIFU PBIFU LEIFU FEIFU CFIFU

CFIFU SIFU LIFU TF108 FEIFU PRIFU LEIFU PBIFU SWIFU TF108 TF108

TF108 TF108

TIF DIST IA:IND RIVER COUNTY TIF DIST IA:IND RIVER COUNTY

TOTAL:

TIF DIST IA:IND RIVER COUNTY TIF DIST IIA: IND RIVER COUNTY

TOTAL:

TIF DIST IIA: IND RIVER COUNTY TIF DIST IIA: IND RIVER COUNTY

TOTAL:

TIF DIST IIA: IND RIVER COUNTY SOLID WASTE I.F. • UNINC. CTY PUB. SLOGS I.F. - UNINC. CTY LAW ENF. I.F. - UNINC. CTY FIRE/EMS I.F. • UNINC. CTY CORRECTIONAL FAC - UNINC. IRC

TOTAL:

CORRECTIONAL FAC • UNINC. IRC SCHOOL I.F. • UNINC. CTY LIBRARY 1.F. • UNINC. CTY TIF DIST IIIA: IND RIVER COUNT FIRE/EMS I.F. - UNINC. CTY PARKS/REC I.F. • UNINC. CTY LAW ENF. I.F. - UNINC. CTY PUB. SLOGS I.F. • UNINC. CTY SOLID WASTE I.F. - UNINC. CTY TIF DIST IIIA: IND RIVER COUNT TIF DIST IIIA: IND RIVER COUNT

TOTAL:

TIF DIST IIIA: IND RIVER COUNT TIF DIST IIIA: IND RIVER COUNT

$4,284.00 $4,284.00

$8,568.00

$4,284.00 $4,284.00

$8,568.00

$4,284.00 $4,284.00

$8,568.00

$-5,874.00 $-141.42 $-865.08 $-177.84 $-203.04 $-126.09

$-7,387.47

$184.39 $1,755.96

$524.11 $5,838.00

$301.30 $1,586.78

$265.29 $222.89

$75.42 $1,523.00 $1,523.00

$13,800.14

$1,523.00 $1,523.00

TOTAL: $3,046.00 AMERITREND HOMES, INC.

10/22/2003 2003100206 AMERITREND HOMES/CITRUS SPRINGS TF108 TIF DIST II/A: IND RIVER COUNT $1,523.00

ANDREW AND CARLENE ZIEGLER TOTAL: $1,523.00

11/28/2005 2005110092 ZIEGLER/WINDSOR LIFU LIBRARY I.F. - UN\NC. CTY $524.11 11/28/2005 2005110092 ZIEGLER/WINDSOR S\FU SCHOOL I.F. - UN\NC. CTY $1,755.96 11/28/2005 2005110092 ZIEGLER/WINDSOR CF\FU CORRECTIONAL FAC - UNINC. \RC $184.39 11/28/2005 2005110092 ZIEGLER/WINDSOR TF101 TIF DIST IA:IND RIVER COUNTY $5,838.00 11/28/2005 2005110092 ZIEGLER/WINDSOR SW\FU SOLID WASTE I.F. - UNINC. CTY $75.42 11/28/2005 2005110092 ZIEGLER/WINDSOR PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89 11/28/2005 2005110092 ZIEGLER/WINDSOR LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 11/28/2005 2005110092 ZIEGLER/WINDSOR PR\FU PARKS/REC I.F. - UNINC. CTY $1,586.78 11/28/2005 2005110092 ZIEGLER/WINDSOR FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30

TOTAL: $10,754.14 ARETHA PEARCE GREENE

11/01/2004 2004100168 GREENE I JR ASHTON TF108 TIF DIST IIIA: IND RIVER COUNT $2,843.00

TOTAL: $2,843.00 ATLANTIC COAST CONSTRUCTION & DEVELOPMEN

12106/2006 2006120024 PALADIN PLACE II FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 1210612006 2006120024 PALADIN PLACE II PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 1210612006 2006120024 PALADIN PLACE II LE\FU LAW ENF. I.F. - UNINC. CTY $244.66 12/06/2006 2006120024 PALADIN PLACE II PB\FU PUB. BLDGS I.F. - UNINC. CTY $205.72 12106/2006 2006120024 PALADIN PLACE II SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 12/06/2006 2006120024 PALADIN PLACE II LIFU LIBRARY I.F. - UN\NC. CTY $483.26 12/06/2006 2006120024 PALADIN PLACE II CFIFU CORRECTIONAL FAC - UNINC. \RC $169.98 12/06/2006 2006120024 PALADIN PLACE II SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 12/06/2006 2006120024 PALADIN PLACE II TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 12/06/2006 2006120026 PALADIN PLACE II TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 12/06/2006 2006120026 PALADIN PLACE II S\FU SCHOOL I.F. - UNINC. CTY $1,755.96 12/06/2006 2006120026 PALADIN PLACE II CFIFU CORRECTIONAL FAC - UNINC. \RC $169.98 12/06/2006 2006120026 PALADIN PLACE II LIFU LIBRARY 1.F. - UNINC. CTY $483.26 12106/2006 2006120026 PALADIN PLACE II SWIFU SOLID WASTE I.F. - UN\NC. CTY $75.42 12/06/2006 2006120026 PALADIN PLACE II PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 12/06/2006 2006120026 PALADIN PLACE II LE\FU LAW ENF. I.F. - UNINC. CTY $244.66 12/06/2006 2006120026 PALADIN PLACE II PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 12/0612006 2006120026 PALADIN PLACE II FEIFU FIRE/EMS I.F. - UN\NC. CTY $277.92

TOTAL: $19,755.60 ATLANTIC COAST CONSTRUCTION & DEVELOPMENT

12/13/2006 2006120055 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 12/13/2006 2006120055 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION PRIFU PARKS/REC 1.F. - UNINC. CTY $1,462.88 12/1312006 2006120055 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 12/13/2006 2006120055 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 12/13/2006 2006120055 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION SW\FU SOLID WASTE I.F. - UNINC. CTY $75.42 1CDQ12006 2006120055 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION LIFU LIBRARY 1.F. - UNINC. CTY $483.26 1l!n/2006 2006120055 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION CFIFU CORRECTIONAL FAC - UNINC. \RC $169.98

12/13/2006 2006120055 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 12/13/2006 2006120055 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 12/13/2006 2006120058 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 12/13/2006 2006120058 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 12/13/2006 2006120058 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION CFIFU CORRECTIONAL FAC - UNINC. !RC $169.98 12/13/2006 2006120058 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION LIFU LIBRARY I.F. - UNINC. CTY $483.26 12/13/2006 2006120058 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION SWIFLI SOLID WASTE 1.F. - UNINC. CTY $75.42 12/13/2006 2006120058 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 12/13/2006 2006120058 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 12/13/2006 2006120058 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 12/13/2006 2006120058 PALADIN PLACE II/ATLANTIC COAST CONSTRUCTION FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 12/06/2006 2006120025 ATLANTIC COAST I PALADIN PLACE 11 FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 12/06/2006 2006120025 ATLANTIC COAST I PALADIN PLACE II PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 12/06/2006 2006120025 ATLANTIC COAST/ PALADIN PLACE II LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 12/06/2006 2006120025 ATLANTIC COAST I PALADIN PLACE II PBIFU PUB. BLDGS 1.F. - UNINC. CTY $205.72 12/06/2006 2006120025 ATLANTIC COAST/ PALADIN PLACE II SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 12/06/2006 2006120025 ATLANTIC COAST/ PALADIN PLACE II LIFU LIBRARY I.F. - UNINC. CTY $483.26 12/06/2006 2006120025 ATLANTIC COAST/ PALADIN PLACE 11 CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98 12/06/2006 2006120025 ATLANTIC COAST/ PALADIN PLACE II SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 12/06/2006 2006120025 ATLANTIC COAST/ PALADIN PLACE 11 TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00

TOTAL: $29,633.40 ATLANTIC COM. DEVEOPERS

07/20/2005 2005070347 MERCEDES HOMES FKA ATLANTIC COM. DEVELOPERSNERO LA~ TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 07/20/2005 2005070347 MERCEDES HOMES FKA ATLANTIC COM. DEVELOPERSNERO LAk SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 07/20/2005 2005070347 MERCEDES HOMES FKA ATLANTIC COM. DEVELOPERSNERO LAk CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98 07/20/2005 2005070347 MERCEDES HOMES FKA ATLANTIC COM. DEVELOPERSNERO LAk LIFU LIBRARY I.F. - UNINC. CTY $483.26 07/20/2005 2005070347 MERCEDES HOMES FKA ATLANTIC COM. DEVELOPERSNERO LAk SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 07/20/2005 2005070347 MERCEDES HOMES FKA ATLANTIC COM. DEVELQPERSNERO LAk PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 07/20/2005 2005070347 MERCEDES HOMES FKA ATLANTIC COM. DEVELOPERSNERO LAk LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66 07/20/2005 2005070347 MERCEDES HOMES FKA ATLANTIC COM. DEVELOPERSNERO LAk PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 07/20/2005 2005070347 MERCEDES HOMES FKA ATLANTIC COM. DEVELOPERSNERO LAk FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92

TOTAL: $9,877.80 ATLANTIC COMMUNITY DEVELOPERS

02/06/2006 2006010052 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 02/06/2006 2006010052 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 02/06/2006 2006010052 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66 02/06/2006 2006010052 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 02/06/2006 2006010052 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES SWIFU, SOLID WASTE I.F. - UNINC. CTY $75.42 02/06/2006 2006010052 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES LIFU LIBRARY 1.F. - UNINC. CTY $483.26 02/06/2006 2006010052 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98 02/06/2006 2006010052 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 02/06/2006 2006010052 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 10/19/2005 2005100289 ATLANTIC COMMUNITY/VERO LAKE ESTATES R TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 10/19/2005 2005100289 ATLANTIC COMMUNITY/VERO LAKE ESTATES R SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 10/19/2005 2005100289 ATLANTIC COMMUNITY/VERO LAKE ESTATES R CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98 10/19/2005 2005100289 ATLANTIC COMMUNITY/VERO LAKE ESTATES R LIFU LIBRARY 1.F. - UNINC. CTY $483.26 10/19/2005 2005100289 ATLANTIC COMMUNITY/ VERO LAKE ESTATES R SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 1~/2005 2005100289 ATLANTIC COMMUNITY/VERO LAKE ESTATES R · PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 1@t:H/2005 2005100289 ATLANTIC COMMUNITY/VERO LAKE ESTATES R LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 10/19/2005 2005100289 ATLANTIC COMMUNITY/VERO LAKE ESTATES R PRIFU PARKS/REC I.F. - UNINC. CTY $1.462.88

10/19/2005 2005100289 ATLANTIC COMMUNITY/ VERO LAKE ESTATES R FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 09/29/2005 2005090395 ATLANTIC COMMUNITY DEVEOPERSNERO LAKE ESTATES FEIFU FIRE/EMS I.F. - UNINC. CTY $247.34 09/29/2005 2005090395 ATLANTIC COMMUNITY DEVEOPERSNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,301.87 09/29/2005 2005090395 ATLANTIC COMMUNITY DEVEOPERSNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $217.71 09/29/2005 2005090395 ATLANTIC COMMUNITY DEVEOPERSNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. C1Y $182.92 09/29/2005 2005090395 ATLANTIC COMMUNITY DEVEOPERSNERO LAKE ESTATES SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 09/29/2005 2005090395 ATLANTIC COMMUNITY DEVEOPERSNERO LAKE ESTATES LIFU LIBRARY 1.F. - UNINC. CTY $430.04 09/29/2005 2005090395 ATLANTIC COMMUNITY DEVEOPERSNERO LAKE ESTATES CFIFU CORRECTIONAL FAC - UNINC. IRC $151.31 09/29/2005 2005090395 ATLANTIC COMMUNITY DEVEOPERSNERO LAKE ESTATES SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 09/29/2005 2005090395 ATLANTIC COMMUNITY DEVEOPERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $3,452.00 09/21/2005 2005090257 ATLANTIC COMMUNITY /VERO LAKE ESTATES Q TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 09/21/2005 2005090257 ATLANTIC COMMUNITY /VERO LAKE ESTATES Q SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 09/21/2005 2005090257 ATLANTIC COMMUNITY/ VERO LAKE ESTATES Q CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 09/21/2005 2005090257 ATLANTIC COMMUNITY/ VERO LAKE ESTATES Q LIFU LIBRARY I.F. - UNINC. CTY $483.26 09/21/2005 2005090257 ATLANTIC COMMUNITY/ VERO LAKE ESTATES Q SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 09/21/2005 2005090257 ATLANTIC COMMUNITY/ VERO LAKE ESTATES Q PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 09/21/2005 2005090257 ATLANTIC COMMUNITY /VERO LAKE ESTATES Q LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 09/21/2005 2005090257 ATLANTIC COMMUNITY /VERO LAKE ESTATES Q PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 09/21/2005 2005090257 ATLANTIC COMMUNITY /VERO LAKE ESTATES Q FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 08/31/2005 2005080326 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 08/31/2005 2005080326 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 08/31/2005 2005080326 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 08/31/2005 2005080326 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 08/31/2005 2005080326 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 08/31/2005 2005080326 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $483.26 08/31/2005 2005080326 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 08/31/2005 2005080326 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 08/31/2005 2005080326 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 08/02/2005 2005080015 SHELTON FKA MERCEDES HOMES/ VERO BEACH HIGHLANDS UN ADIFU ADMIN FEE - UNINC. IRC $246.95 08/02/2005 2005080015 SHELTON FKA MERCEDES HOMES/ VERO BEACH HIGHLANDS UN SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 08/02/2005 2005080015 SHEL TON FKA MERCEDES HOMES/ VERO BEACH HIGHLANDS UN CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 08/02/2005 2005080015 SHEL TON FKA MERCEDES HOMES/ VERO BEACH HIGHLANDS UN LIFU LIBRARY I.F. - UNINC. CTY $483.26 08/02/2005 2005080015 SHEL TON FKA MERCEDES HOMES / VERO BEACH HIGHLANDS UN TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 08/02/2005 2005080015 SHEL TON FKA MERCEDES HOMES/ VERO BEACH HIGHLANDS UN SWIFU' SOLID WASTE I.F. - UNINC. CTY $75.42 08/02/2005 2005080015 SHELTON FKA MERCEDES HOMES/ VERO BEACH HIGHLANDS UN PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 08/02/2005 2005080015 SHEL TON FKA MERCEDES HOMES/ VERO BEACH HIGHLANDS UN LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66 08/02/2005 2005080015 SHEL TON FKA MERCEDES HOMES/ VERO BEACH H_IGHLANDS UN PRIFU PARKS/REC 1.F. - UNINC. CTY $1,462.88 08/02/2005 2005080015 SHELTON FKA MERCEDES HOMES/ VERO BEACH HIGHLANDS UN FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 07/27/2005 2005070332 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 07/27/2005 2005070332 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 07/27/2005 2005070332 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 07/27/2005 2005070332 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 07/27/2005 2005070332 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 07/27/2005 2005070332 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES LIFU LIBRARY 1.F. - UNINC. CTY $483.26 07/27/2005 2005070332 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 07/27/2005 2005070332 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 07/27/2005 2005070332 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00

TOTAL: $67,328.32

~NTIC COMMUNITY DEVELOPERS LLC

0QAll/2005 2005090008 ATLANTIC COMMUNITY TF101 TIF DIST IA:IND RIVER COUNTY $3,452.00 09/01/2005 2005090008 ATLANTIC COMMUNITY CFIFU CORRECTIONAL FAC - UNINC. IRC $151.31

09/01/2005 2005090008 ATLANTIC COMMUNITY SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 09/01/2005 2005090008 ATLANTIC COMMUNITY LIFU LIBRARY I.F. - UNINC. CTY $430.04 09/01/2005 2005090008 ATLANTIC COMMUNITY SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 09/01/2005 2005090008 ATLANTIC COMMUNITY PBIFU PUB. BLDGS I.F. - UNINC. CTY $182.92 09/01/2005 2005090008 ATLANTIC COMMUNITY LEIFU LAW ENF. I.F. - UNINC. CTY $217.71 09/01/2005 2005090008 ATLANTIC COMMUNITY PRIFU PARKS/REC I.F. - UNINC. CTY $1,301.87 09/01/2005 2005090008 ATLANTIC COMMUNITY FEIFU FIRE/EMS 1.F. - UNINC. CTY $247.34 09/01/2005 2005090011 ATLANTIC COMMUNITY/ VERO LAKE ESTATES FEIFU FIRE/EMS 1.F. - UNINC. CTY $247.34 09/01/2005 2005090011 ATLANTIC COMMUNITY./ VERO LAKE ESTATES PRIFU• PARKS/REC I.F. - UNINC. CTY $1,301.87 09/01/2005 2005090011 ATLANTIC COMMUNITY/ VERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $217.71 09/01/2005 2005090011 ATLANTIC COMMUNITY/ VERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $182.92 09/01/2005 2005090011 ATLANTIC COMMUNITY/ VERO LAKE ESTATES SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 09/01/2005 2005090011 ATLANTIC COMMUNITY /VERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $430.04 09/01/2005 2005090011 ATLANTIC COMMUNITY /VERO LAKE ESTATES SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 09/01/2005 2005090011 ATLANTIC COMMUNITY/ VERO LAKE ESTATES CFIFU CORRECTIONAL FAG - UNINC. IRC $151.31 09/01/2005 2005090011 ATLANTIC COMMUNITY/ VERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $3,452.00 09/01/2005 2005090011 ATLANTIC COMMUNITY /VERO LAKE ESTATES ADIFU ADMIN FEE - UNINC. IRC $195.36

TOTAL: $15,824.50 ATLANTIC COMMUNITY DEVELOPERS, LLC

07/21/2005 2005070365 MERCEDES HOMESNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 07/21/2005 2005070365 MERCEDES HOMESNERO LAKE ESTATES SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 07/21/2005 2005070365 MERCEDES HOMESNERO LAKE ESTATES CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98 07/21/2005 2005070365 MERCEDES f,JOMESNERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $483.26 07/21/2005 2005070365 MERCEDES HOMESNERO LAKE ESTATES SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 07/21/2005 2005070365 MERCEDES HOMESNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 07/21/2005 2005070365 MERCEDES HOMESNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 07/21/2005 2005070365 MERCEDES HOMESNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 07/21/2005 2005070365 MERCEDES HOMESNERO LAKE ESTATES FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 07/20/2005 2005070359 ATLANTIC COMMUNITY DEVELOPERS, LLCNERO LAKE ESTATES FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 07/20/2005 2005070359 ATLANTIC COMMUNITY DEVELOPERS, LLCNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 07/20/2005 2005070359 ATLANTIC COMMUNITY DEVELOPERS, LLCNERO LAKE ESTATES LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66 07/20/2005 2005070359 ATLANTIC COMMUNITY DEVELOPERS, LLCNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 07/20/2005 2005070359 A1LANTIC COMMUNITY DEVELOPERS, LLCNERO LAKE ESTATES SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 07/20/2005 2005070359 ATLANTIC COMMUNITY DEVELOPERS, LLCNERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $483.26 07/20/2005 2005070359 ATLANTIC COMMUNITY DEVELOPERS, LLCNERO LAKE ESTATES CFIFU CORRECTIONAL FAG - UNINC. !RC $169.98 07/20/2005 2005070359 ATLANTIC COMMUNITY DEVELOPERS, LLCNERO LAKE ESTATES SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 07/20/2005 2005070359 ATLANTIC COMMUNITY DEVELOPERS, LLCNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 07/14/2005 2005070237 MERCEDES HOMESNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $4,284.00

TOTAL: $24,039.60 ATLANTIC COMMUNITY DEVELPOER

02/22/2006 2006020270 ATLANTIC COMMUNITY /VERO LAKE ESTATES A SWIFU SOLID WASTE I.F. - LINING. CTY $75.42 02/22/2006 2006020270 ATLANTIC COMMUNITY /VERO LAKE ESTATES A PBIFU PUB. BLDGS 1.F. - UNINC. CTY $205.72 02/22/2006 2006020270 ATLANTIC COMMUNITY/ VERO LAKE ESTATES A LEIFU LAW ENF. 1.F. - UNINC. CTY $244,66 02/22/2006 2006020270 ATLANTIC COMMUNITY/ VERO LAKE ESTATES A PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 02/22/2006 2006020270 ATLANTIC COMMUNITY /VERO LAKE ESTATES A FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 02/22/2006 2006020270 ATLANTIC COMMUNITY/ VERO LAKE ESTATES A TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 02/22/2006 2006020270 ATLANTIC COMMUNITY/ VERO LAKE ESTATES A SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 ~2006 2006020270 ATLANTIC COMMUNITY /VERO LAKE ESTATES A CFIFU CORRECTIONAL FAC - UNINC. !RC $169.98 Dm12006 2006020270 ATLANTIC COMMUNITY/ VERO LAKE ESTATES A LIFU LIBRARY 1.F. - UNINC. CTY $483.26

TOTAL: $9,877.80 ATLANTIC DEVELOPERS

07/27/2005 2005070340 ATLANTIC COM. DEVELOPERSNERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $483.26 07/27/2005 2005070340 ATLANTIC COM. DEVELOPERSNERO LAKE ESTATES CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 07/27/2005 2005070340 ATLANTIC COM. DEVELOPERSNERO LAKE ESTATES SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 07/27/2005 2005070340 ATLANTIC COM. DEVELOPERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 07/27/2005 2005070340 ATLANTIC COM. DEVELOPERSNERO LAKE ESTATES FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 07/27/2005 2005070340 ATLANTIC COM. DEVELOPERSNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 07/27/2005 2005070340 ATLANTIC COM. DEVELOPERSNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 07/27/2005 2005070340 ATLANTIC COM. DEVELOPERSNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 07/27/2005 2005070340 ATLANTIC COM. DEVELOPERSNERO LAKE ESTATES SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42

TOTAL: $9,877.80 ATLANTIC OMMUNITY DEVELOPERS, LLC

07/20/2005 2005070235 ATLANTIC COMMUNITY DEVELOPERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2.843.00

TOTAL: $2,843.00 BEN EMERSON

07/20/2010 2010060039 EMERSON INDIAN RIVER LLC/OCEANRIDGE SUB TF108-R TIF DISTRICT 3 IRC - RESIDENT! $-5,031.00 07/20/2010 2010060039 EMERSON INDIAN RIVER LLC/OCEANRIDGE SUB SIFVB-R SCHOOL IF VB - RESIDENTAIL $-1,756.00 07/20/2010 2010060039 EMERSON INDIAN RIVER LLC/OCEANRIDGE SUB LIFVB-R LIBRARY IF VB - RESIDENTIAL $-524.00 07/20/2010 2010060039 EMERSON INDIAN RIVER LLC/OCEANRIDGE SUB ADIFVB-R ADM IF VB - RESIDENTIAL $-219.00

TOTAL: $-7,530.00 BLACKBURN, TODD A

09/17/2004 2004090142 BLACKBURNNERO LAKE ESTATES K (LOT 17 & 18, BLOCK E) TF101 TIF DIST IA:IND RIVER COUNTY $1,523.00

TOTAL: . $1,523.00 BRACKSTON,TREVOR

02/08/2008 2005010014 TR BRACKSTON/FELLSMERE FARMS TF101 TIF DIST IA:IND RIVER COUNTY $5,838.00 02/08/2008 2005010014 TR BRACKSTON/FELLSMERE FARMS LIFU LIBRARY 1.F. - UNINC. CTY $524.11 02/08/2008 2005010014 TR BRACKSTON/FELLSMERE FARMS SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 02/08/2008 2005010014 TR BRACKSTON/FELLSMERE FARMS CFIFU CORRECTIONAL FAC - UNINC. IRC $184.39 02/08/2008 2005010014 TR BRACKSTON/FELLSMERE FARMS FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 02/08/2008 2005010014 TR BRACKSTON/FELLSMERE FARMS PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 02/08/2008 2005010014 TR BRACKSTON/FELLSMERE FARMS LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 02/08/2008 2005010014 TR BRACKSTON/FELLSMERE FARMS SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 02/08/2008 2005010014 TR BRACKSTON/FELLSMERE FARMS PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89

TOTAL: $10,754.14 BRADBURY, RICK E. & JANE A.

08/31/2004 2004080618 BRADBURY TF105 TIF DIST IIA: IND RIVER COUNTY $1,523.00

TOTAL: $1,523.00 CAIN, FREDERICK & HENDRICK

11/03/2003 2003110007 CAIN/CITRUS SPRINGS. TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00

&ilfwERON & ANNE MAYS TOTAL: $1,523.00

oS:B-12010 2004030365 MAYS/THE FARMS TF108-R TIF DISTRICT 3 IRC - RESIDENT! $-5,838.00

04/27/2010 2004030365 MAYSffHE FARMS SIFU-R SCHOOL IF IRC - RESIDENTIAL $-1,755.96 04/27/2010 2004030365 MAYSffHE FARMS PRIFU-R PARK/REC IF IRC - RESIDENTIAL $-1,586.78 04/27/2010 2004030365 MAYSffHE FARMS LIFU-R LIBRARY IF IRC - RESIDENTIAL $-524.11

TOTAL: $-9,704.85 CENTEX HOMES

10/31/2007 2007100130 VERO BEACH BUILDERSNERO LAGO I FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 10/31/2007 2007100130 VERO BEACH BUILDERSNERO LAGO I PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 10/31/2007 2007100130 VERO BEACH BUILDERSNERO LAGO I LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 10/31/2007 2007100130 VERO BEACH BUILDERSNERO LAGO I SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 10/31/2007 2007100130 VERO BEACH BUILDERSNERO LAGO I PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89 10/31/2007 2007100130 VERO BEACH BUILDERSNERO LAGO I LIFU LIBRARY I.F. - UNINC. CTY $524.11 10/31/2007 2007100130 VERO BEACH BUILDERSNERO LAGO I TF105 TIF DIST IIA: IND RIVER COUNTY $5,838.00 10/31/2007 2007100130 VERO BEACH BUILDERSNERO LAGO I TF105 TIF DIST IIA: IND RIVER COUNTY $-4,808.00 10/31/2007 2007100130 VERO BEACH BUILDERSNERO LAGO I CFIFU CORRECTIONAL FAG - UNINC. IRC $184.39 10/31/2007 2007100130 VERO BEACH BUILDERSNERO LAGO I SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 10/24/2007 2007100106 CENTEX HOMESNERO LAGO SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 10/24/2007 2007100106 CENTEX HOMESNERO LAGO CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98 10/24/2007 2007100106 CENTEX HOMESNERO LAGO TF105 TIF DIST IIA: IND RIVER COUNTY $-4,808.00 10/24/2007 2007100106 CENTEX HOMESNERO LAGO TF105 TIF DIST IIA: IND RIVER COUNTY $5,202.00 10/24/2007 2007100106 CENTEX HOMESNERO LAGO LIFU LIBRARY 1.F. - UNINC. CTY $483.26 10/24/2007 2007100106 CENTEX HOMESNERO LAGO PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 10/24/2007 2007100106 CENTEX HOMESNERO LAGO SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 10/24/2007 2007100106 CENTEX HOMESNERO LAGO LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 10/24/2007 2007100106 CENTEX HOMESNERO LAGO PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 10/24/2007 2007100106 CENTEX HOMESNERO LAGO FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 10/24/2007 2007100107 CENTEX / VERO LAGO 5 FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 10/24/2007 2007100107 CENTEX / VERO LAGO 5 PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 10/24/2007 2007100107 CENTEX / VERO LAGO 5 LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 10/24/2007 2007100107 CENTEX / VERO LAGO 5 SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 10/24/2007 2007100107 CENTEX/ VERO LAGO 5 PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89 10/24/2007 2007100107 CENTEX/ VERO LAGO 5 LIFU LIBRARY I.F. - UNINC. CTY $524.11 10/24/2007 2007100107 CENTEX/ VERO LAGO 5 TF105 TIF DIST IIA: IND RIVER COUNTY $5,838.00 10/24/2007 2007100107 CENTEX / VERO LAGO 5 TF105 TIF DIST IIA: IND RIVER COUNTY $-4,808.00 10/24/2007 2007100107 CENTEX/ VERO LAGO 5 CFIFU CORRECTIONAL FAG - UNINC. IRC $184.39 10/24/2007 2007100107 CENTEX/ VERO LAGO 5 SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 06/29/2007 2007060118 CENTEX HOMESNERO LAGO PHASE 3 TF105 TIF DIST IIA: IND RIVER COUNTY $5,838.00 06/29/2007 2007060118 CENTEX HOMESNERO LAGO PHASE 3 TF105 TIF DIST IIA: IND RIVER COUNTY $-4,808.00 06/29/2007 2007060118 CENTEX HOMESNERO LAGO PHASE 3 SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 06/29/2007 2007060118 CENTEX HOMESNERO LAGO PHASE 3 CFIFU CORRECTIONAL FAG - UNINC. IRC $184.39 06/29/2007 2007060118 CENTEX HOMESNERO LAGO PHASE 3 LIFU LIBRARY I.F. - UNINC. CTY $524.11 06/29/2007 2007060118 CENTEX HOMESNERO LAGO PHASE 3 PBIFU PUB. BLDGS I.F. -_ UNINC. CTY $222.89 06/29/2007 2007060118 CENTEX HOMESNERO LAGO PHASE 3 SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 06/29/2007 2007060118 CENTEX HOMESNERO LAGO PHASE 3 LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 06/29/2007 2007060118 CENTEX HOMESNERO LAGO PHASE 3 PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 06/29/2007 2007060118 CENTEX HOMESNERO LAGO PHASE 3 FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 10/05/2006 2006090091 CENTEX / VERO LAGO 1 TF105 TIF DIST IIA: IND RIVER COUNTY $5,838.00 10/05/2006 2006090091 CENTEX/ VERO LAGO 1 TF105 TIF DIST IIA: IND RIVER COUNTY $-4,808.00 10/05/2006 2006090091 CENTEX / VERO LAGO 1 CFIFU CORRECTIONAL FAG - UNINC. IRC $184.39 1~/2006 2006090091 CENTEX/ VERO LAGO 1 SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 1eI2006 2006090091 CENTEX/ VERO LAGO 1 LIFU LIBRARY I.F. - UNINC. CTY $524.11 10/05/2006 2006090091 CENTEX/ VERO LAGO 1 FEIFU FIRE/EMS 1.F. - UNINC. CTY $301.30

10/05/2006 2006090091 CENTEX/ VERO LAGO 1 PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 10/05/2006 2006090091 CENTEX/ VERO LAGO 1 LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 10/05/2006 2006090091 CENTEX/ VERO LAGO 1 SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 10/05/2006 2006090091 CENTEX/ VERO LAGO 1 PBIFU PUB. BLDGS I.F. - LINING. CTY $222.89 10/05/2006 2006090098 CENTEX/ VERO LAGO 1 PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89 10/05/2006 2006090098 CENTEX/ VERO LAGO 1 SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 10/05/2006 2006090098 CENTEX/ VERO LAGO 1 LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 10/05/2006 2006090098 CENTEX/ VERO LAGO 1 PRIFU PARKS/REC I.F. - LINING. CTY $1,586.78 10/05/2006 2006090098 CENTEX/ VERO LAGO 1 FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 10/05/2006 2006090098 CENTEX/ VERO LAGO 1 LIFU LIBRARY I.F. - UNINC. CTY $524.11 10/05/2006 2006090098 CENTEX/ VERO LAGO 1 SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 10/05/2006 2006090098 CENTEX / VERO LAGO 1 CFIFU CORRECTIONAL FAG - UNINC. IRC $184.39 10/05/2006 2006090098 CENTEX/ VERO LAGO 1 TF105 TIF DIST IIA: IND RIVER COUNTY $5,838.00 10/05/2006 2006090098 CENTEX/ VERO LAGO 1 TF105 TIF DIST IIA: IND RIVER COUNTY $-4,808.00 08/25/2006 2006080186 VERO BEACH BUILDERSNERO LAGO 1 TF105 TIF DIST IIA: IND RIVER COUNTY $5,838.00 08/25/2006 2006080186 VERO BEACH BUILDERSNERO LAGO 1 TF105 TIF DIST IIA: IND RIVER COUNTY $-4,808.00 08/25/2006 2006080186 VERO BEACH BUILDERSNERO LAGO 1 CFIFU CORRECTIONAL FAG - LINING. IRC $184.39 08/25/2006 2006080186 VERO BEACH BUILDERSNERO LAGO 1 SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 08/25/2006 2006080186 VERO BEACH BUILDERSNERO LAGO 1 LIFU LIBRARY I.F. - UNINC. CTY $524.11 08/25/2006 2006080186 VERO BEACH BUILDERSNERO LAGO 1 FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 08/25/2006 2006080186 VERO BEACH BUILDERSNERO LAGO 1 PRIFU PARKS/REC 1.F. - UNINC. _CTY $1,586.78 08/25/2006 2006080186 VERO BEACH BUILDERSNERO LAGO 1 LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 08/25/2006 2006080186 VERO BEACH BUILDERSNERO LAGO 1 SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 08/25/2006 2006080186 VERO BEACH BUILDERSNERO LAGO 1 PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89 08/25/2006 2006080187 CENTEX/ VERO LAGO 1 PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89 08/25/2006 2006080187 CENTEX/ VERO LAGO 1 SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 08/25/2006 2006080187 CENTEX/ VERO LAGO 1 LEIFU LAW ENF. 1.F. - UNINC. CTY $265.29 08/25/2006 2006080187 CENTEX/ VERO LAGO 1 PRIFU PARKS/REC 1.F. - UNINC. CTY $1,586.78 08/25/2006 2006080187 CENTEX/ VERO LAGO 1 FEIFU FIRE/EMS I.F. - UNINC. _CTY $301.30 08/25/2006 2006080187 CENTEX/ VERO LAGO 1 LIFU LIBRARY 1.F. - UNINC. CTY $524.11 08/25/2006 2006080187 CENTEX/ VERO LAGO 1 SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 08/25/2006 2006080187 CENTEX/ VERO LAGO 1 CFIFU CORRECTIONAL FAG - LINING. IRC $184.39 08/25/2006 2006080187 CENTEX/ VERO LAGO 1 TF105 TIF DIST IIA: IND RIVER COUNTY $5,838.00 08/25/2006 2006080187 CENTEX/ VERO LAGO 1 TF105 TIF DIST IIA: IND RIVER COUNTY $-4,808.00 04/21/2006 2006040294 CENTEX HOMESNERO LAGO TF105 TIF DIST IIA: IND RIVER COUNTY $-4,808.00 04/21/2006 2006040294 CENTEX HOMESNERO LAGO TF105 TIF DIST IIA: IND RIVER COUNTY $5,838.00 04/21/2006 2006040294 CENTEX HOMESNERO LAGO CFIFU CORRECTIONAL FAG - UNINC. IRC $184.39 04/21/2006 2006040294 CENTEX HOMESNERO LAGO SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 04/21/2006 2006040294 CENTEX HOMESNERO LAGO LIFU LIBRARY I.F. - UNINC. CTY $524.11 04/21/2006 2006040294 CENTEX HOMESNERO LAGO FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 04/21/2006 2006040294 CENTEX HOMESNERO LAGO PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 04/21/2006 2006040294 CENTEX HOMESNERO LAGO LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 04/21/2006 2006040294 CENTEX HOMESNERO LAGO SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 04/21/2006 2006040294 CENTEX HOMESNERO LAGO PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89 04/05/2005 2005040059 CENTEX HOMES/ WOODFIELD TF105 TIF DIST IIA: IND RIVER COUNTY $4,284.00 04/05/2005 2005040060 CENTEX/ WOODFIELD AT VERO BEACH TF105 TIF DIST IIA: IND RIVER COUNTY $4,284.00 04/05/2005 2005040061 CENTEX HOMES/WOODFIELD TF105 TIF DIST IIA: IND RIVER COUNTY $4,284.00 04/05/2005 2005040062 CENTEX/ WOODFIELD AT VERO BEACH TF105 TIF DIST IIA: IND RIVER COUNTY $4,284.00 04/05/2005 2005040063 CENTEX HOMES/WOODFIELD TF105 TIF DIST IIA: IND RIVER COUNTY $4,284.00

c.o TOTAL: $74,058.92

cmtoKELLY

05/01/2003 2003040163 KELLY/PARADISE PARK TF105 TIF DIST IIA: IND RIVER COUNTY $1,523.00 05/01/2003 2003040164 KELLY/ PARADISE PARK UNIT 1 TF105 TIF DIST IIA: IND RIVER COUNTY $1,523.00

TOTAL: $3,046.00 CHRIS & MELISSA WILLIS

03/27/2007 2002110145 WILLIS/ POMELO PD LIFU LIBRARY I.F. - UNINC. CTY $430.04 03/27/2007 2002110145 WILLIS/ POMELO PD TF105 TIF DIST IIA: IND RIVER COUNTY $3,452.00 03/27/2007 2002110145 WILLIS / POMELO PD SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 03/27/2007 2002110145 WILLIS /POMELO PD CFIFU CORRECTIONAL FAC - UNINC. IRC $151.31 03/27/2007 2002110145 WILLIS / POMELO PD PRIFU, PARKS/REC I.F. - UNINC. CTY $1,301.87 03/27/2007 2002110145 WILLIS / POMELO PD LEIFU LAW ENF. I.F. - UNINC. CTY $217.71 03/27/2007 2002110145 WILLIS/ POMELO PD PBIFU PUB. SLOGS I.F; - UNINC. CTY $182.92 03/27/2007 2002110145 WILLIS/ POMELO PD SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42

TOTAL: $7,567.23 CITRUS SPRINGS VILLAS LLC

11/18/2003 2003110148 CITRUS SPRINGS VILLAS/ CITRUS SPRINGS VILLAGE A TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00 11/18/2003 2003110149 CITRUS SPRINGS VILLAS /CITRUS SPRINGS VILLAGE A TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00 03/03/2003 2003030011 CITRUS SPRINGS VILLAS/ CITRUS SPRINGS VILLAGE A TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00 03/03/2003 2003030013 CITRUS SPRINGS VILLAS/ CITRUS SPRINGS VILLAGE A TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00 03/03/2003 2003030014 CITRUS SPRINGS VILLAS/ CITRUS SPRINGS VILLAGE A TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00 03/03/2003 2003030015 CITRUS SPRINGS VILLAS/ CITRUS SPRINGS VILLAGE A TF108 TIFDIST IIIA: IND RIVER COUNT $1,523.00

TOTAL: $9,138.00 CITRUS SPRINGS VILLAS, LLC

11/13/2003 2003110116 CITRUS SPRINGS TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00 11/13/2003 2003110117 CITRUS SPRINGS TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00

TOTAL: $3,046.00

CONO & VIRGINIA CIOFFI

05/02/2003 2003050019 VOLPE/ SANDPOINTEFKA CIOFFI/ SANDPOINTE WEST TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00

TOTAL: $1,523.00

CURTIS CARPENTER

03/17/2006 2006030134 ST PIERRE/LONE PALM PARK FEIFU FIRE/EMS I.F. - UNINC. CTY $30.58 03/17/2006 2006030134 ST PIERRE/LONE PALM PARK PRIFU PARKS/REC I.F. - UNINC. CTY $161.01 03/17/2006 2006030134 ST PIERRE/LONE PALM PARK LEIFU LAW ENF. I.F. - UNINC. CTY $26.95 03/17/2006 2006030134 ST PIERRE/LONE PALM PARK PBIFU PUB. BLDGS I.F. - UNINC. CTY $22.80 03/17/2006 2006030134 ST PIERRE/LONE PALM PARK LIFU LIBRARY I.F. - UNINC. CTY $53.22 03/17/2006 2006030134 ST PIERRE/LONE PALM PARK CFIFU CORRECTIONAL FAC - UNINC. IRC $18.67 03/17/2006 2006030134 ST PIERRE/LONE PALM PARK TF105 TIF DIST IIA: IND RIVER COUNTY $1,750.00

TOTAL: $2,063.23

CYNTHIA MONDO

08/04/2005 2005080036 MONDO/PARADISE PARK TF105 TIF DIST IIA: IND RIVER COUNTY $2,843.00

TOTAL: $2,843.00

DAVE PATRICK

cutr/2004 2004080249 PATRICK/BANANA HAMMOCKS TF105 TIF DIST IIA: IND RIVER COUNTY $1,523.00 N

TOTAL: $1,523.00

1-•--t

DAVID CARON

02/27/2004 2004020291 DAVID CARONNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $1,523.00

TOTAL: $1,523.00 DD&K TRADITIONAL HOMES

07/07/2005 2005070004 DD&K TRADITIONAL HOMES/TROPICAL ISLE TF105 TIF DIST IIA: IND RIVER COUNTY $4,808.00 07/07/2005 2005070022 DD&K/TROPICAL ISLE TF105, TIF DIST IIA: IND RIVER COUNTY $4,284.00 07/07/2005 2005070117 DD&K / TROPICAL ISLE TF105 TIF DIST IIA: IND RIVER COUNTY $4,284.00

TOTAL: $13,376.00 DD&K TRADITIONAL HOMES, INC.

07/07/2005 2005070019 DD&K/TROPICAL ISLE TF105 TIF DIST \IA: IND RIVER COUNTY $4,284.00

TOTAL: $4,284.00 DECAMBRA, DANIEL

08/18/2004 2004080282 DECAMBRA/INDIAN RIVER FARMS TF105 TIF DIST \IA: IND RIVER COUNTY $1,523.00

TOTAL: $1,523.00

DENIRO, JOHN C

11/20/2003 2003110193 DENIRONEROMAR TF106 TIF DIST IIA: VERO BEACH $1,523.00

TOTAL: $1,523.00

DENNIS MURPHY

09/01/2004 2004080110 VALUE PLACE TF105 TIF DIST IIA: IND RIVER COUNTY $14,980.87

TOTAL: $14,980.87

DEREK BYERLY

09/16/2004 2004090195 BYERL Y/1 ST STREET SW TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00

TOTAL: $1,523.00

DEVINE DEVELOPMENT CORP

03/23/2004 2004030245 DEVINE DEVELOPMENTNERO BEACH HIGHLANDS TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00

TOTAL: $1,523.00

DIPIETRO, ROBERT SR & COURTNEY H

12/29/2006 2005060696 DIPIETRO/OSLO PARK TF108 TIF DIST IIIA: IND RIVER COUNT $3,452.00 12/29/2006 2005060696 DIPIETRO/OSLO PARK TF108 TIF DIST IIIA: IND RIVER COUNT $-2,843.00 12/29/2006 2005060696 DIPIETRO/OSLO PARK LIFU LIBRARY I.F. - UNINC. CTY $430.04 12/29/2006 2005060696 DIPIETRO/OSLO PARK CFIFU CORRECTIONAL FAG - UNINC. IRC $151 '.31 12/29/2006 2005060696 DIPIETRO/OSLO PARK SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 12/29/2006 2005060696 DIPIETRO/OSLO PARK ADIFU ADMIN FEE- UNINC. IRC $195.36 12/29/2006 2005060696 DIPIETRO/OSLO PARK FEIFU FIRE/EMS I.F. - UNINC. CTY $247.34 12/29/2006 2005060696 DIPIETRO/OSLO PARK PRIFU PARKS/REC I.F. - UNINC. CTY $1,301.87 12/29/2006 2005060696 DIPIETRO/OSLO PARK LEIFU LAW ENF. I.F. - UNINC. CTY $217.71 12/29/2006 2005060696 DIPIETRO/OSLO PARK SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 12/29/2006 2005060696 DIPIETRO/OSLO PARK PBIFU PUB. BLDGS I.F. - UNINC. CTY $182.92

TOTAL: $5,166.93

- & NANCY MULLANACK

~/2007 2002040157 MULLANACK / IR FARMS PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72

06/15/2007 2002040157 MULLANACK / IR FARMS SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 06/15/2007 2002040157 MULLANACK / IR FARMS LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 06/15/2007 2002040157 MULLANACK / IR FARMS PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 06/15/2007 2002040157 MULLANACK / IR FARMS FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 06/15/2007 2002040157 MULLANACK / IR FARMS SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 06/15/2007 2002040157 MULLANACK / IR FARMS CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 06/15/2007 2002040157 MULLANACK / IR FARMS LIFU LIBRARY I.F. - UNINC. CTY $483.26 06/15/2007 2002040157 MULLANACK / IR FARMS TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 06/15/2007 2002040157 MULLANACK / IR FARMS TF108 TIF DIST IIIA: IND RIVER COUNT $0.00

TOTAL: $9,877.80 DR HORTON INC

05/05/2011 2011030038 DR HORTON/HUNTINGTON PLACE SUB SIFU-R SCHOOL IF IRC - RESIDENTIAL $-1,756.00 05/05/2011 2011030038 D R HORTON/HUNTINGTON PLACE SUB TF105-R TIF DIST 2 - IRC RES $-4,483.00 05/05/2011 2011030038 D R HORTON/HUNTINGTON PLACE SUB LIFU-R LIBRARY IF IRC - RESIDENTIAL $-483.00 05/05/2011 2011030038 D R HORTON/HUNTINGTON PLACE SUB PRIFU-R PARK/REC IF IRC - RESl[)ENTIAL $-1,463.00

TOTAL: $-8,185.00

DR. JOHN CAIRNS

08/30/2004 2001070152 JUNGLE CLUB MEDICAL DAY SPA TF105 TIF DIST IIA: IND RIVER COUNTY $51,496.80

TOTAL: $51,496.80

EAST SIDE BUILDERS INC

09/15/2004 2004090063 EASTSIDE BUILDERSNERO LAKE ESTATES UNIT K TF101 TIF DIST IA:IND RIVER COUNTY $1,523.00

TOTAL: $1,523.00

EDWARD & SANDRA DANITZ

01/13/2003 2003010076 DANITZ/ CITRUS SPRINGS VILLAGE C TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00

TOTAL: $1,523.00

ELIZABETH NEACSU

04/26/2007 2006060149 NEACSU / INDIAN RIVER FARMS LIFU LIBRARY I.F. - UNINC. CTY $524.11 04/26/2007 2006060149 NEACSU / INDIAN RIVER FARMS TF105 TIF DIST IIA: IND RIVER COUNTY $5,838.00 04/26/2007 2006060149 NEACSU / INDIAN RIVER FARMS CFIFU CORRECTIONAL FAC - UNINC. IRC $184.39 04/26/2007 2006060149 NEACSU / INDIAN RIVER FARMS SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 04/26/2007 2006060149 NEACSU / INDIAN RIVER FARMS SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 04/26/2007 2006060149 NEACSU / INDIAN RIVER FARMS PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89 04/26/2007 2006060149 NEACSU / INDIAN RIVER FARMS FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 04/26/2007 2006060149 NEACSU / INDIAN RIVER FARMS PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 04/26/2007 2006060149 NEACSU / INDIAN RIVER FARMS LEIFU LAW ENF. 1.F. - UNINC. CTY $265.29

TOTAL: $10,754.14

ELIZABETH RYAN AND DANIEL EBY

05/05/2011 2004080328 RYAN AND EBY/OSCEOLA PARK HOME SITES TF106 TIF DIST IIA: VERO BEACH -1,523.00

TOTAL: 1,523.00

ENGLE HOMES

03/31/2006 2006030315 ENGLE HOMES / VERO BEACH HIGHLANDS 5 LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 ~/2006 2006030315 ENGLE HOMES / VERO BEACH HIGHLANDS 5 PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88

~~/2006 2006030315 ENGLE HOMES / VERO BEACH HIGHLANDS 5 FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 0 /31/2006 2006030315 ENGLE HOMES / VERO BEACH HIGHLANDS 5 PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72

03/31/2006 2006030315 ENGLE HOMES/ VERO BEACH HIGHLANDS 5 SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 03/31/2006 2006030315 ENGLE HOMES / VERO BEACH HIGHLANDS 5 SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 03/31/2006 2006030315 ENGLE HOMES / VERO BEACH HIGHLANDS 5 CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 03/31/2006 2006030315 ENGLE HOMES I VERO BEACH HIGHLANDS 5 LIFU LIBRARY 1.F. - UNINC. CTY $483.26 03/31/2006 2006030315 ENGLE HOMES/ VERO BEACH HIGHLANDS 5 TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00

TOTAL: $9,877.80 ENGLE HOMES SOUTH

11/16/2004 2004110147 ENGLE HOMES/CITRUS SPRINGS TF108 TIF DIST IIIA: IND RIVER COUNT $4,808.00

TOTAL: $4,808.00 ENGLE HOMES SOUTH FL.

05/11/2006 2006040389 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PHP TF108 TIF DIST IIIA: IND RIVER COUNT $5,838.00 05/11/2006 2006040389 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PHP LIFU LIBRARY I.F. - UNINC. CTY $524.11 05/11/2006 2006040389 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PHP CFIFU CORRECTIONAL FAC - UNINC. IRC $184.39 05/11/2006 2006040389 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PHP SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 05/11/2006 2006040389 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PHP SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 05/11/2006 2006040389 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PHP PBIFU PUB. SLOGS 1.F. - UNINC. CTY $222.89 05/11/2006 2006040389 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PHP FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 05/11/2006 2006040389 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PHP PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 05/11/2006 2006040389 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PHP LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 05/11/2006 2006050177 ENGLE/ CITRUS SPRINGS VILLAGE E LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 05/11/2006 2006050177 ENGLE/ CITRUS SPRINGS VILLAGE E PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 05/11/2006 2006050177 ENGLE/ CITRUS SPRINGS VILLAGE E FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 05/11/2006 2006050177 ENGLE/ CITRUS SPRINGS VILLAGE E PBIFU PUB. SLOGS I.F. - UNINC. CTY $205.72 05/11/2006 2006050177 ENGLE I CITRUS SPRINGS VILLAGE E SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 05/11/2006 2006050177 ENGLE/ CITRUS SPRINGS VILLAGE E SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 05/11/2006 2006050177 ENGLE/ CITRUS SPRINGS VILLAGE E CFIFU CORRECTIONAL FAC - UNINC. !RC $169.98 0511112006 2006050177 ENGLE/ CITRUS SPRINGS VILLAGE E LIFU LIBRARY I.F. - UNINC. CTY $483.26 05111/2006 2006050177 ENGLE/ CITRUS SPRINGS VILLAGE E TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 04/27/2006 2006040386 ENGLE HOMES/CITRUS SPRINGS II TF108 TIF DIST IIIA: IND RIVER COUNT $5,838.00 04/27/2006 2006040386 ENGLE HOMES/CITRUS SPRINGS II LIFU LIBRARY 1.F. - UNINC. CTY $524.11 04/27/2006 2006040386 ENGLE HOMES/CITRUS SPRINGS II CFIFU CORRECTIONAL FAC - UNINC. !RC $184.39 04/27/2006 2006040386 ENGLE HOMES/CITRUS SPRINGS II SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 04/27/2006 2006040386 ENGLE HOMES/CITRUS SPRINGS II SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 04/27/2006 2006040386 ENGLE HOMES/CITRUS SPRINGS II PBIFU PUB. SLOGS I.F. - UNINC. CTY $222.89 04/2712006 2006040386 ENGLE HOMES/CITRUS SPRINGS II FEIFU• FIRE/EMS I.F. - UNINC. CTY $301.30 04/27/2006 2006040386 ENGLE HOMES/CITRUS SPRINGS II PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 04127/2006 2006040386 ENGLE HOMES/CITRUS SPRINGS II LEIFU LAW ENF. 1.F. - UNINC. CTY $265.29 04127/2006 2006040391 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66 04/27/2006 2006040391 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PRIFU PARKS/REC 1.F. - UNINC. CTY $1,462.88 04/27/2006 2006040391 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E FEIFU' FIRE/EMS 1.F. - UNINC. CTY $277.92 04127/2006 2006040391 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PBIFU PUB. SLOGS 1.F. - UNINC. CTY $205.72 04/27/2006 2006040391 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 04/27/2006 2006040391 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 04/27/2006 2006040391 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E CFIFU CORRECTIONAL FAC - UNINC. !RC $169.98 04/27/2006 2006040391 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E LIFU LIBRARY I.F. - UNINC. CTY $483.26 04/27/2006 2006040391 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 04/27/2006 2006040392 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E TF108 TIF DIST IIIA: IND RIVER COUNT $5,838.00 lfml/2006 2006040392 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E LIFU LIBRARY I.F. - UNINC. CTY $524.11 ~/2006 2006040392 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E CFIFU CORRECTIONAL FAG - UNINC. !RC $184.39 04/2712006 2006040392 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E SIFU SCHOOL I.F. - UNINC. CTY $1.755.96

04/27/2006 2006040392 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E SWIFl;I SOLID WASTE I.F. c UNINC. CTY $75.42 04/27/2006 2006040392 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89 04/27/2006 2006040392 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E FEIFU FIRE/EMS 1.F. - UNINC. CTY $301.30 04/27/2006 2006040392 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 04/27/2006 2006040392 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E LEIFU LAW ENF.1.F. - UNINC. CTY $265.29 04/27/2006 2006040393 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66 04/27/2006 2006040393 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PRIFU PARKS/REC 1.F. - UNINC. CTY $1,462.88 04/27/2006 2006040393 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 04/27/2006 2006040393 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PBIFU PUB. SLOGS I.F. - UNINC. CTY $205.72 04/27/2006 2006040393 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 04/27/2006 2006040393 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 04/27/2006 2006040393 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 04/27/2006 2006040393 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E LIFU LIBRARY I.F. - UNINC. CTY $483.26 04/27/2006 2006040393 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 04/27/2006 2006040394 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 04/27/2006 2006040394 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E LIFU LIBRARY I.F. - UNINC. CTY $483.26 04/27/2006 2006040394 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98 04/27/2006 2006040394 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 04/27/2006 2006040394 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 04/27/2006 2006040394 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 04/27/2006 2006040394 ENGLE. HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 04/27/2006 2006040394 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PRIFU: PARKS/REC I.F. - UNINC. CTY $1,462.88 04/27/2006 2006040394 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 04/27/2006 2006040395 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 04/27/2006 2006040395 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 04/27/2006 2006040395 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 04/27/2006 2006040395 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E PBIFU PUB. BLDGS 1.F. - UNINC. CTY $205.72 04/27/2006 2006040395 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 04/27/2006 2006040395 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 04/27/2006 2006040395 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98

04/27/2006 2006040395 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E LIFU LIBRARY 1.F. - UNINC. CTY $483.26

04/27/2006 2006040395 ENGLE HOMES SOUTH FLORIDNCITRUS SPRINGS VILLAGE E TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00

TOTAL: $81,651.42

ENGLE HOMES SOUTH FLORIDA

07/31/2006 2006070254 ENGLE HOMES/CITRUS SPRINGS VILLAGE G TF108 TIF DIST IIIA: IND RIVER COUNT $5,838.00

07/31/2006 2006070254 ENGLE HOMES/CITRUS SPRINGS VILLAGE G LIFU LIBRARY I.F. - UNINC. CTY $524.11 07/31/2006 2006070254 ENGLE HOMES/CITRUS SPRINGS VILLAGE G CFIFU CORRECTIONAL FAG - UNINC. IRC $184.39

07/31/2006 2006070254 ENGLE HOMES/CITRUS SPRINGS VILLAGE G SIFU SCHOOL I.F. - UNINC. CTY $1,755.96

07/31/2006 2006070254 ENGLE HOMES/CITRUS SPRINGS VILLAGE G SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42

07/31/2006 2006070254 ENGLE HOMES/CITRUS SPRINGS VILLAGE G PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89

07/31/2006 2006070254 ENGLE HOMES/CITRUS SPRINGS VILLAGE G FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30

07/31/2006 2006070254 ENGLE HOMES/CITRUS SPRINGS VILLAGE G PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78

07/31/2006 2006070254 ENGLE HOMES/CITRUS SPRINGS VILLAGE G LEIFU LAW ENF. I.F. - UNINC. CTY $265.29

07/14/2006 2006070116 ENGLE HOMES/ CITRUS SPRINGS G LEIFU LAW ENF. I.F. - UNINC. CTY $244.66

07/14/2006 2006070116 ENGLE HOMES/ CITRUS SPRINGS G PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88

07/14/2006 2006070116 ENGLE HOMES/ CITRUS SPRINGS G FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92

07/14/2006 2006070116 ENGLE HOMES/ CITRUS SPRINGS G PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 07/14/2006 2006070116 ENGLE HOMES/ CITRUS SPRINGS G SWIFU SOLID WASTE I.F. - UNiNC. CTY $75.42 ((1[1)1/2006 2006070116 ENGLE HOMES / CITRUS SPRINGS G SIFU SCHOOL I.F. - UNINC. CTY $1,755.96

((!Jl)l/2006 2006070116 ENGLE HOMES/ CITRUS SPRINGS G CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98

07/14/2006 2006070116 ENGLE HOMES/ CITRUS SPRINGS G LIFU LIBRARY I.F. - UNINC. CTY $483.26

07/14/2006 2006070116 ENGLE HOMES / CITRUS SPRINGS G TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 06/19/2006 2006060158 ENGLE HOMES/CITRUS SPRINGS VILLAGE G TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 06/19/2006 2006060158 ENGLE HOMES/CITRUS SPRINGS VILLAGE G LIFU LIBRARY 1.F. - UNINC. CTY $483.26 06/19/2006 2006060158 ENGLE HOMES/CITRUS SPRINGS VILLAGE G CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98 06/19/2006 2006060158 ENGLE HOMES/CITRUS SPRINGS VILLAGE G SIFU SCHOOL I.F. • UNINC. CTY $1,755.96 06/19/2006 2006060158 ENGLE HOMES/CITRUS SPRINGS VILLAGE G SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 06/19/2006 2006060158 ENGLE HOMES/CITRUS SPRINGS VILLAGE G PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 06/19/2006 2006060158 ENGLE HOMES/CITRUS SPRINGS VILLAGE G FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 06/19/2006 2006060158 ENGLE HOMES/CITRUS SPRINGS VILLAGE G PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 06/19/2006 2006060158 ENGLE HOMES/CITRUS SPRINGS VILLAGE G LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 06/19/2006 2006060160 ENGLE HOMES/CITRUS SPRINGS II LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 06/19/2006 2006060160 ENGLE HOMES/CITRUS SPRINGS II PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 06/19/2006 2006060160 ENGLE HOMES/CITRUS SPRINGS II FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 06/19/2006 2006060160 ENGLE HOMES/CITRUS SPRINGS II PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 06/19/2006 2006060160 ENGLE HOMES/CITRUS SPRINGS II SWIFU SOLID WASTE I.F. • UNINC. CTY $75.42 06/19/2006 2006060160 ENGLE HOMES/CITRUS SPRINGS II SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 06/19/2006 2006060160 ENGLE HOMES/CITRUS SPRINGS I CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98 06/19/2006 2006060160 ENGLE HOMES/CITRUS SPRINGS LIFU LIBRARY 1.F. - UNINC. CTY $483.26 06/19/2006 2006060160 ENGLE HOMES/CITRUS SPRINGS TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 06/19/2006 2006060161 ENGLE HOMES/CITRUS SPRINGS TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 06/19/2006 2006060161 ENGLE HOMES/CITRUS SPRINGS LIFU LIBRARY I.F. - UNINC. CTY $483.26 06/19/2006 2006060161 ENGLE HOMES/CITRUS SPRINGS CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98 06/19/2006 2006060161 ENGLE HOMES/CITRUS SPRINGS SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 06/19/2006 2006060161 ENGLE HOMES/CITRUS SPRINGS SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 06/19/2006 2006060161 ENGLE HOMES/CITRUS SPRINGS PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 06/19/2006 2006060161 ENGLE HOMES/CITRUS SPRINGS FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 06/19/2006 2006060161 ENGLE HOMES/CITRUS SPRINGS PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 06/19/2006 2006060161 ENGLE HOMES/CITRUS SPRINGS LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66 06/19/2006 2006060162 PASSAGE ISLAND HOMES/CITRUS SPRINGS II (FKA ENGLE HOME! LEIFU LAW ENF. I.F. • UNINC. CTY $244.66 06/19/2006 2006060162 PASSAGE ISLAND HOMES/CITRUS SPRINGS II (FKA ENGLE HOME! PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 06/19/2006 2006060162 PASSAGE ISLAND HOMES/CITRUS SPRINGS II (FKA ENGLE HOME! FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 06/19/2006 2006060162 PASSAGE ISLAND HOMES/CITRUS SPRINGS II (FKA ENGLE HOME! PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 06/19/2006 2006060162 PASSAGE ISLAND HOMES/CITRUS SPRINGS II (FKA ENGLE HOME! SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 06/19/2006 2006060162 PASSAGE ISLAND HOMES/CITRUS SPRINGS II (FKA ENGLE HOME! SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 06/19/2006 2006060162 PASSAGE ISLAND HOMES/CITRUS SPRINGS II (FKA ENGLE HOME! CFIFU CORRECTIONAL FAG· UNINC. IRC $169.98 06/19/2006 2006060162 PASSAGE ISLAND HOMES/CITRUS SPRINGS II (FKA ENGLE HOME! LIFU LIBRARY I.F. - UNINC. CTY $483.26 06/19/2006 2006060162 PASSAGE ISLAND HOMES/CITRUS SPRINGS II (FKA ENGLE HOME! TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 06/19/2006 2006060163 ENGLE HOMES/CITRUS SPRINGS II TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 06/19/2006 2006060163 ENGLE HOMES/CITRUS SPRINGS II LIFU LIBRARY I.F. - UNINC. CTY $483.26 06/19/2006 2006060163 ENGLE HOMES/CITRUS SPRINGS II CFIFU CORRECTIONAL FAG· UNINC. IRC $169.98 06/19/2006 2006060163 ENGLE HOMES/CITRUS SPRINGS SIFU SCHOOL I.F. • UNINC. CTY $1,755.96 06/19/2006 2006060163 ENGLE HOMES/CITRUS SPRINGS SWIFU SOLID WASTE I.F. • UNINC. CTY $75.42 06/19/2006 2006060163 ENGLE HOMES/CITRUS SPRINGS PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 06/19/2006 2006060163 ENGLE HOMES/CITRUS SPRINGS FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 06/19/2006 2006060163 ENGLE HOMES/CITRUS SPRINGS PRIFU PARKS/REC I.F. • UNINC. CTY $1,462.88 06/19/2006 2006060163 ENGLE HOMES/CITRUS SPRINGS LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66 06/19/2006 2006060164 ENGLE HOMES/CITRUS SPRINGS LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 06/19/2006 2006060164 ENGLE HOMES/CITRUS SPRINGS PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 06/19/2006 2006060164 ENGLE HOMES/CITRUS SPRINGS I FEIFU FIRE/EMS I.F. • UNINC. CTY $277.92

CUl:SJ/2006 2006060164 ENGLE HOMES/CITRUS SPRINGS II PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72

~/2006 2006060164 ENGLE HOMES/CITRUS SPRINGS II SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 06/19/2006 2006060164 ENGLE HOMES/CITRUS SPRINGS II SIFU SCHOOL I.F. - UNINC. CTY $1,755.96

06/19/2006 2006060164 ENGLE HOMES/CITRUS SPRINGS CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 06/19/2006 2006060164 ENGLE HOMES/CITRUS SPRINGS LIFU LIBRARY I.F. - UNINC. CTY $483.26 06/19/2006 2006060164 ENGLE HOMES/CITRUS SPRINGS TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 06/19/2006 2006060165 ENGLE HOMES/CITRUS SPRINGS TF108 TIF DIST IIIA: IND RIVER COUNT $5,838.00 06/19/2006 2006060165 ENGLE HOMES/CITRUS SPRINGS LIFU LIBRARY I.F. - UNINC. CTY $524.11 06/19/2006 2006060165 ENGLE HOMES/CITRUS SPRINGS CFIFU CORRECTIONAL FAG - UNINC. IRC $184.39 06/19/2006 2006060165 ENGLE HOMES/CITRUS SPRINGS I SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 06/19/2006 2006060165 ENGLE HOMES/CITRUS SPRINGS II SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 06/19/2006 2006060165 ENGLE HOMES/CITRUS SPRINGS II PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89 06/19/2006 2006060165 ENGLE HOMES/CITRUS SPRINGS II FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 06/19/2006 2006060165 ENGLE HOMES/CITRUS SPRINGS II PRIFU PARKS/REC 1.F. -.UNINC. CTY $1,586.78 06/19/2006 2006060165 ENGLE HOMES/CITRUS SPRINGS II LEIFU LAW ENF. 1.F. - UNINC. CTY $265.29 06/19/2006 2006060166 ENGLE HOMES/ CITRUS SPRINGS G LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 06/19/2006 2006060166 ENGLE HOMES / CITRUS SPRINGS G PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 06/19/2006 2006060166 ENGLE HOMES / CITRUS SPRINGS G FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 06/19/2006 2006060166 ENGLE HOMES / CITRUS SPRINGS G PBIFU PUB. BLDGS 1.F. - UNINC. CTY $205.72 06/19/2006 2006060166 ENGLE HOMES/ CITRUS SPRINGS G SWIFU SOLID WASTE I.F. - UNINC. CTY . $75.42 06/19/2006 2006060166 ENGLE HOMES / CITRUS SPRINGS G SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 06/19/2006 2006060166 ENGLE HOMES / CITRUS SPRINGS G CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 06/19/2006 2006060166 ENGLE HOMES / CITRUS SPRINGS G LIFU LIBRARY 1.F. - UNINC. CTY $483.26 06/19/2006 2006060166 ENGLE HOMES / CITRUS SPRINGS G TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 06/19/2006 2006060167 ENGLE HOMES/CITRUS SPRINGS II TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 06/19/2006 2006060167 ENGLE HOMES/CITRUS SPRINGS II LIFU LIBRARY 1.F. - UNINC. CTY $483.26 06/19/2006 2006060167 ENGLE HOMES/CITRUS SPRINGS II CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 06/19/2006 2006060167 ENGLE HOMES/CITRUS SPRINGS II SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 06/19/2006 2006060167 ENGLE HOMES/CITRUS SPRINGS II SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 06/19/2006 2006060167 ENGLE HOMES/CITRUS SPRINGS II PBIFU PUB. BLDGS 1.F. - UNINC. CTY $205.72 06/19/2006 2006060167 ENGLE HOMES/CITRUS SPRINGS II FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 06/19/2006 2006060167 ENGLE HOMES/CITRUS SPRINGS II PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 06/19/2006 2006060167 ENGLE HOMES/CITRUS SPRINGS II LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 06/19/2006 2006060168 ENGLE HOMES/ CITRUS SPRINGS G LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 06/19/2006 2006060168 ENGLE HOMES / CITRUS SPRINGS G PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 06/19/2006 2006060168 ENGLE HOMES / CITRUS SPRINGS G FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 06/19/2006 2006060168 ENGLE HOMES / CITRUS SPRINGS G PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 06/19/2006 2006060168 ENGLE HOMES/ CITRUS SPRINGS G SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 06/19/2006 2006060168 ENGLE HOMES / CITRUS SPRINGS G SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 06/19/2006 2006060168 ENGLE HOMES / CITRUS SPRINGS G CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 06/19/2006 2006060168 ENGLE HOMES / CITRUS SPRINGS G LIFU LIBRARY I.F. - UNINC. CTY $483.26 06/19/2006 2006060168 ENGLE HOMES / CITRUS SPRINGS G TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 06/19/2006 2006060169 ENGLE HOMES/CITRUS SPRINGS TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 06/19/2006 2006060169 ENGLE HOMES/CITRUS SPRINGS LIFU LIBRARY 1.F. - UNINC. CTY $483.26 06/19/2006 2006060169 ENGLE HOMES/CITRUS SPRINGS CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 06/19/2006 2006060169 ENGLE HOMES/CITRUS SPRINGS SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 06/19/2006 2006060169 ENGLE HOMES/CITRUS SPRINGS SWIFU SOLID WASTE 1.F. -UNINC. CTY $75.42 06/19/2006 2006060169 ENGLE HOMES/CITRUS SPRINGS PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 06/19/2006 2006060169 ENGLE HOMES/CITRUS SPRINGS FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 06/19/2006 2006060169 ENGLE HOMES/CITRUS SPRINGS II PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 06/19/2006 2006060169 ENGLE HOMES/GITRUS SPRINGS II LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 06/19/2006 2006060170 ENGLE HOMES/CITRUS SPRINGS II LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 (W/2006 2006060170 ENGLE HOMES/CITRUS SPRINGS II PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 ~/2006 2006060170 ENGLE HOMES/CITRUS SPRINGS II FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 0 /2006 2006060170 ENGLE HOMES/CITRUS SPRINGS II PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89

06/19/2006 2006060170 ENGLE HOMES/CITRUS SPRINGS II SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 06/19/2006 2006060170 ENGLE HOMES/CITRUS SPRINGS II SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 06/19/2006 2006060170 ENGLE HOMES/CITRUS SPRINGS 11 CFIFU CORRECTIONAL FAC - UNINC. IRC $184.39 06/19/2006 2006060170 ENGLE HOMES/CITRUS SPRINGS II LIFU LIBRARY I.F. - UNINC. CTY $524.11 06/19/2006 2006060170 ENGLE HOMES/CITRUS SPRINGS II TF108 TIF DIST IIIA: IND RIVER COUNT $5,838.00 06/19/2006 2006060171 ENGLE HOMES/ CITRUS SPRINGS G TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 06/19/2006 2006060171 ENGLE HOMES / CITRUS SPRINGS G LIFU LIBRARY I.F. - UNINC. CTY $483.26 06/19/2006 2006060171 ENGLE HOMES / CITRUS SPRINGS G CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98 06/19/2006 2006060171 ENGLE HOMES/ CITRUS SPRINGS G SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 06/19/2006 2006060171 ENGLE HOMES/ CITRUS SPRINGS G SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 06/19/2006 2006060171 ENGLE HOMES/ CITRUS SPRINGS G PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 06/19/2006 2006060171 ENGLE HOMES/ CITRUS SPRINGS G FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 06/19/2006 2006060171 ENGLE HOMES/ CITRUS SPRINGS G PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 06/19/2006 2006060171 ENGLE HOMES / CITRUS SPRINGS G LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 11 /19/200'\ 2004110189 ENGLE HOMES/CITRUS SPRINGS TF108 TIF DIST IIIA: IND RIVER COUNT $4;284.00 TOTAL: $155,080.02

ENGLISH HERITAGE CABINETRY

06/15/2005 2005060152 ENGLISH HERITAGE CABINETRYNERO BEACH HIGHLANDS TF108 TIF DIST IIIA: IND RIVER COUNT $4,284.00

TOTAL: $4,284.00 ERIK MCELROY

04/20/2007 2006030184 MCELROY SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 04/20/2007 2006030184 MCELROY PBIFU PUB. BLDGS I.F. - LINING. CTY $222.89 04/20/2007 2006030184 . MCELROY LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 04/20/2007 2006030184 MCELROY PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 04/20/2007 2006030184 MCELROY FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 04/20/2007 2006030184 MCELROY TF108 TIF DIST IIIA: IND RIVER COUNT $5,838.00 04/20/2007 2006030184 MCELROY LIFU LIBRARY 1.F. - UNINC. CTY $524.11 04/20/2007 2006030184 MCELROY SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 04/20/2007 2006030184 MCELROY CFIFU CORRECTIONAL FAC - UNINC. IRC $184.39

TOTAL: $10,754.14 FELIX SANCHEZ

08/29/2007 2007080114 SANCHEZ/ VERO BEACH HIGHLANDS 4 FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 08/29/2007 2007080114 SANCHEZ/ VERO BEACH HIGHLANDS 4 PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 08/29/2007 2007080114 SANCHEZ/ VERO BEACH HIGHLANDS 4 LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 08/29/2007 2007080114 SANCHEZ/ VERO BEACH HIGHLANDS 4 PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89 08/29/2007 2007080114 SANCHEZ/ VERO BEACH HIGHLANDS 4 SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 08/29/2007 2007080114 SANCHEZ/ VERO BEACH HIGHLANDS 4 CFIFU CORRECTIONAL FAG - UNINC. IRC $184.39 08/29/2007 2007080114 SANCHEZ/ VERO BEACH HIGHLANDS 4 SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 08/29/2007 2007080114 SANCHEZ/ VERO BEACH HIGHLANDS 4 LIFU LIBRARY 1.F. - UNINC. CTY $524.11 08/29/2007 2007080114 SANCHEZ/ VERO BEACH HIGHLANDS 4 TF108 TIF DIST IIIA: IND RIVER COUNT $5,838.00

TOTAL: $10,754.14 FIDELITY FEDERAL BANK & TRUST

07/12/2006 2001040116 HOME DEPOT LOT 2 FKA FIDELITY FEDERAL BANK AND TRUST FEIFU FIRE/EMS I.F. - UNINC. CTY $2,115.76 07/12/2006 2001040116 HOME DEPOT LOT 2 FKA FIDELITY FEDERAL BANK AND TRUST LEIFU LAW ENF. I.F. - UNINC. CTY $1,853.15 07/12/2006 2001040116 HOME DEPOT LOT 2 FKA FIDELITY FEDERAL BANK AND TRUST SWIFU, SOLID WASTE 1.F. - UNINC. CTY $842.30 OUll/2006 2001040116 HOME DEPOT LOT 2 FKA FIDELITY FEDERAL BANK AND TRUST PBIFU PUB. BLDGS I.F. - UNINC. CTY $9,015.93 oUCJ/2006 2001040116 HOME DEPOT LOT 2 FKA FIDELITY FEDERAL BANK AND TRUST TF105 TIF DIST IIA: IND RIVER COUNTY $120,913.03

1-- ,.

07/12/2006 2001040116 HOME DEPOT LOT 2 FKA FIDELITY FEDERAL BANK AND TRUST CFIFU CORRECTIONAL FAG - LINING. !RC $1,314.13

TOTAL: $136,054.30 FRANK AND KATHRYN ALEMAGHIDES

01/17/2006 2006010183 ALEMAGHIDESNERO TROPICAL GARDENS FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 01/17/2006 2006010183 ALEMAGHIDESNERO TROPICAL GARDENS PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 01/17/2006 2006010183 ALEMAGHIDESNERO TROPICAL GARDENS LEIFU LAW ENF. I.F. - LINING. CTY $265.29 01/17/2006 2006010183 ALEMAGHIDESNERO TROPICAL GARDENS PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89 01/17/2006 2006010183 ALEMAGHIDESNERO TROPICAL GARDENS SWIF~J SOLID WASTE I.F. - UNINC. CTY $75.42 01/17/2006 2006010183 ALEMAGHIDESNERO TROPICAL GARDENS CFIFU CORRECTIONAL FAG - LINING. IRC $184.39 01/17/2006 2006010183 ALEMAGHIDESNERO TROPICAL GARDENS SIFU SCHOOL 1.F. - LINING. C,TY $1,755.96 01/17/2006 2006010183 ALEMAGHIDESNERO TROPICAL GARDENS TF105 TIF DIST IIA: IND RIVER COUNTY $5,838.00 01/17/2006 2006010183 ALEMAGHIDESNERO TROPICAL GARDENS LIFU LIBRARY I.F. - LINING. CTY $524.11

TOTAL: $10,754.14 FREDERICK BERTEL

07/10/2007 2007070042 BERTEL/ FEIFU FIRE/EMS 1.F. - LINING. CTY $277.92 07/10/2007 2007070042 BERTEL/ PRIFU PARKS/REC I.F. - LINING. CTY $1,462.88 07/10/2007 2007070042 BERTEL/ LEIFU LAW ENF. I.F. - LINING. CTY $244.66 07/10/2007 2007070042 BERTEL/ SWIFLI SOLID WASTE I.F. - LINING. CTY $75.42 07/10/2007 2007070042 BERTEL/ PBIFU PUB. BLDGS I.F. - LINING. CTY $205.72 07/10/2007 2007070042 BERTEL/ LIFU LIBRARY I.F. - LINING. CTY $483.26 07/10/2007 2007070042 BERTEL/ SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 07/10/2007 2007070042 BERTEL/ CFIFU CORRECTIONAL FAC - LINING. !RC $169.98 07/10/2007 2007070042 BERTEL/ TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00

TOTAL: $9,877.80

GAVIN, MATTHEW & KATHRYN

07/05/2005 2005070027 GAVIN TF105 TIF DIST IIA: IND RIVER COUNTY $4,808.00

TOTAL: $4,808.00

GELCO DEVELOPMENT

03/01/2006 2005120009 GELCO DEVELOPMENTNERO LAKE ESTATES CFIFU CORRECTIONAL FAG - LINING. !RC $169.98 03/01/2006 2005120009 GELCO DEVELOPMENTNERO LAKE ESTATES SIFU SCHOOL 1.F. - LINING. CTY $1,755.96 03/01/2006 2005120009 GELCO DEVELOPMENTNERO LAKE ESTATES LIFU LIBRARY 1.F. - LINING. CTY $483.26 03/01/2006 2005120009 GELCO DEVELOPMENTNERO LAKE ESTATES TF101 TIFDIST IA:IND RIVER COUNTY $5,202.00 03/01/2006 2005120009 GELCO DEVELOPMENTNERO LAKE ESTATES SWIFU SOLID WASTE I.F. - LINING. CTY $75.42 03/01/2006 2005120009 GELCO DEVELOPMENTNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - LINING. CTY $205.72 03/01/2006 2005120009 GELCO DEVELOPMENTNERO LAKE ESTATES FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 03/01/2006 2005120009 GELCO DEVELOPMENTNERO LAKE ESTATES PRIFU PARKS/REC I.F. - LINING. CTY $1,462.88 03/01/2006 2005120009 GELCO DEVELOPMENTNERO LAKE ESTATES LEIFU LAW ENF. I.F. - LINING. CTY $244.66

TOTAL: $9,877.80

GELCO DEVELOPMENT USA

03/01/2006 2005120008 GELCO DEVEL/ VERO LAKE ESTATES G LEIFU LAW ENF. I.F. - LINING, CTY $244.66 03/01/2006 2005120008 GELCO DEVEL/ VERO LAKE ESTATES G PRIFU PARKS/REC I.F. - LINING. CTY $1,462.88 03/01/2006 2005120008 GELCO DEVEL/VERO LAKE ESTATES G FEIFU FIRE/EMS 1.F. - LINING. CTY $277.92 Cl3/W/2006 2005120008 GELCO DEVEL/ VERO LAKE ESTATES G PBIFU PUB. BLDGS I.F. - LINING. CTY $205.72 e12ooa 2005120008 GELCO DEVEL/VERO LAKE ESTATES G SWIFU SOLID WASTE I.F. - LINING. CTY $75.42 ~/2006 2005120008 GELCO DEVEL/VERO LAKE ESTATES G TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00

/2006 2005120008 GELCO DEVEL/ VERO LAKE ESTATES G LIFU LIBRARY 1.F. - UNINC. CTY $483.26

03/01/2006 2005120008 GELCO DEVEL/VERO LAKE ESTATES G SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 03/01/2006 2005120008 GELCO DEVEL/ VERO LAKE ESTATES G CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98

GEORGE GROSHEIM TOTAL: $9,877.80

05/15/2006 2006050179 GROSHEIM / ROSEWOOD COURT CFIFU CORRECTIONAL FAC - UNINC. IRC $184.39 05/15/2006 2006050179 GROSHEIM / ROSEWOOD COURT SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 05/15/2006 2006050179 GROSHEIM / ROSEWOOD COURT TF105 TIF DIST IIA: IND RIVER COUNTY $5,838.00 05/15/2006 2006050179 GROSHEIM / ROSEWOOD COURT LIFU LIBRARY 1.F. - UNINC. cry $524.11 05/15/2006 2006050179 GROSHEIM / ROSEWOOD COURT SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 05/15/2006 2006050179 GROSHEIM / ROSEWOOD COURT PBIFU PUB. BLDGS 1.F. - UNINC. CTY $222.89 05/15/2006 2006050179 GROSHEIM / ROSEWOOD COURT FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 05/15/2006 2006050179 GROSHEIM / ROSEWOOD COURT PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 05/15/2006 2006050179 GROSHEIM / ROSEWOOD COURT LEIFU LAW ENF. I.F. - UNINC. CTY $265.29

TOTAL: $10,754.14 GERALD BOTKIN

06/28/2005 94050020 GRACE BAPTIST CHURCH PHASE II TF105 TIF DIST IIA: IND RIVER COUNTY $17,388.00

TOTAL: $17,388.00 GHO VERO BEACH XI

06/27/2005 2005060451 TIMBERLAKE BLDG 1 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00 06/27/2005 2005060458 TIMBERLAKE/BLDG. 7 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00 06/27/2005 2005060459 TIMBERLAKE/BLDG. 8 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00 06/27/2005 2005060460 TIMBERLAKE/BLDG. 9 TF105 TIF DIST IIA: IND RIVER COUNTY $9,364.00 06/27/2005 2005060461 TIMBERLAKE/BLDG. 10 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00 06/27/2005 2005060462 TIMBERLAKE/BLDG. 11 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00 06/27/2005 2005060463 TIMBERLAKE/BLDG/ 12 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00 06/27/2005 2005060464 TIMBERLAKE/BLDG. 13 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00 06/27/2005 2005060465 TIMBERLAKE/BLDG. 14 TF105 TIF DIST IIA: IND RIVER COUNTY · $7,023.00 06/27/2005 2005060466 TIMBERLAKE/BLDG. 15 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00 06/27/2005 2005060467 TIMBERLAKE/BLDG. 16 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00 06/27/2005 2005060468 TIMBERLAKE/ BLDG. 17 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00 06/27/2005 2005060475 TIMBERLAKE/BLDG. 18 TF105 TIF DIST IIA: IND RIVER COUNTY $9,364.00 06/27/2005 2005060477 TIMBERLAKE/BLDG 19 TF105 TIF DIST IIA: IND RIVER COUNTY $9,364.00 06/27/2005 2005060481 TIMBERLAKE/BLDG. 23 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00 06/27/2005 2005060485 TIMBERLAKE/ BLDG. 25 TF105 TIF DIST IIA: IND RIVER COUNTY $9,364.00 06/27/2005 2005060491 TIMBERLAKE/ BLDG. 26 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00 06/27/2005 2005060493 TIMBERLAKE/ BLDG. 27 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00 06/27/2005 2005060497 TIMBERLAKE/BLDG. 28 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00 06/27/2005 2005060498 TIMBERLAKE/BLDG. 29 TF105 TIF DIST IIA: IND RIVER COUNTY $4,682.00 06/27/2005 2005060499 TIMBERLAKE/ BLDG. 30 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00 06/27/2005 2005060501 TIMBERLAKE/BLDG. 31 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00 06/27/2005 2005060502 TIMBERLAKE/ BLDG. 32 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00 06/27/2005 2005060503 TIMBERLAKE/BLDG 33 TF105 TIF DIST IIA: IND RIVER COUNTY $7,023.00

TOTAL: $175,575.00 GILBERT & ETHEL TUTRONE

cJSrn>/2006 2006030147 TUTRONE/IR FARMS FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 ~/2006 2006030147 TUTRONE/IR FARMS PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 ~/2006 2006030147 TUTRONE/IR FARMS LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66

03/10/2006 2006030147 TUTRONE/IR FARMS PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 03/10/2006 2006030147 TUTRONE/IR FARMS SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 03/10/2006 2006030147 TUTRONE/IR FARMS SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 03/10/2006 2006030147 TUTRONE/IR FARMS CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98 03/10/2006 2006030147 TUTRONE/IR FARMS TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 03/10/2006 2006030147 TUTRONE/IR FARMS LIFU LIBRARY I.F. - UNINC. CTY $483.26

TOTAL: $9,877.80 GOMEZ

03/22/2006 2006030218 GOMEZ, MIRKA LIFU LIBRARY I.F. - UNINC. CTY $53.22 03/22/2006 2006030218 GOMEZ, MIRKA TF108 TIF DIST IIIA: IND RIVER COUNT $1,750.00 03/22/2006 2006030218 GOMEZ, MIRKA CFIFU CORRECTIONAL FAC - UNINC. IRC $18.67 03/22/2006 2006030218 GOMEZ, MIRKA PBIFU PUB. BLDGS I.F. - UNINC. CTY $22.80 03/22/2006 2006030218 GOMEZ, MIRKA LEIFU LAW ENF. I.F. - UNINC. CTY $26.95 03/22/2006 2006030218 GOMEZ, MIRKA PRIFU PARKS/REC I.F. - UNINC. CTY $161.01 03/22/2006 2006030218 GOMEZ, MIRKA FEIFU FIRE/EMS I.F. - UNINC. CTY $30.58

TOTAL: $2,063.23

GRB CONSTRUCTION

08/17/2004 2004080260 GRB CONSTRUCTION/HUNTERS RUN TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00

TOTAL: $1,523.00

GREEN BROTHERS

07/06/2005 2005070106 GREEN BROTHERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $4,284.00

TOTAL: $4,284.00

GREGRANKEY

08/27/2004 2004080096 RANKEY CONTRACTOR TRADES TF108 TIF DIST IIIA: IND RIVER COUNT $3,224.00

TOTAL: $3,224.00

HAMEL, GERALD & JUDY

02/16/2007 2007020101 HAMEL/ JR FARMS FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 02/16/2007 2007020101 HAMEL/ IR FARMS PRIFU PARKS/REC 1.F. - UNINC. CTY $1,586.78 02/16/2007 2007020101 HAMEL/ IR FARMS LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 02/16/2007 2007020101 HAMEL/ IR FARMS SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 02/16/2007 2007020101 HAMEL/ JR FARMS PBIFU PUB. SLOGS I.F. - UNINC. CTY $222.89 02/16/2007 2007020101 HAMEL/ JR FARMS TF108 TIF DIST IIIA: IND RIVER COUNT $5,838.00 02/16/2007 2007020101 HAMEL/ IR FARMS LIFU LIBRARY I.F. - UNINC. CTY $524.11 02/16/2007 2007020101 HAMEL/ IR FARMS CFIFU CORRECTIONAL FAG - UNINC. IRC $184.39 02/16/2007 2007020101 HAMEL/ IR FARMS SIFU SCHOOL I.F. - UNINC. CTY $1,755.96

TOTAL: $10,754.14

HAMIDIRFAN

11/29/2006 2006110130 HOLIDAY BLDRS / VERO LAKE ESATES A SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 11/29/2006 2006110130 HOLIDAY BLDRS / VERO LAKE ESATES A CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98 11/29/2006 2006110130 HOLIDAY BLDRS / VERO LAKE ESATES A LIFU LIBRARY I.F. - UNINC. CTY $483.26 11/29/2006 2006110130 HOLIDAY BLDRS / VERO LAKE ESATES A TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 tuae/2006 2006110130 HOLIDAY BLDRS / VERO LAKE ESATES A PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72

1/2006 2006110130 HOLIDAY BLDRS / VERO LAKE ESATES A SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 /2006 2006110130 HOLIDAY BLDRS / VERO LAKE ESATES A LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66 /2006 2006110130 HOLIDAY BLDRS / VERO LAKE ESATES A PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88

11/29/2006 2006110130 HOLIDAY BLDRS / VERO LAKE ESATES A FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92

TOTAL: $9,877.80 HAMIL TON, RALPH

12/05/2005 2005120020 HAMILTON/OSLO PARK FEIFU FIRE/EMS I.F. • UNINC. C1Y $247.34 12/05/2005 2005120020 HAMILTON/OSLO PARK PRIFU PARKS/REC I.F. - UNINC. CTY $1,301.87 12/05/2005 2005120020 HAMILTON/OSLO PARK LEIFU LAW ENF. I.F. • UNINC. CTY $217.71 12/05/2005 2005120020 HAMILTON/OSLO PARK SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 12/05/2005 2005120020 HAMILTON/OSLO PARK PBIFU PUB. BLDGS I.F. - UNINC. CTY $182.92 12/05/2005 2005120020 HAMIL TON/OSLO PARK LIFU LIBRARY 1.F. - UNINC. CTY. $430.04 12/05/2005 2005120020 HAMIL TON/OSLO PARK TF108 · TIF DIST IIIA: IND RIVER COUNT $3,452.00 12/05/2005 2005120020 HAMIL TON/OSLO PARK CFIFU CORRECTIONAL FAC - UNINC. /RC $151.31 12/05/2005 2005120020 HAMILTON/OSLO PARK SIFU SCHOOL I.F. - UNINC. CTY $1,755.96

TOTAL: $7,814.57 HASKINS, JOHN WILLIAM & LYNN CLAIRE

02/18/2005 2003040187 HASKINS/HOMEWOOD TF101 TIF DIST IA:IND RIVER COUNTY $4,284.00

TOTAL: $4,284.00

HOLIDAY BUIDERS

03/07/2006 2006030080 HOLIDAY /VERO BEACH HIGHLANDS 4 FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 03/07/2006 2006030080 HOLIDAY /VERO BEACH HIGHLANDS 4 PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 03/07/2006 2006030080 HOLIDAY /VERO BEACH HIGHLANDS 4 LE/FU LAW ENF. I.F. - UNINC. CTY $244.66 03/07/2006 2006030080 HOLIDAY /VERO BEACH HIGHLANDS 4 PB/FU PUB. BLDGS 1.F. - UN/NC. CTY $205.72 03/07/2006 2006030080 HOLIDAY /VERO BEACH HIGHLANDS 4 SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 03/07/2006 2006030080 HOLIDAY/ VERO BEACH HIGHLANDS 4 LIFU LIBRARY 1.F. - UN/NC. CTY $483.26 03/07/2006 2006030080 HOLIDAY/ VERO BEACH HIGHLANDS 4 TF108 TIF DIST I/IA: IND RIVER COUNT $5,202.00 03/07/2006 2006030080 HOLIDAY/ VERO BEACH HIGHLANDS 4 SIFU SCHOOL I.F. • UN/NC. CTY $1,755.96 03/07/2006 2006030080 HOLIDAY /VERO BEACH HIGHLANDS4 CFIFU CORRECTIONAL FAC - UN/NC. /RC $169.98

TOTAL: $9,877.80

HOLIDAY BUILDERS

01/13/2009 2009010022 HOLIDAY BUILERSNERO LAKE ESTATES LIFU-R LIBRARY IF IRC - RESIDENTIAL $483.26 01/13/2009 2009010022 HOLIDAY BUILERSNERO LAKE ESTATES FEIFU-R FIRE/EMS IF IRC - RESIDENTIAL $277.92 01/13/2009 2009010022 HOLIDAY BUILERSNERO LAKE ESTATES PBIFU-R PUBLIC BLDG IF /RC - RES $205.72 01/13/2009 2009010022 HOLIDAY BUILERSNERO LAKE ESTATES CFIFU-R CORRECTIONAL IF IRC - RES $169.98 01/13/2009 2009010022 HOLIDAY BUILERSNERO LAKE ESTATES TF101-R TIF DISTRICT 1 IRC - RES. $5,202.00 01/13/2009 2009010022 HOLIDAY BUILERSNERO LAKE ESTATES SIFU-R SCHOOL IF IRC - RESIDENTIAL $1,755.96 01/13/2009 2009010022 HOLIDAY BUILERSNERO LAKE ESTATES PRIFU-R PARK/REC IF /RC - RESIDENTIAL $1,462.88 01/13/2009 2009010022 HOLIDAY BUILERSNERO LAKE ESTATES SWIFLI-R SOLID WASTE IF IRC • RES $75.42 01/13/2009 2009010022 HOLIDAY BUILERSNERO LAKE ESTATES LEIFU-R LAW ENF IF IRC - RESIDENTIAL $244.66 01/13/2009 2009010023 HOLIDAYNERO LAKE ESTATES R LEIFU-R LAW ENF IF IRC • RESIDENTIAL $217.71 01/13/2009 2009010023 HOLIDAYNERO LAKE ESTATES R SWIFLI-R SOLID WASTE IF IRC - RES $75.42 01/13/2009 2009010023 HOLIDAYNERO LAKE ESTATES R PRIFU-R PARK/REC IF /RC - RESIDENTIAL $1,301.87 01/13/2009 2009010023 HOLIDAYNERO LAKE ESTATES R SIFU-R SCHOOL IF /RC· RESIDENTIAL $1,755.96 01/13/2009 2009010023 HOLIDAYNERO LAKE ESTATES R TF101-R TIF DISTRICT 1 /RC - RES $3,452.00 01/13/2009 2009010023 HOLIDAYNERO LAKE ESTATES R CFIFU-R CORRECTIONAL IF /RC - RES $151.31 0.1Ll3/2009 2009010023 HOLIDAYNERO LAKE ESTATES R PBIFU-R PUBLIC BLDG IF IRC - RES $182.92

i/2009 2009010023 HOLIDAYNERO LAKE ESTATES R FEIFU-R FIRE/EMS IF IRC • RESIDENTIAL $247.34 /2009 2009010023 HOLIDAYNERO LAKE ESTATES R LIFU-R LIBRARY IF /RC - RESIDENTIAL $430.04 /2009 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES LIFU-R LIBRARY IF IRC - RESIDENTIAL $430.04

01/09/2009 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES FEIFU-R FIRE/EMS IF !RC - RESIDENTIAL $247.34 01/09/2009 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES PBIFUcR PUBLIC BLDG IF !RC - RES $182.92 01/09/2009 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES CFIFU0 R CORRECTIONAL IF IRC - RES $151.31 01/09/2009 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES TF101-R TIF DISTRICT 1 IRC - RES $3,452.00 01/09/2009 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES SIFU-R SCHOOL IF !RC - RESIDENTIAL $1,755.96 01/09/2009 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES PRIFU-R PARK/REC IF IRC - RESIDENTIAL $1,301.87 01/09/2009 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES SWIFU-R SOLID WASTE IF IRC - RES $75.42 01/09/2009 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES LEIFU-R LAW ENF IF IRC - RESIDENTIAL $217.71 01/09/2009 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES LEIFU-R LAW ENF IF !RC - RESIDENTIAL $217.71 01/09/2009 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES SWIFU-R SOLID WASTE IF !RC - RES $75.42 01/09/2009 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES PRIFU-R PARK/REC IF IRC - RESIDENTIAL $1,301.87 01/09/2009 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES SIFU-R SCHOOL IF IRC - RESIDENTIAL $1,755.96 01/09/2009 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES TF101-R TIF DISTRICT 1 IRC - RES $3,452.00 01/09/2009 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES CFIFU-R CORRECTIONAL IF IRC - RES $151.31 01/09/2009 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES PBIFU-R PUBLIC BLDG IF IRC - RES $182.92 01/09/2009 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES FEIFU-R FIRE/EMS IF IRC - RESIDENTIAL $247.34 01/09/2009 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES LIFU-R LIBRARY IF IRC - RESIDENTIAL $430.04 01/09/2009 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES LIFU-R LIBRARY IF IRC - RESIDENTIAL $483.26 01/09/2009 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES FEIFU-R FIRE/EMS IF IRC - RESIDENTIAL $277.92 01/09/2009 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES PBIFU-R PUBLIC BLDG IF !RC - RES $205.72 01/09/2009 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES CFIFU-R CORRECTIONAL IF !RC - RES $169.98 01/09/2009 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES TF101-R TIF DISTRICT 1 IRC - RES $5,202.00 01/09/2009 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES SIFU-R SCHOOL IF IRC - RESIDENTIAL $1,755.96 01/09/2009 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES PRIFU-R PARK/REC IF !RC - RESIDENTIAL $1,462.88 01/09/2009 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES SWIFU-R SOLID WASTE IF IRC - RES $75.42 01/09/2009 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES LEIFU!R LAW ENF IF IRC - RESIDENTIAL $244.66 06/07/2007 2007060030 HOLIDAY BUILDERSNERO LAKE ESTATES FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 06/07/2007 2007060030 HOLIDAY BUILDERSNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 06/07/2007 2007060030 HOLIDAY BUILDERSNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 06/07/2007 2007060030 HOLIDAY BUILDERSNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 06/07/2007 2007060030 HOLIDAY BUILDERSNERO LAKE ESTATES SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 06/07/2007 2007060030 HOLIDAY BUILDERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 06/07/2007 2007060030 HOLIDAY BUILDERSNERO LAKE ESTATES LIFU LIBRARY 1.F. - UNINC. CTY $483.26 06/07/2007 2007060030 HOLIDAY BUILDERSNERO LAKE ESTATES CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 06/07/2007 2007060030 HOLIDAY BUILDERSNERO LAKE ESTATES SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 01/12/2007 2007010022 HOLIDAY BUILDERS/JR FARMS SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 01/12/2007 2007010022 HOLIDAY BUILDERS/IR FARMS CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 01/12/2007 2007010022 HOLIDAY BUILDERS/IR FARMS LIFU LIBRARY I.F. - UNINC. CTY $483.26 01/12/2007 2007010022 HOLIDAY BUILDERS/JR FARMS TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 01/12/2007 2007010022 HOLIDAY BUILDERS/JR FARMS SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 01/12/2007 2007010022 HOLIDAY BUILDERS/JR FARMS PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 01/12/2007 2007010022 HOLIDAY BUILDERS/JR FARMS LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 01/12/2007 2007010022 HOLIDAY BUILDERS/JR FARMS PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 01/12/2007 2007010022 HOLIDAY BUILDERS/JR FARMS FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 05/26/2006 2006050269 HOLIDAY BUILDERSNERO LAKE ESTATES FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 05/26/2006 2006050269 HOLIDAY BUILDERSNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 05/26/2006 2006050269 HOLIDAY BUILDERSNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 05/26/2006 2006050269 HOLIDAY BUILDERSNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 05/26/2006 2006050269 HOLIDAY BUILDERSNERO LAKE ESTATES SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 01/2006 2006050269 HOLIDAY BUILDERSNERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $483.26 0 /2006 2006050269 HOLIDAY BUILDERSNERO LAKE ESTATES CFIFU CORRECTIONAL FAC - UNINC. !RC $169.98 0 /2006 2006050269 HOLIDAY BUILDERSNERO LAKE ESTATES SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96

05/26/2006 2006050269 HOLIDAY BUILDERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 02/14/2006 2006020173 HOLIDAY BUILDERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 02/14/2006 2006020173 HOLIDAY BUILDERSNERO LAKE ESTATES SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 02/14/2006 2006020173 HOLIDAY BUILDERSNERO LAKE ESTATES CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 02/14/2006 2006020173 HOLIDAY BUILDERSNERO LAKE ESTATES LIFU LIBRARY I.F. - UN\NC. CTY $483.26 02/14/2006 2006020173 HOLIDAY BUILDERSNERO LAKE ESTATES SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 02/14/2006 2006020173 HOLIDAY BUILDERSNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 02/14/2006 2006020173 HOLIDAY BUILDERSNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 02/14/2006 2006020173 HOLIDAY BUILDERSNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 02/14/2006 2006020173 HOLIDAY BUILDERSNERO LAKE ESTATES FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 01/17/2006 2006010160 HOLIDAY BUILDERS/ROSELAND FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 01/17/2006 2006010160 HOLIDAY BUILDERS/ROSELAND PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 01/17/2006 2006010160 HOLIDAY BUILDERS/ROSELAND LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66 01/17/2006 2006010160 HOLIDAY BUILDERS/ROSELAND PBIFU PUB. BLDGS 1.F. - UNINC. CTY $205.72 01/17/2006 2006010160 HOLIDAY BUILDERS/ROSELAND SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 01/17/2006 2006010160 HOLIDAY BUILDERS/ROSELAND LIFU LIBRARY 1.F. - UNINC. CTY $483.26 01/17/2006 2006010160 HOLIDAY BUILDERS/ROSELAND CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 01/17/2006 2006010160 HOLIDAY BUILDERS/ROSELAND SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 01/17/2006 2006010160 HOLIDAY BUILDERS/ROSELAND TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 01/17/2006 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 01/17/2006 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 01/17/2006 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 01/17/2006 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $483.26 01/17/2006 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 01/17/2006 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 01/17/2006 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES LEIFU LAW El:JF. I.F. - UNINC. CTY $244.66 01/17/2006 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 01/17/2006 2006010161 HOLIDAY BUILDERSNERO LAKE ESTATES FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 01/17/2006 2006010164 HOLIDAY B\JILDERSNERO LAKE ESTATES FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 01/17/2006 2006010164 HOLIDAY BUILDERSNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 01/17/2006 2006010164 HOLIDAY BUILDERSNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 01/17/2006 2006010164 HOLIDAY BUILDERSNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 01/17/2006 2006010164 HOLIDAY BUILDERSNERO LAKE ESTATES SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 01/17/2006 2006010164 HOLIDAY BUILDERSNERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $483.26 01/17/2006 2006010164 HOLIDAY BUILDERSNERO LAKE ESTATES CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98 01/17/2006 2006010164 HOLIDAY BUILDERSNERO LAKE ESTATES SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 01/17/2006 2006010164 HOLIDAY BUILDERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 12/02/2005 2005110242 HOLIDAY BUILDERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 12/02/2005 2005110242 HOLIDAY BUILDERSNERO LAKE ESTATES ADIFU ADMIN FEE - UNINC. IRC $246.95 12/02/2005 2005110242 HOLIDAY BUILDERSNERO LAKE ESTATES SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 12/02/2005 2005110242 HOLIDAY BUILDERSNERO LAKE ESTATES CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 12/02/2005 2005110242 HOLIDAY BUILDERSNERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $483.26 12/02/2005 2005110242 HOLIDAY BUILDERSNERO LAKE ESTATES SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 12/02/2005 2005110242 HOLIDAY BUILDERSNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 12/02/2005 2005110242 HOLIDAY BUILDERSNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 12/02/2005 2005110242 HOLIDAY BUILDERSNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 12/02/2005 2005110242 HOLIDAY BUILDERSNERO LAKE ESTATES FEIFU FIRE/EMS 1.F. - UNINC, CTY $277.92 10/28/2005 2005100398 HOLIDAY /VERO LAKE ESTATES C FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 11/2005 2005100398 HOLIDAY /VERO LAKE ESTATES C PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 1 /2005 2005100398 HOLIDAY /VERO LAKE ESTATES C LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 1 /2005 2005100398 HOLIDAY/ VERO LAKE ESTATES C PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 1 /2005 2005100398 HOLIDAY/ VERO LAKE ESTATES C SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42

10/28/2005 2005100398 HOLIDAY /VERO LAKE ESTATES C LIFU LIBRARY I.F. - UN/NC. CTY $483.26 10/28/2005 2005100398 HOLIDAY /VERO LAKE ESTATES C CF/FU CORRECTIONAL FAG - UNINC. IRC $169.98 10/28/2005 2005100398 HOLIDAY I VERO LAKE ESTATES C SIFU SCHOOL I.F. - UN/NC. CTY $1,755.96 10/28/2005 2005100398 HOLIDAY/ VERO LAKE ESTATES C TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 10/27/2005 2005100358 HOLIDAY BUILDERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 10/27/2005 2005100358 HOLIDAY BUILDERSNERO LAKE ESTATES SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 10/27/2005 2005100358 HOLIDAY BUILDERSNERO LAKE ESTATES CFIFU CORRECTIONAL FAG - UN/NC. /RC $169.98 10/27/2005 2005100358 HOLIDAY BUILDERSNERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $483.26 10/27/2005 2005100358 HOLIDAY BUILDERSNERO LAKE ESTATES SW/FU SOLID WASTE I.F. - UN/NC. CTY $75.42 10/27/2005 2005100358 HOLIDAY BUILDERSNERO LAKE ESTATES PBIFU PUB. SLOGS I.F. - UN/NC. CTY $205.72 10/27/2005 2005100358 HOLIDAY BUILDERSNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UN/NC. CTY $244.66 10/27/2005 2005100358 HOLIDAY BUILDERSNERO LAKE ESTATES PRIFU PARKS/REC /.F. - UNINC. CTY $1,462.88 10/27/2005 2005100358 HOLIDAY BUILDERSNERO LAKE ESTATES FE/FU FIRE/EMS I.F. - UN/NC. CTY $277.92 09/29/2005 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 09/29/2005 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES PR/FU PARKS/REC 1.F. - UN/NC. CTY $1,462.88 09/29/2005 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES LE/FU LAW ENF. I.F. - UN/NC. CTY $244.66 09/29/2005 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES PB/FU PUB. SLOGS I.F. - UN/NC. CTY $205.72 09/29/2005 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES SWIFU SOLID WASTE 1.F. - UN/NC. CTY $75.42 09/29/2005 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES LIFU LIBRARY I.F. - UN/NC. CTY $483.26 09/29/2005 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES CF/FU CORRECTIONAL FAG - UN/NC. /RC $169.98 09/29/2005 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES SIFU SCHOOL I.F. - UN/NC. CTY $1,755.96 09/29/2005 2005090375 HOLIDAY BU/LDERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 09/29/2005 2005090375 HOLIDAY BUILDERSNERO LAKE ESTATES ADIFU ADMIN FEE - UNINC. IR_C $246.95 09/27/2005 2005090325 HOLIDAY BUILDERSNERO LAKE ETATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 09/27/2005 2005090325 HOLIDAY BUILDERSNERO LAKE ETATES SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 09/27/2005 2005090325 HOLIDAY BUILDERSNERO LAKE ETATES CF/FU CORRECTIONAL FAG - UN/NC. IRC $169.98 09/27/2005 2005090325 HOLIDAY BUILDERSNERO LAKE ETATES LIFU LIBRARY I.F. - UNINC. CTY $483.26 09/27/2005 2005090325 HOLIDAY BUILDERSNERO LAKE ETATES SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 09/27/2005 2005090325 HOLIDAY BUILDERSNERO LAKE ETATES PBIFU PUB. BLDGS /.F. - UN/NC. CTY $205.72

09/27/2005 2005090325 HOLIDAY BUILDERSNERO LAKE ETATES LE/FU LAW ENF. I.F. - UNINC. CTY $244.66

09/27/2005 2005090325 HOLIDAY BUILDERSNERO LAKE ETATES PRIFU PARKS/REC 1.F. - UNINC. CTY $1,462.88

09/27/2005 2005090325 HOLIDAY BUILDERSNERO LAKE ETATES FE/FU FIRE/EMS /.F. - UNINC. CTY $277.92

09/27/2005 2005090326 HOLIDAY BUILDERSNERO LAKE ESTATES FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92

09/27/2005 2005090326 HOLIDAY BUILDERSNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88

09/27/2005 2005090326 HOLIDAY BUILDERSNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UN/NC. CTY $244.66

09/27/2005 2005090326 HOLIDAY BUILDERSNERO LAKE ESTATES PBIFU PUB. BLDGS /.F. - UN/NC. CTY $205.72

09/27/2005 2005090326 HOLIDAY BUILDERSNERO LAKE ESTATES SW/FU SOLID WASTE I.F. - UNINC. CTY $75.42 09/27/2005 2005090326 HOLIDAY BUILDERSNERO LAKE ESTATES LIFU LIBRARY /.F. - UN/NC. CTY $483.26

09/27/2005 2005090326 HOLIDAY BUILDERSNERO LAKE ESTATES CF/FU CORRECTIONAL FAG - UNINC. IRC $169.98

09/27/2005 2005090326 HOLIDAY BUILDERSNERO LAKE ESTATES S/FU SCHOOL 1.F. - UNINC. CTY · $1,755.96

09/27/2005 2005090326 HOLIDAY BUILDERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00

09/21/2005 2005090266 HOLIDAY BUILDERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00

09/21/2005 2005090266 HOLIDAY BUILDERSNERO LAKE ESTATES SIFU SCHOOL 1.F. - UN/NC. CTY $1,755.96

09/21/2005 2005090266 HOLIDAY BUILDERSNERO LAKE ESTATES CF/FU CORRECTIONAL FAC - UNINC. IRC $169.98

09/21/2005 2005090266 HOLIDAY BUILDERSNERO LAKE ESTATES LIFU LIBRARY /.F. - UNINC. CTY $483.26

09/21/2005 2005090266 HOLIDAY BU/LDERSNERO LAKE ESTATES SW/FU SOLID WASTE I.F. - UN/NC. CTY $75.42

09/21/2005 2005090266 HOLIDAY BUILDERSNERO LAKE ESTATES PB/FU PUB. BLDGS /.F. - UN/NC. CTY $205.72

09/21/2005 2005090266 HOLIDAY BUILDERSNERO LAKE ESTATES LE/FU LAW ENF. I.F. - UNINC. CTY $244.66

09/2//2005 2005090266 HOLIDAY BUILDERSNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88

0;12005 2005090266 HOLIDAY BUILDERSNERO LAKE ESTATES FEIFU FIRE/EMS /.F. - UNINC. CTY $277.92

0 /2005 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92

0 /2005 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES PRIFU PARKS/REC 1.F. - UNINC. CTY $1,462.88

09/13/2005 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 09/13/2005 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES PBIFU PUB. BLDGS 1.F. - UNINC. CTY $205.72 09/13/2005 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 09/13/2005 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $483.26 09/13/2005 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98 09/13/2005 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 09/13/2005 2005090095 HOLIDAY BUILDERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 09/07/2005 2005090004 HOLIDAY BUILDERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 09/07/2005 2005090004 HOLIDAY BUILDERSNERO LAKE ESTATES SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 09/07/2005 2005090004 HOLIDAY BUILDERSNERO LAKE ESTATES CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 09/07/2005 2005090004 HOLIDAY BUILDERSNERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $483.26 09/07/2005 2005090004 HOLIDAY BUILDERSNERO LAKE ESTATES SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 09/07/2005 2005090004 HOLIDAY BUILDERSNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 09/07/2005 2005090004 HOLIDAY BUILDERSNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 09/07/2005 2005090004 HOLIDAY BUILDERSNERO LAKE ESTATES PRIFLI PARKS/REC I.F. - UNINC. CTY $1,462.88 09/07/2005 2005090004 HOLIDAY BUILDERSNERO LAKE ESTATES FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 08/25/2005 2005080250 HOLIDAY BUILDERSNERO LAKE ESTATES FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 08/2512005 2005080250 HOLIDAY BUILDERSNERO LAKE ESTATES PRIFLI PARKS/REC I.F. - UNINC. CTY $1,462.88 08/25/2005 2005080250 HOLIDAY BUILDERSNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 08/25/2005 2005080250 HOLIDAY BUILDERSNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 08125/2005 2005080250 HOLIDAY BUILDERSNERO LAKE ESTATES SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 08/25/2005 2005080250 HOLIDAY BUILDERSNERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $483.26 08/25/2005 2005080250 HOLIDAY BUILDERSNERO LAKE ESTATES CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 0812512005 2005080250 HOLIDAY BUILDERSNERO LAKE ESTATES SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 08/25/2005 2005080250 HOLIDAY BUILDERSNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 11109/2004 2004110045 DEMARS FKA HOLIDAY BUILDERS/RIVER SHORE ESTATES TF108 TIF DIST IIIA: IND RIVER COUNT $4,284.00

TOTAL: $215,899.81

HOME BY CAL TON LLC

07/07/2005 2005070097 HOMES BY CAL TON/LOT 144/POINTE WEST SOUTH VILLAGE TF105 TIF DIST IIA: IND RIVER COUNTY $4,808.00

TOTAL: $4,808.00

HOMES BY CAL TON

08/01/2007 2007080001 HOMES BY CAL TON/ POINTE WEST SOUTH PHASE I. FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 08/01/2007 2007080001 HOMES BY CAL TON / POINTE WEST SOUTH PHASE I PRIFU PARKS/REC 1.F. - UNINC. CTY $1,586.78 08/01/2007 2007080001 HOMES BY CAL TON / POINTE WEST SOUTH PHASE I LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 08/01/2007 2007080001 HOMES BY CAL TON / POINTE WEST SOUTH PHASE I SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 08/01/2007 2007080001 HOMES BY CAL TON / POINTE WEST SOUTH PHASE I PBIFU1 PUB. BLDGS I.F. - UNINC. CTY $222.89 08/01/2007 2007080001 HOMES BY CAL TON / POINTE WEST SOUTH PHASE I TF105 TIF DIST IIA: IND RIVER COUNTY $5,838.00 08/01/2007 2007080001 HOMES BY CAL TON / POINTE WEST SOUTH PHASE I SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 08/01/2007 2007080001 HOMES BY CAL TON / POINTE WEST SOUTH PHASE I CFIFU CORRECTIONAL FAC - UNINC. IRC $184.39 08/01/2007 2007080001 HOMES BY CAL TON / POINTE WEST SOUTH PHASE I LIFU LIBRARY I.F. - UNINC. CTY $524.11 04/15/2004 2002020390 HOMES BY CAL TON TF105 TIF DIST IIA: IND RIVER COUNTY $1,523.00

TOTAL: $12,277.14

HOMES BY CAL TON LLC

07/07/2005 2005070099 HOMES BY CALTON/LOT 140/POINTE WEST SOUTH VILLAGE TF105 TIF DIST IIA: IND RIVER COUNTY $4,808.00 07/07/2005 2005070102 HOMES BY CALTON/LOT 145/POINTE WEST SOUTH VILLAGE TF105 TIF DIST IIA: IND RIVER COUNTY $4,808.00 imetl/2005 2005070103 HOMES BY CALTON/LOT 141/POINTE WEST SOUTH VILLAGE TF105 TIF DIST IIA: IND RIVER COUNTY $4,808.00 !tZ71)3/2Q05 2005070109 HOMES BY CAL TON/LOT 152/POINTE WEST SOUTH VILLAGE TF105 TIF DIST IIA: IND RIVER COUNTY $4,808.00 -.J

TOTAL: $19,232.00

INDIAN RIVER CLUB LTD

07/05/2006 2006070009 ROUX PROPERTIES/ INDIAN RIVER CLUB FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 07/05/2006 2006070009 ROUX PROPERTIES/ INDIAN RIVER CLUB PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 07/05/2006 2006070009 ROUX PROPERTIES/ INDIAN RIVER CLUB LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 07/05/2006 2006070009 ROUX PROPERTIES/ INDIAN RIVER CLUB SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 07/05/2006 2006070009 ROUX PROPERTIES/ INDIAN RIVER CLUB PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89 07/05/2006 2006070009 ROUX PROPERTIES/ INDIAN RIVER CLUB CFIFU CORRECTIONAL FAC - UNINC. IRC $184.39 07/05/2006 2006070009 ROUX PROPERTIES/ INDIAN RIVER CLUB SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 07/05/2006 2006070009 ROUX PROPERTIES/ INDIAN RIVER CLUB LIFU LIBRARY I.F. - UNINC. CTY $524.11 07/05/2006 2006070009 ROUX PROPERTIES/ INDIAN RIVER CLUB TF108 TIF DIST IIIA: IND RIVER COUNT $5,838.00

TOTAL: $10,754.14 INDIAN RIVER INDUSTRIAL CENTER INC

07/06/2006 2006060298 INDIAN RIVER INDUSTRIAL CENTER PHASE I/ SOUTH BLDG FE1FU FIRE/EMS I.F. - UNJNC. CTY $2,201.75 07/06/2006 2006060298 INDIAN RIVER INDUSTRIAL CENTER PHASE I / SOUTH BLDG LEIFU LAW ENF. I.F. - UNINC. CTY $1,928.50 07/06/2006 2006060298 INDIAN RIVER INDUSTRIAL CENTER PHASE I / SOUTH BLDG PBIFU PUB. BLDGS I.F. - UNINC. CTY $9,379.00 07/06/2006 2006060298 INDIAN RIVER INDUSTRIAL CENTER PHASE I / SOUTH BLDG SWIFU SOLID WASTE I.F. - UNINC. CTY $5,892.50 07/06/2006 2006060298 INDIAN RIVER INDUSTRIAL CENTER PHASE I/ SOUTH BLDG CFIFU CORRECTIONAL FAC - UNINC. IRC $1,367.00

TOTAL: $20,768.75 JAMES LETO

02/27/2009 2009020062 LETO/OAK HAMMOCK/IR CLUB LEIFU,R LAW ENF IF IRC - RESIDENTIAL $265.29 02/27/2009 2009020062 LETO/OAK HAMMOCK/IR CLUB SWIFU-R SOLID WASTE IF IRC - RES $75.42 02/27/2009 2009020062 LETO/OAK HAMMOCK/IR CLUB PRIFU-R PARK/REC IF IRC - RESIDENTIAL $1,586.78 02/27/2009 2009020062 LETO/OAK HAMMOCK/IR CLUB TF108-R TIF DISTRICT 3 IRC - RESIDENT! $5,838.00 02/27/2009 2009020062 LETO/OAK HAMMOCK/IR CLUB SIFU-R SCHOOL IF IRC - RESIDENTIAL $1,755.96 02/27/2009 2009020062 LETO/OAK HAMMOCK/IR CLUB LIFU-R LIBRARY IF IRC - RESIDENTIAL $524.11 02/27/2009 2009020062 LETO/OAK HAMMOCK/IR CLUB FEIFU-R FIRE/EMS IF IRC - RESIDENTIAL $301.30 02/27/2009 2009020062 LETO/OAK HAMMOCK/IR CLUB PBIFU-R PUBLIC BLDG IF IRC - RES $222.89 02/27/2009 2009020062 LETO/OAK HAMMOCK/IR CLUB CFIFU-R CORRECTIONAL IF IRC - RES $184.39

TOTAL: $10,754.14

JAMES R. MAXWELL

02/08/2006 2006020122 MAXWELUAA BERRY TF101 TIF DIST IA:IND RIVER COUNTY $5,838.00 02/08/2006 2006020122 MAXWELUAA BERRY LIFU LIBRARY 1.F. - UNINC. CTY $524.11 02/08/2006 2006020122 MAXWELUAA BERRY CFIFU CORRECTIONAL FAC - UNINC. IRC $184.39 02/08/2006 2006020122 MAXWELUAA BERRY SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 02/08/2006 2006020122 MAXWELUAA BERRY PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89 02/08/2006 2006020122 MAXWELUAA BERRY SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 02/08/2006 2006020122 MAXWELUAA BERRY LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 02/08/2006 2006020122 MAXWELUAA BERRY PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 02/08/2006 2006020122 MAXWELUAA BERRY FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30

TOTAL: $10,754.14

JAMES ROMANEK

07/15/2004 97110156 ROMANEK/ CHERRYWOOD ESTATES TF105 TIF DIST IIA: IND RIVER COUNTY $830.00

....... TOTAL: $830.00 ,esYOUNG

CCl)Q/2004 2002110134 TOSCANA FKA AQUALAGO FKA SEAWINDS FUNERAL HOME TF108 TIF DIST IIIA: IND RIVER COUNT $14,028.60

JB DONALDSON

04/04/2006 04/04/2006 04/04/2006 04/04/2006 04/04/2006 04/04/2006 04/04/2006 04/04/2006 04/04/2006

2006040010 2006040010 2006040010 2006040010 2006040010 2006040010 2006040010 2006040010 2006040010

JDC FLORIDA INC

11/14/2002 2002110078

JOHN MARR

05/20/2008 05/20/2008 05/20/2008 05/20/2008

2008050075 2008050075 2008050075 2008050075

JOHN REXFORD

DONALDSON/WINDSOR PLAT 23 DONALDSON/WINDSOR PLAT 23 DONALDSON/WINDSOR PLAT 23 DONALDSON/WINDSOR PLAT 23 DONALDSON/WINDSOR PLAT 23 DONALDSON/WINDSOR PLAT23 DONALDSON/WINDSOR PLAT 23 DONALDSON/WINDSOR PLAT 23 DONALDSON/WINDSOR PLAT 23

JDC / BERMUDA CLUB

MARR/BETHEL BY SEA MARR/BETHEL BY SEA MARR/BETHEL BY SEA MARR/BETHEL BY SEA

FEIFU PRIFU LEIFU SWIFU PBIFU LIFU SIFU CFIFU TF101

TF105

CFIFVB PBIFVB TF106 LIFVB

02/23/2010 2004010269 SOUTHERN STORAGE FKA REXFORD US 1 TRADES BLDG FKA RE TF105

JOSEPH WATTS

04/08/2004 2004040086 JOSEPH WATTS/ DIXIE HEIGHTS TF108

JUDA CHETRIT

06/08/2005 99090118 VERO GROVE TOWNHOMES FKA VERO BEACH TOWNHOMES FKA TF105

KAMERIS, KENNETH & PAMELA

05/17/2006 2006050224 KARMERIS/ADDITION 05/17/2006 2006050224 KARMERIS/ADDITION 05/17/2006 2006050224 KARMERIS/ADDITION 05/17/2006 2006050224 KARMERIS/ADDITION 05/17/2006 2006050224 KARMERIS/ADDITION 05/17/2006 2006050224 KARMERIS/ADDITION 05/17/2006 2006050224 KARMERIS/ADDITION

KANE, DAVID F & BARBARA ___.. e/2010 2005100313 KANE ADDITION/ FELLSMERE

<.O

FEIFU PRIFU LEIFU PBIFU CFIFU TF108 LIFU

TF101

TOTAL:

FIRE/EMS 1.F. - UNINC. CTY PARKS/REC I.F. - UNINC. CTY LAW ENF. 1.F. - UNINC. CTY SOLID WASTE I.F. - UNINC. CTY PUB. SLOGS I.F. - UNINC. CTY LIBRARY I.F. - UNINC. CTY SCHOOL 1.F. - UNINC. CTY CORRECTIONAL FAC - UNINC. IRC TIF DIST IA:IND RIVER COUNTY

TOTAL:

TIF DIST IIA: IND RIVER COUNTY

TOTAL:

CORRECTIONAL FAC - VERO BEACH PUB. SLOGS 1.F. - VERO BEACH TIF DIST IIA: VERO BEACH LIBRARY I.F. - VERO BEACH

TOTAL:


TOTAL:

TIF DIST IIIA: IND RIVER COUNT

TOTAL:


TOTAL:

FIRE/EMS I.F. - UNINC. CTY PARKS/REC I.F. - UNINC. CTY LAW ENF. I.F. - UNINC. CTY PUB. SLOGS I.F. - UNINC. CTY CORRECTIONAL FAC - UNINC. IRC TIF DIST IIIA: IND RIVER COUNT LIBRARY 1.F. - UNINC. CTY

TOTAL:

TIF DIST IA:IND RIVER COUNTY

TOTAL:

$14,028.60

$301.30 $1,586.78

$265.29 $75.42

$222.89 $524.11

$1,755.96 $184.39

$5,838.00

$10,754.14

$1,523.00

$1,523.00

$708.43

$14.41 $17.17

$636.00 $40.85

$-30,951.00

$-30,951.00

$1,523.00

$1,523.00

$395,629.00

$395,629.00

$876.34

$23.38 $123.90

$20.63 $17.17 $14.41

$636.00 $40.85

$-898.24

$-898.24

KEVIN HAWKINS

06/14/2005 06/14/2005 06/14/2005 06/14/2005 08/26/2004

2005060098 2005060099 2005060100 2005060102 2003090259

KEVIN S. HAWKINS

06/14/2005 2005060094 06/14/2005 2005060097

KURT AND JENNY ZERAN

06/29/2005 2005060611 ·

LAKE HOLDINGS LLC

05/28/2004 97020170

LARRY SCHLITT

03/31/2004 2004030365

LEAVER, BRIAN & SANDRA

04/21/2006 2006030321 04/21/2006 2006030321 04/21/2006 2006030321 04/21/2006 2006030321 04/21/2006 2006030321

LENNAR HOMES

04/18/2007 2005090062 04/18/2007 2005090062 04/18/2007 2005090062 04/18/2007 2005090062 04/18/2007 2005090062 04/18/2007 2005090062 04/18/2007 2005090062 04/18/2007 2005090062 04/18/2007 2005090062 04/18/2007 2005090062 04/18/2007 2005090062 08/04/2005 2005070503

~~;&4/2005 2005070503 il/2005 2005070503

tm/2005 2005070503 ~/2005 2005070503

HAWKINSNERO LAKE ESTATES HAWKINSNERO LAKE ESTATES HAWKINSNERO LAKE ESTATES HAWKINSNERO LAKE ESTATES COUNTY LINE TRADE CENTER

HAWKINSNERO LAKE ESTATES HAWKINSNERO LAKE ESTATES

ZERAN/INDIAN RIVER FARMS

TF101 TF101 TF101 TF101 TF108

TF101 TF101

TF108

4 LAKES SUB FKA TWO LAKES SUB FKA ARCHER OF VERO BEACf TF108

-l< N ane<-( Wood ti SYNERGY SALON, TOWNE PLAj ..::;, g 5 . 1e~· d

MAYS/THE FARMS

SYNERGY SALON/ TOWNE PLA,1 ;A ,/,., I)()_[_, / e o r. w/ ) SYNERGY SALON / TOWNE PLA,1 -7 a)0 µrtr- I \ SYNERGY SALON , TOWNE p~

1 5

SYNERGY SALON / TOWNE PL4 . /:tL. 6

;/ d JooJ.ll:lJH

LENNAR HOMES/ WOODFIELD" LENNAR HOMES/ WOODFIELD LENNAR HOMES/ WOODFIELD LENNAR HOMES/ WOODFIELD LENNAR HOMES/ WOODFIELD LENNAR HOMES/ WOODFIELD LENNAR HOMES/ WOODFIELD LENNAR HOMES/ WOODFIELD LENNAR HOMES/ WOODFIELD LENNAR HOMES/ WOODFIELD LENNAR HOMES/ WOODFIELD LENNAR HOMES/WOODFIELD LENNAR HOMES/WOODFIELD LENNAR HOMES/WOODFIELD LENNAR HOMES/WOODFIELD LENNAR HOMES/WOODFIELD

• 9 Pitn \\

ADIFU SIFU CFIFU TF105 TF105 LIFU LIFU TF105 CFIFU SIFU ADIFU

TIF DIST IA:IND RIVER COUNTY TIF DIST IA:IND RIVER COUNTY TIF DIST IA:IND RIVER COUNTY TIF DIST IA:IND RIVER COUNTY TIF DIST IIIA: IND RIVER COUNT

TOTAL:

TIF DIST IA:IND RIVER COUNTY TIF DIST IA:IND RIVER COUNTY

TOTAL:


TOTAL:


TOTAL:


TOTAL:

SOLID WASTE 1.F. - VERO BEACH TIF DIST IIA: VERO BEACH CORRECTIONAL FAG - VERO BEACH PUB. BLDGS I.F. - VERO BEACH ADMIN FEE - VERO BEACH

TOTAL:

FIRE/EMS I.F. - UNINC. CTY PARKS/REC I.F. - UNINC. CTY LAW ENF. I.F. - UNINC. CTY SOLID WASTE I.F. - UNINC. CTY PUB. BLDGS I.F. - UNINC. CTY ADMIN FEE - UNINC. IRC SCHOOL I.F. - UNINC. CTY CORRECTIONAL FAG - UNINC. IRC TIF DIST IIA: IND RIVER COUNTY TIF DIST IIA: IND RIVER COUNTY LIBRARY I.F. - UNINC. CTY LIBRARY I.F. - UNINC. CTY TIF DIST IIA: IND RIVER COUNTY CORRECTIONAL FAG - UNINC. IRC SCHOOL I.F. - UNINC. CTY ADMIN FEE - UNINC. IRC

$2,843.00 $2,843.00 $2,843.00 $2,843.00

$15,675.00

$27,047.00

$2,843.00 $2,843.00

$5,686.00

$4,808.00

$4,808.00

$88,334.00

$88,334.00

$1,523.00

$1,523.00

$240.41 $4.231.30

$271.13 $818.67 $149.96

$5,711.47

$277.92 $1,462.88

$244.66 $75.42

$205.72 $246.95

$1,755.96 $169.98

$-4,284.00 $5,202.00

$483.26 $483.26

$5,202.00 $169.98

$1,755.96 $246.95

08/04/2005 2005070503 LENNAR HOMES/WOODFIELD PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 08/04/2005 2005070503 LENNAR HOMES/WOODFIELD SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 08/04/2005 2005070503 LENNAR HOMES/WOODFIELD LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 08/04/2005 2005070503 LENNAR HOMES/WOODFIELD PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 08/04/2005 2005070503 LENNAR HOMES/WOODFIELD FEIFU FIRE/EMS I.F. - UNINC. CTY ~277.92 08/04/2005 2005070504 LENNAR HOMES/ WOODFIELD FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 08/04/2005 2005070504 LENNAR HOMES/ WOODFIELD PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 08/04/2005 2005070504 LENNAR HOMES/ WOODFIELD LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 08/04/2005 2005070504 LENNAR HOMES/ WOODFIELD SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 08/04/2005 2005070504 LENNAR HOMES/ WOODFIELD PBIFUi PUB. BLDGS I.F. - UNINC. CTY $205.72 08/04/2005 2005070504 LENNAR HOMES/ WOODFIELD ADIFU ADMIN FEE - UNINC. IRC $246.95 08/04/2005 2005070504 LENNAR HOMES/ WOODFIELD SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 08/04/2005 2005070504 LENNAR HOMES/ WOODFIELD CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 08/04/2005 2005070504 LENNAR HOMES/ WOODFIELD TF105 TIF DIST IIA: IND RIVER COUNTY $5,202.00 08/04/2005 2005070504 LENNAR HOMES/WOODFIELD LIFU LIBRARY I.F. - UNINC. CTY $483.26 08/04/2005 2005080051 LENNAR HOMES/WOODFIELD LIFU LIBRARY I.F. - UNINC. CTY $483.26 08/04/2005 2005080051 LENNAR HOMES/WOODFIELD TF105 TIF DIST IIA: IND RIVER COUNTY $5,202.00 08/04/2005 2005080051 LENNAR HOMES/WOODFIELD CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 08/04/2005 2005080051 LENNAR HOMES/WOODFIELD SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 08/04/2005 2005080051 LENNAR HOMES/WOODFIELD ADIFU ADMIN FEE - UNINC. IRC $246.95 08/04/2005 2005080051 LENNAR HOMES/WOODFIELD PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 08/04/2005 2005080051 LENNAR HOMES/WOODFIELD SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 08/04/2005 2005080051 LENNAR HOMES/WOODFIELD LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66 08/04/2005 2005080051 LENNAR HOMES/WOODFIELD PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 08/04/2005 2005080051 LENNAR HOMES/WOODFIELD FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 08/04/2005 2005080052 LENNAR HOMES/WOODFIELD FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 08/04/2005 2005080052 LENNAR HOMES/WOODFIELD PRIFU PARKS/REC 1.F. - UNINC. CTY $1,462:88 08/04/2005 2005080052 LENNAR HOMES/WOODFIELD LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 08/04/2005 2005080052 LENNAR HOMES/WOODFIELD SWIFl:J SOLID WASTE I.F. - UNINC. CTY $75.42 08/04/2005 2005080052 LENNAR HOMES/WOODFIELD PBIFU PUB. BLDGS I.F. - UNINC. CTY $_205.72 08/04/2005 2005080052 LENNAR HOMES/WOODFIELD ADIFU ADMIN FEE - UNINC. IRC $246.95 08/04/2005 2005080052 LENNAR HOMES/WOODFIELD SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 08/04/2005 2005080052 LENNAR HOMES/WOODFIELD CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 08/04/2005 2005080052 LENNAR HOMES/WOODFIELD TF105 TIF DIST IIA: IND RIVER COUNTY $5,202.00

08/04/2005 2005080052 LENNAR HOMES/WOODFIELD LIFU LIBRARY I.F. - UNINC. CTY $483.26

08/04/2005 2005080053 LENNAR HOMES/WOODFIELD LIFU LIBRARY I.F. - UNINC. CTY $483.26

08/04/2005 2005080053 LENNAR HOMES/WOODFIELD TF105 TIF DIST IIA: IND RIVER COUNTY $5,202.00

08/04/2005 2005080053 LENNAR HOMES/WOODFIELD CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98

08/04/2005 2005080053 LENNAR HOMES/WOODFIELD SIFU SCHOOL I.F. - UNINC. CTY $1,755.96

08/04/2005 2005080053 LENNAR HOMES/WOODFIELD ADIFU ADMIN FEE - UNINC. IRC $246.95

08/04/2005 2005080053 LENNAR HOMES/WOODFIELD PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72

08/04/2005 2005080053 LENNAR HOMES/WOODFIELD SWIFLI SOLID WASTE I.F. -UNINC. CTY $75.42

08/04/2005 2005080053 LENNAR HOMES/WOODFIELD LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66

08/04/2005 2005080053 LENNAR HOMES/WOODFIELD PRIFU PARKS/REC 1.F. - UNINC. CTY $1,462.88

08/04/2005 2005080053 LENNAR HOMES/WOODFIELD FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 08/03/2005 2005070501 LENNAR HOMES/WOODFIELD FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 08/03/2005 2005070501 LENNAR HOMES/ WOODFIELD PRIFU PARKS/REC 1.F. - UNINC. CTY $1,462.88 08/03/2005 2005070501 LENNAR HOMES/ WOODFIELD LEIFU LAW ENF. I.F. - UNINC. CTY $244.66

0.!!!fP/2005 2005070501 LENNAR HOMES/WOODFIELD SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 0.!!!fP/2005 2005070501 LENNAR HOMES/ WOODFIELD PBIFU PUB. BLDGS 1.F. - UNINC. CTY $205.72 08/0.3/2005 2005070501 LENNAR HOMES/ WOODFIELD ADIFU ADMIN FEE - UNINC. IRC $246.95

08/03/2005 2005070501 LENNAR HOMES/ WOODFIELD SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96

08/03/2005 2005070501 LENNAR HOMES/WOODFIELD CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 08/03/2005 2005070501 LENNAR HOMES/ WOODFIELD TF105 TIF DIST IIA: IND RIVER COUNTY $5,202.00 08/03/2005 2005070501 LENNAR HOMES/ WOODFIELD LIFU LIBRARY I.F. - UNINC. CTY $483.26 08/03/2005 2005070502 LENNAR HOMES/WOODFIELD LIFU LIBRARY I.F. - UNINC. CTY $524.11 08/03/2005 2005070502 LENNAR HOMES/WOODFIELD TF105 TIF DIST IIA: IND RIVER COUNTY $5,838.00 08/03/2005 2005070502 LENNAR HOMES/WOODFIELD CFIFU CORRECTIONAL FAG - UNINC. IRC $184.39 08/03/2005 2005070502 LENNAR HOMES/WOODFIELD SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 08/03/2005 2005070502 LENNAR HOMES/WOODFIELD ADIFU ADMIN FEE - UNINC. IRC $268.85 08/03/2005 2005070502 LENNAR HOMES/WOODFIELD PBIFU PUB. BLDGS I.F. - UNINC: CTY $222.89 08/03/2005 2005070502 LENNAR HOMES/WOODFIELD SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 08/03/2005 2005070502 LENNAR HOMES/WOODFIELD LEIFU LAW ENF. I.F. - UNINC,CTY $265.29 08/03/2005 2005070502 LENNAR HOMES/WOODFIELD PRIFU1 PARKS/REC J.F. - UNINC. CTY $1,586.78 08/03/2005 2005070502 LENNAR HOMES/WOODFIELD FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 08/03/2005 2005070505 LENNAR HOMES/WOODFIELD FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 08/03/2005 2005070505 LENNAR HOMES/WOODFIELD PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 08/03/2005 2005070505 LENNAR HOMES/WOODFIELD LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66 08/03/2005 2005070505 LENNAR HOMES/WOODFIELD SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 08/03/2005 2005070505 LENNAR HOMES/WOODFIELD PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 08/03/2005 2005070505 LENNAR HOMES/WOODFIELD ADIFU ADMIN FEE - UNINC. IRC $246.95 08/03/2005 2005070505 LENNAR HOMES/WOODFIELD SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 08/03/2005 2005070505 LENNAR HOMES/WOODFIELD CFIFU CORRECTIONAL FAC - UNINC. !RC $169.98 08/03/2005 2005070505 LENNAR HOMES/WOODFIELD TF105 TIF DIST IIA: IND RIVER COUNTY $5,202.00 08/03/2005 2005070505 LENNAR HOMES/WOODFIELD LIFU LIBRARY I.F. - UNINC. CTY $483.26

TOTAL: $87,736.99

LEPRO, JOSEPH & TRACY

06/28/2005 2005060609 LEPRO/RIVER SHORES TF108 TIF DIST IIIA: IND RIVER COUNT $4,808.00

TOTAL: $4,808.00

LOUIS & PATRICIA FITZPATRICK

01/13/2003 2003010075 FITZPATRICK/ CITRUS SPRINGS VILLAGE B TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00

TOTAL: $1,523.00

LOUIS WEL TMAN

05/06/2005 2003050252 BELLA ROSA PHASE I & II FKA VILLAGE OAKS FKA SIEW PROPERl TF105 TIF DIST IIA: IND RIVER COUNTY $187,280.00

TOTAL: $187,280.00

M-R HOMES, LTD

09/14/2004 2004090181 M-R HOMES/SEASONS@ ORCHID TF101 TIF DIST IA:IND RIVER COUNTY $1,523.00

TOTAL: $1,523.00

MARONDA HOMES

04/26/2011 2007030161 MARONDA HOMES/ LAKES AT SANDRIDGE TF101 TIF DIST IA:IND RIVER COUNTY $-5,202.00 04/26/2011 2007030161 MARON DA HOMES/ LAKES AT SANDRIDGE SWIFU SOLID WASTE I.F. - UNINC. CTY $-75.42 04/26/2011 2007030161 MARONDA HOMES/ LAKES AT SANDRIDGE PRIFU PARKS/REC I.F. - UNINC. CTY $-1,462.88 04/26/2011 2007030161 MARONDA HOMES/ LAKES AT SANDRIDGE SIFU SCHOOL 1.F. - UNINC. CTY ' $-1,755.96 04/26/2011 2007030161 MARONDA HOMES/ LAKES AT SANDRIDGE LIFU LIBRARY 1.F. - UNINC. CTY · $-483.26 a.ll:i6/2011 2007030161 MARONDA HOMES/ LAKES AT SANDRIDGE LEIFU LAW ENF. 1.F. - UNINC. CTY $-244.66 ~/2011 2007030161 MARONDA HOMES/ LAKES AT SANDRIDGE PBIFU PUB. BLDGS I.F. - UNINC. CTY $-205.72

~/2011 2007030161 MARONDA HOMES/ LAKES AT SANDRIDGE FEIFU FIRE/EMS I.F. - UNINC. CTY $-277.92

/2011 2007030161 MARONDA HOMES/ LAKES AT SANDRIDGE CFIFU CORRECTIONAL FAG - UNINC. IRC $-169.98

04/26/2011 2007110101 MARONDA / THE LAKES AT SANDRIDGE II TF101-R TIF DISTRICT 1 IRC - RES $-4,483.00 04/26/2011 2007110101 MARONDA / THE LAKES AT SANDRIDGE II SIFU-R SCHOOL IF IRC - RESIDENTIAL $-1,756.00 04/26/2011 2007110101 MARONDA / THE LAKES AT SANDRIDGE II PRIFU-R PARK/REC IF IRC - RESIDENTIAL $-1,463.00 04/26/2011 2007110101 MARONDA / THE LAKES AT SANDRIDGE II LIFU-R LIBRARY IF IRC - RESIDENTIAL $-483.00 04/26/2011 2007030160 MARONDA HOMES/LAKES AT SANDRIDGE TF101-R TIF DISTRICT 1 IRC • RES $-4,483.00 04/26/2011 2007030160 MARONDA HOMES/LAKES AT SANDRIDGE PRIFU-R PARK/REC IF IRC - RESIDENTIAL $-1,463.00 04/26/2011 2007030160 MARONDA HOMES/LAKES AT SANDRIDGE SIFU-R SCHOOL IF IRC - RESIDENTIAL $-1,756.00 04/26/2011 2007030160 MARONDA HOMES/LAKES AT SANDRIDGE LIFU-R LIBRARY IF IRC - RESIDENTIAL $-483.00 04/26/2011 2006120117 THE LAKES AT SANDRIDGE/MARONDA HOMES TF101 TIF DIST IA:IND RIVER COUNTY $-5,202.00 04/26/2011 2006120117 THE LAKES AT SANDRIDGE/MARONDA HOMES SWIFU SOLID WASTE I.F. • UNINC. CTY $-75.42 04/26/2011 2006120117 THE LAKES AT SANDRIDGE/MARONDA HOMES PRIFU PARKS/REC I.F. - UNINC. CTY $-1,462.88 04/26/2011 2006120117 THE LAKES AT SANDRIDGE/MARONDA HOMES SIFU SCHOOL I.F. - UNINC. CTY $-1,755.96 04/26/2011 2006120117 THE LAKES AT SANDRIDGE/MARONDA HOMES PBIFU PUB. BLDGS I.F. - UNINC. CTY $-205.72 04/26/2011 2006120117 THE LAKES AT SANDRIDGE/MARONDA HOMES LIFU LIBRARY I.F. - UNINC. CTY $-483.26 04/26/2011 2006120117 THE LAKES AT SANDRIDGE/MARONDA HOMES FEIFU FIRE/EMS I.F. - UNINC. CTY $-277.92 04/26/2011 2006120117 THE LAKES AT SANDRIDGE/MARONDA HOMES LEIFU LAW ENF. I.F. - UNINC. CTY $-244.66 04/26/2011 2006120117 THE LAKES AT SANDRIDGE/MARONDA HOMES CFIFU CORRECTIONAL FAG· UNINC. IRC $-169.98 04/21/2011 2007040130 MARONDA HOMES/LAKES AT SANDRIDGE TF105-R TIF DIST 2 • IRC RES $-4,483.00 04/21/2011 2007040130 MARONDA HOMES/LAKES AT SANDRIDGE SIFU-R SCHOOL IF IRC - RESIDENTIAL $-1,756.00 04/21/2011 2007040130 MARONDA HOMES/LAKES AT SANDRIDGE PRIFU-R PARK/REC IF IRC - RESIDENTIAL $-1,463.00 04/21/2011 2007040130 MARONDA HOMES/LAKES AT SANDRIDGE LIFU-R LIBRARY IF IRC - RESIDENTIAL $-483.00 03/22/2011 2005070420 MARONDA HOMESNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $-5,202.00 03/22/2011 2005070420 MARONDA HOMESNERO LAKE ESTATES SIFU SCHOOL I.F. • UNINC. CTY $-1,755.96 03/22/2011 2005070420 MARONDA HOMESNERO LAKE ESTATES SWIFU SOLID WASTE I.F. - UNINC. CTY $-75.42 03/22/2011 2005070420 MARONDA HOMESNERO LAKE ESTATES PRIFU PARKS/REC 1.F. - UNINC. CTY $-1,462.88 03/22/2011 2005070420 MARONDA HOMESNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. • UNINC. CTY $-205.72 03/22/2011 2005070420 MARONDA HOMESNERO LAKE ESTATES LIFU LIBRARY 1.F. - UNINC. CTY $-483.26 03/22/2011 2005070420 MARONDA HOMESNERO LAKE ESTATES LEIFU LAW ENF. 1.F. - UNINC. CTY $-244.66 03/22/2011 2005070420 MARONDA HOMESNERO LAKE ESTATES FEIFU FIRE/EMS I.F. - UNINC. CTY $-277.92 03/22/2011 2005070420 MARONDA HOMESNERO LAKE ESTATES CFIFU CORRECTIONAL FAG· UNINC. IRC $-169.98 04/14/2010 2007110101 MARONDA /THE LAKES AT SANDRIDGE TF101 TIF DIST IA:IND RIVER COUNTY $-3,452.00 04/14/2010 2007110101 MARONDA / THE LAKES AT SANDRIDGE SWIFU SOLID WASTE 1.F. - UNINC. CTY $-75.42 04/14/2010 2007110101 MARONDA / THE LAKES AT SANDRIDGE SIFU SCHOOL I.F. - UNINC. CTY $-1,755.96 04/14/2010 2007110101 MARONDA / THE LAKES AT SANDRIDGE PRIFU PARKS/REC I.F. - UNINC. CTY $-1,301.87 04/14/2010 2007110101 MARONDA / THE LAKES AT SANDRIDGE PBIFU PUB. SLOGS I.F. • UNINC. CTY $-182.92 04/14/2010 2007110101 MARON DA/ THE LAKES AT SANDRIDGE LIFU LIBRARY I.F. - UNINC. CTY $-430.04 04/14/2010 2007110101 MARONDA /THE LAKES AT SANDRIDGE LEIFU LAW ENF. I.F. - UNINC. CTY $-217.71 04/14/2010 2007110101 MARONDA / THE LAKES AT SANDRIDGE FEIFU FIRE/EMS 1.F. - UNINC. CTY $-247.34 04/14/2010 2007110101 MARONDA /THE LAKES AT SANDRIDGE CFIFU1 CORRECTIONAL FAG - UNINC. IRC $-151.31 04/14/2010 2007040130 MARONDA HOMES/LAKES AT SANDRIDGE TF105 TIF DIST IIA: IND RIVER COUNTY $-5,838.00 04/14/2010 2007040130 MARONDA HOMES/LAKES AT SANDRIDGE SWIFU SOLID WASTE 1.F. - UNINC. CTY $-75.42 04/14/2010 2007040130 MARONDA HOMES/LAKES AT SANDRIDGE SIFU SCHOOL 1.F. - UNINC. CTY $-1,755.96 04/14/2010 2007040130 MARONDA HOMES/LAKES AT SANDRIDGE PRIFU PARKS/REC I.F. - UNINC. CTY $-1,586.78 04/14/2010 2007040130 MARONDA HOMES/LAKES AT SANDRIDGE PBIFU: PUB. SLOGS I.F. - UNINC. CTY $-222.89 04/14/2010 2007040130 MARONDA HOMES/LAKES AT SANDRIDGE LIFU LIBRARY 1.F. - UNINC. CTY $-524.11 04/14/2010 2007040130 MARONDA HOMES/LAKES AT SANDRIDGE LEIFU LAW ENF. I.F. - UNINC. CTY $-265.29 04/14/2010 2007040130 MARONDA HOMES/LAKES AT SANDRIDGE FEIFU FIRE/EMS 1.F. - UNINC. CTY $-301.30 04/14/2010 2007040130 MARONDA HOMES/LAKES AT SANDRIDGE CFIFLJI CORRECTIONAL FAG - UNINC. IRC $-184.39 ilf!.£14/2010 2007030160 MARONDA HOMES/LAKES AT SANDRIDGE TF101 TIF DIST IA:IND RIVER COUNTY $-3,452.00 (Wl.4/2010 2007030160 MARONDA HOMES/LAKES AT SANDRIDGE SWIFU SOLID WASTE I.F. - UNINC. CTY $-75.42

~/2010 2007030160 MARONDA HOMES/LAKES AT SANDRIDGE SIFU SCHOOL I.F. - UNINC. CTY $-1,755.96

/2010 2007030160 MARONDA HOMES/LAKES AT SANDRIDGE PRIFU PARKS/REC 1.F. • UNINC. CTY $-1,301.87

04/14/2010 2007030160 MARONDA HOMES/LAKES AT SANDRIDGE PBIFU PUB. BLDGS I.F. - UNINC. CTY $-182.92 04/14/2010 2007030160 MARONDA HOMES/LAKES AT SANDRIDGE LIFU LIBRARY I.F. - UNINC. CTY $-430.04 04/14/2010 2007030160 MARONDA HOMES/LAKES AT SANDRIDGE LEIFU LAW ENF. I.F. - UNINC. CTY $-217.71 04/14/2010 2007030160 MARONDA HOMES/LAKES AT SANDRIDGE FEIFU FIRE/EMS 1.F. - UNINC. CTY $-247.34 04/14/2010 2007030160 MARONDA HOMES/LAKES AT SANDRIDGE CFIFU CORRECTIONAL FAG - UNINC. IRC $-151.31 03/31/2010 2009020045 MARONDA HOMES/WESTFIELD TF105-R TIF DIST 2 - IRC RES $-3,452.00 03/31/2010 2009020045 MARONDA HOMES/WESTFIELD SWIFU-R SOLID WASTE IF IRC - RES $-75.42 03/31/2010 2009020045 MARONDA HOMES/WESTFIELD SIFU-R SCHOOL IF IRC - RESIDENTIAL $-1,755.96 03/31/2010 2009020045 MARONDA HOMES/WESTFIELD PRIFU-R PARK/REC IF IRC - RESIDENTIAL $-1,301.87 03/31/2010 2009020045 MARONDA HOMES/WESTFIELD PBIFU-R PUBLIC BLDG IF !RC - RES $-182.92 03/31/2010 2009020045 MARONDA HOMES/WESTFIELD LIFU-R LIBRARY IF !RC - RESIDENTIAL $-430.04 03/31/2010 2009020045 MARONDA HOMES/WESTFIELD LEIFU-R LAW ENF IF !RC - RESIDENTIAL $-217.71 03/31/2010 2009020045 MARONDA HOMES/WESTFIELD FEIFU-R FIRE/EMS IF !RC - RESIDENTIAL $-247.34 03/31/2010 2009020045 MARONDA HOMES/WESTFIELD CFIFU-R CORRECTIONAL IF IRC - RES , $-151.31 11/13/2008 2005090281 MARONDA I THE LAKES AT SANDRIDGE I PRIFU-R PARK/REC IF !RC - RESIDENTIAL $1,586.78 11/13/2008 2005090281 MARONDA I THE LAKES AT SANDRIDGE I SIFU-R SCHOOL IF !RC - RESIDENTIAL $1,755.96 11/13/2008 2005090281 MARONDA / THE LAKES AT SANDRIDGE I TF101-R TIF DISTRICT 1 IRC - RES . $5,838.00 11/13/2008 2005090281 MARONDA / THE LAKES AT SANDRIDGE I TF101'R TIF DISTRICT 1 !RC - RES $-10,124.75 11/13/2008 2005090281 MARONDA / THE LAKES AT SANDRIDGE I LEIFU-R LAW ENF IF IRC - RESIDENTIAL $265.29 11/13/2008 2005090281 MARONDA / THE LAKES AT SANDRIDGE I SWIFU-R SOLID WASTE IF IRC - RES $75.42 11/13/2008 2005090281 MARONDA / THE LAKES AT SANDRIDGE I FEIFU-R FIRE/EMS IF !RC - RESIDENTIAL $301.30 11/13/2008 2005090281 MARONDA /THE LAKES AT SANDRIDGE I LIFU-R LIBRARY IF !RC - RESIDENTIAL $524.11 11/13/2008 2005090281 MARONDA/THE LAKES AT SANDRIDGE I PBIFU-R PUBLIC BLDG IF !RC - RES $222.89 11/13/2008 2005090281 MARONDA/THE LAKES AT SANDRIDGE I CFIFU-R CORRECTIONAL IF !RC - RES $184.39 10/14/2008 2008100033 MARONDA HOMES/ASHLEY LAKES NORTH CFIFU'R CORRECTIONAL IF IRC - RES $169.98 10/14/2008 2008100033 MARONDA HOMES/ASHLEY LAKES NORTH PBIFU-R PUBLIC BLDG IF !RC - RES $205.72 10/14/2008 2008100033 MARONDA HOMES/ASHLEY LAKES NORTH TF105-R TIF DIST 2 - !RC RES $5,202.00 10/14/2008 2008100033 MARONDA HOMES/ASHLEY LAKES NORTH LIFU-R LIBRARY IF !RC - RESIDENTIAL $483.26 10/14/2008 2008100033 MARONDA HOMES/ASHLEY LAKES NORTH FEIFU-R FIRE/EMS IF !RC - RESIDENTIAL $277.92 10/14/2008 2008100033 MARONDA HOMES/ASHLEY LAKES NORTH SWIFU-R SOLID WASTE IF !RC - RES $75.42 10/14/2008 2008100033 MARONDA HOMES/ASHLEY LAKES NORTH LEIFU-R LAW ENF IF !RC - RESIDENTIAL $244.66 10/14/2008 2008100033 MARONDA HOMES/ASHLEY LAKES NORTH SIFU-R SCHOOL IF IRC - RESIDENTIAL $1,755.96 10/14/2008 2008100033 MARONDA HOMES/ASHLEY LAKES NORTH PRIFU-R PARK/REC IF !RC - RESIDENTIAL $1,462.88 06/19/2008 2008050058 MARONDA HOMES/LAKES AT SANDRIDGE SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 06/19/2008 2008050058 MARONDA HOMES/LAKES AT SANDRIDGE PBIFU PUB. BLDGS 1.F. - UNINC. CTY $222.89 06/19/2008 2008050058 MARONDA HOMES/LAKES AT SANDRIDGE PRIFU PARKS/REC 1.F. - UNINC. CTY $1,586.78 06/19/2008 2008050058 MARONDA HOMES/LAKES AT SANDRIDGE FEIFU FIRE/EMS 1.F. - UNINC. CTY $301.30 06/19/2008 2008050058 MARONDA HOMES/LAKES AT SANDRIDGE LEIFU LAW ENF. 1.F. - UNINC. CTY $265.29

06/19/2008 2008050058 MARONDA HOMES/LAKES AT SANDRIDGE CFIFU CORRECTIONAL FAG - UNINC. !RC $184.39

06/19/2008 2008050058 MARONDA HOMES/LAKES AT SANDRIDGE SIFU SCHOOL I.F. - UNINC. CTY $1,755.96

06/19/2008 2008050058 MARONDA HOMES/LAKES AT SANDRIDGE LIFU LIBRARY I.F. - UNINC. CTY $524.11

06/19/2008 2008050058 MARONDA HOMES/LAKES AT SANDRIDGE TF101 TIF DIST IA:IND RIVER COUNTY $5,838.00

08/31/2007 2007080136 MARONDA/THE LAKES AT SANDRIDGE II TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00

08/31/2007 2007080136 MARONDA/THE LAKES AT SANDRIDGE II LIFU LIBRARY 1.F. - UNINC. CTY $483.26

08/31/2007 2007080136 MARONDA /THE LAKES AT SANDRIDGE II SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 08/31/2007 2007080136 MARONDA /THE LAKES AT SANDRIDGE II CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98

08/31/2007 2007080136 MARONDA / THE LAKES AT SANDRIDGE II LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 08/31/2007 2007080136 MARONDA / THE LAKES AT SANDRIDGE II FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 Qlla.1 /2007 2007080136 MARONDA / THE LAKES AT SANDRIDGE II PRIFU PARKS/REC 1.F. - UNINC. CTY $1,462.88 08/31/2007 2007080136 MARONDA / THE LAKES AT SANDRIDGE II PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72

~~~/2007 2007080136 MARONDA/THE LAKES AT SANDRIDGE II SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42

/2007 2007080155 MARONDA HOMES/LAKES AT SANDRIDGE SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42

08/31/2007 2007080155 MARONDA HOMES/LAKES AT SANDRIDGE PBIFU PUB. BLDGS 1.F. - UNINC. CTY $205.72 08/31/2007 2007080155 MARONDA HOMES/LAKES AT SANDRIDGE PRIFU PARKS/REC 1.F. - UNINC. CTY $1,462.88 08/31/2007 2007080155 MARONDA HOMES/LAKES AT SANDRIDGE FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 08/31/2007 2007080155 MARONDA HOMES/LAKES AT SANDRIDGE LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 08/31/2007 2007080155 MARONDA HOMES/LAKES AT SANDRIDGE CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98 08/31/2007 2007080155 MARONDA HOMES/LAKES AT SANDRIDGE SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 08/31/2007 2007080155 MARONDA HOMES/LAKES AT SANDRIDGE LIFU LIBRARY I.F. - UNINC. CTY $483.26 08/31/2007 2007080155 MARONDA HOMES/LAKES AT SANDRIDGE TF101 TIF 01ST IA:IND RIVER COUNTY $5,202.00 08/31/2007 2007080156 MARONDA I THE LAKES AT SANDRIDGE TF101 TIFDIST IA:IND RIVER COUNTY $5,838.00 08/31/2007 2007080156 MARONDA / THE LAKES AT SANDRIDGE LIFU LIBRARY 1.F. - UNINC. CTY $524.11 08/31/2007 2007080156 MARONDA I THE LAKES AT SANDRIDGE SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 08/31/2007 2007080156 MARONDA /THE LAKES AT SANDRIDGE CFIFU CORRECTIONAL FAC - UNINC. IRC $184.39 08/31/2007 2007080156 MARONDA I THE LAKE_S AT SANDRIDGE LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 08/31/2007 2007080156 MARONDA I THE LAKES AT SANDRIDGE FEIFU FIRE/EMS 1.F. - UNINC. CTY $301.30 08/31/2007 2007080156 MARONDA /THE LAKES AT SANDRIDGE PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 08/31/2007 2007080156 MARONDA /THE LAKES AT SANDRIDGE PBIFU PUB. BLDGS I.F. - UNINC. CTY $222.89 08/31/2007 2007080156 MARONDA / THE LAKES AT SANDRIDGE SWIFLI SOLID WASTE 1.F. - UNINC. CTY $75.42 07/11/2007 2007060117 MARONDA / LAKES AT SANDRIDGE SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 07/11/2007 2007060117 MARONDA / LAKES AT SANDRIDGE PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 07/11/2007 2007060117 MARONDA I LAKES AT SANDRIDGE PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 07/11/2007 2007060117 MARONDA I LAKES AT SANDRIDGE FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 07/11/2007 2007060117 MARONDA I LAKES AT SANDRIDGE LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66 07/11/2007 2007060117 MARONDA / LAKES AT SANDRIDGE TF105 TIF DIST IIA: IND RIVER COUNTY $5,202.00 07/11/2007 2007060117 MARONDA / LAKES AT SANDRIDGE CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98

07/11/2007 2007060117 MARONDA / LAKES AT SANDRIDGE SIFU SCHOOL I.F. - UNING. CTY $1,755.96

07/11/2007 2007060117 MARONDA / LAKES AT SANDRIDGE LIFU LIBRARY I.F. - UNINC. CTY $483.26 09/22/2005 2005090281 MARONDA / THE LAKES AT SANDRIDGE I LIFU LIBRARY I.F. - UNING. CTY $483.26

09/22/2005 2005090281 MARONDA I THE LAKES AT SANDRIDGE I SIFU SCHOOL I.F. - UNINC. CTY $1,755.96

09/22/2005 2005090281 MARONDA I THE LAKES AT SANDRIDGE I CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98

09/22/2005 2005090281 MARONDA I THE LAKES AT SANDRIDGE I TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00

09/22/2005 2005090281 MARONDA /THE LAKES AT SANDRIDGE I LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66

09/22/2005 2005090281 MARONDA /THE LAKES AT SANDRIDGE I FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92

09/22/2005 2005090281 MARONDA /THE LAKES AT SANDRIDGE I PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88

09/22/2005 2005090281 MARONDA / THE LAKES AT SANDRIDGE I PBIFU PUB. BLDGS 1.F. - UNINC. CTY $205.72

09/22/2005 2005090281 MARONDA /THE LAKES AT SANDRIDGE I SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42

08/22/2005 2005080204 MARONDA HOMESNERO LAKE ESTATES SWIFLI SOLID WASTE 1.F. - UNINC. CTY $75.42

08/22/2005 2005080204 MARONDA HOMESNERO LAKE ESTATES PBIFU , PUB. BLDGS 1.F. - UNINC. CTY $205.72

08/22/2005 2005080204 MARONDA HOMESNERO LAKE ESTATES PRIFU PARKS/REC 1.F. - UNINC. CTY $1,462.88

08/22/2005 2005080204 MARONDA HOMESNERO LAKE ESTATES FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92

08/22/2005 2005080204 MARONDA HOMESNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $244.66

08/22/2005 2005080204 MARONDA HOMESNERO LAKE ESTATES TF101 TIFDIST IA:IND RIVER COUNTY $5,202.00

08/22/2005 2005080204 MARONDA HOMESNERO LAKE ESTATES CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98

08/22/2005 2005080204 MARONDA HOMESNERO LAKE ESTATES SIFU SCHOOL I.F. - UNING. CTY $1,755.96

08/22/2005 2005080204 MARONDA HOMESNERO LAKE ESTATES LIFU LIBRARY I.F. - UNING. CTY $483.26

TOTAL: $-6,981.78

MARONDA HOMES INC

03/24/2011 2006060036 MARONDA HOMES INCNERO LAKE ESTATES TF105 TIF DIST IIA: IND RIVER COUNTY $-5,202.00

~/2011 2006060036 MARONDA HOMES INCNERO LAKE ESTATES SWIFLI SOLID WASTE I.F. - UNINC. CTY $-75.42

().,Q4/2011 2006060036 MARONDA HOMES INCNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $-1,462.88

~/2011 2006060036 MARONDA HOMES INCNERO LAKE ESTATES SIFU SCHOOL 1.F. - UNINC. CTY $-1,755.96

03/24/2011 2006060036 MARONDA HOMES INCNERO LAKE ESTATES PBIFU PUB. SLOGS I.F. - UNINC. CTY $-205.72

03/24/2011 2006060036 MARONDA HOMES INCNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC, CTY $-244.66 03/24/2011 2006060036 MARONDA HOMES INCNERO LAKE ESTATES LIFU LIBRARY 1.F. - UNINC. CTY $-483.26 03/24/2011 2006060036 MARONDA HOMES INCNERO LAKE ESTATES CFIFU CORRECTIONAL FAC - UNINC. !RC $-169.98 03/24/2011 2006060036 MARONDA HOMES INCNERO LAKE ESTATES FEIFU FIRE/EMS I.F. - UNINC: CTY $-277.92 03/22/2011 2009060007 MARONDANERO LAKE ESTATES 0 TF101-R TIF DISTRICT 1 !RC - RES $-5,202.00 03/22/2011 2009060007 MARONDANERO LAKE ESTATES 0 SIFU-R SCHOOL IF IRC - RESIDENTIAL $-1,755.96 03/22/2011 2009060007 MARONDANERO LAKE ESTATES 0 PRIFU~R PARK/REC IF !RC - RESIDENTIAL $-1,462.88 03/22/2011 2009060007 MARONDANERO LAKE ESTATES 0 LIFU-R LIBRARY IF IRC - RESIDENTIAL $-483.26 03/22/2011 2009060006 MARONDANERO LAKE ESTATES 0 TF101-R TIF DISTRICT 1 IRC - RES $-5,202.00 03/22/2011 2009060006 MARONDANERO LAKE ESTATES 0 SIFU-R SCHOOL IF IRC - RESIDENTIAL $-1,755.96 03/22/2011 2009060006 MARONDANERO LAKE ESTATES 0 PRIFU-R PARK/REC IF IRC - RESIDENTIAL $-1,462.88 03/22/2011 2009060006 MARONDANERO LAKE ESTATES 0 LIFU-R LIBRARY IF IRC - RESIDENTIAL $-483.26 03/22/2011 2006020009 MARONDA HOMESNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $-5,202.00 03/22/2011 2006020009 MARONDA HOMESNERO LAKE ESTATES SWIFU SOLID WASTE I.F. - UNINC. CTY $-75.42 03/22/2011 2006020009 MARONDA HOMESNERO LAKE ESTATES SIFU SCHOOL I.F. - UNINC. CTY $-1,755.96 03/22/2011 2006020009 MARONDA HOMESNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $-1,462.88 03/22/2011 2006020009 MARONDA HOMESNERO LAKE ESTATES PBIFU PUB. BLDG$ I.F. - UNINC. CTY $-205.72 03/22/2011 2006020009 MARONDA HOMESNERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $-483.26 03/22/2011 2006020009 MARONDA HOMESNERO LAKE ESTATES FEIFU FIRE/EMS I.F. - UNINC. CTY $-277.92 03/22/2011 2006020009 MARONDA HOMESNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $-244.66 03/22/2011 2006020009 MARONDA HOMESNERO LAKE ESTATES CFIFU CORRECTIONAL FAC - UNINC. IRC $-169.98

TOTAL: $-37,563.80

MAUREEN MEADE MILLER

06/27/2007 2006070244 VALUE PLACE MOTEL AND SONIC RESTAURANT FKA 15TH PLACE FEIFU FIRE/EMS I.F. - UNINC. CTY $6,623.70 06/27/2007 2006070244 VALUE PLACE MOTEL AND SONIC RESTAURANT FKA 15TH PLACE LEIFU LAW ENF. I.F. - UNINC. CTY $5,801.52 06/27/2007 2006070244 VALUE PLACE MOTEL AND SONIC RESTAURANT FKA 15TH PLACE SWIF~J SOLID WASTE I.F. - UNINC. CTY $2,535.66 06/27/2007 2006070244 VALUE PLACE MOTEL AND SONIC RESTAURANT FKA 15TH PLACE PBIFU PUB. BLDGS I.F. - UNINC. CTY $28,231.68 06/27/2007 2006070244 VALUE PLACE MOTEL AND SONIC RESTAURANT FKA 15TH PLACE CFIFU CORRECTIONAL FAC - UNINC. IRC $4,114.94 06/27/2007 2006070244 VALUE PLACE MOTEL AND SONIC RESTAURANT FKA 15TH PLACE TF105 TIF DIST IIA: IND RIVER COUNTY $197,624.46

TOTAL: $244,931.96

MEDICAL SPECIAL TY CENTER OF VERO BEACH

05/24/2004 99030154 MEDICAL SPECIAL TY CENTER TF105 TIF DIST IIA: IND RIVER COUNTY $9,538.20

TOTAL: $9,538.20

MERCEDES HOMES

12/21/2007 2005030195 MERCEDES/VERO LAKE ESTATES B FEIFU FIRE/EMS 1.F. - UNINC. CTY $247.34 12/21/2007 2005030195 MERCEDES /VERO LAKE ESTATES B PRIFU PARKS/REC I.F. - UNINC. CTY $1,301.87 12/21/2007 2005030195 MERCEDES /VERO LAKE ESTATES B LEIFU LAW ENF. I.F. - UNINC. CTY $217.71 12/21/2007 2005030195 MERCEDES/VERO LAKE ESTATES B PBIFU PUB. BLDGS I.F. - UNINC. CTY $182.92 12/21/2007 2005030195 MERCEDES/VERO LAKE ESTATES B SWIFlJ SOLID WASTE I.F. - UNINC. CTY $75.42 12/21/2007 2005030195 MERCEDES/VERO LAKE ESTATES B CFIFU CORRECTIONAL FAC - UNINC. !RC $151.31 12/21/2007 2005030195 MERCEDES/ VERO LAKE ESTATES B SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 12/21/2007 2005030195 MERCEDES/ VERO LAKE ESTATES B LIFU LIBRARY I.F. - UNINC. CTY $430.04 12/21/2007 2005030195 MERCEDES/ VERO LAKE ESTATES B TF101 TIF DIST IA:IND RIVER COUNTY $3,452.00 12/21/2007 2005030195 MERCEDES/VERO LAKE ESTATES B TF101 TIF DIST IA:IND RIVER COUNTY $-4,284.00 ~1/2007 2005070237 MERCEDES HOMESNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00

1/2007 2005070237 MERCEDES HOMESNERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $483.26 -rm'l/2007 2005070237 MERCEDES HOMESNERO LAKE ESTATES SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 ~/2007 2005070237 MERCEDES HOMESNERO LAKE ESTATES CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98

12/21/2007 2005070237 MERCEDES HOMESNERO LAKE ESTATES SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 12/21/2007 2005070237 MERCEDES HOMESNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 12/21/2007 2005070237 MERCEDES HOMESNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 12/21/2007 2005070237 MERCEDES HOMESNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 12/21/2007 2005070237 MERCEDES HOMESNERO LAKE ESTATES FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 12/21/2007 2005110153 MERCEDES HOMESNERO LAKE ESTATES FEIFU FIRE/EMS I.F. - UNINC. CTY $247.34 12/21/2007 2005110153 MERCEDES HOMESNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,301.87 12/21/2007 2005110153 MERCEDES HOMESNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $217.71 12/21/2007 2005110153 MERCEDES HOMESNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $182.92 12121/2007 2005110153 MERCEDES HOMESNERO LAKE ESTATES SWIFIJ SOLID WASTE I.F. - UNINC. CTY $75.42 12/21/2007 2005110153 MERCEDES HOMESNERO LAKE ESTATES CFIFU CORRECTIONAL FAG - UNINC. IRC $151.31 12/21/2007 2005110153 MERCEDES HOMESNERO LAKE ESTATES SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 12/21/2007 2005110153 MERCEDES HOMESNERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $430.04 12/21/2007 2005110153 MERCEDES HOMESNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $3,452.00 12/21/2007 2005120053 MERCEDES HOMESNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 12/21/2007 2005120053 MERCEDES HOMESNERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $483.26 12/21/2007 2005120053 MERCEDES HOMESNERO LAKE ESTATES SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 12/21/2007 2005120053 MERCEDES HOMESNERO LAKE ESTATES CFIFU CORRECTIONAL FAG - UNINC. IRC $169.98 12/21/2007 2005120053 MERCEDES HOMESNERO LAKE ESTATES SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 12/21/2007 2005120053 MERCEDES HOMESNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 12/21/2007 2005120053 MERCEDES HOMESNERO LAKE ESTATES LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66 12/21/2007 2005120053 MERCEDES HOMESNERO LAKE ESTATES PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 12/21/2007 2005120053 MERCEDES HOMESNERO LAKE ESTATES FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 01/04/2007 2006120068 MERCEDES HOMES/THE OAKS OF VERO PHASE II FEIFU FIRE/EMS I.F. - UNINC: CTY $301.30 01/04/2007 2006120068 MERCEDES HOMES/THE OAKS OF VERO PHASE II PRIFUI PARKS/REC I.F. - UNINC. CTY $1,586.78 01/04/2007 2006120068 MERCEDES HOMES/THE OAKS OF VERO PHASE II LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 01/04/2007 2006120068 MERCEDES HOMES/THE OAKS OF VERO PHASE II PBIFU PUB. BLDGS 1.F. - UNINC. CTY $222.89 01/04/2007 2006120068 MERCEDES HOMES/THE OAKS OF VERO PHASE II SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 01/04/2007 2006120068 MERCEDES HOMES/THE OAKS OF VERO PHASE II TF105 TIF DIST IIA: IND RIVER COUNTY $5,838.00 01/04/2007 2006120068 MERCEDES HOMES/THE OAKS OF VERO PHASE II CFIFU CORRECTIONAL FAC - UNINC. IRC $184.39 01/04/2007 2006120068 MERCEDES HOMES/THE OAKS OF VERO PHASE II SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 01/04/2007 2006120068 MERCEDES HOMES/THE OAKS OF VERO PHASE II LIFU LIBRARY I.F. - UNINC. CTY $524.11 07/06/2006 2005030312 MERCEDES/VERO LAKE ESTATES 1 LIFU LIBRARY 1.F. - UNINC. CTY $483.26 07/06/2006 2005030312 MERCEDES/VERO LAKE ESTATES 1 SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 07/06/2006 2005030312 MERCEDES/VERO LAKE ESTATES·1 CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 07/06/2006 2005030312 MERCEDES/VERO LAKE ESTATES 1 TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 07/06/2006 2005030312 MERCEDES/VERO LAKE ESTATES 1 SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 07/06/2006 2005030312 MERCEDES/VERO LAKE ESTATES 1 PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 07/06/2006 2005030312 MERCEDES/VERO LAKE ESTATES 1 LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 07/06/2006 2005030312 MERCEDES/VERO LAKEESTATES 1 PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 07/06/2006 2005030312 MERCEDES/VERO LAKE ESTATES 1 FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 04/13/2006 2006040089 MERCEDES HOMESNERO LAKE ESTATES FEIFU FIRE/EMS 1.F. - UNINC. CTY $277.92 04/13/2006 2006040089 MERCEDES HOMESNERO LAKE ESTATES PRIFU PARKS/REC 1.F. - UNINC. CTY $1,462.88 04/13/2006 2006040089 MERCEDES HOMESNERO LAKE ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 04/13/2006 2006040089 MERCEDES HOMESNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 04/13/2006 2006040089 MERCEDES HOMESNERO LAKE ESTATES SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 04/13/2006 2006040089 MERCEDES HOMESNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 04/13/2006 2006040089 MERCEDES HOMESNERO LAKE ESTATES CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 a.w.3/2006 2006040089 MERCEDES HOMESNERO LAKE ESTATES SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 ~/2006 2006040089 MERCEDES HOMESNERO LAKE ESTATES LIFU LIBRARY I.F. - UNINC. CTY $483.26 041Jjli2006 2006040090 MERCEDES HOMES/PINE LAKE ESTATES LIFU LIBRARY 1.F. - UNINC. CTY $483.26 04/13/2006 2006040090 MERCEDES HOMES/PINE LAKE ESTATES SIFU SCHOOL I.F. - UNINC. CTY $1,755.96

04/13/2006 2006040090 MERCEDES HOMES/PINE LAKE ESTATES CFIFU CORRECTIONAL FAG. UNINC. IRC $169.98 04/13/2006 2006040090 MERCEDES HOMES/PINE LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 04/13/2006 2006040090 MERCEDES HOMES/PINE LAKE ESTATES SWIFU SOLID WASTE I.F. • UNINC. CTY $75.42 04/13/2006 2006040090 MERCEDES HOMES/PINE LAKE ESTATES PBIFU PUB. BLDGS I.F. • UNINC. CTY $205.72 04/13/2006 2006040090 MERCEDES HOMES/PINE LAKE ESTATES LEIFU LAW ENF. I.F. • UNINC. CTY $244.66 04/13/2006 2006040090 MERCEDES HOMES/PINE LAKE ESTATES PRIFLJ PARKS/REC I.F. • LJNINC. CTY $1,462.88 04/13/2006 2006040090 MERCEDES HOMES/PINE LAKE ESTATES FEIFU FIRE/EMS I.F. • UNINC. CTY $277.92 01/30/2006 2005120053 MERCEDES HOMESNERO LAKE ESTATES FEIFU FIRE/EMS I.F. • UNINC. CTY $277.92 01/30/2006 2005120053 MERCEDES HOMESNERO LAKE ESTATES PRIFLJ PARKS/REC 1.F. • UNINC. CTY $1.462.88 01/30/2006 2005120053 MERCEDES HOMESNERO LAKE ESTATES LEIFU LAW ENF. I.F. • UNINC. CTY $244.66 01/30/2006 2005120053 MERCEDES HOMESNERO LAKE ESTATES PBIFU PUB. BLDGS I.F. • UNINC. CTY $205.72

· 01/30/2006 2005120053 MERCEDES HOMESNERO LAKE ESTATES SWIFU SOLID WASTE I.F. • UNINC. CTY $75.42 01/30/2006 2005120053 MERCEDES HOMESNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 01/30/2006 2005120053 MERCEDES HOMESNERO LAKE ESTATES CFIFU CORRECTIONAL FAG· U,NINC. /RC $169.98 01/30/2006 2005120053 MERCEDES HOMESNERO LAKE ESTATES S/FLJ SCHOOL 1.F. • LJN/NC. CTY $1,755.96 01/30/2006 2005120053 MERCEDES HOMESNERO LAKE ESTATES LIFU LIBRARY I.F. • UN/NC. CTY $483.26 01/09/2006 2005120051 MERCEDES HOMES/VERO LAKE ESTATES LIFU LIBRARY I.F. • UN/NC. CTY $430.04 01/09/2006 2005120051 MERCEDES HOMES/ VERO LAKE ESTATES SIFU SCHOOL 1.F. • UNINC. CTY $1,755.96 01/09/2006 2005120051 MERCEDES HOMES/ VERO LAKE ESTATES CFIFLJ CORRECTIONAL FAG - LJNINC. /RC $151.31 01/09/2006 2005120051 MERCEDES HOMES/VERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $3,452.00 01/09/2006 2005120051 MERCEDES HOMES/VERO LAKE ESTATES SWIFU SOLID WASTE I.F. • UN/NC. CTY $75.42 01/09/2006 2005120051 MERCEDES HOMES/ VERO LAKE ESTATES PBIFU PUB. BLDGS I.F. • UNINC. CTY $182.92 01/09/2006 2005120051 MERCEDES HOMES/ VERO LAKE ESTATES LEIFLJ LAW ENF. 1.F. • UN/NC. CTY $217.71 01/09/2006 2005120051 MERCEDES HOMES/ VERO LAKE ESTATES PRIFLJ PARKS/REC I.F. • UN/NC. CTY $1,301.87 01/09/2006 2005120051 MERCEDES HOMES/VERO LAKE ESTATES FEIFLJ FIRE/EMS I.F. • UN/NC. CTY $247.34 11/18/2005 2005110153 MERCEDES HOMESNERO LAKE ESTATES FE/FU FIRE/EMS 1.F. • UN/NC. CTY $277.92 11/18/2005 2005110153 MERCEDES HOMESNERO LAKE ESTATES PR/FU PARKS/REC I.F. • UNINC. CTY $1,462.88 11/18/2005 2005110153 MERCEDES HOMESNERO LAKE ESTATES LE/FU LAW ENF. 1.F. • UN.INC. CTY $244.66 11/18/2005 2005110153 MERCEDES HOMESNERO LAKE ESTATES PB/FU PUB. SLOGS I.F. • UN/NC. CTY $205.72 11/18/2005 2005110153 MERCEDES HOMESNERO LAKE ESTATES SW/FU SOLID WASTE I.F. • UN/NC. CTY $75.42 11/18/2005 2005110153 MERCEDES HOMESNERO LAKE ESTATES TF101 TIF DIST IA:/ND RIVER COUNTY $5,202.00 11/18/2005 2005110153 MERCEDES HOMESNERO LAKE ESTATES CFIFU CORRECTIONAL FAG· UN/NC. /RC $169.98 11/18/2005 2005110153 MERCEDES HOMESNERO LAKE ESTATES S/FU SCHOOL 1.F. • UNINC. CTY $1,755.96 11/18/2005 2005110153 MERCEDES HOMESNERO LAKE ESTATES LIFU LIBRARY 1.F. • UN/NC. CTY $483.26 09/23/2005 2005090303 MERCEDES HOMESNERO LAKE ESTATES LIFU LIBRARY I.F. • UN/NC. CTY $430.04 09/23/2005 2005090303 MERCEDES HOMESNERO LAKE ESTATES SIFU SCHOOL I.F. • UN/NC. CTY $1,755.96 09/23/2005 2005090303 .MERCEDES HOMESNERO LAKE ESTATES CF/FU CORRECTIONAL FAC • UN/NC. /RC $151.31 09/23/2005 2005090303 MERCEDES HOMESNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $3,452.00 09/23/2005 2005090303 MERCEDES HOMESNERO LAKE ESTATES SW/FU SOLID WASTE I.F. • UN/NC. CTY $75.42 09/23/2005 2005090303 MERCEDES HOMESNERO LAKE ESTATES PB/FU PUB. SLOGS I.F. • UNINC. CTY $182.92 09/23/2005 2005090303 MERCEDES HOMESNERO LAKE ESTATES LE/FU LAW ENF. 1.F. • UN/NC. CTY $217.71 09/23/2005 2005090303 MERCEDES HOMESNERO LAKE ESTATES PR/FU PARKS/REC I.F. • UN/NC. CTY $1,301.87 09/23/2005 2005090303 MERCEDES HOMESNERO LAKE ESTATES FE/FU FIRE/EMS I.F. • UN/NC. CTY $247.34 09/21/2005 2005090261 MERCEDES/ VERO LAKE ESTATES I FEIFU FIRE/EMS I.F. • UNINC .. CTY $277.92 09/21/2005 2005090261 MERCEDES/VERO LAKE ESTATES I PR/FU PARKS/REC I.F. • UN/NC. CTY $1,462.88 09/21/2005 2005090261 MERCEDES/VERO LAKE ESTATES I LEIFU LAW ENF. I.F. • UN/NC. CTY $244.66 09/21/2005 2005090261 MERCEDES/ VERO LAKE ESTATES I PB/FU PUB. SLOGS I.F. • UN/NC. CTY $205.72 09/21/2005 2005090261 MERCEDES/VERO LAKE ESTATES I SW/FU SOLID WASTE I.F. • UNINC. CTY $75.42 cwa.,1I2005 2005090261 MERCEDES/VERO LAKE ESTATES I TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 cwa.,1I2005 2005090261 MERCEDES/VERO LAKE ESTATES I CFIFU CORRECTIONAL FAG· UNINC. IRC $169.98 ~1/2005 2005090261 MERCEDES/ VERO LAKE ESTATES I SIFU SCHOOL I.F. • UN/NC. CTY $1,755.96

1/2005 2005090261 MERCEDES/ VERO LAKE ESTATES I LIFU LIBRARY I.F. • UNINC. CTY $483.26

09/06/2005 2005010008 MERCEDES HOMESNERO LAKE ESTATES 1 LIFU LIBRARY 1.F. - UNINC. CTY $483.26 09/06/2005 2005010008 MERCEDES HOMESNERO LAKE ESTATES 1 SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 09/06/2005 2005010008 MERCEDES HOMESNERO LAKE ESTATES 1 CFIFU CORRECTIONAL FAC -.UNINC. IRC $169.98 09/06/2005 2005010008 MERCEDES HOMESNERO LAKE ESTATES 1 TF101 TIF DIST IA:IND RIVER COUNTY $5,202.00 09/06/2005 2005010008 MERCEDES HOMESNERO LAKE ESTATES 1 ADIFU ADMIN FEE - UNIN_C. IRC $246.95 09/06/2005 2005010008 MERCEDES HOMESNERO LAKE ESTATES 1 SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 09/06/2005 2005010008 MERCEDES HOMESNERO LAKE ESTATES 1 PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 09/06/2005 2005010008 MERCEDES HOMESNERO LAKE ESTATES 1 LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66 09/06/2005 2005010008 MERCEDES HOMESNERO LAKE ESTATES 1 PRIFU PARKS/REC 1.F. - UNINC. CTY $1,462.88 09/06/2005 2005010008 MERCEDES HOMESNERO LAKE ESTATES 1 FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 08/02/2005 2005080022 MERCEDES HOMES, INCNERO BEACH HIGHLANDS FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 08/02/2005 2005080022 MERCEDES HOMES, INCNERO BEACH HIGHLANDS PRIFU· PARKS/REC I.F. - UNINC. CTY · $1,462.88 08/02/2005 2005080022 MERCEDES HOMES, INCNERO BEACH HIGHLANDS LEIFU LAW ENF. 1.F. - UNINC. CTY $244.66 08/02/2005 2005080022 MERCEDES HOMES, INCNERO BEACH HIGHLANDS PBIFU PUB. BLDGS I.F. - UNINC. CTY $205.72 08/02/2005 2005080022 MERCEDES HOMES, INCNERO BEACH HIGHLANDS SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 08/02/2005 2005080022 MERCEDES HOMES, INCNERO BEACH HIGHLANDS ADIFU ADMIN FEE - UNINC. !RC $246.95 08/02/2005 2005080022 MERCEDES HOMES, INCNERO BEACH HIGHLANDS CFIFU CORRECTIONAL FAC - UNINC. !RC $169.98 08/02/2005 2005080022 MERCEDES HOMES, INCNERO BEACH HIGHLANDS SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 08/02/2005 2005080022 MERCEDES HOMES, INCNERO BEACH HIGHLANDS TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 08/02/2005 2005080022 MERCEDES HOMES, INCNERO BEACH HIGHLANDS LIFU LIBRARY I.F. - UNINC. CTY $483.26 07/22/2005 2005070362 MERCEDES HOMESNERO BEACH HIGHLANDS LIFU LIBRARY I.F. - UNINC. CTY $430.04 07/22/2005 2005070362 MERCEDES HOMESNERO BEACH HIGHLANDS TF108 TIF DIST IIIA: IND RIVER COUNT $3,452.00 07/22/2005 2005070362 MERCEDES HOMESNERO BEACH HIGHLANDS SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 07/22/2005 2005070362 MERCEDES HOMESNERO BEACH HIGHLANDS CFIFU CORRECTIONAL FAC - UNINC. !RC $151.31 07/22/2005 2005070362 MERCEDES HOMESNERO BEACH HIGHLANDS ADIFU ADMIN FEE - UNINC. IRC $195.36 07/22/2005 2005070362 MERCEDES HOMESNERO BEACH HIGHLANDS SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 07/22/2005 2005070362 MERCEDES HOMESNERO BEACH HIGHLANDS PBIFU PUB. BLDGS I.F. - UNINC. CTY $182.92 07/22/2005 2005070362 MERCEDES HOMESNERO BEACH HIGHLANDS LEIFU LAW ENF. I.F. - UNINC. CTY $217.71 07/22/2005 2005070362 MERCEDES HOMESNERO BEACH HIGHLANDS PRIFU PARKS/REC I.F. - UNINC. CTY $1,301.87 07/22/2005 2005070362 MERCEDES HOMESNERO BEACH HIGHLANDS FEIFU FIRE/EMS I.F. - UNINC. CTY $247.34 07/11/2005. 2005060737 MERCEDES/VERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00 07/06/2005 2005060723 MERCEDES/ VERO LAKE ESTATES A/ REP LAT TF101 TIF DIST IA:IND RIVER COUNTY $4,284.00 06/22/2005 2005060425 MERCEDES/ VERO LAKE ESTATES 0 TF101 TIF DIST IA:IND RIVER COUNTY $4,284.00 06/15/2005 2005060279 MERCEDES/VERO LAKE ESTATES H4 TF101 TIF DIST IA:IND RIVER COUNTY $4,284.00 06/02/2005 2005060057 MERCEDES HOMESNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $4,284.00 05/11/2005 2005050267 MERCEDES/ VERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $4,284.00 04/05/2005 2005040064 MERCEDES/VERO LAKE ESTATES UNIT H3 TF101 TIF DIST IA:IND RIVER COUNTY $4,284.00 03/21/2005 2005030354 MERCEDES /VERO LAKE ESTATES UNIT 1 TF101 TIF DIST IA:IND RIVER COUNTY $4,284.00 03/18/2005 2005030312 MERCEDES/ VERO LAKE ESTATES 1 TF101 TIF DIST IA:IND RIVER COUNTY $4,284.00 03/11/2005 2005030195 MERCEDES/ VERO LAKE ESTATES B TF101 TIF DIST IA:IND RIVER COUNTY $4,284.00 02/10/2005 2005020170 MERCEDES HOMES/VERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $4,284.00 10/13/2004 2004100107 MUELLER/ OAK CHASE II FKA MERCEDES/ OAK CHASE PHASE II TF105 TIF DIST IIA: IND RIVER COUNTY $4,284.00

TOTAL: $194,977.25

MERCEDES HOMES, INC.

06/07/2005 2005060109 MERCEDES HOMESNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00

TOTAL: $2,843.00 raJg!AEL SCHLITT

o+/i!,j/2006 2006010241 SCHLITT/ IR FARMS FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 ~/2006 2006010241 SCHLITT/ IR FARMS PRIFU PARKS/REC I.F. - UNINC. CTY $1,586.78 01/24/2006 2006010241 SCHLITT/ IR FARMS LEIFU LAW ENF. 1.F. - UNINC. CTY $265.29

01/24/2006 2006010241 SCHLITT/ IR FARMS SWIFU SOLID WASTE 1.F. - UNINC. CTY $75.42 01/24/2006 2006010241 SCHLITT/ IR FARMS PBIFU' PUB. BLDGS LF. - UNINC. CTY $222.89 01/24/2006 2006010241 SCHLITT/ IR FARMS TF108 TIF DIST IIIA: IND RIVER COUNT $5,838.00 01/24/2006 2006010241 SCHLITT/ IR FARMS LIFU LIBRARY 1.F. - UNINC. CTY $524.11 01/24/2006 2006010241 SCHLITT/ IR FARMS CFIFU' CORRECTIONAL FAC - UNINC. IRC $184.39 01/24/2006 2006010241 SCHLITT/ IR FARMS SIFU SCHOOL I.F. - UNINC. CTY $1,755.96

TOTAL: $10,754.14 PASSAGE ISLAND HOMES

05/28/2008 2008050101 PASSAGE ISLAND HOMES/SERENOA FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 05/28/2008 2008050101 PASSAGE ISLAND HOMES/SERENOA PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 05/28/2008 2008050101 PASSAGE ISLAND HOMES/SERENOA LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 05/28/2008 2008050101 PASSAGE ISLAND HOMES/SERENOA PBIFU PUB. BLDGS 1.F. - UNINC. CTY $205.72 05/28/2008 2008050101 PASSAGE ISLAND HOMES/SERENOA SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 05/28/2008 2008050101 PASSAGE ISLAND HOMES/SERENOA SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 05/28/2008 2008050101 PASSAGE ISLAND HOMES/SERENOA CFIFU' CORRECTIONAL FAC - UNINC. IRC $169.98 05/28/2008 2008050101 PASSAGE ISLAND HOMES/SERENOA LIFU LIBRARY I.F. - UNINC. CTY $483.26 05/28/2008 2008050101 PASSAGE ISLAND HOMES/SERENOA TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 10/05/2006 2006100037 PASSAGE ISLAND/CITRUS SPRINGS G TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 10/05/2006 2006100037 PASSAGE ISLAND/CITRUS SPRINGS G LIFU LIBRARY 1.F. - UNINC. CTY $483.26 10/05/2006 2006100037 PASSAGE ISLAND/CITRUS SPRINGS G CFIFU' CORRECTIONAL FAC - UNINC. IRC $169.98 10/05/2006 2006100037 PASSAGE ISLAND/CITRUS SPRINGS G SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 10/05/2006 2006100037 PASSAGE ISLAND/CITRUS SPRINGS G SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 10/05/2006 2006100037 PASSAGE ISLAND/CITRUS SPRINGS G PBIFUI PUB. SLOGS I.F. - UNINC. CTY $205.72 10/05/2006 2006100037 PASSAGE ISLAND/CITRUS SPRINGS G LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 10/05/2006 2006100037 PASSAGE ISLAND/CITRUS SPRINGS G PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 10/05/2006 2006100037 PASSAGE ISLAND/CITRUS SPRINGS G FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92

TOTAL: $19,755.60

POINTE WEST OF VERO BEACH LTD

07/07/2005 2005070072 HOMES BY CALTON/LOT 153/POINTE WEST SOUTH VILLAGE TF105 TIF DIST IIA: IND RIVER COUNTY $4,808.00 07/07/2005 2005070074 HOMES BY CALTON/LOT 151/POINTE WEST SOUTH VILLAGE TF105 TIF DIST IIA: IND RIVER COUNTY $4,808.00

TOTAL: $9,616.00

R ZORC & SONS BLDRS INC

08/12/2005 2005070152 ZORC / HAMMOCK LAKES II TF108 TIF DIST IIIA: IND RIVER COUNT $4,284.00

TOTAL: $4,284.00

REXFORD

07/17/2007 2004080622 REXFORD/PRESERVATION POINTE (LOT 33) SIFU SCHOOL 1.F. - UNINC. CTY $1,755.96 07/17/2007 2004080622 REXFORD/PRESERVATION POINTE (LOT 33) CFIFU CORRECTIONAL FAC - UNINC. IRC $169.98 07/17/2007 2004080622 REXFORD/PRESERVATION POINTE (LOT 33) TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 07/17/2007 2004080622 REXFORD/PRESERVATION POINTE (LOT 33) TF108 TIF DIST IIIA: IND RIVER COUNT $-1,523.00 07/17/2007 2004080622 REXFORD/PRESERVATION POINTE (LOT 33) LIFU LIBRARY I.F. - UNINC. CTY $483.26 07/17/2007 2004080622 REXFORD/PRESERVATION POINTE (LOT 33) FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 07/17/2007 2004080622 REXFORD/PRESERVATION POINTE (LOT 33) PRIFU PARKS/REC 1.F. - UNINC. CTY $1,462.88 07/17/2007 2004080622 REXFORD/PRESERVATION POINTE (LOT 33) LEIFU LAW ENF. I.F. - UNINC. CTY $244.66

12007 2004080622 REXFORD/PRESERVATION POINTE (LOT 33) SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 /2007 2004080622 REXFORD/PRESERVATION POINTE (LOT 33) PBIFU PUB. SLOGS I.F. - UNINC. CTY $205.72 /2007 2004080625 REXFORD/PRESERVATION POINTE (LOT 34) PBIFU PUB. SLOGS I.F. - UNINC. CTY $205.72 12007 2004080625 REXFORD/PRESERVATION POINTE (LOT 34) SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42

07/17/2007 2004080625 REXFORD/PRESERVATION POINTE (LOT 34) LEIFU LAW ENF. I.F. - UNINC. CTY $244.66 07/17/2007 2004080625 REXFORD/PRESERVATION POINTE (LOT 34) PRIFU PARKS/REC I.F. - UNINC. CTY $1,462.88 07/17/2007 2004080625 REXFORD/PRESERVATION POINTE (LOT 34) FEIFU FIRE/EMS I.F. - UNINC. CTY $277.92 07/17/2007 2004080625 REXFORD/PRESERVATION POINTE (LOT 34) LIFU LIBRARY 1.F. - UNINC. CTY $483.26 07/17/2007 2004080625 REXFORD/PRESERVATION POINTE (LOT 34) TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00 07/17/2007 2004080625 REXFORD/PRESERVATION POINTE (LOT 34) TF108 TIF DIST IIIA: IND RIVER COUNT $-1,523.00 07/17/2007 2004080625 REXFORD/PRESERVATION POINTE (LOT 34) CFIFU CORRECTIONAL FAC - UNINC. !RC $169.98 07/17/2007 2004080625 REXFORD/PRESERVATION POINTE (LOT 34) SIFU SCHOOL I.F. - UNINC. CTY $1,755.96 09/23/2004 2004080622 REXFORD/PRESERVATION POINTE (LOT 33) TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00 09/23/2004 2004080625 REXFORD/PRESERVATION POINTE (LOT 34) TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00

TOTAL: $19,755.60 RICH & RHEA JEPPSON

06/02/2005 2005060050 JACOBS/ STEVENS PARK 1 TF108 TIF DIST IIIA: IND RIVER COUNT $4,284.00

TOTAL: $4,284.00

RIVERVIEW CAY LLC

04/29/2005 2004040045 WINGATE SUB FKA GENONI 8.37 ACRE SUB TF108 TIF DIST lllA: IND RIVER COUNT $85,496.00

TOTAL: $85,496.00

ROBERT & DONNA GODFREY

03/05/2003 2003030034 GODFREY DUPLEX/ FLORA VON SHORES TF101 TIF DIST IA:IND RIVER COUNTY $1,523.00

TOTAL: $1,523.00

ROBERT & EVELYN OGONSKI

06/30/2003 2003060284 OGONSKI / IR FARMS TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00

TOTAL: $1,523.00

ROBERT BROUSSEAU & LORINA MARCANTONIO

11/03/2003 2003110009 BROUSSEAU/CITRUS SPRINGS TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00

TOTAL: $1,523.00

ROBERT YOUNG

07/19/2004 2004070223 YOUNG/ BANANA HAMMOCK TF105 TIF DIST IIA: IND RIVER COUNTY $1,523.00

TOTAL: $1,523.00

ROBERTO E ACEVEDO

11/12/2002 2002060100 CEDRA / FELLSMERE FARMS TF101 TIF DIST IA:IND RIVER COUNTY $1,523.00

TOTAL: $1,523.00

SARAH BATCHELLOR

09/24/2004 2004090067 BATCHELLOR/ HIDDEN LAKE TF105 TIF DIST IIA: IND RIVER COUNTY $1,523.00

TOTAL: $1,523.00

SAULNIER, DORIS

04/14/2005 98020139 DORIS SAULNIER TF105 TIF DIST IIA: IND RIVER COUNTY $1,441.00

...... TOTAL: $1,441.00

®OTTHODGES ...... 03/10/2005 2005030173 HODGESNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $4,284.00

TOTAL: $4,284.00

SHAG

01/18/2006 2006010114 SHAG / VERO LAKE ESTATES H1 TF101 TIF DIST IA:IND RIVER COUNTY $4,284.00 01/18/2006 2006010116 SHAG /VERO LAKE ESTATES R TF101 TIF DIST IA:IND RIVER COUNTY $4,284.00

TOTAL: $8,568.00 SHARON WOODWARD

05/28/2004 2004050471 WOODWARD /VERO LAKE ESTATES UNIT 0 TF101 TIF DIST IA:IND RIVER COUNTY $1,523.00

TOTAL: $1,523.00

SOUTHERN CLASSIC HOMES

04/04/2003 2003040043 WALKER / ARBOR TRACE PHASE I TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00

TOTAL: $1,523.00

SPANKYINVESTMENTS

05/05/2011 2005090412 SPANKY INVESTMENTSNERO ISLE PLAT 3 TF106 TIF DIST IIA: VERO BEACH $-4,808.00

TOTAL: $-4,808.00

ST. LUCIE DEVELOPMENT

06/16/2005 2005060117 ST LUCIE DEVELOPMENTNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00 06/16/2005 2005060118 ST LUCIE DEVELOPMENTNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00 06/15/2005 2005060090 ST LUCIE DEVELOPMENTNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00 06/15/2005 2005060091 ST LUCIE DEVELOPMENTNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00 06/15/2005 2005060110 ST LUCIE DEVELOPMENTNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00 06/15/2005 2005060113 ST LUCIE DEVELOPMENTNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00 06/15/2005 2005060114 ST LUCIE DEVELOPMENTNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00 06/15/2005 2005060115 ST LUCIE DEVELOPMENTNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00 06/15/2005 2005060119 ST LUCIE DEVELOPMENTNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00 06/15/2005 2005060120 ST LUCIE DEVELOPMENTNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00 06/14/2005 2005060086 ST LUCIE DEVELOPMENTNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00 06/14/2005 2005060087 ST LUCIE DEVELOPMENTNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00 06/14/2005 2005060093 ST LUCIE DEVELOPMENTNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00 06/14/2005 2005060126 ST LUCIE DEVELOPMENTNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00

TOTAL: $39,802.00

ST. LUCIE DEVELOPMENT CORP.

06/15/2005 2005060108 ST LUCIE DEVELOPMENTNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00

TOTAL: $2,843.00

ST. LUCIE DEVELOPMENT CORPORATION

06/15/2005 2005060103 ST LUCIE DEVELOPMENTNERO LAKE ESTATES TF101 TIF DIST IA:IND RIVER COUNTY $2,843.00

TOTAL: $2,843.00

STAR BUILDERS

05/05/2006 2006050100 STAR BUILDERS/OAK HOLLOW ESTATES SWIFU SOLID WASTE I.F. - UNINC. CTY $75.42 05/05/2006 2006050100 STAR BUILDERS/OAK HOLLOW ESTATES PBIFU PUB. BLDGS 1.F. - UNINC. CTY $222.89 86195/2006 2006050100 STAR BUILDERS/OAK HOLLOW ESTATES LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 '54)6/2006 2006050100 STAR BUILDERS/OAK HOLLOW ESTATES FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 '54)5/2006 2006050100 STAR BUILDERS/OAK HOLLOW ESTATES PRIFUJ PARKS/REC I.F. - UNINC. CTY $1,586.78 05/05/2006 2006050100 STAR BUILDERS/OAK HOLLOW ESTATES LIFU LIBRARY I.F. - UNINC. CTY $524.11

05/05/2006 2006050100 STAR BUILDERS/OAK HOLLOW ESTATES TF105 TIF DIST \IA: IND RIVER COUNTY $5,838.00 05/05/2006 2006050100 STAR BUILDERS/OAK HOLLOW ESTATES SIFU SCHOOL I.F. - LINING. CTY $1,755.96 05/05/2006 2006050100 STAR BUILDERS/OAK HOLLOW ESTATES CF\FU CORRECTIONAL FAG - LINING. \RC $184.39

TOTAL: $10,754.14 SUNLAND CONSTRUCTION

06/15/2006 2006060140 SUNLAND CONSTRUCTION/LEXINGTON PLACE FEIFU FIRE/EMS I.F. - LINING. CTY $277.92 06/15/2006 2006060140 SUNLAND CONSTRUCTION/LEXINGTON PLACE PRIFU PARKS/REC I.F. - LINING. CTY $1,462.88 06/15/2006 2006060140 SUNLAND CONSTRUCTION/LEXINGTON PLACE LEIFLJI LAW ENF. I.F. - LINING. CTY $244.66 06/15/2006 2006060140 SUNLAND CONSTRUCTION/LEXINGTON PLACE PBIFU PUB. BLDGS I.F. - LINING. CTY $205.72 06/15/2006 2006060140 SUNLAND CONSTRUCTION/LEXINGTON PLACE SWIFU SOLID WASTE I.F. - LINING. CTY $75.42 06/15/2006 2006060140 SUNLAND CONSTRUCTION/LEXINGTON PLACE CFIFU CORRECTIONAL FAG - LINING. IRC $169.98 06/15/2006 2006060140 SUNLAND CONSTRUCTION/LEXINGTON PLACE SIFU SCHOOL I.F. - LINING. CTY $1,755.96 06/15/2006 2006060140 SUNLAND CONSTRUCTION/LEXINGTON PLACE LIFU LIBRARY I.F. - LINING. CTY $483.26 06/15/2006 2006060140 SUNLAND CONSTRUCTION/LEXINGTON PLACE TF108 TIF DIST IIIA: IND RIVER COUNT $5,202.00

TOTAL: $9,877.80 THE HOPE COMPANY

03/24/2005 2005030420 THE HOPE COMPANY/POLO' GROUNDS @POINTE WEST TF105 TIF DIST \IA: IND RIVER COUNTY $4,808.00

·TOTAL: $4,808.00 THOMAS SCOTT

01/27/2006 2004120033 REFLECTIONS ON THE RIVER/ BLDG 9 TF101 TIF DIST IA:IND RIVER COUNTY $56,184.00 TOTAL: $56,184.00

TIFFANY CONSTRUCTION AND DEV

03/28/2003 2003030259 CITRUS SPRINGS VILLAS/CITRUS SPRINGS VILLAGE A TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00

TOTAL: $1,523.00 TIFFANY CONSTRUCTION AND DEV.

03/28/2003 2003030257 CITRUS SPRINGS VILLAS/CITRUS SPRINGS VILLAGE A TF108 TIF DIST IIIA: IND RIVER COUNT $1,523.00

TOTAL: $1,523.00 TIM ROSE

08/26/2004 2003050121 MB CONTRACTOR TRADES FACILITY FKA MB ENTERPRISES TF108 TIF DIST IIIA: IND RIVER COUNT $7,125.00

TOTAL: $7,125.00 TRIPLE CROWN DEV CO INC

02/18/2003 2003020105 VILLAGE BY THE SEA/ UNIT 1 TF106 TIF DIST IIA: VERO BEACH $1,523.00 02/18/2003 2003020106 VILLAGE BY THE SEA/ UNIT 2 TF106 TIF DIST IIA: VERO BEACH $1,523.00 02/18/2003 2003020107 VILLAGE BY THE SEA/ UNIT 3 TF106 TIF DIST IIA: VERO BEACH $1,523.00 02/18/2003 2003020108 VILLAGE BY THE SEA /UNIT 4 TF106 TIF DIST \IA: VERO BEACH $1,523.00

TOTAL: $6,092.00 VERO LEASING

07/08/2005 2005070174 VERO LEASING/ PINE TREE PARK 4 TF108 TIF DIST \IIA: IND RIVER COUNT $2,843.00 07/08/2005 2005070176 VERO LEASING/ PINE TREE PARK 4 TF108 TIF DIST IIIA: IND RIVER COUNT $2,843.00 Q:lJQS/2005 2005070177 VERO LEASING/ PINE TREE PARK 4 TF108 TIF DIST \IIA: IND RIVER COUNT $2,843.00 N TOTAL: $8,529.00 ~EROAKLLC

04/09/2007 2006060179 INDIAN RIVER CLUB PLAT 8 PD/ WATER OAKS / BLDG 4 FEIFU FIRE/EMS I.F. • UNINC. CTY $704.56 04/09/2007 2006060179 INDIAN RIVER CLUB PLAT 8 PD / WATER OAKS / BLDG 4 PRIFU PARKS/REC I.Fe· UNINC. CTY $3,536.28 04/09/2007 2006060179 INDIAN RIVER CLUB PLAT 8 PD / WATER OAKS / BLDG 4 LEIFU LAW ENF. I.F. • UNINC. CTY $591.24 04/09/2007 2006060179 INDIAN RIVER CLUB PLAT 8 PD / WATER OAKS / BLDG 4 SWIFU SOLID WASTE I.F. • UNINC. CTY $226.28 04/09/2007 2006060179 INDIAN RIVER CLUB PLAT 8 PD/ WATER OAKS / BLDG 4 PBIFU PUB. BLDGS I.F. • UNINC. CTY $485.48 04/09/2007 2006060179 INDIAN RIVER CLUB PLAT 8 PD/ WATER OAKS / BLDG 4 TF108 TIF DIST IIIA: IND RIVER COUNT $11,368.00 04/09/2007 2006060179 INDIAN RIVER CLUB PLAT 8 PD / WATER OAKS / BLDG 4 TF108 TIF DIST IIIA: IND RIVER COUNT $9,364.00 04/09/2007 2006060179 INDIAN RIVER CLUB PLAT 8 PD /WATER OAKS / BLDG 4 LIFU LIBRARY 1.F. • UNINC. CTY $1,140.80 04/09/2007 2006060179 INDIAN RIVER CLUB PLAT 8 PD / WATER OAKS / BLDG 4 SIFU SCHOOL I.F .• UNINC. crv $2,000.72 04/09/2007 2006060179 INDIAN RIVER CLUB PLAT 8 PD /WATER OAKS / BLDG 4 CFIFU CORRECTIONAL FAC • UNINC. IRC $401.32

TOTAL: $29,818.68 WILLIAM ANDERSON

10/26/2005 2005100095 ANDERSON/ MIDWAY ESTATES FEIFU FIRE/EMS I.F. • UNINC. CTY $181.59 10/26/2005 2005100095 ANDERSON/ MIDWAY ESTATES PRIFU PARKS/REC I.F. • UNINC. CTY $942.13 10/26/2005 2005100095 ANDERSON/ MIDWAY ESTATES LEIFU LAW ENF. I.F. • UNINC. CTY $157.51 10/26/2005 2005100095 ANDERSON/ MIDWAY ESTATES PBIFU PUB. BLDGS I.F. • UNINC. CTY $148.59 10/26/2005 2005100095 ANDERSON/ MIDWAY ESTATES SWIFU SOLID WASTE I.F. • UNINC. CTY $75.42 10/26/2005 2005100095 ANDERSON/ MIDWAY ESTATES CFIFU CORRECTIONAL FAC • UNINC. IRC $122.82 10/26/2005 2005100095 ANDERSON/ MIDWAY ESTATES SIFU SCHOOL 1.F. • UNINC. CTY $622.57 10/26/2005 2005100095 ANDERSON/ MIDWAY ESTATES LIFU LIBRARY I.F. • UNINC. CTY $349.14 10/26/2005 2005100095 ANDERSON/ MIDWAY ESTATES TF108 TIF DIST IIIA: IND RIVER COUNT $1,957.00 10/26/2005 2005100095 ANDERSON/ MIDWAY ESTATES ADIFUi ADMIN FEE· UNINC. IRC $113.92

TOTAL: $4,670.69 WILLIAM SPRENKLE & BRUCE REICH

04/28/2004 2000050068 SPRENKLE & REICH /AA BERRYS TF101 TIF DIST IA:IND RIVER COUNTY $955.00

TOTAL: $955.00

WOODSIDE TRILLIUM, LLC

06/03/2010 2009100024 WOODSIDE HOMES/DREXEL PARK TF105-R TIF DIST 2 • !RC RES $-4,483.00 06/03/2010 2009100024 WOODSIDE HOMES/DREXEL PARK SIFU-R SCHOOL IF !RC· RESIDENTIAL $-1,756.00 06/03/2010 2009100024 WOODSIDE HOMES/DREXEL PARK PRIFUcR PARK/REC IF IRC • RESIDENTIAL $-1,463.00 06/03/2010 2009100024 WOODSIDE HOMES/DREXEL PARK LIFU-R LIBRARY IF IRC - RESIDENTIAL $-483.00

TOTAL: $-8,185.00 ZEPHERA GEORGES

05/22/2006 2006030383 GEORGES/WINDSOR SWIFl;/ SOLID WASTE I.F. • UNINC. CTY $75.42 05/22/2006 2006030383 GEORGES/WINDSOR PBIFU PUB. BLDGS I.F. • UNINC. CTY $222.89 05/22/2006 2006030383 GEORGES/WINDSOR FEIFU FIRE/EMS I.F. - UNINC. CTY $301.30 05/22/2006 2006030383 GEORGES/WINDSOR PRIFU: PARKS/REC I.F. • UNINC. CTY $1,586.78 05/22/2006 2006030383 GEORGES/WINDSOR LEIFU LAW ENF. I.F. - UNINC. CTY $265.29 05/22/2006 2006030383 GEORGES/WINDSOR SIFU SCHOOL I.F. • UNINC. CTY $1,755.96 05/22/2006 2006030383 GEORGES/WINDSOR CFIFU CORRECTIONAL FAG - UNINC. IRC $184.39 05/22/2006 2006030383 GEORGES/WINDSOR LIFU LIBRARY 1.F. • UNINC. CTY $524.11 05/22/2006 2006030383 GEORGES/WINDSOR TF101 TIF DIST IA:IND RIVER COUNTY $5,838.00 - TOTAL: $10,754.14

N GRAND TOTAL: ~J9Jiil!~fsI',:iJ .i:::..

Indian River County

CDPR1131

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5/2412011 Page46 of 46

/002-INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSION

REQUEST TO BE SCHEDULED FOR PUBLIC DISCUSSION

Any organization or individnal wishing to address the Board of County Commission shall complete this form and submit it to the Indian River County Administrator's Office,

PUBLIC DISCUSSION INFORMATION

Indian River County Code Section 102.04(9)(b): as a general rule, public discussion items should be limited to matters on which the commission may take action

Indian River County Code Section 102.07(2): limit remarks to three minutes unless additional time is granted by the commission

NAME OF INDIVIDUAL OR ORGANIZATION: Fred Mensing

ADDRESS: 7580 129th Street, Sebastian, Fl

SUBJECT MATTER FOR DISCUSSION:

IS A PRESENTATION PLANNED?

IS BACK-UP BEING PROVIDED

IS THIS AN APPEAL OF A DECISION

WHAT RESOLUTION ARE YOU REQUESTING OF THE COMMISSION?

PHONE: 772-532-6035

1) County Commissioners having or not having full time staff assistant

2) Permit & License on 60' R/W prior to work being performed by C. N. Kirrie

DYES

• ·YES

~YES

E]No

E]No

• NO

ARE PUBLIC FUNDS OR ACTIVITIES REQUIRED? D YES • NO

WHAT FUNDS OR ACTIVITIES ARE REQUIRED TO MEET THIS REQUEST?

Transmitted to Administrator Via: Interactive Web Form E-Mail

_x_ Fax Mail Hand Delivered Phone

MEETING DATE:

F:\County Admin\ExecAsst\AGENDA\Fublic Discussion Items Form.doc Board Approved I In/06

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Date:

To:

From:

Prepared By:

Subject:

INDIAN RIVER COUNTY, FLORIDA BOARD MEMORANDUM

July I, 2011

Joseph A. Baird, County Administrator

W. Erik Olson, Director of Utility Services\.~

Michael C. Hotchkiss, P.E., Capital Projects Manager

REGULAR AGENDA ITEM

Amendment No. 1 to Work Order No. 13 with Masteller and Moler, Inc. for Design Services Associated with SR 510 Reuse Main Extension to North Barrier Island- UCP 4021

BACKGROUND AND ANALYSIS:

On Tuesday, October 21, 2008, the Board of County Commissioners (BCC) approved Work Order No. 13 with Masteller and Moler, Inc. (M&M) in the amount of $91,258.00 for design, permitting and construction services associated with extension of the County's reclaimed water system along SR 510 to the barrier island.

On January 11, 2011 the BCC awarded the construction contract to Tim Rose Contractors (TRC) in the amount of $802,521.50 to extend the reclaimed water service along SR 510 to the barrier island. Construction of the project has begun and is well underway. On the west end of the main bridge, it was anticipated to connect an old abandoned 16" brine line to an old abandoned 12" water main and 12" sewer force main and convert the pipes to a reclaimed water line. It was anticipated that the 16" brine could be connected to the 12" force main and 12" water main unabated. Upon further inspection it was noted that there was a 16" raw water line (Johns Island Irrigation Line) in between the two pipes being connected. Due to the close proximity of the travel lane for SR 510 and a bicycle lane, the connection could not be made as originally anticipated.

TRC and M&M addressed the dilemma on site and devised a modification that would allow connecting the two pipes underneath the bridge east of the proposed connection. M&M has proposed to design and certify the proposed modifications for a cost of $4,900.00. This will revise the contract amount to $96,158.00. The construction modification will be funded from funds remaining in the contingency account that was approved with the construction contract. The contingency fund originally had $72,956.50, and has $20,962.00 remaining.

FUNDING:

Funding for engineering design of the reclaimed water main to the barrier island in the amount of $4,900.00 is available in the Barrier Island Reclaimed Water Main Extension account in the utilities fund Account Number 4 72-169000-09505. Funds for this project are derived from capital funding. Capital fund revenues are generated from impact fees.

Description Account Number Amount Barrier Island Reclaimed Water Main Extension 472-169000-09505 $4,900.00

128

Page-2- REGULAR AGENDA ITEM

RECOMMENDATION:

Staff recommends that the Board of County Commissioners approve Amendment 1 to Work Order No. 13 in the amount of $4,900.00, and authorized the Chairman to execute same, as presented.

Attachment(s):

1. Amendment No. I to Work Order No. 13 with Masteller and Moler, Inc. (4 Pages - 2 copies)

APPROVED FOR AGENDA:

Indian River Co.

Administration

Utilities

Budget

Legal

Utilities

For~ /.q .2.0/( Date

129

AMENDMENT NUMBER 1 TO WORK ORDER NUMBER 13

This Amendment Number 1 to Work Order Number .Ll is entered into as of this __ day .. oL · .. -• -· __ · _ ,- .aQ :c:;-,pursuaAt,40,tt-iat eertain Contin0ing"c®ontract·~Agre·ement"for=~

Professional'Services~entered'iilfo'as"of April 6, 2004 and amenclecleffective Aprir?;-2001 (as so amended, the "Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("County'') and MASTELLER & MOLER, INC. ("CONSUL TANT").

1. The County has selected the Consultant to perform the professional services set forth in existing Work Order Number 13, Effective Date October 21, 2008.

2. The County and the Consultant desire to amend this Work Order as set forth on Exhibit 1 attached to this Amendment and made a part hereof by this reference. The professional services will be performed by the Consultant for the fee schedule set forth in Exhibit 1 and within the timeframe more particularly set forth in Exhibit 1, all in accordance with the terms and provisions set forth in the Agreement.

3. From and after the Effective Date -of this Amendment, the above-referenced Work Order is amended as set forth in this Amendment. Pursuant to paragraph 1.4 of the Agreement, nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein.

IN WITNESS WHEREOF, the parties hereto have executed this Amendment to Work Order as of the date first written above.

CONSUL TANT:

MASTc;.R&MOLER,1N_c. __ _

By: --------"---St phen E. Moler, PE

Title: Vice President

BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY

By: -------------Bob Solari, Chairman

BCC Approved Date: _______ _

Attest: J.K. Baron, Clerk of Court

App ~ to form a~eAiysyifficiency:

By: I< UA.IJ/ t.J,(c.-.,_,__ K. ~ ~4founty Attorney

130

Our File# 0831LG June 27, 2011

NON-EXCLUSIVE PROFESSIONAL ENGINEERING AGREEMENT CONTINUING CONSUL TING SERVICES

AMENDMENT #1 TO WO#13

"EXHIBIT 1"

The Indian River County Utilities Department has decided to amend Work Authorization #13 which was approved by the Board of County Commissioners on October 21, 2008. The original project involved Engineering Services in connection with conversions of an existing 16" brine main, an existing 12" force main, and an existing 12" potable water main to reuse mains. The Brine Main Project's design/as-built drawings were used to design the proposed connection between the brine line and force main just west of the beginning of the Wabasso Causeway (SR 510). The original design plans for the brine line reveal the existing force main to be located to the south of an existing Johns Island irrigation main and next to the existing brine mains. In the field, however, Contractor's excavations have revealed tt]e tlfPi! JI!~in to be located north of the existing irrigation main and under the existing SR~ ii~l\5'olir'fd'1anes. The irrigation mains position between the existing brine main and force main requires a change to the proposed connection between reuse facilities. This Amendment, therefore, provides for Engineering Services to modify the design of the brine/force main and brine/water connections including structural engineering for design of pipe stanchions to support 12", 16", and 18" diameter pipes to be placed on the most westerly headwall beneath the Wabasso Causeway. The additional services covered by this Amendment #1 to the project will generally consist of the following revisions to the original project:

• Scope of Services

I. DESIGN SERVICES

Task A- Reuse Main Improvements

1. Conversion of Existing Mains into Reuse Mains

Masteller & Moler, Inc. will provide for the necessary modifications to the Contract Construction Plans covering the following project Modifications and Additions:

d. Modify the design of the brine to force main connection and brine to water main connection to all be converted into reuse mains at the west Wabasso Causeway Bridge. Design modification will require structural engineering services to be completed by ML Engineering.

Ill. PERMITTING SERVICES

Task A {d) - Brine to WM/ FM Connections

Coordinate with the FOOT to obtain a permit modification for the revised design.

131

Our File # 0831 LG June 27, 2011


AMENDMENT #1 TO WO #13

"EXHIBIT 2"

Method and Amount of Compensation

Masteller & Moler, Inc. proposes to provide the above Scope of Services based on the following lump sum fees:

I. DESIGN SERVICES:

Provide for Engineering Design; Preparation of Specifications & Bid Documents Utilizing Standard IRC Bid Documents. Forms, Documents & Drawings will be in electronic Format Acad & MS Word

Task A (1 abed) - Reuse Main Conversions Engineering Design Task B (2abcd)-Reuse Main Improvements Engineering Design

II. LAND SURVEYING SERVICES:

Ill. PERMITTING

Task A (1 abed) - Brine to WM/ FM Connections: Indian River County I FOOT Utility Right-of-way Permit Task A (2d)-State HighwayA1A 8" Reuse Main: Florida DOT Utility Permit

IV. CONSTRUCTION SERVICES:

Assistance during Bidding, Bid Evaluation, Contract Award & Construction Administration; Periodic Administration and Periodic Construction/Field Observation

Task A (1abcd)- Reuse Main Conversions Construction Services Task B (2abcd)-Reuse Main Improvements Construction Services

Totals

Original Fee

$24,520.00

$28,814.00

$16,300.00

$ 0.00

$ 0.00

$ 8,500.00

$13,124.00

$91,258.00

Amendment #1 Fee Increase

$4,400.00

$ 0.00

Total Fee

$28,920.00

$28,814.00

$ 0.00 $16,300.00

$ 500.00 $ 500.00

$ 0.00 $ 0.00

$ 0.00 $ 8,500.00

~$-~0=.o=o $13.124.oo

$ 4,900.00 $ 96,158.00

132

Our File #0831 LG June 27, 2011


AMENDMENT #1 TO WO #13

"EXHIBIT #3"

• Time of Performance

The estimated time frame for completion of services from the approval of this Amendment #1 to Work Authorization #13 is as follows:

MILESTONE

Engineering Design & Preparation of Construction Plans

Coordination with FOOT & approval

COMPLETION DATE

10 Days

10 Days

133

ATTORNEY'S MATTERS: 7/12/11

Office of J3A

INDIAN RIVER COUNTY ATTORNEY


MEMORANDUM

TO:

FROM:

Board of County Commissioners ~

William K. DeBraal - Deputy County Attorney W THROUGH:

DATE:

Alan S. Polackwich, Sr. - County Attorney#

July 5, 2011 ~--

SUBJECT: Settlement Offer on Abazis Parcels

Steven, William and Evan Abazis were co-owners of a 9.8-acre parcel located at the northwest corner of 66th Avenue and 5th Street. On May 12, 2009 the Board approved a resolution of necessity and a good faith offer based on an appraisal to purchase the entire 9.8 acres of the Abazis property. The parties stipulated to an order of take on December 30, 2009 and the sum of $560,740.00 was deposited into the registry of the court and distributed to the Abazis. The parties attended two mediation sessions, neither of which had been successful. On March 29, 2011, the Board approved an offer of judgment in the amount of $750,000.00 in resolution to the case, exclusive of costs and attorneys' fees. That offer was conveyed to the Abazis family who have responded with a counteroffer in the amount of $775,000.00. Previous mediation amounts of $805,000.00 and $815,000.00 were rejected by the Board.

DISCUSSION

This 9.8-acre parcel lies directly west of the Storm Grove Middle School site which was purchased by the school district in 2005 for $95,000.00 an acre. The Abazis' parcel has an older 3-bedroom, 2-bath house and a mobile home in poor condition. The rest of the property consists of a former landscape nursery that was badly damaged by frost over the last two winters.

Staff is of the opinion that the offer of judgment of $750,000.00 is generous in light of other purchases made in the area. At the recent jury trial involving Mr. Bethel's property on the corner of 66th Avenue and 49th Street, the jury sided with the County's appraisal value of the property which, in this case, is $478,000.00

r ..... ) :,; Indian Ri-.f.r Cn. A¥ roved APPROVED FOR-- 7:;+ /J ~-etc~ \.=-A,_ct,---m,---ln--lc--rl~-t;;:;-;::-;-,i

it!t:Jf2~r:Htff lAR AGE~ ~:.~:'et ~!,.--1.;,J.--,:=<..:..J.-t

~:COUNTY ATTORNEY oe~t. 1 34

Board of County Commissioners July 5, 2011 Settlement Offer on Abazis Parcels

from a survey done by Glenn Spivey dated July, 2009. If the matter would proceed to a jury trial, the County would anticipate incurring costs in the neighborhood of $80,000.00 in attorneys' fees and expert witness fees. If the Abazis would not obtain a verdict higher than the County's offer of judgment of $750,000.00, the County would not be liable for any costs incurred after the offer of judgment had been refused.

FUNDING:

Funds for this expenditure are budgeted as part of the 66th Avenue Widening Project from State Road 60 to 59th Street. District 2 traffic impact fees and one cent sales taxes are the sources of revenue. Funds are budgeted in account number 10215241-066510-06040 (impact fees) and 31521441-066510-06040 (one cent sales tax). for fiscal year 2010/11, $3,797,000 is budgeted for this project. To date, $2,963,874 has been expended or committed. Also, an additional $8,300,000 is budgeted for this phase of 66th Avenue widening in the remaining four (4) years of the CIE.

RECOMMENDATION

Staff recommends denial of the counteroffer of settlement of $775,000.00 and indicates its willingness to settle at $750,000.00.

WKD/nhm

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TO:

DATE:

BCCAGENDA July 12, 2011

ITEM 14.B.1

INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS

INTER-OFFICE MEMORANDUM

Members of the Board of County Commissioners

July 5, 2011

SUBJECT: Request for Discussion

FROM: Commissioner Gary Wheeler

I would like to have a discussion regarding the staffing in the Board of County Commission Office.

136

Date:

To:

From:

Prepared By:

Subject:

BACKGROUND:

INDIAN RIVER COUNTY

SOLID WASTE DISPOSAL DISTRICT

BOARD MEMORANDUM

July 5, 2011 , /

Joseph A. Baird, County Administrator ~

W. Erik Olson, Director of Utility Service~ ,

t5Bd--

Himanshu H. Mehta, P.E., Managing Director, Solid Waste Disposal District ,gJ, l'r,-, Amendment No. 3 to Work Order No. 9 to Camp Dresser and McKee for Engineering Services Related to the New Oslo Customer Convenience Center

On May 3, 2011, the Solid Waste Disposal District (SWDD} Board approved Amendment No. 2 to W-ork Order No. 9 to Camp Dresser and McKee {COM} to prepare a conceptual design and perform an engineering analysis of a "flat" on grade-type facility that utilizes stationary compactors with enclosed roll-off storage containers for transport of residential solid waste to the landfill for the new Oslo Customer Convenience Center {CCC}.

On May 24, 2011 SWDD and COM presented a project update to the SWDD Board including a sketch of the new conceptual design and preliminary budget estimates of costs. The SWDD Board directed Staff to proceed with design and construction of the New Oslo Customer Convenience Center based on the new conceptual design utilize a "flat" on grade-type facility. The SWDD Board also directed Staff to request a proposal from CDM for the design, permitting, bidding, and construction services for the new Oslo CCC based on the conceptual design.

This agenda item requests SWDD Board authorization for these services as an amendment to the existing work order to COM.

ANALYSIS:

As directed by the SWDD Board, Staff has requested and received the attached Amendment No. 3 to Work Order No. 2 from CDM, which includes services from John H. Dean Architect & Associates, Inc. and Smith Engineering Consultants, Inc .. as subcontractors, for additional engineering services for the design, permitting, and construction services necessary for construction of the new Oslo convenience center utilizing the "flat" on grade type design.

The Scope of Services includes modifying the environmental and site plan permits; engineering, architectural, and landscape design; bidding services; and construction services. CDM's proposal includes revising the geotechnical report, preparation of new design drawings, permitting assistance to modify the existing permits, and bidding services. This Scope of Services increases contract amount for Phase 1 of the project by $129,435. CDM estimates the project duration at 12 months (6 months design/permitting/bidding and 6 months construction}.

The original scope of services and Amendment No. 1 included up to 8 hours per week of resident inspection services over the 9-month anticipated construction period. In addition, specialty engineering services during construction were also included due to the installation of the driven pile

SWDD Agenda M CDM Oslo CCC Amendment No. 3 to WO No 9 Page-I- 13 7

system. This amendment revises the scope of services to include up to 8 hours per week of resident inspection services over the new 6-month anticipated construction period and deletes the specialty engineering services during construction. This reduces contract amount for Phase 2 of the project by $32,635.

The following is a breakdown on the request for additional services:

Phase 1 Design, Permitting, $169,840 $75,860 $13,855 $129,435 $388,990 Bidding Services

Phase 2 Construction $40,020 $52,890 $0 ($32,635) $60,275

Total= $209,860 $128,750 $13,855 $96,800 $449,265

Upon completion of the engineering design/construction documents and prior to issuing the bid, Staff and CDM will return with an estimated construction estimate for the SWDD Board review and approval.

Staff has reviewed the attached proposal and recommends approval of Amendment No. 3 to Work Order No. 9 to CDM in the amount of $96,800. The new contract amount will therefore be $449,265.

ACCOUNT INFORMATION:

Funding for the engineering and construction of the New Oslo CCC is budgeted and available in the SWDD account below.

RECOMMENDATION:

SWDD staff recommends that its Board approve the following:

a) Approve Amendment No. 3 to Work Order No. 9 to CDM in the amount of $96,800 for additional engineering services.

b) Authorize the Chairman to execute the same, as presented.

ATTACHMENTS:

1) Amendment No. 3 to Work Order No. 9 18 Pages

Indian River Co.

Administration

SWDD Director

Budget

Legal

Risk Manager

SWDD Agenda - COM Oslo CCC Amendment No. 3 to WO No 9 Page-2- 1 3 8

AMENDMENT NUMBER 3 TO WORK ORDER NUMBER 9

This Amendment 3 to Work Order Number 9 is entered into as of this __ day of ----~ 2011 ("Effective Date") pursuant to that certain Continuing Contract Agreement for Professional Services entered into as of August 10, 2004, and amended effective July 24, 2007 (as so amended, the "Agreement"), by and between Indian River County Solid Waste Disposal District, a dependent special district of Indian River County, Florida ("District") and Camp Dresser & McKee Inc. ("Consultant").

1. The District has selected the Consultant to perform the professional services set forth in existing Work Order Number 9, Effective Date March 18, 2008.

2. The District and the Consultant desire to amend this Work Order as set forth on Exhibit A attached to this Amendment and made part hereof by this reference. The professional services will be performed by the Consultant for the fee schedule set forth in Exhibit B and within the timeframe more particularly set forth in Exhibit C, all in accordance with the terms and provisions set forth in the Agreement.

3. From and after the Effective Date of this Amendment, the above-referenced Work Order is amended as set forth in this Amendment. Pursuant to paragraph 1.4 of the Agreement, nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein.

IN WITNESS WHEREOF, the parties hereto have executed this Amendment to Work Order as of the date first written above.

CONSULTANT: ::~~e~ Eric J. Grotke, P.E., BCEE

Title: Associate

INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT

By _________ _

Chairman

Attest: J.K. Barton, Clerk of Court

By ___________ _

Deputy Clerk

i ( County Attorney

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EXHIBIT A

SCOPE OF PROFESSIONAL SERVICES

AMENDMENT NO. 3

INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT OSLO CUSTOMER CONVENIENCE CENTER DESIGN, PERMITTING, AND CONSTRUCTION SERVICES

The Indian River County Solid Waste Disposal District (!RC SWDD) currently operates a residential collection/recycling customer convenience center (CCC) at the former Oslo Landfill site. In an effort to provide an increased level of service to its residents, !RC SWDD is proposing to build a new CCC at the Oslo site to replace the existing facility. The existing CCC will remain operational until the new facility is complete. The proposed new facility will be constructed over the old Oslo solid waste dump site.

The proposed improvements include paved access roads and parking/ drive areas, attendant office, covered household hazardous waste and oil collection/storage area, restroom facilities, and a retention pond for stormwater treatment and attenuation. Stationary compactors with enclosed roll-off storage containers are proposed to be used to transport municipal solid waste (MSW) to the landfill. Open top roll-off containers will be used to transport cardboard, paper, mixed recyclables, yard waste, recyclable metals, and tires to the landfill for processing. Household hazardous waste (HHW) will be collected at the proposed covered HHW and oil collection/storage area.

This amendment includes additional engineering services for the re-design and re-permitting of the new Oslo CCC based on a "flat'' on grade-type facility that utilizes stationary compactors for MSW and open top roll-off containers for cardboard, paper, mixed recyclables, yard waste, recyclable metals, and tires. The additional Scope of Services for this project is described below.

SCOPE OF SERVICES

Camp Dresser & McKee Inc. (CDM) will undertake the design, permitting, bidding, and construction oversight of the new Oslo CCC. Based on recent discussions with !RC staff and our briefreview of the existing information, we understand the work to include the following items:

PHASE I - DATA COLLECTION, DESIGN, PERMITTING, AND BIDDING • Data Review, Collection, and Evaluation • Design Services • Permitting Assistance • Bidding Services • Project/Quality Management

PHASE II - CONSTRUCTION SERVICES • General Engineering Services • Special Engineering Services

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PHASE I - DATA COLLECTION. DESIGN. PERMITTING. AND BIDDING

TASK 1.0 - DATA COLLECTION

This task consists of the development of permitting and construction plans and technical specifications necessary to permit and bid the facilities listed above. The design will be suitable for competitive bidding by qualified general contractors. Data collection for the preparation of detailed engineering plans and permit applications is also included in this task.

The design service tasks will consist of:

• Data collection and review • Site plan layout and design • Subsurface investigation • Stormwater system design • Potable water main extension • Office/household hazardous waste building • Security camera system design • Onsite sanitary wastewater lift station and forcemain • Waste oil storage area • Landscaping and irrigation • Overflow /storage area and trailer entrance road • Free standing entry sign • Electrical utilities onsite • Specifications • Access road extension • Emergency Backup Generator • Construction cost estimate

Subtask 1.1 IRC SWDD Meeting

CDM will meet with !RC SWDD to discuss the proposed design of the Oslo CCC. !RC SWDD shall define their requirements (location, facilities, configuration, etc.). The budget for this task is included in Amendment No. 2 to Work Order No. 9. No additional budget is necessary.

Subtask 1.2 Data Collection and Review

CDM will review and compile available information related to the project including the following:

• Available information on existing utilities; • Existing environmental studies; • Available traffic studies; • Historical aerial photographs; • Existing site geotechnical, geologic, and hydrogeologic reports including geologic studies, well

logs and stratigraphic descriptions, hydrological studies, and existing geotechnical reports, if available;

• Existing survey data and photographic information for the Oslo CCC, that was recently performed by Carter Associates, Inc. !RC has detailed topographic information and a recent aerial photograph delineating the project boundaries. If CDM determines that additional survey or photographic information is needed, any additional survey or photographic information will be provided as additional service to this contract; and

• Existing permits and previous permit submittals.

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The budget for this task is included in Amendment No. 2 to Work Order No. 9. No additional budget is necessary.

Subtask 1.3 - Preliminary Site Plan

The Oslo CCC is located at a closed landfill. Existing information obtained in Task 1.2 will be used to estimate the limits of waste areas, existing asphalt pavement, stabilized limerock, and compacted natural soil. A preliminary site plan will be developed for use in preapplication meetings with Regulatory agencies. The site plan will include layout of the access road and the future facilities which will be needed, such as proposed buildings and a stormwater detention pond. The preliminary site plan will be based on information obtained during the !RC SWDD meeting (Task 1.1). The budget for this task is included in Amendment No. 2 to Work Order No. 9. No additional budget is necessary.

Subtask 1.4 - Site Investigation

Subtask 1.4.1 Subsurface Investigation As part of the original design, CDM performed a subsurface investigation to explore the subsurface soil conditions and evaluated the limits of waste within the proposed facility location. Soil borings, test pits, and piezocones were performed to explore the limits of waste and for the foundation design and site preparation of the new convenience center. The geotechnical exploration did not include environment/chemical sampling or testing of the materials or groundwater encountered within the site.

CDM prepared a geotechnical report summarizing the results of the subsurface investigation program, including existing geotechnical investigations. The summary includes results of the boring and test logs and results of laboratory classification testing of the selected samples. Recommendations for foundation design and site preparation based on the "elevated" structure design with a driven pile system were included in the report.

Under this task, CDM will update the geotechnical report to revise the recommendations for the foundation design and preparation based on the new "on-grade" layout utilizing compactors for residential solid waste and roll-off containers for recyclables.

Subtask 1.5 - Preparation of Design Drawings

CDM will prepare permitting/construction drawings of the proposed improvements which shall show the location, size, and spatial relationships between existing and proposed structures, equipment, and other improvements. CDM will subcontract the architectural, structural, HVAC/Plumbing and landscape/irrigation design services to John H. Dean Architect & Associates and the electrical design services to Smith Engineering Consultants, Inc. All civil and geotechnical engineering design will be performed by CDM. The level of detail and information to be shown on the drawings shall be in conformance with generally accepted standards of the engineering and construction industry. Drawings shall be prepared using AutoCAD 2005. It is anticipated that the Drawing set will include the following engineering disciplines:

• General (CDM) • Civil (CDM) • Structural (John H. DeanArchitect&Associates)

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• Architectural Qohn H. DeanArchitect&Associates) • HVAC/Plumbing Qohn H. Dean Architect & Associates) • Landscape O ohn H. Dean Architect & Associates) • Electrical (Smith Engineering Consultants, Inc.)

A preliminary list of drawings is included at the end of this scope. Drawings for improvements that will be provided in the permit applications will be completed to 90 percent level. Drawings and specifications for improvements which will be publicly bid will be completed to 100 percent level.

CDM will submit progress submittals of the Construction Documents at the 30, 60, and 90 percent completion stages. The number of copies of each progress submittal shall be as specified below. Following each of the progress submittals, CDM will schedule a meeting with !RC SWDD staff to review the documents and discuss any comments and/or questions. Following this review meeting and receipt of !RC SWDD staff comments on the progress submittal, CDM shall proceed with design and preparation of the next progress submittal, addressing !RC SWDD staff comments, and continuing detailed design development.

The 30, 60, and 90 percent submittals shall consist of a set of drawings including a drawing index, existing site survey, a general site layout drawing, layout plans for each major structure, design detail development to the respective level, and general construction details. The Contract Documents submittal shall include draft bidding requirements, contract conditions, contract forms, and draft technical specifications. Five copies of the 30, 60, and 90 percent complete documents will be submitted to !RC SWDD. No additional survey budget is provided in this amendment.

The 100 percent submittal shall consist of the same materials submitted at the 30, 60, and 90 percent stages, except thatthe level of detail of the documents shall be completed to the 100 percent completion level, including permit conditions/requirements. CDM will prepare and deliver ten copies (24" x 36") of the 100 percent design drawings to !RC SWDD. The 100 percent submittal shall become the Bid Set.

Subtask 1.6- Preparation of Contract Documents

CDM will prepare Contract Documents, utilizing the EJCDC/ CS! format, which will consist of bidding requirements, contract conditions, contract forms, and written technical descriptions of materials, equipment, construction systems, standards and workmanship as applied to this project.

The level of detail and information to be included in the Contract Documents shall be sufficient to allow competitive bidding of the project from qualified general contractors, and consistent with generally accepted standards of the engineering and construction industry.

Su bask 1. 7 - Preparation of Construction Cost Estimate

CDM will prepare an estimate of probable construction cost for work to be performed by a general contractor. A cost estimate will be prepared at the 60 percent design level and at the 100 percent design level.

TASK 2.0 - PERMITTING ASSISTANCE

This task consists of the preparation by CDM of necessary permit modification applications to the various regulatory agencies having jurisdiction over this project. CDM will prepare the following permit modification applications:

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• Florida Department of Environmental Protection (FDEP) Environmental Resource Permit (ERP) Application

• IRC Minor Site Plan Permit • FDEP Water Main Extension Permit • FDEP Solid Waste Notification • FDEP Application for Constructing a Domestic Wastewater System • !RC Stormwater Management System Permit

This Scope of Services assumes that only the permits identified in Subtasks 2.1, 2.2, 2.3, 2.5, 2.6, 2.7, 2.8, and 2.12 will require modification. !fit is determined that additional permit modifications (permits other than those listed above) are required, an amendment to the Scope of Services will be required to include preparation of those permit modification applications.

!RC SWDD will pay all permit modification application fees. More specifically, this task includes the following subtasks:

Subtask 2.1 Pre-application Meetings

As part of this subtask, CDM will contact FDEP and Indian River Farms Water Control District (IRFWCD) to coordinate modification of the permits that have been issued and attend one preapplication meeting with the !RC Planning and Zoning Department staff.

Subtask 2.2 Environmental Resource Permitting

This subtask includes the stormwater modeling and permit application preparation needed to obtain an environmental resource permit.

Subtask 2.2.1 Stormwater Modeling Existing and Proposed Systems In order to understand the existing system and quantify the current outflow to the regional drainage system an existing system stormwater model will be developed. Additionally, to ensure that the proposed drainage system results in acceptable impacts to the regional system a proposed stormwater model will be developed using the existing model as a base. The model will be used both in the design of the proposed stormwater management system, as well as support to obtain the ERP.

It is assumed that all of the required data will be available either from !RC or IRFWCD. These data include, but are not limited to the following digital coverages: soils, land use, topography, as well as any current drainage infrastructure that impacts the site.

Subtask 2.2.2 Preparation of Environmental Resource Permit Application An ERP is required to permit the modifications required to this site. In addition to the plan set developed in Task 1.5, the ERP application requires information on the site, environmental considerations, including wetland delineations, plans, construction schedule and techniques, stormwater best management practices (BMPs ), drainage information, operations and maintenance, legal documentation, and water use.


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This subtask assumes that there are no or limited environmental impacts to the site. If it is determined that there are potentially significant environmental impacts, it will be necessary to submit a separate scope of work and budget to address these concerns.

This subtask includes preparation of the permit modification application and all supporting information for the ERP that was previously issued. This subtask also includes responding to one request for additional information (RA!), with the understanding that the RA! is merely seeking clarification on submitted information, not requiring additional analysis. If the permitting agency requests additional analysis, it may be necessary to submit a separate scope of work to address their concerns.

The Stormwater Pollution Prevention Plan will be included in the Contract Documents in the form of notations and special design features.

Subtask 2.3 Preparation of IRC Minor Site Plan Application

CDM will prepare a request, including supporting documentation, for a Minor Site Plan Permit. The supporting documentation will include the application form, ten copies of the plans, site aerial, tree removal permit application, land clearing permit application, and stormwater management system permit application. CDM will attend one technical review committee (TRC) meeting with the !RC Planning and Zoning Department staff.

The building permit shall be obtained at a later date by the Contractor constructing the new Oslo CCC.

Subtask 2.5 Preparation of the FDEP General Permit for a Water Main Extension

CDM will prepare and submit a modification of the Notice of Intent to use a General Permit for a Water Main Extension and the necessary documentation that was previously submitted to the FDEP, which is required to permit the potable water main.

Subtask 2.6 Preparation ofFDEP Solid Waste Notifications

Chapter 62-701.610(7), Florida Administrative Code (F.A.C.) requires that FDEP be consulted prior to conducting activities at the closed landfill. It is anticipated that a solid waste permit will not be required as determined by Chapter 62-701.710( e )2, F.A.C. CDM will consult with FDEP and prepare and submit any required notifications prior to any onsite activities being performed including the geotechnical investigation and construction activities. The budget in this Scope of Services does not include solid waste permitting. If FDEP determines that a solid waste permit is required, an amendment to this Scope of Services will be required to include preparation of a solid waste application.

Subtask 2.7 FDEP Application for Constructing a Domestic Wastewater System

Design of this facility will include an operator's restroom facility, which will require an onsite lift station and forcemain for the domestic wastewater. CDM will prepare and submit a modification to the Notice of Intent to Use the General Permit for Constructing a Domestic Wastewater Collection/Transmission System to FDEP.

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Subtask 2.8 Responses to Request for Additional Information

It is anticipated that the FDEP, !RC Planning and Zoning Department, and the !RC Health Department may request additional information to evaluate the design and supporting permit application material. CD M's budget provides for preparation of one set ofresponses for additional information from FDEP (water main extension), IRFWCD (drainage connection permit), and !RC (septic system and site plan) under this task. It is anticipated that this will require about 30 days depending on the number and complexity of the comments. Responses to comments will be in the form ofletter reports with attached supplemental information.

Subtask 2.12 !RC Stormwater Management System Permit

CDM will prepare and submit a modification to the !RC Stormwater Management Permit that was previously issued, which is required to construct the stormwater management system.

TASK 3.0 - BIDDING SERVICES

In this task, CDM will assist !RC SWDD in obtaining bids for the construction of the project, assist IRC SWDD in evaluating the bids and in assembling and awarding the contract, and will arrange and preside over a prebid and a preconstruction conference.

• CDM will provide 10 sets of drawings and contract documents to !RC SWDD. !RC SWDD will advertise for bids, and provide the documents to prospective bidders.

• CDM will coordinate the advertisement of the bid, respond to the communications from Contractors, and issue addenda, as necessary. CDM will also conduct a pre-bid meeting for interested Contractors.

• CDM will prepare a detailed final opinion of probable cost. • CDM will attend the bid opening, evaluate bids, and recommend a bidder for Award of Contract

to IRCSWDD. • After issuance of a Notice to Award by !RC SWDD, CDM shall assist !RC SWDD in preparing the

construction contract, request and review information from the Contractor, and advise !RC SWDD on finalizing the contract.

• CDM will arrange for a preconstruction conference to be attended by the Contractor, !RC SWDD, other interested parties, and CD M's representatives. Preconstruction conference minutes will be prepared and distributed to all attendees. The Notice to Proceed will be prepared by CDM for issuance to the Contractor. The bidding phase of the project terminates at the issuance of the Notice to Proceed.

TASK 4.0 - PROJECT/ QUALITY MANAGEMENT

Activities performed under this task consist of those generally administrative functions required to assure that the project remains on schedule, within budget, and that the quality of the work products defined within this scope is consistent with CD M's standards and IRC SWDD's expectations. Specific activities included are identified below:

Subtask 4.1 Project Update Meetings

CD M's project manager will prepare for and attend status reporting meetings throughout the life of the project. It is estimated that meetings will be held on the average of once a month.

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Subtask 4.2 Quality Control (QC) Technical Review

CDM maintains a QC program on all of its projects. TRC meetings have been budgeted for and will be conducted at the 30, 60 and 90 percent completion stages of the project. An !RC SWDD representative will be invited to attend and participate at the TRC meetings.

Subtask 4.3 Project Status Reports

CD M's project manager will prepare and submit monthly status reports throughout the life of this project.

PHASE II CONSTRUCTION SERVICES

TASK 5.0 - GENERAL ENGINEERING SERVICES

CDM will provide services during construction for the new Oslo CCC. Under this task, CDM will provide construction services on an as needed basis during construction for the estimated 6-month construction period (150 days to substantial completion and 180 days to final acceptance). Smith Engineering Consultants, Inc. and John H. Dean Architect & Associates will assist CDM with general engineering services related to the electrical and architectural/structural work, respectively. General services include contract assembly and execution, contract administration, project progress meetings, periodic site visits, shop drawing review, issue clarifications, review of contractor's pay requests, final inspections, certification of substantial completion, preparation of change orders, and the preparation of record drawings all to be rendered on an as needed basis.

Subtask 5.1 Review Substitutes

CDM will consult with, advise !RC SWDD, and act as its representative as provided in the General Conditions of the construction contract. Consult with and advise !RC SWDD as to the acceptability of substitute materials and equipment proposed by the Contractor when substitution is permitted by the Contract Documents.

Subtask 5.2 Site Visits

CDM will make visits to the site at intervals appropriate to the various stages of construction to observe the progress and quality of the executed work of the Contractor and to determine in general if such work is proceeding in accordance with the Contract Documents. During such visits and on the basis of on-site observations, CDM shall keep !RC SWDD informed of the progress of the work, shall endeavor to guard the County against defects and deficiencies in such work and may disapprove or reject work as failing to conform to the Contract Documents.

Subtask 5.3 Shop Drawings

CDM will review and approve Shop Drawings and samples, the results of tests and inspections and other data which the Contractor is required to submit, including the lift station and forcemain, office/household hazardous waste building, security camera system, and the free standing entry sign.

Subtask 5.4 RFI/Clarification

CDM will issue !RC SWDD instructions to the Contractor and issue necessary interpretations and clarifications of the Contract Documents. Have authority as !RC SWDD's representative, to require special inspection or testing of the work. Act as initial interpreter of the requirements of the Contract Documents regarding the execution and progress of the work.

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Subtask 5.5 Applications for Payment

Based on CD M's on-site observations and on review of applications for payment and the accompanying data and schedules, Ci>M will determine the amounts owing to the Contractor and recommend in writing payments to the Contractor in such amounts.

Subtask 5.6 Review Walkthroughs

CDM will conduct a substantial completion inspection and a final inspection to determine if the work has been completed in accordance with the Contract Documents.

Subtask 5. 7 Contract Administration

CDM will undertake project quality management to meet budget and time constraints; generate correspondence to !RC SWDD, Contractor, regulatory agencies, and other parties; provide monthly project status reports; prepare monthly progress meeting minutes; and maintain comprehensive project records and documentation on file.

Subtask 5.8 Resident Services During Construction

The activities performed under this subtask consist of periodic site visits and inspections of the work during the construction and implementation of the projectto observe the performance of the work.

CDM will make weekly visits to the site to observe the progress and quality of the executed work and to determine, in general, if such work is proceeding in accordance with the permit documents. During such visits and on the basis of on-site observations, CDM shall keep !RC SWDD informed of the progress of the work, shall endeavor to guard !RC SWDD against defects and deficiencies in such work and may disapprove or reject work as failing to conform to the design drawings and permit documents.

CDM will furnish a Project Representative (PR) during the construction of the project, to observe the performance of the work.

As CD M's agent, the PR will act as directed by and under the supervision of CDM, and will confer with CDM regarding his actions. The PR's dealings in matters regarding the on-site work shall in general be only with CDM and !RC SWDD, and dealings with subcontractors shall only be through or with the full knowledge of !RC SWDD. Written communication with !RC SWDD will be only through or as directed by CDM.

The PR will prepare site visit reports, describing the general working conditions, areas on construction activity, tests performed and special and unusual events. This task will provide up to 8 hours total per week for resident inspection services over the 6-month anticipated construction period. The level of work estimated for this project is 192 (24 weeks X 8 hrs/week) man-hours of project representative time based on a 6-month construction period. CDM reserves the right to request additional compensation, should construction extend beyond the 192 hour period. !RC SWDD will provide any additional inspection services that may be required beyond the time that is provided in this Scope of Services. During times that CDM is not onsite, !RC SWDD will be responsible for monitoring construction activities and reporting special and unusual events. !RC SWDD will provide an onsite resident inspector for a minimum of 8 hours per week. !RC SWDD shall provide daily reports to CDM.

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The duties and responsibilities and the limitations of the authority of the PR are as described below:

LIMITATIONS OF AUTHORITY

Project Representative shall have limitations as follows:

a. Shall not authorize any deviation from the Design Documents or substitution of materials or equipment, unless authorized by CDM and !RC SWDD

b. Shall not exceed limitations of CD M's authority as set forth in the Agreement of the Design Documents

c. Shall not undertake any of the responsibilities of!RC SWDD, subcontractors or !RC SWDD's superintendent

d. Shall not advise on, issue directions relative to, or assume control over any aspect of the means, methods, techniques, sequences, or procedures of construction unless such advice or directions are specifically required by the design drawings and permit documents

e. Shall not advise on, issue directions regarding, or assume control over, safety precautions and programs in connection with the work

f. Shall not participate in specialized field or laboratory tests or inspections conducted by others except as specifically authorized by CDM

TASK 6.0 - SPECIAL ENGINEERING SERVICES DURING CONSTRUCTION

Activities performed under these tasks consist of supplementary and special engineering services required during the construction and implementation of the project. Smith Engineering Consultants, Inc. and John H. Dean Architect & Associates will assist COM with general engineering services related to the electrical and architectural/structural work, respectively.

Subtask 6.1 Record Drawings

COM will coordinate the receipt and review of the Contractor's information showing those changes made during the construction process. Coordinate the receipt and review of the Contractor's certified survey of the Work. Participate in a final project closeout meeting with !RC SWDD and Contractor. Prepare for !RC SWDD a set ofreproducible record drawings and one blueline set of prints showing those significant changes made during the construction process based on information furnished to CDM by the Contractor.

Subtask 6.2 Change Order Preparation

Provide services in connection with preparing change orders to reflect changes to the construction project.

Subtask 6.3 Certification of Completion

Provide services in connection with preparing final certifications of completion of construction.


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OSLO CUSTOMER CONVENIENCE CENTER DESIGN PRELIMINARY SHEET COUNT

COVER G-1 LEGEND, SYMBOLS, AND ABBREVIATIONS G-2 GENERAL NOTES G-3 BOUNDARY SURVEY G-4 BOUDNARY SURVEY GENERAL NOTES AND DESCRIPTIONS

C-1 OVERALL SITE PLAN C-2 EXISTING CONDITIONS, DEMOLITION & EROSION CONTROL PLAN C-3 EXISTING CONDITIONS, DEMOLITION & EROSION CONTROL PLAN C-4 SITE PLAN C-5 SITE PLAN C-5 GRADING AND DRAINAGE PLAN C-6 GRADING AND DRAINAGE PLAN C-7 UTILITY PLAN C-8 UTILITY PLAN C-11 CROSS SECTIONS C-12 CROSS SECTIONS C-13 HORIZONTAL CONTROL PLAN C-14 HORIZONTAL CONTROL PLAN

CD-1 EROSION CONTROL DETAILS CD-2 STORMWATER POLLUTION PREVENTION PLAN CD-3 PAVING, GRADING, AND DRAINAGE DETAILS CD-4 SIGNAGE AND PAVEMENT MARKING DETAILS CD-5 UTILITY DETAILS CD-6 UTILITY DETAILS CD-7 UTILITY DETAILS

L-1 LANDSCAPE/IRRIGATION PLAN L-2 LANDSCAPE/IRRIGATION PLAN

S-1 STRUCTURAL PLANS - STRUCTURAL NOTES S-2 STRUCTURAL PLANS-FOUNDATION S-3 STRUCTURAL PLANS-SLAB INFORMATION PLAN S-3 STRUCTURAL PLANS -ELEVATIONS S-4 STRUCTURAL PLANS -STRUCTURAL DETAILS S-5 STRUCTURAL PLANS - BUILDING PLANS AND DETAILS

A-1 GENERAL ARCHITECTURAL NOTES A-2 FLOOR PLANS, SCHEDULES AND DETAILS A-3 CROSS SECTIONS AND ELEVATIONS A-4 MISCELLANEOUS NOTES AND SPECIFICATIONS A-5 SPECIFICATIONS AND SIGNAGE DETAILS

E-1 ELECTRICAL SITE PLAN E-2 ELECTRICAL PLAN, RISER AND PANEL SCHEDULE E-3 ELECTRICAL DETAILS

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150

EXHIBIT B

PROJECT BUDGET

AMENDMENT NO. 3

INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT ENGINEERING SERVICES FOR OSLO CONVENINCE CENTER

PROJECT DESCRIPTION: PHASE I - DATA COLLECTION, DESIGN, PERMITTING, AND BIDDING

Labor Category Officer Principal Senior Professional Professional II Professional I Senior Support Staff Support Project Administration TOTAL HOURS

SALARY

OTHER DIRECT COSTS:

OUTSIDE PROFESSIONALS John H. Dean Architects and Associates, AIA Smith Engineering Consultants, Inc. TOTAL OUTSIDE PROFESSIONALS

NEW PHASE I BUDGET TOTAL

Hours Rate 3 $200

35 $180 168 $145 335 $130

30 $100 17 $110

161 $80 55 $75

804

$20,000 $6,000

ORIGINAL WORK ORDER NO. 9, AMENDMENT NO. 1 and Amendment NO. 2

GRAND TOTAL AMENDED PHASE I BUDGET

Total $600

$6,300 $24,360 $43,550

$3,000 $1,870

$12,880 $4,125

$96,685

$6,750

$26,000

$129 435

$259,555

$388.990

For the basic services under this Agreement, !RC SWDD agrees to pay the Consultant a fee not to exceed of $388. 990. Partial payments will be made on a monthly basis in accordance with the referenced contract.

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151

EXHIBITB

PROJECT BUDGET

AMENDMENT NO. 3


PROJECT DESCRIPTION: PHASE II- CONSTRUCTION SERVICES

Labor Category Hours Officer 1 Principal 14 Senior Professional 3 5 Professional II 82 Professional I 40 Senior Support 5 Staff Support 214 Project Administration 14 TOTAL HOURS 405

SALARY

OTHER DIRECT COSTS:

OUTSIDE PROFESSIONALS Smith Engineering Consultants, Inc. John H. Dean Architects and Associates, AJA TOTAL OUTSIDE PROFESSIONALS

GRAND TOTAL AMENDED PHASE II BUDGET

ORIGINAL WORK ORDER NO. 9 AND AMENDMENT NO. 1

NET CHANGE IN PHASE II BUDGET

Rate $200 $180 $145 $130 $100 $110

$80 $75

$4,000 $12,450

Total $200

$2,520 $5,075

$10,660 $4,000

$550 $17,120

$1,050

$41,175

$2.650

$16.450

$60 275

$92,910

($32 635)

For the basic services under this Agreement, !RC SWDD agrees to pay the Consultant a fee not to exceed of $60.275. Partial payments will be made on a monthly basis in accordance with the referenced contract.

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....... u, w

PHASE

Phase 1

Phase 2

EXHIBIT B

PROJECT BUDGET

AMENDMENT NO. 3


BUDGET SUMMARY

WORK ORDER AMENDMENT NO. AMENDMENT NO. AMENDMENT DESCRIPTION

NO.9 1 2 NO.3

Design, Permitting, $169,840 Bidding Services

$75,860 $13,~55 $129,435

Construction $40,020 $52,890 $0 (32,635)

TOTAL 209,860 $128,750 $13,855 $96,800

B-3

TOTAL CONTRACT AMOUNT

$388,990

$60,275

$449,265

Jl3215_Revised.doc

...... (.J'"1

~

Task/Description PHASE I - DESIGN, PERMITTING, AND BIDDING

Task 1- Design Services

1.4 - Site Investigation

1.4.1- Phase II Geotechnical Investigation

1.5 - Preparation of Design Drawings

- Sanitary lift Station and Forcemain Design

- Office/Restroom & HHW Building Design

-Security Camera System Design

1.6 - Preparation of Contract Documents

1. 7 - Preparation of Construction Cost Estimate

Task 2 - Permitting Assistance

2.1- Preapplication Meetings

2.2 - Environmental Resource Permitting

2.2.1-Stormwater Modeling

2.2.2 - Preparation of ERP Application

2.3 - IRC Minor Site Plan Approval and ROW Permit

2.5 - FDEP General Permit for a Water Main Extension

2.6 - FDEP Solid Waste Notifications

2.7 -FDEP Application for Constructing a Domestic Wastewater System

2.8-Responses to Request for Additional Information

EXHIBIT B

PROJECT BUDGET SUMMARY AMENDMENT NO. 3

INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT ENGINEERING SERVICES FOR OSLO CONVENIENCE CENTER

Officer Principal Sr Professional Professional II Professional I

1 4 14 8 0 0 4 20 95 0 0 2 8 8 0 0 0 4 2 0 0 0 4 2 0

0 4 14 10 0

0 10 22 0 0

0 0 8 8 0

0 2 4 24 0

0 2 8 24 0

0 0 24 40 16

0 0 6 6 0 0 0 2 0 0

0 0 6 6 0

0 0 10 20 0

2.12 - Indian River County Stormwater Management Permit 0 2 8 32 0

Task 3 - Bidding Services 1 0 1 10 14

Task 4 - Project/Quality Management 1 5 5 40 0 Subtotal 3 35 168 335 30

B-4

Sr. Staff Project Total Support Support Admin Hours

0 6 2 35

12 120 8 259

0 6 2 26

0 0 0 6

0 0 0 6

0 0 8 36

0 0 1 33

0 0 0 16

1 1 2 34

2 4 8 48

2 16 4 102

0 1 1 14

0 0 1 3

0 1 1 14

0 4 3 37

0 0 0 42

0 2 4 32

0 0 10 61

17 161 55 804

jf321S_Revlsed.doc

....... CJ1 CJ1

Task/Description PHASE II - CONSTRUCTION SERVICES

Task 5 - General Engineering Services

5.1- Review Substitutes

5.2 -Site Visits

5.3 -Shop Drawings

5.4- RFI/Clarification

5.5 -Applications for Payment

5.6 - Review Walkthroughs

5.7 -Contract Administration

5.8 - Resident Services

Task 6 - Special Services During Construction

6.1- Record Drawings

6.2 - Change Order Preparation

6.3 - Certification of Completion

Subtotal

PHASEIANOIITOTAL

EXHIBIT B

PROJECT BUDGET SUMMARY

AMENDMENT NO. 3


Officer Principal Sr. Professional Professional II Professional I

0 0 0 2 2

0 0 2 6 0

0 8 17 12 8

0 6 13 10 6

0 0 0 6 4

0 0 2 4 4

1 0 0 22 0

0 0 0 0 0

0 0 1 8 8

0 0 0 4 4

0 0 0 8 4

1 14 35 82 40

4 49 203 417 70

B-5

Senior Staff Project Total Support Support Admin Hours -

0 0 1 5

0 0 0 8

0 0 4 49

2 4 3 44

0 0 1 11

0 0 0 10

0 0 2 25

0 192 0 192

2 16 1 36

0 0 1 9

1 2 1 16

5 214 14 405

22 375 69 1,209

j13215_Revised.doc

EXHIBIT C

PROJECT SCHEDULE

AMENDMENT NO. 3


PROJECT SCHEDULE 1

Receive Authorization/Notice to Proceed

Complete Stormwater Modeling

Complete 90% Design Drawings

Submit Permit Applications

Receive Permit Approvals

July 12, 2011

August 15, 2011

September 15, 2011

September 30, 2011

December 30, 2011

January 15, 2012 Complete Final Design Drawings

Services During Construction

As-Built Drawings

6 months from start of Construction

Upon Completion of Construction

1. Schedule to be adjusted based upon Notice to Proceed date.

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